04 18 18CCAgendaPacket
04 18 18CCAgendaPacket
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April 18, 2018
4:30 P.M. Meeting
CALL TO ORDER
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1. AFFIDAVITS OF PUBLICATION, MAILING AND POSTING (COUNCIL/SUCCESSOR
AGENCY/RRB)
2. APPROVAL OF WARRANT REGISTER (Council/Successor Agency)
3. APPROVAL OF MINUTES: None Scheduled
6. EXTENSION OF TIME FOR A TENTATIVE SUBDIVISION MAP AND MASTER AND PRECISE
DEVELOPMENT PLAN FOR 65 SINGLE FAMILY RESIDENTIAL LOTS - OAK CREEK
DEVELOPMENT LOCATED ON THE SOUTHWEST CORNER OF HAMILTON LANE AND MILLER
AVENUE (SUB 13-0002, PHG 13-0017, ENV 13-0006, AND SUB 17-0038) -
Request the City Council approve a three-year extension of time for a 65-lot single family residential
planned development (APNs 238-370-01, 04, 05, 06, 07, 08, and 238-380-01).
7. AUTHORIZING A PARTNERSHIP WITH THE COUNTY OF SAN DIEGO'S LIVE WELL SAN
DIEGO PROGRAM -
Request the City Council approve authorizing the City of Escondido's participation in San Diego County's
Live Well San Diego Program.
12. CONTINUING EMERGENCY AND NEED TO REPAIR FIVE SECTIONS OF ESCONDIDO SEWER
PIPELINE: HALE AVENUE UNDERPASS OF I-15, KIA DEALERSHIP PARKING LOT, SOUTH
HALE AVENUE, CASA GRANDE MOBILE ESTATES, AND GREEN TREE MOBILE HOME ESTATES
Request the City Council approve declaring that pursuant to the terms of Section 22050 of the California
Public Contract Code, the City Council finds there is a need to continue the emergency repairs of
damaged sewer main sections along Hale Avenue. The resolution, which must be passed by four-fifths
vote, also declares that public interest and necessity demand the immediate expenditure to safeguard
life, health, or property.
The following Resolutions and Ordinances were heard and acted upon by the City Council/Successor
Agency/RRB at a previous City Council/Successor Agency/Mobilehome Rent Review meeting. (The title of
Ordinances listed on the Consent Calendar are deemed to have been read and further reading waived.)
14. ANNUAL CODE CLEAN UP AND AMENDMENTS TO THE MUNICIPAL AND ZONING CODES (AZ
16-0008) -
Approved on April 4, 2018 with a vote of 4/1, Morasco voting no
ORDINANCE NO. 2018-07R (Second Reading and Adoption)
CURRENT BUSINESS
FUTURE AGENDA
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Consent Item No. 1 April 18, 2018
AFFIDAVITS
OF
ITEM
POSTING
Consent Item No. 2 April 18, 2018
APPROVAL
OF
WARRANT REGISTER
Consent Item No. 3 April 18, 2018
APPROVAL
OF
MINUTES
Consent Item No. 4 April 18, 2018 File No. 0480-70
SUBJECT: Amendment to Extend the Proposition IE Grant Agreement for the Lake Wohlford
Dam Replacement Project
RECOMMENDATION:
It is requested that the City Council adopt Resolution No. 2018-42, amending the Proposition IE Grant
Agreement (Agreement No. 4600009575) for the Lake Wohlford Dam Replacement Project. The
primary impact of the amendment is extension of the agreement to July 29, 2022.
FISCAL ANALYSIS:
The Proposition 1E, Round 1 Stormwater Flood Management Grant from the State Department of
Water Resources (DWR) will provide matching funds up to $14,900,000 for construction of the Lake
Wohlford Dam Replacement Project (CIP #704912).
PREVIOUS ACTION:
On February 16, 2011, the City Council adopted Resolution No. 2011-30, authorizing the Director of
Utilities to submit a Proposition IE Integrated Regional Water Management Stormwater Flood
Management Grant Application.
The DWR finalized the Prop 1E Grant Agreement with the City of Escondido in June of 2013.
BACKGROUND:
The term of the Prop 1E Grant is set to expire on May 1, 2018, “or when all of the Parties’ obligations
under the Grant Agreement are fully satisfied, whichever occurs earlier.”
Two agencies, the California Division of Safety of Dams and the Federal Energy Regulatory
Commission (FERC), as well as a Board of Consultants, had oversight of the City’s design of the
replacement dam. As the design progressed, these groups required additional analysis and design
changes that delayed the design process. These changes included:
static, 2D-gravity analysis; stability, deformation, and stress analysis; 3D-finite element
analysis; developing a Temporary Construction Emergency Action Plan; and developing a
Quality Control Inspection Program;
bedrock borings; geotechnical trenching at the base of the proposed dam; shallow depth
geotechnical borings;
a Potential Failure Mode Analysis (PFMA) and a PFMA Workshop
unanticipated FERC design reviews,
As design delays mounted, staff decided to separate the Oakvale Road realignment and Wohlford
Dam replacement into separate design packages in the hope that phasing the projects would save
time and money.
Further project delays have been encountered during the environmental approval process. These
delays include additional habitat surveys for endangered species, including California Gnatcatcher,
Least Bell’s Vireo, and Southern Willow Flycatcher.
Presently, staff are engaged with the California Department of Fish and Wildlife (CADFW) regarding
the Wohlford Dam Replacement’s Final Environmental Impact Report (EIR). City staff and the
environmental consultant are working with CADFW staff to develop reasonable habitat mitigation
alternatives.
On February 27, 2018, Utilities staff sent a request to the DWR to extend the grant agreement
through July 2, 2024, since the City will not complete dam construction prior to the original termination
date (May 1, 2018).
The DWR has agreed to the following amendments to the City’s Proposition IE Grant Agreement (see
Staff Report - Attachment A – Redlined Proposition IE Agreement 4600009575 Work Plan and
Budget):
The increase in the City’s funding match requirement to receive grant funding will have no material
impact on the City. The funds expended by the City to construct the dam, not including the grant
funding via Proposition 1E, will be well in excess of the requirement matching amount.
Amendment to Extend the Proposition IE Grant Agreement for the Lake Wohlford Dam Replacement
Project
April 18, 2018
Page 3
Staff recommend that the City Council authorize the Director of Utilities to execute on behalf of the
City, an amendment to the Proposition 1E, Round 1 Stormwater Flood Management Grant
Agreement (Agreement No. 4600009575) in a form approved by the City Attorney, and substantially
similar to Exhibit “A” to Resolution No. 2018-42, to include a new grant termination date of July 29,
2022. City Council authorization will allow prompt execution by the Director and subsequent
execution by the DWR before May 1, 2018.
ATTACHMENTS:
Tasks
The following sections outline the specific activities that will be performed to implement the Lake Wohlford Dam
Replacement Project.
Row (a) Direct Project Administration
Task 1 – Project Administration
Project administration will involve coordination meetings with staff, project partners, and consultants as necessary.
Deliverables that will be produced from these project administration efforts include updated budgets, schedules, and change
orders.
Task 2 – Labor Compliance Program
This task includes the work necessary to establish and adopt a Labor Compliance Program (LCP) in accordance with CCR
§16421-16439. This LCP will be approved by the California Department of Industrial Relations, and details of the LCP will
be included within the Lake Wohlford Dam Replacement Project’s quarterly reports.
The City of Escondido will implement the LCP within the Construction Administration task (see Task 11); therefore, no
budget is included here.
Task 3 – Reporting
Reporting will include three components as listed below and be performed by staff members from the City of Escondido
under the Project Administration task (see Task 1). The Project Monitoring Plan and quarterly reports will be generated by
the Utilities Construction Manager, approved by the Deputy Director of Utilities Construction and Engineering, and sent and
filed by the Department Assistant. Quarterly invoices will be generated by Utilities Analyst and the Management Analyst II,
and approved by the Construction Manager and Deputy Director. The Project Completion Report will be generated by the
Utilities Construction Manager and Deputy Director, and sent and filed by the Department Assistant.
Project Administration Deliverables
Project Monitoring Plan
Quarterly Reports and Invoices
Project Completion Report
Row (b)
Land Purchase Easement
A land purchase easement is not applicable to this project.
Grant Agreement No. 4600009575
Page 2 of 9
Task 7 – Permitting
The City of Escondido would likely need multiple permits to complete the Lake Wohlford Dam Replacement Project,
therefore the following is a list of all of the regulations and agencies that may require permits for completion of the project.
Grant Agreement No. 4600009575
Page 3 of 9
Section 404 of the Federal Clean Water Act (CWA) and Section 10 of the Rivers and Harbor Act from the United
States Army Corps of Engineers (USACE);
Section 106 of the National Historic Preservation Act from the State Historic Preservation Office;
Sections 7 and 10 of the Federal Endangered Species Act from the U.S. Fish and Wildlife Service and the National
Oceanic and Atmospheric Administration’s National Marine Fisheries Service;
Section 1602 of the California Fish and Game Code and the Endangered Species Act (ESA) from the California
Department of Fish and Game Wildlife (CDFWG); and
Sections 401 and 402 of the CWA from the Regional Water Quality Control Board (RWQCB).
The aforementioned list provides the potential regulatory requirements of the Lake Wohlford Dam Replacement Project;
however, the full scope of required permitting will be determined upon completion of design and preliminary environmental
analyses.
Permitting Deliverables
Section 401 Water Quality Certification
Section 404 Authorization Permit
Section 402 Waste Discharge Requirement
Section 1602 Permit from California Department of Fish and
GameWildlife
Other Permits (as necessary)
As described previously, design has not been completed for this project. Further materials and design standards will be
evaluated and determined within future design efforts (refer to Task 5).
Grant Agreement No. 4600009575
Page 4 of 9
Construction Tasks
Task 9.1 Road Realignment
A portion of Oakvale Road will need to be relocated as its current alignment interferes with the proposed left dam abutment.
The road realignment will require significant grading to push the canyon slope away from the dam abutment. The realigned
portion of Oakvale Road shall match the road width to the existing roadway with a minimum drivable pavement width of 24
feet plus shoulders in accordance with the San Diego County Public Road Standards and will include any necessary
drainage system. In addition, the County of San Diego has requested that a 10-foot no-motorized lane be provided along
the north edge of the roadway. The estimated realignment length is approximately 1,000 feet.
Project Construction
dam. Dam maintenance and security facilities will be constructed and installed including access drive, monitoring equipment
for movement and seepage, fencing and surveillance equipment. Foundation piezometers, inclinometers, and an
accelerometer will be installed in the dam and along the foundation.
The notch must be stabilized so there is no future movement of the old structures. Lake bottom build ups will need to be
removed to enable access to the lower ports in the outlet tower. The existing outlet tower and piping will be abandoned in
place (filled with concrete) or removed in a manner that will provide optimal facility security and public safety. The existing
outlet tunnel through the existing dam will be filled with concrete for safety reasons.
Road Realignment
A portion of Oakvale Road will need to be relocated as its current alignment interferes with the proposed left dam abutment.
The road realignment will require significant grading to push the canyon slope away from the dam abutment. The realigned
portion of Oakvale Road shall match the road width to the existing roadway with a minimum drivable pavement width of 24
feet plus shoulders I accordance with the San Diego County Public Road Standards and will include any necessary drainage
system. The estimated realignment length is between 600 to 900 feet dependent upon the final placement of the dam.
Dam Access
An all-weather drivable access for maintenance vehicles will be constructed from Oakvale Road to reach the toe of the dam,
minimum of 12 feet wide and 450 to 600 feet in length. Another access drive shall be constructed from Oakvale Road to
reach the crest of the dam, minimum of 12 feet wide and 50 to 100 feet in length. These approach drives will be constructed
of either asphaltic or concrete pavement. A bridging structure will also be included on the dam crest to enable access across
the spillway located generally near the center of the dam. These access drives will accommodate the daily inspections
performed of the operating dam including seepage monitoring and periodic movement surveys.
and staging area. All remaining construction equipment shall be removed as well as excess construction materials. Any
remaining stockpiles from the foundation excavation shall be truck to a proper disposal site. (see task 10).
Implementation Deliverables
Dam Construction – Upstream Dam Shell, Downstream Dam Shell,
Dam Embankment, Crest, Spillway, Outlet Piping, Emergency
Release Valve, and CurtainStatement of construction completion by
a registered engineer
EXHIBIT B
SCHEDULE
Grant Agreement No. 4600009575
Page 8 of 9
Grant Agreement No. 4600009575
Page 9 of 9
EXHIBIT C
BUDGET
$010,217,40
(d) Construction $9,000,00021,943,550 $10,000,00012,599,05 $19,000,00044,760,00 4947%
0
0 0
Environmental
Compliance/
(e) $1,000,000 $1,000,000 $0 $2,000,000 50%
Mitigation/
Enhancement
Construction
(fe) $1,899,0501,000,000 $1,899,050 $0 $3,798,1001,000,000 50100%
Administration
(gf
Other Costs $250,000 $250,000 $0 $500100,000 50%
)
Construction
(h) $1,000,000 $0 $0 $1,000,000 100%
Contingency
Grand Total $15,798,10026,142,60 $010,217,40 $30,698,10051,260,00
(gi) $14,900,000 51%
0 0 0
Calculation of
(hj) 51% 2949% 020% 100%
Funding Match %
Sources of Funds for Non-State Share (Funding Match):
The non-state share funding match will be provided by the sale of municipal bonds (City of Escondido) and potentially through
federal funding sources.
RESOLUTION NO. 2018-42R
$14,900,000 to the City of Escondido (“City”) in June of 2013 for the Lake Wohlford
2018, or when all of the Parties’ obligations under this Grant Agreement are fully
WHEREAS, the City’s obligation to construct the replacement dam for Lake
Wohlford has not been fulfilled by the grant agreement’s termination date; and
Flood Management Grant, pending City Council approval, through December 31, 2022;
WHEREAS, this extension also reflects the new scope, budget, and schedule for
behalf of the City, an amendment to the Proposition 1E, Round 1 Stormwater Flood
the City Attorney, and substantially similar to Exhibit “A” to this Resolution, all of which
are incorporated by reference, to include a new grant termination date of December 31,
2022.
Resolution No. 2018-42R
Exhibit A
Page 1 of 11
Grant Agreement 4600009575
Amendment 1
Proposition 1E Round 1 Stormwater Flood Management Grant
State of California
Natural Resources Agency
Department of Water Resources
Exhibit A, Work Plan (Attached): Workplan is updated to reflect the changes for Project Description
and a number of Tasks. Budget Category (c) Planning/Design/Engineering/Environmental is updated
to reflect what has been completed and with the current permitting deliverables. Budget Category
(d) Construction/Implementation is revised to outline the updated construction work and scope.
Budget Category (e) Environmental Compliance/Mitigation/Enhancement and Budget Category (h)
Construction Contingency are removed from the work plan and Task 11 is revised as Task 10 with the
work regarding the reviews of the design documents eliminated from the task.
Exhibit C, Budget (Attached): Few updates are made for the Budget - Modified the Budget by
eliminating the funding match for Budget Category (E) and (H) by $1,000,000 each. Reduced the
funding match for Budget Category (F) by $899,050 and Budget Category (G) by $200,000 and
moved $500,000 in funding match to Budget Category (C), with the remaining $2,599,050 and an
additional $10,344,500 added to Budget Category (D). Also, eliminated the grant funds for Budget
Category (E) and Budget Category (F) by $1,000,000 and $1,899,050 respectively, and reduced the
grant funds for Budget Category (G) by $200,000. Increased the grant funds for Budget Category (C)
by $500,000 and with the remaining $2,599,050 added to Budget Category (D). A total of $10,217,400
was also added to Budget Category (D) as Other Cost Share.
Resolution No. 2018-42R
Exhibit A
Page 2 of 11
IN WITNESS WHEREOF, the parties hereto have executed this amendment on the date first written
above.
______________________________ ______________________________
Carmel K. Brown, P.E., Chief Christopher W. Mckinney
Financial Assistance Branch Director of Utilities
Division of Integrated Regional Water
Management
Date__________________________ Date__________________________
______________________________
Robin Brewer, Assistant Chief Counsel
Office of Chief Counsel
Date__________________________
Resolution No. 2018-42R
Exhibit A
Page 3 of 11
GRANT AGREEMENT BETWEEN THE STATE OF CALIFORNIA (DEPARTMENT OF WATER RESOURCES) AND
THE CITY OF ESCONDIDO, AGREEMENT NO. 4600009575
PROPOSITION 1E ROUND 1 STORMWATER FLOOD MANAGEMENT GRANTS
CALIFORNIA WATER CODE §83002 and PUBLIC RESOURCES CODE §5096.827 ET SEQ
THIS GRANT AGREEMENT is entered into by and between the Department of Water Resources of the State of
California, herein referred to as the "State" and the City of Escondido, a public agency, in the County of San
Diego, State of California, duly organized, existing, and acting pursuant to the laws thereof, herein referred to
as the "Grantee", which parties do hereby agree as follows:
1. PURPOSE. State shall provide a grant from the Disaster Preparedness and Flood Prevention Bond Act of 2006
(Public Resources Code (PRC) §5096.827 et seq.) to Grantee to assist in financing the project associated
with the City of Escondido – Lake Wohlford Dam Replacement Project for the Stormwater Flood
Management (SWFM) Program, collectively referred to as “SWFM Program.”
2. TERM OF GRANT AGREEMENT. The term of this Grant Agreement begins on the date this Grant Agreement is
executed by the State, and terminates on December 31, 2022, or when all of the Parties’ obligations under
this Grant Agreement are fully satisfied, whichever occurs earlier. Execution date is the date the State signs
this Grant Agreement indicated on page 7.
3. GRANT AMOUNT. The maximum amount payable by State under this Grant Agreement shall not exceed
$14,900,000.00. Reimbursement of grant funds may be claimed after December 21, 2011.
4. GRANTEE COST SHARE. The reasonable costs for this Grant Agreement are estimated to be $51,260,000.
Grantee shall provide a Cost Share (Funding Match) in the amount of at least 50% of the total project cost.
Grantee’s Funding Match is estimated to be $26,142,600 Grantee’s Funding Match may include cost share
performed after September 30, 2008. Funding Match consists of non-State funds including in-kind services.
In-kind services are defined as work performed (i.e., dollar value of non-cash contributions) by the Grantee
(and potentially other parties involved) directly related to the execution of the scope of work (examples:
volunteer services, equipment use, and facilities). For Funding Match guidance, see Exhibit G.
5. GRANTEE'S RESPONSIBILITY. Grantee shall faithfully and expeditiously perform or cause to be performed all
project work as described in Exhibit A (Work Plan) and in accordance with Exhibit B (Schedule) and Exhibit
C (Budget). Grantee shall comply with all of the terms and conditions of this Grant Agreement and
applicable PRC and CWC requirements.
6. BASIC CONDITIONS. State shall have no obligation to disburse money for a project under this Grant
Agreement unless and until Grantee has satisfied the following conditions in accordance with the Disaster
Preparedness and Flood Prevention Bond Act of 2006.
a) Grantee demonstrates the availability of sufficient funds to complete the project, as stated in the Grant
Award/Commitment Letter, by submitting the most recent 3 years of audited financial statements.
b) For the term of this Grant Agreement, Grantee submits timely Quarterly Progress Reports as required by
Paragraph 16, “Submission of Reports.”
c) Grantee submits all deliverables as specified in Paragraph 16 of this Grant Agreement and in Exhibit A.
d) For each project, prior to the commencement of construction or implementation activities, Grantee
shall submit the following to the State:
1) Final plans and specifications certified by a California Registered Civil Engineer as to compliance for
each approved project as listed in Exhibit A of this Grant Agreement.
2) Work that is subject to the California Environmental Quality Act (CEQA) and or environmental
permitting shall not proceed under this Grant Agreement until the following actions are performed:
i. Grantee submits all applicable environmental permits as indicated on the Environmental
Information Form to the State,
ii. Documents that satisfy the CEQA process are received by the State,
iii. State has completed its CEQA compliance review as a Responsible Agency, and
iv. Grantee receives written concurrence from the State of Lead Agency’s CEQA document(s)
and State notice of verification of environmental permit submittal.
a) such change. Substantial changes generally include changes to the wording/scope of work, schedule
or term, and budget. See Exhibit G for guidance on Agreement Amendment requirements.
Resolution No. 2018-42R
Exhibit A
Page 4 of 11
Grant Agreement No. 4600009575
Amendment 1
Page 2 of 9
b) Any public or media event publicizing the accomplishments and/or results of this Grant Agreement and
provide the opportunity for attendance and participation by State’s representatives. Grantee shall
make such notification at least fourteen (14) calendar days prior to the event.
c) Completion of work shall include final inspection of project by a Registered Civil Engineer, as
determined and required by State, and in accordance with Standard Condition D-15 (Final Inspections
and Certification of Registered Civil Engineer). Furthermore, the Grantee shall provide the State the
opportunity to participate in the inspection. Grantee shall make such notification at least fourteen (14)
calendar days prior to the final inspection.
23. NOTICES. Any notice, demand, request, consent, or approval that either party desires or is required to give
to the other party under this Grant Agreement shall be in writing. Notices may be transmitted by any of the
following means: (i) by delivery in person; (ii) by certified U.S. mail, return receipt requested, postage
prepaid; (iii) by “overnight” delivery service; provided that next-business-day delivery is requested by the
sender; or (iv) by electronic means. Notices delivered in person will be deemed effective immediately on
receipt (or refusal of delivery or receipt). Notices sent by certified mail will be deemed effective given ten
(10) calendar days after the date deposited with the U. S. Postal Service. Notices sent by overnight delivery
service will be deemed effective one business day after the date deposited with the delivery service.
Notices sent electronically will be effective on the date of transmission. Notices shall be sent to the below
addresses. Either party may, by written notice to the other, designate a different address that shall be
substituted for the one below.
24. PERFORMANCE EVALUATION. Upon completion of this Grant Agreement, Grantee’s performance will be
evaluated by the State and a copy of the evaluation will be placed in the State file and a copy sent to the
Grantee.
25. PROJECT REPRESENTATIVES. The Project Representatives during the term of this Grant Agreement are as
follows:
Either party may change its Project Representative or Project Manager upon written notice to the other party.
Resolution No. 2018-42R
Exhibit A
Page 5 of 11
Grant Agreement No. 4600009575
Amendment 1
Page 3 of 9
EXHIBIT A
WORK PLAN
Project Description
In 2004, the Federal Energy Regulatory Commission (FERC) directed the City of Escondido to complete an evaluation of
the potential for liquefaction-induced failure to occur at Lake Wohlford Dam. The geotechnical study conducted for the City
of Escondido found that a liquefaction-induced mudflow slide of the upstream slope of the dam would likely occur as a result
of the design earthquake loading. As a result, in 2007, FERC began requiring the City of Escondido to maintain Lake
Wohlford at least 20 feet below the spillway crest level for dam safety purposes, which results in 57% reduction of its 6,500
AF capacity (2,800 AF).
Following FERC’s determination, the City of Escondido began pursuing alternatives to retrofit Lake Wohlford Dam in order
to restore the lake to its full design capacity. An Environmental Opinion prepared in 2008 determined that the least
environmentally damaging way to address potential environmental impacts associated with mitigating the liquefaction
potential from Lake Wohlford Dam would be to construct a new roller compacted concrete (RCC) dam downstream of the
existing dam.
Therefore, the Lake Wohlford Dam Replacement Project will assist with construction and implementation of a RCC dam to
replace the existing Lake Wohlford Dam structure. The dam proposed to replace the existing Lake Wohlford Dam would
contain five major components: dam structure, spillway, outlet works, road realignment, and dam access. Specifically, the
proposed project would involve construction of a new dam immediately downstream of the existing dam. The top portion of
the existing dam would be removed and the material disposed. A new spillway would be cut through the north abutment of
the new dam. A temporary access road may need to be constructed from Oakvale Road east to Guejito Road for use by
local residents/businesses and fire trucks.
Tasks
The following sections outline the specific activities that will be performed to implement the Lake Wohlford Dam
Replacement Project.
Row (a) Direct Project Administration
Task 1 – Project Administration
Project administration will involve coordination meetings with staff, project partners, and consultants as necessary.
Deliverables that will be produced from these project administration efforts include updated budgets, schedules, and change
orders.
Task 2 – Labor Compliance Program
This task includes the work necessary to establish and adopt a Labor Compliance Program (LCP) in accordance with CCR
§16421-16439. This LCP will be approved by the California Department of Industrial Relations, and details of the LCP will
be included within the Lake Wohlford Dam Replacement Project’s quarterly reports.
The City of Escondido will implement the LCP within the Construction Administration task (see Task 11); therefore, no
budget is included here.
Task 3 – Reporting
Reporting will include three components as listed below and be performed by staff members from the City of Escondido
under the Project Administration task (see Task 1). The Project Monitoring Plan and quarterly reports will be generated by
the Utilities Construction Manager, approved by the Deputy Director of Utilities Construction and Engineering, and sent and
filed by the Department Assistant. Quarterly invoices will be generated by Utilities Analyst and the Management Analyst II,
and approved by the Construction Manager and Deputy Director. The Project Completion Report will be generated by the
Utilities Construction Manager and Deputy Director, and sent and filed by the Department Assistant.
Project Administration Deliverables
Project Monitoring Plan
Quarterly Reports and Invoices
Project Completion Report
Resolution No. 2018-42R
Exhibit A
Page 6 of 11
Grant Agreement No. 4600009575
Amendment 1
Page 4 of 9
Task 7 – Permitting
The City of Escondido would likely need multiple permits to complete the Lake Wohlford Dam Replacement Project,
therefore the following is a list of all of the regulations and agencies that may require permits for completion of the project.
• Section 404 of the Federal Clean Water Act (CWA) and Section 10 of the Rivers and Harbor Act from the United
States Army Corps of Engineers (USACE);
• Section 106 of the National Historic Preservation Act from the State Historic Preservation Office;
• Sections 7 and 10 of the Federal Endangered Species Act from the U.S. Fish and Wildlife Service and the National
Oceanic and Atmospheric Administration’s National Marine Fisheries Service;
• Section 1602 of the California Fish and Game Code and the Endangered Species Act (ESA) from the California
Department of Fish and Wildlife (CDFW); and
• Sections 401 and 402 of the CWA from the Regional Water Quality Control Board (RWQCB).
The aforementioned list provides the potential regulatory requirements of the Lake Wohlford Dam Replacement Project;
however, the full scope of required permitting will be determined upon completion of design and preliminary environmental
analyses.
Permitting Deliverables
Section 401 Water Quality Certification
Section 404 Authorization Permit
Section 1602 Permit from California Department of Fish and Wildlife
Construction Tasks
Task 9.1 Road Realignment
A portion of Oakvale Road will need to be relocated as its current alignment interferes with the proposed left dam abutment.
The road realignment will require significant grading to push the canyon slope away from the dam abutment. The realigned
portion of Oakvale Road shall match the road width to the existing roadway with a minimum drivable pavement width of 24
Resolution No. 2018-42R
Exhibit A
Page 8 of 11
Grant Agreement No. 4600009575
Amendment 1
Page 6 of 9
feet plus shoulders in accordance with the San Diego County Public Road Standards and will include any necessary
drainage system. In addition, the County of San Diego has requested that a 10-foot no-motorized lane be provided along
the north edge of the roadway. The estimated realignment length is approximately 1,000 feet.
and depth of approximately 8 feet. The spillway will terminate in a stilling pond at the base of the dam to dissipate the
waters energy before reaching the existing natural stream bed.
Implementation Deliverable
Statement of construction completion by a registered engineer
EXHIBIT B
SCHEDULE
Resolution No. 2018-42R
Exhibit A
Page 11 of 11
Grant Agreement No. 4600009575
Amendment 1
Page 9 of 9
EXHIBIT C
BUDGET
SUBJECT: Contract Change Order for 2017 Street Rehabilitation and Maintenance Project;
and a Budget Adjustment to Accept Cal Recycle Grant Funds
RECOMMENDATION:
It is requested that the City Council adopt Resolution No. 2018-44 to approve a contract change order
with Eagle Paving, Inc. in the amount of $44,259.35 to complete additional work, and approve a
Budget Adjustment to receive up to $350,000 from Cal Recycle for the 2017 Street Rehabilitation and
Maintenance Project.
FISCAL ANALYSIS:
The City was awarded a $350,000 Cal Recycle grant. Upon completion of this project and the 2018
resurfacing project, reimbursement from Cal Recycle will be requested based on the quantity of
recycled products used. Funds for the requested change order are available in the project budget.
PREVIOUS ACTION:
The contract was awarded by the City Council on September 20, 2017, to Eagle Paving, Inc. in the
amount of $4,396,952.85 by Resolution No. 2017-129.
BACKGROUND:
As part of this year's project, six major streets were re-signed and re-striped to add bike lane facilities,
including segments of Andreasen Drive, Centre City Parkway, El Norte Parkway, Felicita Avenue,
North Broadway and Valley Parkway. Rehabilitation of Lincoln Avenue west of Broadway and 3rd
Avenue west of Quince were also added to the project. City Council’s approval of a contract change
order in the amount of $44,259.35 is requested to complete additional work for re-signing and re-
striping bike lane facilities on segments of Andreasen Drive, Centre City Parkway, El Norte Parkway,
Felicita Avenue, North Broadway, and Valley Parkway. Staff expects to request the City Council’s
acceptance of the project as complete on April 25, 2018.
ATTACHMENTS:
1. Budget Adjustment
2. Resolution No. 2018-44
RESOLUTION NO. 2018-44
by the City Council on September, 20, 2017, through Resolution No. 2017-129; and
WHEREAS, this City Council desires at this time and deems it to be in the best
Agreement with Eagle Paving, Inc. in the amount of $44,259.35. to complete additional
work for re-signing and re-striping bike lane facilities on segments of Andreasen Drive,
Centre City Parkway, El Norte Parkway, Felicita Avenue, North Broadway, and Valley
Parkway.
2. That the Mayor and the City Clerk are authorized to execute, on behalf of
the City, a Contract Change Order to the existing Public Improvement Agreement with
Eagle Paving, Inc. for additional work on the 2017 Street Rehabilitation and
Maintenance Project, following the same agreement terms outlined in the original
contract.
Consent Item No. 6 April 18, 2018 File No. 0800-10
SUBJECT: Extension of Time for a Tentative Subdivision Map and Master and Precise
Development Plan for a 65 Single-Family residential Lots – Oak Creek
Development Located on the Southwest Corner of Hamilton Lane and Miller
Avenue (SUB 13-0002, PHG 13-0017, ENV 13-0006 & SUB 17-0038)
RECOMMENDATION:
It is requested that the City Council adopt Resolution No. 2018-46 approving a three-year extension of
time for a 65-lot single-family residential planned development.
The requested extension of time does not require consideration by the Planning Commission because
Section 32.210.02A of the Escondido Subdivision Ordinance states that time extensions shall be
granted or denied by the original approval body, which was the City Council.
PROJECT DESCRIPTION:
The Oak Creek project includes a Tentative Subdivision Map, along with a Master and Precise
Development Plan for 65 single-family residential lots on approximately 37.59-acres of land. The
project approvals prezoned the residential development site to Planned Development – Residential
1.75 (1.75 dwelling units/acre) while the remaining annexation area on the eastern side of Miller Avenue
was prezoned RE-20 (Residential Estates – 20,000 SF minimum lot size). A Preliminary, Master and
Precise Development Plan was included for the development site to implement residential lot clustering
and proposed residential lot sizes range from approximately 10,000 SF to 22,500 SF with the average
residential lot size being 12,585 SF. Two Grading Exemptions were approved for a 2:1 cut slope up to
35 feet high and a 2:1 fill slope up to 17 feet high. The project also included a Specific Alignment Plan
for both Felicita Road and Hamilton Lane which established modified pavement widths and
improvements for both of these streets in conjunction with a traffic calming plan for the portion of Felicita
Road that generally extends from Hamilton Lane south to Clarence Lane.
LOCATION:
The approved “Oak Creek Development” project is located at southwest corner of Hamilton Lane and
Felicita Road, just east of Miller Avenue (APN 238-370-01, 04, 05, 06, 07, 08 and 238-380-01).
FISCAL ANALYSIS:
The project is required to pay all applicable development fees and install improvements in conformance
with City standards.
BACKGROUND:
The Planning Commission voted unanimously (6-0) to recommend approval of the proposed Oak Creek
project on January 27, 2015, and the City Council approved the project on March 4, 2015 (See
Attachments 1 and 2). The Tentative Map and corresponding planned development is valid for three-
years, unless an extension of time is granted by the City Council. The project wasscheduled to expire
on March 4, 2018. The map is eligible for a local time extension up to five additional years. The
applicant submitted an application to extend the map and planned development prior to the expiration
date, which put a reasonable hold on the expiration until a final Council decision. The criteria for
determining the appropriateness for granting an extension of time for a Tentative Subdivision Map is
based on the map’s compliance with the City’s current General Plan, Zoning Ordinance, and the
requirements of the California Environmental Quality Act (CEQA).
ENVIRONMENTAL REVIEW:
A Final Environmental Impact Report (FEIR) was adopted for the project in conformance with the
California Environmental Quality Act (CEQA). Mitigation Measures were adopted to address impacts
related to air quality, biological resources, cultural resources, geology and soils, hazards and hazardous
materials, noise, hydrology and water quality. A Notice of Determination was filed with the County
Clerk on March 4, 2015.
The setting for the Project has not significantly changed since the adoption of the environmental
document. The extension of time request does not involve any physical changes in the environment
and hence does not have the potential for causing a significant effect on the environment. Therefore,
the previously adopted FEIR is sufficient and, pursuant to State CEQA Guidelines Section 15162 which
identifies the requirements for which subsequent analysis is required, no further environmental review
is required.
The Escondido General Plan designates the property as Estate II (E2). The Estate II designation allows
up to 2 dwelling units per acre with the maximum development yield of a property calculated according
to topography/slope categories. Based on the variable slope provisions of the Estate II land use
designation contained in the City’s General Plan, up to 74 dwelling units/lots would be allowed on the
project site. The proposed project density of 1.75 du/acre is consistent with the Estate II designation.
The project would conform to the provisions of the Citywide Facilities Plan through the payment of fees
to ensure that the Quality of Life Standards will continue to be met.
SUB 13-0002/SUB 17-0038
April 18, 2018
Page 3
ANALYSIS:
Subsequent to City Council approval on March 4, 2015, the annexation/reorganization was approved
by the Local Agency Formation Commission (LAFCO) and the property annexed into the City. The
project applicant has not yet submitted plans to record the map and develop the site. However, the
applicant indicated the extension is necessary to continue pursuing financing for the project. Staff has
determined the Tentative Map is still in conformance with the General Plan, Zoning Code requirements
and CEQA provisions. The Planning Division and Engineering Conditions of Approval of been updated
to conform to current storm water design and landscape requirements. Therefore, staff recommends
the requested three-year extension of time and updated Conditions of Approval be approved, which
are reflected in the Council Resolution No. 2018-46.
ATTACHMENTS:
https://www.escondido.org/Data/Sites/1/media/pdfs/VolumeII-Navigation_Indexcombined.pdf
A hardcopy of the attachment is available for review in the Planning Division during normal
business hours. To obtain a copy, please the City Clerk at (760) 839-4617.
RESOLUTION NO. 2018-46
Council did, on April 18, 2018, consider and approve a request for a Tentative Subdivision
Map, along with a Master and Precise Development Plan to develop 65 single-family
residential clustered lots, and a Prezone from the County zoning to Prezone PD-R 1.75
(Planned Development-Residential 1.75 dwelling units per acre) for the 37.59-acre
Estates-20,000 SF minimum lot size) for the remainder of the annexation area. Two
Grading Exemptions for cut slopes in excess of 20 feet in height and fill slopes in excess
of 10 feet in height, and retaining walls also are requested. The clustered lot sizes range
from approximately 10,000 SF to 22,500 SF. The proposed “Oak Creek” project is located
at the southwest corner of Hamilton Lane and Felicita Road, just east of Miller Avenue
(APN 238-370-01, 04, 05, 06, 07, 08 and 238-380-01), more particularly described in
WHEREAS, the City Council reviewed and adopted the Final Environmental
Impact Report prepared for the project and determined the project would not have any
significant impacts to the environment because all project related impacts have been
mitigated; and
WHEREAS, a Tentative Map and Planned Development, which has been
approved or conditionally approved shall expire three years from the effective date of
approval, unless additional time is granted pursuant to the Subdivision Map Act, or an
WHEREAS, the applicant requests that the City Council approve an extension of
time for three years as permitted by the Subdivision Map Act and Chapter 33, Article 2 of
the City of Escondido Zoning Code. Pursuant to Section 32.210.02 of the City of
Escondido Municipal Code, multiple extensions may be granted provided that the overall
WHEREAS, this City Council has considered the extension request, the staff
WHEREAS, this City Council desires at this time and deems it to be in the best
3. That upon consideration of the Findings/Factors, all material in the staff report
(a copy of which is on file in the Planning Division) this City Council extends the Tentative
three years, as reflected on plans and documents on file in the offices of the City Clerk
and Planning Division, and subject to the Conditions of Approval as set forth as Exhibit
4. That this Tentative Subdivision Map and Planned Development shall be null
and void unless a Final Map, conforming to the Tentative Subdivision Map and all required
CONDITIONS OF APPROVAL
SUB 13-0002, PHG 13-0017, ENV 13-0006
(Revised Conditions in Italic)
1. Air-1 Construction Dust Control Measures. The on-site construction superintendent shall ensure
implementation of standard best management practices to reduce the emissions of fugitive dust during
all grading and site preparation activities including, but not limited to, the following actions:
2. Water any exposed soil areas a minimum of twice per day, or as allowed under any imposed
drought restrictions. On windy days or when fugitive dust can be observed leaving the construction
site, additional water shall be applied at a frequency to be determined by the on-site construction
superintendent.
3. Temporary hydro seeding with irrigation shall be implemented on all graded areas on slopes, and
areas of cleared vegetation shall be revegetated as soon as possible following grading activities in
areas that will remain in a disturbed condition (but will not be subject to further construction
activities) for a period greater than three months during the construction phase.
4. Operate all vehicles on the construction site at speeds less than 15 miles per hour.
5. Cover all stockpiles that will not be utilized within three days with plastic or equivalent material, to
be determined by the on-site construction superintendent, or spray them with a non-toxic chemical
stabilizer.
6. If a street sweeper is used to remove any track-out/carry-out, only PM10-efficient street sweepers
certified to meet the most current South Coast Air Quality Management District Rule 1186
requirements shall be used. The use of blowers for removal of track-out/carry-out is prohibited
under any circumstances.
7. Grading shall be terminated when winds exceed 25 mph.
8. Sweepers, wheel washers and water trucks shall be used to control dust and debris at public street
access points.
9. Internal construction-roadways will be stabilized by paving, chip sealing or chemicals after rough
grading.
Non-toxic soil stabilizers shall be applied according to manufacturer's specification to all inactive
construction areas.
1. Bio-1 Potential direct impacts to migratory bird species covered under the MBTA shall be mitigated
by restricting brush removal and site grading to outside of the breeding season of most bird species
(February 15 to September 15). Grubbing, grading, or clearing during the breeding season of MBTA
covered species could occur if it is determined through a pre-construction survey by a qualified
biologist that no nesting birds are present immediately prior to grubbing, grading, or clearing
activities. A nesting survey report shall be submitted to the City for review and approval confirming
that no breeding or nesting avian species are present in areas proposed for grubbing, grading, or
clearing no longer than seven days prior to grading.
3. Bio-2 The following measures shall be implemented to reduce indirect impacts to sensitive species
to below a level of significance.
1. Active construction areas and unpaved surfaces shall be watered pursuant to City grading permit
requirements to ensure that generation of fugitive dust is minimized.
2. Orange construction fencing shall be installed prior to the start of construction to define the
proposed limits of construction impacts and clearly define the grading boundaries, and biological
monitoring of on-site open space shall be conducted during grading and construction activities
prevent unintended impacts.
3. The Project shall address potential water quality impacts through compliance with the City’s
Grading Ordinance (See Section 33-1062, 33-1063, 33-1068, 33-1069) and implementation of the
proposed best temporary construction management practices outlined in the Storm Water
Resolution No. 2018-46
Exhibit “A”
Page 2 of 23
Management Plan (silt fence, fiber rolls, street sweeping and vacuuming, storm drain inlet
protection, solid waste management, stabilized construction entrance/exit, desilting basin, gravel
bag berm, sandbag barrier, material delivery and storage, and any minor slopes will be covered
with a plastic or tarp prior to a rain event).
4. All construction and security lighting associated with the Project shall be shielded or directed away
from the open space.
5. After construction is complete, Project landscaping shall not include any California Invasive Plant
Council (Cal-IPC) List A species.
6. A homeowner education program shall be implemented to alert homeowners of the need to keep
pets outside of the on-site open space areas. The homeowner’s association shall be responsible
for implementing rules related to resident’s pets.
7. A management plan shall be provided for the on-site open space that will include all stewardship
measures, such as upkeep of fencing and signs, restricting trespassing, and removing debris. The
management plan will be implemented by the HOA. All fuel modification zones in open space lots
will be maintained by the HOA. The HOA will be responsible for all vegetation management
throughout the common areas of the project site, in compliance with the requirements. The HOA
will be responsible for ensuring long-term funding and ongoing compliance with all provisions of
the Project’s Fire Protection Plan, including vegetation planting, fuel modification, vegetation
management, and maintenance requirements throughout the private portions of the project site.
Individual property owners will be responsible for maintaining zones on their property.
4. Bio-3 All brush removal, grading, and clearing of vegetation on the project site shall take place
outside of the bird breeding season (February 15 [January 1 for tree dwelling raptors] through
September 15). If construction activities are proposed to occur during the breeding season, a pre-
construction survey shall be conducted by a qualified biologist no longer than seven days prior to
the start of construction to determine if nesting birds are present on site. No construction activities
shall occur within 300 feet of burrowing owl burrows, tree dwelling raptor nests, or least Bell’s vireo,
or within 800 feet of ground dwelling raptor nests, until a qualified biologist has determined that
they are no longer active or that noise levels will not exceed 60 dB(A) Equivalent Energy Level (L eq)
at the nest site. Alternatively, noise minimization measures such as noise barriers shall be
constructed to bring noise levels to below 60 dB(A) L eq, which will reduce the impact to below a
level of significance.
5. Bio-4 The Project would cause direct impacts to 1.1 acre of coast live oak woodland (0.9 acre of
which is outside of CDFW jurisdiction), 0.1 acre of Diegan coastal sage scrub, and 3.1 acres of
non-native grassland. Impacts to 0.9 acre of coast live oak woodland shall be mitigated at a 3:1
ratio through acquisition of 2.7 acres of credit from the Daley Ranch Mitigation Bank. The remaining
0.27 acre of coast live oak woodland within CDFW jurisdiction is addressed in mitigation measure
Bio-5 below. Impacts to 0.1 acre of Diegan coastal sage scrub shall be mitigated at a 2:1 ratio
through acquisition of 0.2 acre of credits from the Daley Ranch Mitigation Bank, while impacts to
non-native grassland shall be mitigated at a 0.5:1 ratio through acquisition of 1.6 acres of credits
from the Daley Ranch Mitigation Bank. See Table 5.4-8 for a summary of mitigation requirements.
Table 5.4-8
Resource Impact (Acres) Mitigation Ratio Mitigation
Jurisdictional Habitats
Southern willow riparian 0.23 3:1 0.69 acre on-site
forest restoration
Southern coast live oak 0.04 3:1 0.12 acre on-site
riparian forest restoration
Coast live oak woodland 0.27 3:1 0.81 acre on-site
restoration
Eucalyptus woodland 0.02 1:1 0.02 acre on-site
restoration
Resolution No. 2018-46
Exhibit “A”
Page 3 of 23
Streambed 0.04 1:1 0.04 acre on-site
restoration
Subtotal 0.60
Upland Habitats
Coast live oak woodland 0.9 3:1 2.7 acres at Daley
Ranch
Diegan coastal sage scrub 0.1 2:1 0.2 acre at Daley
Ranch
Non-native grassland 3.1 0.5:1 1.6 acres at Daley
Ranch
Subtotal 4.1
Total 4.71
Note: Areas are presented in acre(s) rounded to the nearest 0.01.
Source: Helix Environmental 2014
6. Bio-5 The Project applicant shall be required to obtain wetland permits and approvals for impacts to
USACE and California Department of Fish and Wildlife (CDFW) jurisdictional areas. See Table 5.4-9
for a summary of mitigation requirements for jurisdictional areas. Impacts to southern willow riparian
forest, southern coast live oak riparian forest, and coast live oak woodland jurisdictional habitats are
anticipated to require a 3:1 mitigation ratio through creation and/or restoration and/or enhancement of
riparian or oak woodland habitat on site. Impacts to CDFW eucalyptus woodland and non-wetland
Waters of the U.S./CDFW streambeds shall be mitigated through creation/restoration at a 1:1 ratio.
This will require creation/restoration of approximately 0.07 acre of drainages, of which a minimum of
0.07 acre must be USACE jurisdictional. Wetland mitigation is proposed to occur within the 9.8 acres
of open space along existing on-site drainages, with final mitigation requirements to be determined by
the resource agencies through the permitting process. On-site mitigation is proposed to consist of
recontouring a portion of the stream channel, removal of non-native species, and seeding/planting with
a mix of native shrubs and trees. A detailed restoration, maintenance and monitoring plan shall be
prepared by a qualified restoration ecologist/biologist and shall be approved by the City prior to
issuance of a grading permit. More detail information regarding the performance standards that will be
used in the implementation of this mitigation measure is provided in the Riparian Habitat Mitigation Plan
for the Oak Creek Project found in Appendix G of the Biological Technical Report, which is Appendix F
in the Final EIR.
The biological open space lots would be preserved in their natural state within a permanent
conservation easement and mechanism for privately funded on-going maintenance managed in
perpetuity for biological resource values by the HOA. Conserved areas on site would be placed in an
open space easement and managed through funding provided by the Project’s Homeowners
Association (HOA), with management overseen by a qualified biologist/resource manager.
Resolution No. 2018-46
Exhibit “A”
Page 4 of 23
Table 5.4-9
USACE 1 CDFW
Jurisdictional Area Ratio
Impacts Mitigation Impacts Mitigation
Non-wetland Waters of the U.S / Streambed 1:1 0.07 0.07 0.04 0.04
7. Bio-6 Prior to the issuance of grading permits, the Project applicant shall submit a Conceptual Habitat
Restoration Plan (CHRP) to the City Community Development Department for review and approval.
The CHRP, which is described more fully in Appendix C Tree Management and Preservation Plan,
shall be a cohesive restoration and monitoring plan that addresses site-wide restoration/mitigation
efforts and includes a tree planting, canopy cover goal, and monitoring component. The CHRP shall
specify native oak, willow, sycamore, and cottonwood tree planting details, locations, and long-term
maintenance and monitoring for the mitigation of trees. The CHRP shall be used to prepare bidding
construction documents for site preparation, tree installation, and maintenance. The CHRP shall require
that a knowledgeable arborist or biologist be retained to monitor mitigation tree plantings for a period
of five years. The CHRP also shall outline reporting protocols and standards for mitigation tree
replacement, should it be necessary if canopy cover goals are not being achieved. Table 5.4-13,
Landscape Tree Replacement Calculation, identifies the total number of plantings required to meet the
intent of the City’s tree protection and replacement requirements. Upon approval of the CHRP, the
Project applicant shall implement the plan. Implementation of the CHRP shall achieve at a minimum
2:1 replacement of trees at the end of five years.
Table 5.4-13
Grading Total Number Replacement
Impacted Tree Type Replacement Ratio Replacement Species1
Related Trees2
Cedrus deodora 1 1:1 -- 1
Eucalyptus camaldulensis 38 1:1 -- 38
Eucalyptus cinerea 2 1:1 -- 2
Eucalyptuscladocylax 2 1:1 -- 2
Fraxinus uhdei 2 1:1 -- 2
Olea eurpea 37 1:1 -- 37
Phoenix canariensis 2 1:1 -- 2
Pinus elderica 3 1:1 -- 3
Quercus agrifolia (protected) 97 2:1 -- 194
Q. agrifolia (mature) 98 1:1 -- 98
Q. englemanii (protected) 3 2:1 -- 6
Q. englemanii (mature) 3 1:1 -- 3
Salix goodingii 18 1:1 -- 18
Salix lasiolepis 11 1:1 -- 11
Resolution No. 2018-46
Exhibit “A”
Page 5 of 23
Schinus molle 2 1:1 -- 2
S. terebenthifolius 7 1:1 -- 7
Ulmas parvifolia 1:1 3
Washingtonia robusta 24 1:1 -- 24
Minimum Required Escondido Mitigation Tree Plantings 453
Minimum Proposed Landscape Plantings 453
Minimum Proposed Habitat Area Tree Plantings 1,500 to 2,000
1 Replacement species will be a combination of native oak, sycamore, willow, and cottonwood in the riparian areas and native oak and other
landscape trees within the urbanized area of the Project.
2 Total replacement trees include coast live oak and other suitable native or ornamental species that would be planted to comply with Section 33-
1069 of the City’s Municipal Code, as well as trees that would be provided to mitigate habitat impacts as required in mitigation measures Bio-4
and Bio-5.
Source: Dudek 2014
8. Cul-1 The following mitigation monitoring program shall be implemented to address potential impacts
to undiscovered buried archaeological resources within the project site and off site. This program shall
include, but not be limited to, the following actions:
1. Prior to issuance of a grading permit, the applicant shall provide written verification to the City that
a qualified archaeologist has been retained to implement the monitoring program. This verification
shall be presented in a letter from the Project archaeologist to the lead agency. The City, prior to
any pre-construction meeting, shall approve all persons involved in the monitoring program,
including a qualified Native American monitor.
2. The qualified archaeologist shall attend the pre-grading meeting with the contractors to explain and
coordinate the requirements of the monitoring program.
3. During the original cutting of previously undisturbed deposits, the archaeological monitor(s) shall
be on site full-time to perform periodic inspections of the excavations. The frequency of inspections
shall depend on the rate of excavation, the materials excavated, and the presence and abundance
of artifacts and features.
4. A Native American monitor shall accompany the archaeologist monitor during all times that the
archaeological monitor(s) is on site.
5. Isolates and clearly non-significant deposits shall be minimally documented in the field so the
monitored grading can proceed.
6. In the event that previously unidentified cultural resources are discovered, the archaeologist shall
have the authority to divert or temporarily halt ground disturbance operation in the area of discovery
to allow for the evaluation of potentially significant cultural resources. The archaeologist shall
contact the City’s Project manager at the time of discovery of previously unidentified cultural
resources within the project site. The archaeologist, in consultation with the City’s Project manager,
shall determine the significance of the discovered resources. The City must concur with the
evaluation before construction activities will be allowed to resume in the affected area. For
significant cultural resources, a Research Design and Data Recovery Program to mitigate impacts
shall be prepared by the consulting archaeologist and approved by the lead agency, then carried
out using professional archaeological methods. The archaeologist shall contact the County DPR
Resource Management Division and County Archaeologist at the time of discovery of previously
unidentified cultural resources within off-site construction areas.
7. If any human bones are discovered, the County Coroner and City shall be contacted. In the event
that the remains are determined to be of Native American origin, the Most Likely Descendant, as
identified by the Native American Heritage Commission (NAHC), shall be contacted in order to
determine proper treatment and disposition of the remains.
8. Before construction activities are allowed to resume in the affected area, the artifacts shall be
recovered and features recorded using professional archaeological methods. The archaeological
monitor(s) shall determine the amount of material to be recovered for an adequate artifact sample
for analysis.
9. All cultural material collected during the grading monitoring program shall be processed and
curated according to the current professional repository standards. The collections and associated
records shall be transferred, including title, to an appropriate curation facility meeting the standards
Resolution No. 2018-46
Exhibit “A”
Page 6 of 23
of Title 36 CFR, Part 79, and located within San Diego County, to be accompanied by payment of
the fees necessary for permanent curation.
10. A report documenting the field and analysis results and interpreting the artifact and research data
within the research context shall be completed and submitted to the satisfaction of the City prior to
the issuance of any building permits. The report will include California Department of Parks and
Recreation (DPR) Primary and Archaeological Site Forms.
9. Geo-1 All recommendations contained in the geotechnical feasibility review (Appendix D) shall be
incorporated into the Project during construction. These recommendations include the following:
1. Transition lots shall be undercut at least 3 feet and at least one-third the maximum fill thickness on
any lot, such that the ratio of 3:1 (maximum:minimum) fill thickness, or flatter is attained. Cut lots
shall also be undercut to mitigate perched water conditions. All undercuts shall be sloped to drain
away from the building area.
2. The fill cap shall extend to at least one foot below the lowest utility invert in street areas to facilitate
trenching operations.
3. For fill slopes descending to property lines, removals shall be completed above a 1:1 projection
beginning at the property line, or a point located at least 5 feet laterally from any adjacent street, or
any nearby utility. Relatively deep removals adjacent to property line at Lots 3, 4, 43, 44, and Open
Space Lot C may necessitate the use of structural setbacks within the building area, or possibly
deepened foundations.
4. Any planned import soil shall be very low to low expansive.
10. Haz-1 At least 10 days prior to demolition or removal of existing on-site structures, the project applicant
shall submit an Asbestos Demolition or Renovation Operational Plan (Notice of Intention) to the
City Community Development Department. This Plan shall be prepared by an asbestos consultant
licensed with the California State Licensing Board and certified by the California Occupational Safety
and Health Administration to conduct an asbestos inspection in compliance with Asbestos National
Emission Standard for Hazardous Air Pollutants (NESHAP) requirements. The Asbestos NESHAP, as
specified under Rule 40, CFR 61, Subpart M, (enforced locally by the San Diego Air Pollution Control
District, under authority, per Regulation XI, Subpart M - Rule 361.145), requires the owner of an
establishment set for demolition to submit an Asbestos Demolition or Renovation Operational Plan
at least 10 working days before any asbestos stripping or removal work begins (such as site preparation
that would break up, dislodge or similarly disturb asbestos containing material.)
11. Haz-2 Demolition or removal of existing on-site structures constructed pre-1979 shall be performed by
a Certified Lead Inspector/Assessor, as defined in Title 17, CCR Section 35005, and in accordance
with all applicable laws pertaining to the handling and disposal of lead-based paint. Lead-based
materials exposure is regulated by Cal OSHA. Title 8 CCR Section 1532.1 requires testing, monitoring,
containment, and disposal of lead-based materials such that exposure levels do not exceed Cal OSHA
standards.
12. Haz-3 The following mitigation measure addresses contaminated soils and their export off-site.
1. Prior to issuance of a grading permit the applicant shall prepare a Response Plan in conformance
with DTSC standards to address risks associated with the detected concentrations of TPH-DRO
and arsenic on the project site. The Response Plan shall be approved by DTSC and submitted to
the City prior to the issuance of a grading permit. The Response Plan will include one of the
following three remedial methods to reduce impacts to a less than significant level. Remedial
Method Options 1, 2 and 3 would require a small amount of soil export amounting to up to
approximately 1,353 cubic yards of soil.
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Exhibit “A”
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Remedial Method Option 1
a) Remedial Method: Excavation and off-site disposal of TPH-impacted soil, approximately 20 cubic
yards; and arsenic-impacted soil (AIS), approximately 1,333 cubic yards.
b) Overseeing Agencies: California DTSC, along with California Department of Fish and Wildlife
(CDFW) and RWQCB for portions of the project site near the creek.
2. Prior to issuance of a grading permit for the selected remedial method (options 1, 2, or 3), any areas
proposed for disturbance on the project site where previous hazardous materials releases have
occurred must be mitigated in accordance with the requirements of the overseeing regulatory
agency (DTSC, RWQCB or CDFW, as appropriate) for the proposed residential use of the site. All
proposed groundbreaking activities within areas of identified or suspected contamination shall be
conducted according to a site-specific health and safety plan, prepared by a licensed professional
in accordance with California Division of Occupational Safety and Health (Cal OHSA) regulations
(contained in Title 8 of the California Code of Regulations) to protect the public and all workers in
the construction area prior to the commencement of groundbreaking.
3. Following completion of the selected remedial method, the project applicant shall seek and obtain
written regulatory closure letter from the DTSC specifying that no further action is necessary in
regard to the TPH- and arsenic-impacted soil. Overseeing Agencies: DTSC, along with CDFW and
RWQCB for portions of the project site near the creek.
4. The transportation of the exported soil is included as part of the grading activities associated with
the Project and is described in Section 4.3.3, Site and Infrastructure Improvements and is addressed
in Sections 5.3 Air Quality, 5.11 Noise and 5.14 Transportation and Traffic.
5. Regarding potential dust migration impacts associated with the excavation, loading and transport of
contaminated soils, all trucks transporting soil or waste shall comply with 22 California Code of
Regulations (CCR) Part 66263.16, Standards Applicable to Transporters of Hazardous Waste. The
following mitigation measures that will be implemented include but are not limited to:
a. Dust monitoring shall be conducted during loading of contaminated soil in conformance
with the procedures and standards described below under mitigation measure Haz-4.
b. Water shall be used for dust suppression, if necessary.
c. Transport trucks shall have the contaminated soils loads covered with a retractable during
transportation;
d. Transport trucks shall have at a minimum one foot of freeboard with the truck is loaded to
prevent spillage.
e. Standard SWPPP procedures described in Section 5.9.3.1 Issue 1: Water Quality
Standards and Requirements shall be implemented to prevent the migration of
contaminated soil from the project site, such as installation of devices specially designed
to clear tires of sediment and hold it for later cleanout.
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Exhibit “A”
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6. Potential human health risk mitigation measures would include the installation of soil vapor barriers
beneath proposed building structures to prevent soil vapor intrusion if the vapor levels exceed
regulatory standards. Additionally, the pockets of soil impacted by petroleum hydrocarbons and/or
by heavy metals at concentrations above regional background levels will be mitigated through a
removal action with either on-site strategic placement to eliminate the exposure pathway or off-site
disposal at a suitable landfill.
7. The truck haul route for the export of contaminated soils will head north from the project site along
Felicita Road to Gamble Lane and then to Interstate 15. The return route would follow the same
roadways.
13. Haz-4 This measure addresses potential health impacts from exposure to contaminated dust during
construction, both for workers at the Project and for residents around the Project during construction.
This measure would take place during grading activities associated with remediating the contaminated
soils on site and it would be monitored by a qualified hazardous materials specialist. The features of
the measure are as follows.
1. Remedial excavation work and grading activities will be performed pursuant to a Site Health & Safety
Plan developed in accordance with federal law, as set forth at 29 CFR 1910.20 (i.e., the “Hazardous
Waste Operations and Emergency Response,” also known as the HAZWOPER standard), which
requires, among other things, that all personnel dealing with disturbed soil have the training,
experience and medical clearance to work on the Project.
2. Air will be monitored for contaminant concentrations in dust in comparison to action levels based on
the Occupational Safety and Health Administration (OSHA) Permissible Exposure Limit (PEL) for
arsenic of 0.01 milligrams per cubic meter (mg/m3) and the PEL for trichloroethylene (TCE) of 100
ppm. The Mitigation Report further specifies that arsenic will act as the surrogate for all other
particulate exposures because it has the most stringent respirable dust action level of all the
potential dust contaminants at the Project and that TCE will act as the surrogate for volatile organic
compounds because it is the hazardous constituent potentially present in groundwater at the highest
concentration.
3. In the event the results of ongoing air monitoring indicate contaminant concentrations at least 75
percent of the established Action Levels, developed using the PELs for arsenic and TCE, exposure
risks will be controlled through the use of personal protective equipment by workers at the Project
to prevent their exposure to these contaminants, which equipment is designed to minimize the risk
of exposure of contaminants by the on-site workers.
4. In addition to the air monitoring performed during earth movement activities within the areas in which
on-site workers may inhale airborne dust, air monitoring will also be performed downwind of the
earth movement activities – at the boundaries of the Project. The monitoring results will be compared
to exposure limits and site-specific health-based air action levels developed in consideration of the
characteristics of the soils that will be disturbed at the Project (see Mitigation Report attached to the
Final EIR as Appendix I-3 at pp. 2-3 and Tables 1-2), in order to determine whether mitigation
measures (set forth in section (5), immediately below) are warranted; and
5. If, during the excavation activities, monitoring results indicate contaminant levels that are 75 percent
or more of the lowest identified fugitive dust health-based air action level derived (as specified
above), the following dust mitigation measures will be employed:
a. Water (or another non-hazardous agent) will be applied to exposed soil to prevent dust
migration from arising during earth movement activities (e.g., excavation and/or
grading);
b. Water will be applied to stockpiled soil, which will also be covered with plastic sheeting
to prevent dust migration; and
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Exhibit “A”
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During periods of high wind (i.e., instantaneous wind speeds exceeding 25 miles per hour as measured
by an anemometer), earth movement activities will be discontinued until wind speeds decrease to
speeds less than 25 miles per hour. The 25 mile per hour standard is set forth at page 403-3 of the
South Coast Air Quality District (SCAQMD) Rule 403 and was selected as the nearest applicable
standard (because San Diego County does not have published standards regarding maximum wind
speeds). SCAQMD Rule 403 is available at the following address:
http://www.aqmd.gov/search?q=Rule 403
14. Haz-4a As required by the DTSC, the applicant will include a deed restriction on the title for the Project
that prohibits the use of groundwater at the project site for any purpose including, without limitation,
any extraction of groundwater.
15. Haz-5 Prior to the start of construction, the construction contractor shall notify the Escondido Police
Department of the location, timing and duration of any lane closure(s) on Felicita Road, or any other
road in the project area, due to project construction activities. If determined necessary by the Police
Department, local emergency services, including the Escondido Fire Department and appropriate
ambulance services, shall also be notified of the lane closure(s).
16. Hydro-1 A Letter of Map Revision (LOMR) certifying that all houses within the Project been elevated
above the base flood level of the 100-year floodplain is required from the Federal Emergency
Management Agency. The Project is required to model storm water flow through the channel system
as part of final Project engineering to meet FEMA requirements.
17. Hydro-2 Impervious Cover on Homeowners Lots - The sizing for the on-site bio retention/detention
basins have been calculated based on 50% impervious surface for each lot and 100% impervious for
streets and fire access. The actual impervious area installed by the builder on each lot has been
calculated to be an average of approximately 34%, leaving 2,053 square feet available to each
homeowner to install additional impervious hardscape or impervious structural improvements on their
property. The builder will be required to provide a disclosure to all homebuyers informing purchasers
of this limitation. Prior to issuance of grading or building permits for improvements by a future
homeowner, the landscape or architectural consultant to the HOA shall provide an area calculation of
all impervious surfaces (excluding water surface area in pools) that have been installed on the property
since the initial purchase date from the builder plus the additional impervious area proposed by the
homeowner. This calculation shall be provided to the City of Escondido Planning Division with the plans
at the time of permit application for their approval to ensure consistency with this mitigation measure
and the project conditions of approval.
18. Noi-1 Limit Vibration-generating Equipment. The construction contractor shall not operate a
vibratory roller, or equipment with the potential to result in an equivalent level of vibration, within 75 feet
of any residence.
19. Noi-2 The construction contractor shall implement a noise mitigation plan to ensure that construction
noise levels will not exceed an hourly average noise level of 75 dBA at any residence. The plan shall
be verified by a qualified acoustical engineer and be subject to approval by the City Engineer. Measures
to be included in the plan shall include the following, as necessary, to achieve compliance with the
City’s noise ordinance for construction within 140 feet of an off-site residential lot:
1. Equipment and trucks used for Project construction shall use the best available noise control
techniques (e.g., improved mufflers, equipment redesign, use of intake silencers, ducts, engine
enclosures and acoustically attenuating shields or shrouds).
2. Construction contractors shall use “quiet” gasoline-powered compressors or other electric-powered
compressors, and use electric rather than gasoline or diesel powered forklifts for small lifting.
3. Stationary noise sources, such as temporary generators, shall be located as far from nearby
receptors as possible, and they shall be muffled and enclosed within temporary sheds, incorporate
insulation barriers, or other measures to the extent feasible.
4. Temporary plywood noise barriers eight feet in height shall be installed as needed around the
construction site to minimize construction noise to 75 dBA as measured at the applicable property
Resolution No. 2018-46
Exhibit “A”
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lines of the adjacent uses, unless an acoustical engineer submits documentation that confirms that
the barriers are not necessary to achieve the attenuation levels.
Tentative Map
1. This approval is subject to the parcels annexing into the City of Escondido. The proposed annexation
shall be recorded prior to recordation of the final map or issuance of any City permits for the project.
2. The developer shall be required to pay all development fees of the City then in effect at the time and
in such amounts as may prevail when permits are issued, including any applicable City-Wide Facilities
fees.
3. All construction and grading shall comply with all applicable requirements of the Escondido Zoning
Code and requirements of the Planning Division, Engineering Division, Building Division, and Fire
Department.
4. If blasting is required, verification of a San Diego County Explosives Permit and a copy of the blaster’s
public liability insurance policy shall be filed with the Fire Chief and City Engineer prior to any blasting
within the City of Escondido.
5. The legal description attached to the application has been provided by the applicant and neither the
City of Escondido nor any of its employees assume responsibility for the accuracy of said legal
description.
7. The City of Escondido hereby notifies the applicant that State Law (SB 1535) effective January 1,
2007, requires certain projects to pay fees for purposes of funding the California Department of Fish
and Wildlife. If the project is found to have a significant impact to wildlife resources and/or sensitive
habitat, in accordance with state law, the applicant should remit to the City of Escondido Planning
Division, within two (2) working days of the effective date of this approval (the “effective date” being
the end of the appeal period, if applicable), a certified check payable to “County Clerk”, in the amount
of $3,119.75 for a project with an Environmental Impact Report. These fees include an authorized
County administrative handling fee of $50.00. Failure to remit the required fees in full within the time
specified above will result in County notification to the State that a fee was required but not paid, and
could result in State imposed penalties and recovery under the provisions of the Revenue and Taxation
code. Commencing January 1, 2007, the State Clearinghouse and/or County Clerk will not accept or
post a Notice of Determination filed by a lead agency unless it is accompanied by one of the following:
1) a check with the correct Fish and Wildlife filing fee payment, 2) a receipt or other proof of payment
showing previous payment of the filing fee for the same project, or 3) a completed form from the
Department of Fish and Wildlife documenting the Department’s determination that the project will have
no effect on fish and wildlife. If the required filing fee is not paid for a project, the project will not be
operative, vested or final and any local permits issued for the project will be invalid (Section 711.4(c)(3)
of the Fish and Game Code).
8. Prior to issuance of a grading permit, the emergency access road width, pavement and gate
specifications shall be reviewed and approved by the Fire Department.
9. All project generated noise shall comply with the City’s Noise Ordinance (Ord. 90-08) to the satisfaction
of the Planning Division.
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Exhibit “A”
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10. Three copies of a revised Tentative Map, reflecting all modifications and any required changes shall
be submitted to the Planning Division for certification prior to submittal of grading plans, landscape
plans and the final map.
11. All residential lots shall meet the minimum 10,000 SF lot area and 80-foot average lot width
requirements of the Master Development Plan. In no event shall the reduction of lot sizes for this
clustered residential development exceed the amount of open space area within the development.
Conformance with these requirements shall be demonstrated on the Tentative Map submitted for
certification, the grading plan and final map. Non-compliance with these minimum standards will result
in revisions to the map.
12. No street names are established as part of this approval. A separate request shall be submitted prior
to final map.
13. Two exemptions from the Grading Ordinance are approved as part of this project. Grading Exemption
No. 1 is a proposed 2:1 cut slope up to 35 feet in height on Lots 4-9 where the Grading Ordinance
permits a 20-foot-high cut slope. Grading Exemption No. 2 is a proposed 2:1 combination cut/fill slope
up to 17 feet in height between Lot 3 and Lot “C” where the Grading Ordinance permits a 10-foot-high
fill slope.
14. Prior to recordation of the final map or issuance of a grading permit, two copies of the CC&Rs shall be
submitted to the Planning Division for review and approval. The CC&Rs shall contain provisions for
the maintenance of any common landscaping (including landscaping in the public right-of-way fronting
the project), open space, fences/walls, emergency access roads, detention basins, common drainage
facilities, fuel modification zones, etc. to the satisfaction of the Planning and Engineering Divisions.
Other conditions of approval identified for inclusion into the CC&Rs shall be included to the satisfaction
of the Planning Division. A review fee established in the current fee schedule shall be collected at the
time of submittal.
15. This Tentative Subdivision Map and Planned Development shall expire three years after the date of
final approval if a final map has not been approved or an extension of time has not been granted. The
life of the associated project entitlements shall run concurrently with the life of the Tentative Map.
16. Prior to issuance of a grading permit, the applicant shall provide evidence to the Planning Division
indicating the Department of Toxic Substances Control has approved a “Response Plan” for the
remedial work necessary to address contaminants in the soil at the project site.
17. Prior to issuance of grading or building permits, the applicant shall record a deed restriction over the
entire project site that prohibits the use of groundwater on the project site for any purpose, including
without limitation any extraction of groundwater.
18. Prior to the recordation of the final map, the applicant shall submit to the City for review and approval
a standalone homebuyer disclosure providing the homebuyer clear and concise notice of the
maximum allowable impervious area on their lot as part of the home purchase process. Prior to
issuance of building permits for the final phase, the homebuilder shall provide signed copies of the
disclosure statements for all lots in previous phases to the Planning Division.
19. Prior to issuance of building permits, the applicant shall record a deed restriction on all residential lots
within the development that prohibits any future property owner from installing more than the maximum
allowable impervious surface area (anticipated to be 2,053 square feet, but will be re-confirmed during
final engineering). This restriction against installing more than the maximum allowable impervious
area shall be incorporated into the CC&Rs as well.
20. The CC&Rs shall set forth requirements for the HOA to review and approve all homeowner landscape
and hardscape plans to ensure compliance with the maximum impervious area parameter and the
approved Fire Protection Plan. Such review and approval process shall be conducted by a licensed
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Exhibit “A”
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landscape architect or licensed architect hired by the HOA. Such plans shall clearly notate in schedule
form the square footage of existing hardscape and hardscape proposed to be added so as to
demonstrate that it does not exceed the maximum impervious area allowed on the lot. The water
surface area for swimming pools and other water features shall not count towards impervious areas
since they do not contribute runoff.
21. Street lights are to be installed in conformance with the street lighting plan which is illustrated and
textual described in Attachments B and C of Appendix A Specific Alignment Plan Analysis of the Final
EIR to the satisfaction of the City Engineer. Some of the key features of the lighting plan shall include
decorative light fixtures that have the International Dark Sky Association “Fixture Seal of Approval.”
Street light spacing on Felicita Road will be similar to that of the City standards with light fixtures
installed only on the project side of the street. No street light fixtures will be installed on the western
side of Felicita Road or northern side of Hamilton Lane so as to avoid any conflict with existing
improvements located on neighbors’ property.
22. Street improvement plans for Felicita Road shall include the features identified in the traffic calming
plan which can be found in Appendix O-1 Traffic Impact Analysis in the Final EIR to the satisfaction of
the City Engineer.
23. The final map shall include a conservation easement over the biological open space lots. The HOA
shall be responsible to contract with a qualified biologist/resource manager to oversee management
of these areas.
1. The Project includes a Fire Protection Plan which is found in Appendix J of the Oak Creek Final EIR and
describes the wildland fire resistance features incorporated into the project. The key fire resistance
features incorporated into the project are listed below:
a. Any structure or landscape item in the designated Fuel Modification Zone areas must be
constructed from non-combustible materials such as stone, steel, or heavy timber/pre-treated,
fire retardant wood. HOA must enforce as part of the CC&Rs, a landscape plan review process
for a formal landscape improvement plan submittal and approval by a licensed landscape
architect to ensure that plant palette and non-combustible materials are employed within the
designated Fuel Modification Zones.
b. Fuel modification for common area lots will be pre-designed and installed by the project
developer. For private lots, landscape plans for front, side, and rear yards for the entire project
will need to be approved by the HOA landscape committee through a formal process prior to
any landscape improvement work by a homeowner.
c. Designated Fuel Modification Zones that include rear and side-yard areas (outside house
setback envelopes) will be inspected annually by the landscape committee and/or Escondido
Fire Department for conformance with the requirements provided in the project's Fire Protection
Plan. CC&R's shall include this language so that homeowners acknowledge this provision.
d. External dryer vents will be baffled or fitted with ember resistant mesh.
e. Exposed wood, including fascia and architectural trim boards, will not be allowed on the side
of structures facing the wildland fuels unless considered “heavy timber” or beams with a
minimum nominal dimension of 4 inches.
f. No combustible fences will be allowed in the Fuel Modification Zone areas. Fences using fire
retardant treated wood products will be subject to approval of the Escondido Fire Department.
g. Heat deflecting landscape walls will be provided for all structures that abut the on-site riparian
restoration areas as shown on the plan for the Oak Creek Fuel Management Zones.
2. All requirements of the Public Art Partnership Program, Ordinance No. 86-70, shall be satisfied
prior to building permit issuance. The ordinance requires that a public art fee be added at the time
of the building permit issuance for the purpose of participating in the City Public Art Program.
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3. All exterior residential lighting shall conform to the requirements of Article 35 (Outdoor Lighting) of
the Escondido Zoning Code. All residential outdoor lighting shall be provided with appropriate
shields to prevent light from adversely affecting adjacent properties.
4. The project shall be developed with the unit mix and location of proposed units as identified on the
Preliminary Plotting Plan. Deviations from the Preliminary Plotting Plan may be approved on a
case-by-case basis by the Director of Community Development.
5. Colors, materials and design of the project shall be in substantial conformance with the
plans/exhibits and details in the staff report to the satisfaction of the Planning Division.
6. Setbacks for residential structures and accessory structures shall be required as described in the
Details of Request section of the staff report and as illustrated on the Planned Development Permit
Site Plan. California rooms provided as an option by the builder must meet the rear yard setback.
Open-sided structures, such as patio covers, gazebos, outdoor kitchens and fireplaces may
encroach 15 feet into the rear yard setback. Room additions and enclosed structures may
encroach 10 feet into the rear yard setback. Attached or detached accessory structures and room
additions within the rear yard setback shall be limited to one-story and shall not include second-
floor decks or balconies. Swimming pools, spas and associated equipment shall not be permitted
in the front yard and must be located at least five feet from side and rear property lines.
7. Exterior stairways for the Plan 1X shall be required to meet all building setbacks required for the
primary structure.
9. The administrative adjustment process administered by the Planning Division may be utilized by
homeowners to request encroachments into setback areas up to 25% of the required setback.
11. Prior to issuance of building permits for the first phase, the applicant shall submit a complete design
review package to the Planning Division for the entry guardhouse, entry monumentation and gates,
and project identification signage.
12. Project identification signs shall be permitted in the locations shown on Sheet L-4 of the Overall
Fence and Wall Exhibit. No signage is approved as part of this permit. A separate sign permit
shall be required prior to the installation of any signs.
13. The proposed six-foot-high heat deflecting landscape walls shown on the fencing plan adjacent to
the fuel modification zones shall be constructed of masonry or some other opaque fire resistive
material to the satisfaction of the Planning Division and the Fire Department. Glass shall not be
permitted for these walls unless the glass has been modified to prevent bird collisions using
materials recommended by the American Bird Conservancy or approved equal to the satisfaction
of the Planning Division.
14. Prior to issuance of a building permit for Lot 55, which is located approximately 110 feet from the
Felicita Road centerline, an interior noise analysis shall be submitted to the Planning and Building
Divisions to include the implementation of noise attenuation measures to reduce interior noise
levels to 45 dBA. Building plans for Lot 55 shall include the noise attenuation construction features
identified in the noise analysis prior to approval of a building permit for that lot.
15. Perimeter fuel modification areas shall be implemented and approved by the Escondido Fire
Department prior to combustible materials being brought on the site.
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16. As proposed by the applicant in the Oak Creek Project Final EIR, in response to neighborhood
concerns the applicant shall purchase agricultural mitigation credits from either a California land
trust, authorized to accept grants by the Department of Conservation‘s California Farmland
Conservancy Program, or the San Diego County Purchase of Agricultural Conservation Easement
(PACE) Program Mitigation Bank, in an amount sufficient to acquire an agricultural conservation
easement over land of annual economic productivity equal to that of the 25.1 acres lost through the
development of the Project. As an example, if the annual economic productivity of the 25.1 acres
lost through the development of the Project is $100,000 and the annual economic productivity of
an acre of land subject to a California land trust or the PACE Program is $20,000, then the applicant
shall purchase five mitigation credits from the land trust or the PACE Program Mitigation Bank.
Verification of a qualifying credit purchase shall be provided to the Planning Division prior to
issuance of a grading permit.
Landscaping Conditions
1. The landscaping for the proposed development will be implemented in a manner consistent with
the project’s planting plan as illustrated in Appendix P Planting Plan – Reduced Residential
Footprint Alternative in the Final EIR to the satisfaction of the Planning Division. All landscaping
proposed within fuel modification zones shall be consistent with the Fire Protection Plan for the
project (Final EIR Appendix J).
2. If the proposed rehabilitated landscaping totals 2,500 SF or more, or new landscaped areas total
500 SF or more, a Landscape Documentation Package shall be prepared by, or under the
supervision of, a licensed design professional and shall conform to the Escondido Zoning Code,
Article 62 and the California Department of Water Resources Model Water Efficient Landscape
Ordinance (MWELO). The plans shall indicate any existing trees or landscaping that is to remain
as well as new landscape areas.
3. Prior to issuance of building permits for the second residential phase, all habitat restoration,
detention basin and perimeter landscaping shall be installed. Slope and interior street landscaping
shall be installed commensurate with each phase of the development. All vegetation (including
existing vegetation to be retained) shall be maintained in a flourishing manner, and kept free of all
foreign matter, weeds and plant materials not approved as part of the landscape plan. All irrigation
shall be maintained in fully operational condition.
4. Five copies of a detailed landscape and irrigation plan(s) shall be submitted prior to issuance of
grading or building permits, and shall be equivalent or superior to the planting plan attached as an
exhibit to the satisfaction of the Planning Division. A plan check fee based on the current fee
schedule will be collected at the time of the submittal. The required landscape and irrigation
plans(s) shall comply with the provisions, requirements and standards outlined in Article 62
(Landscape Standards) of the Escondido Zoning Code. The plans shall be prepared by, or under
the supervision of a licensed landscape architect.
5. The project landscape plan and individual homeowner landscape plans for fuel modification areas
shall be prepared in accordance with the concept plans provided with the project and the following
criteria listed in the Fire Protection Plan for the project (Final EIR Appendix J) to the satisfaction of
the Fire Department and the Planning Division:
6. The installation of the common area and right-of-way landscaping and irrigation shall be inspected
by the project landscape architect upon completion. He/she shall complete a Certificate of
Landscape Compliance certifying that the installation is in substantial compliance with the approved
landscape and irrigation plans and City standards. The applicant shall submit the Certificate of
Compliance to the Planning Division and request a final inspection.
7. Street trees shall be provided along each of the site’s street frontages, in conformance with the
project planting plan and the City of Escondido Street Tree List. Trees within five feet of the
pavement shall be provided with root barriers.
8. Street trees shall be permitted in roadside fuel management zones provided the following standards
are maintained by the HOA.
a. Crowns of trees located within defensible space shall maintain a minimum horizontal
clearance of 10 feet for fire resistant trees. No non-fire resistive trees will be allowed.
b. Mature trees shall be pruned to remove limbs one-third the height or 6 feet, whichever
is less, above the ground surface adjacent to the trees.
c. Dead wood and litter shall be regularly removed from trees.
d. Ornamental trees shall be limited to groupings of 2–3 trees with canopies for each
grouping separated horizontally as described in Table 4907.3 from Escondido Fire
Code.
9. Prior to issuance of building permits, all fuel modification zones required to be maintained by the
HOA shall be permanently marked at the property line to delineate the zones and aid ongoing
maintenance activities that will occur on site.
10. The CC&Rs for the proposed development shall require that the homeowner landscape installation
on residential lots must be completed within six (6) months of close of escrow.
11. The builder will be responsible for providing initial stabilization of the front yards, using hydro-seed
and the homeowner shall be responsible for maintaining the method of stabilization through the
completion of landscape improvements installed by the homeowner.
1. NFPA 13 NFPA 13R NFPA 13D automatic fire sprinkler system will be required.
3. Fire hydrants capable of delivering 1,500 GPM 2,500 GPM at 20 PSI residual pressure are
required every 500 feet 300 feet other
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Access
4. Access roads exceeding 20% slope are not allowed. Access roads over 15% slope require fire sprinkler
systems in the served homes. Homes with driveways exceeding 15% will require Portland cement with
rake or broom finish.
5. Dead-end roads over 600’ (urban) and 800’ (rural) require a secondary access.
6. Driveways serving three or more homes are considered access roads and must be a minimum of
24’ wide. (Engineering may require a minimum width of 28’)
8. Access roads serving a single-family home must have a paved driveway within 150 feet of the
furthest point of the structure and must be a minimum of 16-feet wide (Escondido Ordinance 2011-
03 (RR) Section 503.2.1).
9. Dead-end access roads and driveways over 150’ and/or exceeding 15% slope require a Fire
Department turn-around and may require a turn-out near the mid-point.
11. All-weather paved access, able to support the weight of a fire engine (75K lbs.) and approved fire
hydrants must be provided prior to the accumulation of any combustible materials on the job site
(Escondido Ordinance 2011-03 (RR) Section 503.2.1).
12. All gated entrances must be equipped with electric switches accessible from both sides and
operable by dual-keyed switches for both fire and police. Electric gates must be operable by Fire
Department strobe detectors, Opticom and Knox switches and allow free exiting. A funding method
to provide ongoing maintenance of fire lanes, electric gates, and other fire & life safety requirements
must be provided for in the CC&Rs and/or the Association, to the satisfaction of the Fire
Department. A responsible property manager must be easily accessible to the Fire Department.
14. Must maintain a minimum required access width of 28’ to allow for on-street parking, loading and
unloading of vehicles and still provide clear and unobstructed emergency vehicle access. One side
to be marked as “FIRE LANE” (must meet Escondido Fire Department standards).
15. 13 feet 6 inches of vertical clearance must be provided in all access and driveway areas. Trees
that obstruct the vertical clearance or access width must be trimmed or removed and provisions to
provide ongoing maintenance must be reflected in the CC&Rs. A copy of the CC&Rs listing this
requirement must be submitted.
16. Red curbs with 4” white lettering, “NO PARKING FIRE LANE” signs are required in 24’-wide access
areas and provisions to provide ongoing maintenance must be reflected in the CC&Rs. A copy of
the CC&Rs listing this requirement must be submitted to the Escondido Planning Division. “FIRE
LANE” signs and red curbs must meet specifications of the Escondido Police Department.
17. The Fuel Modification Zones must be permanently marked and provisions to provide ongoing
maintenance must be reflected in the CC&Rs. A copy of the CC&Rs listing this requirement must
be submitted to the Planning Division.
18. Hose pull lengths shall be limited to a maximum of 150 feet to the furthest point of the residence
and shall be shown on the building plans to the satisfaction of the Fire Department.
Resolution No. 2018-46
Exhibit “A”
Page 17 of 23
19. Homes located in or adjacent to a very high fire severity zone will require enhanced building
construction as noted below.
To mitigate for the reduction of a 100’ fuel modification zone, the following conditions are
required and must comply with CBC 2010, Chapter 7A:
a. Exterior windows, window walls, glazed doors, and glazed openings within exterior doors must
be insulating-glass units with a minimum of one tempered pane, or glass block units, or have
a fire resistance rating of not less than 20 minutes when tested according to ASTM E 2010.
Skylights must be tempered glass or a Class “A” rated assembly.
b. Roofs must have a Class A roof covering. For roof coverings where the profile allows a space
between the roof covering and roof decking, the spaces must be constructed to prevent the
intrusion of flames and embers, be fire stopped with approved materials or have one layer of
No. 72 cap sheet installed over the combustible decking.
c. Exterior wall surfaces shall comply with provisions of the 2010 C.B.C. and the following
requirements: the exterior wall surface shall be of a non-combustible material. In all
construction, exterior walls are required to be protected with 2-inch nominal solid blocking
between rafters at all roof overhangs, or in the case of enclosed eaves, terminate at the
enclosure.
d. Roof and attic vents, when required by Chapter 15 of CBC, must resist the intrusion of flame
and embers into the attic area of the structure, or must be protected by corrosion-resistant,
non-combustible wire mesh with ¼-inch (6mm) openings or its equivalent. Vents must not be
installed in the eaves and cornices. Eaves and soffits must be protected by ignition-resistant
materials or noncombustible construction on the exposed underside.
h. Fencing attached to or immediately adjacent to structures which face wildland fuels must have
the first five feet constructed of non-combustible heavy timber, or fire retardant pressure-
treated wood or materials.
i. Exterior balconies, carports, decks, patio covers, unenclosed roofs and floors, and other similar
architectural appendages and projections where any portion of such surface is within 10 feet
of the primary structure, must be of non-combustible construction, fire retardant treated wood,
heavy timber construction, or one-hour fire resistive construction.
Resolution No. 2018-46
Exhibit “A”
Page 18 of 23
GENERAL
1. As surety for the construction of required off-site and/or on-site improvements, bonds and
agreements in a form acceptable to the City Attorney shall be posted by the developer with the
City of Escondido prior to the approval of the Final Subdivision Map.
2. Building Permits for model homes may be issued prior to recordation of Final Map provided that
1) adequate securities are provided for demolition and removal of the model units that will be
required if the map is not recorded, and 2) other conditions required for building permit issuance
are met. Bonding for building demolition and removal may be included in the Grading and Private
Improvements bonds.
3. The project owner will be allowed to submit project final plans and map for plan check by the City
prior to annexation of the project.
4. If site conditions change adjacent to the proposed development prior to completion of the project,
the developer will be responsible to modify his/her improvements to accommodate these changes.
The determination and extent of the modification shall be to the satisfaction of the City Engineer.
5. All public improvements shall be constructed in a manner that does not damage existing public
improvements. Any damage shall be determined by and corrected to the satisfaction of the City
Engineer.
6. The engineer shall submit to the Planning Department a copy of the Tentative Map as presented
to the Planning Commission and the City Council. The Tentative Map will be signed by the
Planning Department verifying that it is an accurate reproduction of the approved Tentative Map
and must be included in the first submittal for plan check to the Engineering Department.
1. Public street improvements shall be designed and constructed to City Design Standards and as
specified by the approved Specific Alignment Plans for Felicita Road, Hamilton Lane and the
Subdivision Tentative Map. Private Streets shall be designed and constructed in accordance with
the City Design Standards and any modifications to the standards shall be in conformance with
the approved Tentative Subdivision Map and the project master development plans. The project
offsite improvements within the County shall be designed and constructed in accordance with the
County requirements.
2. The developer shall construct street improvements in accordance with the approved Specific
Alignment Plans and Subdivision Tentative Map, including but not limited to, roadway removal and
reconstruction, curb& gutter, sidewalk, street lights, street trees, signing and striping on the
following streets:
STREET CLASSIFICATION
3. Street lighting for Felicita Road, Hamilton Lane and internal streets shall be in accordance with the
approved Specific Alignment Plans and Subdivision Tentative Map.
4. The developer shall be responsible for improvement of intersection of Felicita and Hamilton to allow
for a 4-way stop control to the satisfaction of the City Engineer.
5. The developer shall be responsible for design and construction of Felicita Avenue, between Hamilton
Lane and Clearance Lane in accordance with the approved Specific Alignment Plan/Traffic Calming
Plan to the satisfaction of the City Engineer.
6. Public Utilities Easement access road improvements and easement and improvements shall be in
accordance with the requirements of the Utilities Engineer.
7. Cul-de-sacs “A” and B” shall be provided with Fire Department approved gates at the ends.
8. The Developer’s engineer shall prepare and submit for approval by the City Engineer a complete final
Signing and Striping plan for all improved roadways and traffic related improvements on and off site.
The developer will be responsible for removal of all existing signing and striping and construction of all
new signing and striping to the satisfaction of the City Engineer.
9. Adequate horizontal sight distance shall be provided at project entrance on Felicita Road in
accordance with the requirements of the City Engineer.
10. The address of each dwelling unit shall either be painted on the curb or, where curbs are not available,
posted in such a manner that the address is visible from the street. In both cases, the address shall
be placed in a manner and location approved by the City Engineer and Fire Marshal.
11. The developer will be required to provide a detailed detour and traffic control plan, for all construction
within existing rights-of-way, to the satisfaction of the Traffic Engineer and the Field Engineer. This
plan shall be approved prior the issuance of an Encroachment Permit for construction within the public
right-of-way.
GRADING
1. A site grading and erosion control plan shall be approved by the Engineering Department. The first
submittal of the grading plan shall be accompanied by 3 copies of the preliminary soils and
geotechnical report. The soils engineer will be required to indicate in the soils report and on the grading
plan, that he/she has reviewed the grading and retaining wall design and found it to be in conformance
with his or her recommendations.
2 Grading Permit shall not be issued for the project until a Conditional Letter of Map Revision (CLOMR)
is issued by the FEMA. After FEMA issuance of CLOMR, and annexation of the project site, Grading
Resolution No. 2018-46
Exhibit “A”
Page 20 of 23
Permit could be issued prior to approval of the Final Map, upon completion of the following
requirements:
a) City Engineer and Planning Director completion of the review of Grading & Erosion Control,
Drainage, Water Quality Technical Report (WQTR) and Landscaping & Irrigation Plan; b) Compliance
with all Planning requirements related to project Grading; c) Post bonds and fees for Erosion Control,
Grading, Drainage, Landscaping & Irrigation
2. All proposed retaining walls shall be shown on and permitted as part of the site grading plan. Profiles
and structural details shall be shown on the site grading plan and the Soils Engineer shall state on the
plans that the proposed retaining wall design is in conformance with the recommendations and
specifications as outlined in the Geotechnical Report. Structural calculations shall be submitted for
review by a Consulting Engineer for all walls not covered by Regional or City Standard Drawings.
3. Cut slope setbacks must be of sufficient width to allow for construction of all necessary screen walls
and/or brow ditches.
4. The developer shall be responsible for the recycling of all excavated materials designated as Industrial
Recyclables (soil, asphalt, sand, concrete, land clearing brush and rock) at a recycling center or other
location(s) approved by the City Engineer.
5. A General Construction Activity Permit is required from the State Water Resources Board for all storm
water discharges associated with a construction activity where clearing, grading and excavation results
in a land disturbance of one (1) or more acres.
6. All blasting operations performed in connection with the improvement of the project shall conform to
the City of Escondido Blasting Operations Ordinance.
7. Unless specifically permitted to remain by the County Health Department, any existing wells within the
project shall be abandoned and capped, and all existing septic tanks within the project shall be pumped
and backfilled per County Health Department requirements.
8. Prior to approval of final plans, the developer will be required to obtain permission from adjoining
property owners for any off-site street improvements, grading and slopes necessary to construct the
project and/or the required improvements.
DRAINAGE
1. Final on-site and off-site storm drain improvements shall be determined to the satisfaction of the City
Engineer and shall be based on the approved drainage study prepared by the Developer’s engineer.
2. Portions of the project lie within the 100-year flood zone as designated on current flood insurance rate
maps. All proposed development within these zones shall conform to the City’s Floodplain Ordinance.
A Conditional Letter of Map Revision (CLOMR) shall be issued by the Federal Emergency
Management Agency (FEMA) prior to Grading Plan approval. A Letter of Map Revision (LOMR) shall
be issued by FEMA prior to final occupancy of any unit, unless the developer provides the City
Engineer satisfactory documentation that all grading has been completed in accordance with the
CLOMR prior to occupancy. The developer shall be responsible for payment of any flood insurance
that may be required until the LOMR is approved by FEMA.
3. A Final Storm Water Quality Management Plan(SWQMP) in compliance with City’s latest adopted
Storm Water Standards (2015 BMP Manual) shall be prepared for all onsite and newly created
impervious frontage and required offsite improvements and submitted for approval together with the
final improvement and grading plans. The Storm Water Quality Management Plan shall include hydro-
Resolution No. 2018-46
Exhibit “A”
Page 21 of 23
modification calculations, treatment calculations, post construction storm water treatment measures
and maintenance requirements.
4. All onsite drainage system, storm water treatment and retention facilities and their drains including the
bio-retention basins shall be maintained by home owners’ association. Provisions stating this shall be
included in the CC&Rs.
5. The developer will be required to submit a signed, notarized and recorded copy of Storm Water Control
Facility Maintenance Agreement by the home owners’ association to the City Engineer. This
Agreement shall be referenced and included in the CC&Rs.
6. All storm drain systems within the project are private. The responsibility for maintenance of these
storm drains shall be that of the home owners’ association. Provisions stating this shall be included
in the CC&Rs.
WATER SUPPLY
1. Fire hydrants together with adequate water supply shall be installed at locations approved by the Fire
Marshal.
2. This project is located within Rincon Del Diablo Water District. The developer shall coordinate all water
related improvements for the project with Rincon staff. Approved water improvement plans for the
project shall be submitted to the City Engineer prior to approval of grading or improvement plans by
the City.
SEWER
1. Sewer improvements for the project shall include design and construction of all internal public sewer
system and connection to public sewer along project frontages at project boundaries as determined
by the Utilities Engineer. In addition, developer shall provide stub-outs at two locations each extending
from the end of the cul-de-sacs adjacent to Hamilton Lane out to the public right of way to the
satisfaction of the Utilities Engineer.
CC&R’s
1. Copies of the CC&R’s shall be submitted to the Engineering Department and Planning Department for
approval prior to approval of the Final Map.
2. The developer shall make provisions in the CC&R’s for maintenance by the home owners’ association
of all, lightings, signing and striping, parkway landscaping and irrigation, storm water treatment basins
and facilities, sewer laterals, common open spaces, public utilities easement area and emergency
access road and internal streets. These provisions must be approved by the Engineering Department
prior to approval of the Final Map.
3. CC&R shall make provisions for maintenance frontage landscaping, irrigation, fencing, retaining walls
and street lightings along project frontage on Felicita Road, Hamilton Lane and Miller Avenue by the
home owners’ association. CC&R should include provisions for maintenance of non-contiguous
sidewalk along project frontage on Hamilton Lane by the home owners’ association.
4. The CC&Rs shall reference the recorded Storm Water Control Facility Maintenance Agreement and
the approved Water Quality Technical Report for the project.
5. The CC&R’s must state that the home owners’ association assumes liability for damage and repair to
City utilities in the event that damage is caused by the Property Owners’ Association when repair or
replacement of private utilities is done.
Resolution No. 2018-46
Exhibit “A”
Page 22 of 23
6. The CC&R’s must state that (if stamped concrete or pavers are used in the private street) the home
owners’ association is responsible for replacing the pavers and/or stamped concrete in kind if the City
has to trench the street for repair or replacement of an existing utility.
1. The developer shall make all necessary dedications for public rights-of-way for public streets or public
utilities and emergency access easements for the private streets according to the following street
classifications.
STREET CLASSIFICATION
2. Necessary right-of-ways, public utilities and emergency access easements shall be granted on the
Final Map.
3. All easements, both private and public, affecting subject property shall be shown and delineated on
the Final Map.
4. The developer is responsible for making the arrangements to quitclaim all easements of record which
conflict with the proposed development prior to approval of the final map. If an easement of record
contains an existing utility that must remain in service, proof of arrangements to quitclaim the easement
once new utilities are constructed must be submitted to the City Engineer prior to approval of the Final
Map. Building permits will not be issued for lots in which construction will conflict with existing
easements, nor will any securities be released until the existing easements are quitclaimed.
5. The applicant shall provide the City Engineer with a Subdivision Guarantee and Title Report covering
subject property.
1. A cash security shall be posted to pay any costs incurred by the City to clean-up eroded soils and
debris, repair damage to public or private property and improvements, install new BMPs, and stabilize
and/or close-up a non-responsive or abandoned project. Any moneys used by the City for cleanup or
damage will be drawn from this security and the grading permit will be revoked by written notice to the
developer until the required cash security is replaced. The cleanup cash security shall be released
upon final acceptance of the grading and improvements for this project. The amount of the cash
security shall be $100,000.
2. The developer shall be required to pay all development fees, including any repayments in effect prior
to approval of the Final Subdivision Map. All development impact fees are paid at the time of Building
Permit.
Resolution No. 2018-46
Exhibit “A”
Page 23 of 23
UTILITY UNDERGROUNDING AND RELOCATION
1. All existing overhead utilities within the subdivision boundary or along frontage of the fronting streets
shall be relocated underground as required by the Subdivision Ordinance. The developer will not be
responsible for undergrounding of overhead utilities on the other side of the fronting streets.
2. All new dry utilities to serve the project shall be constructed underground.
3. The developer shall sign a written agreement stating that he has made all such arrangements as may
be necessary to coordinate and provide utility construction, relocation and undergrounding. All new
utilities shall be constructed underground.
Resolution No. 2018-46
Exhibit “B”
Page 1 of 4
EXHIBIT “B”
1. The proposed tentative map with a density of 1.75 du/ acre (proposed 65 dwelling units) is
consistent with the applicable General Plan land use designation of Estate II, 2.0 du/ac, maximum
yield of 74 units based on site-specific slope conditions.
2. The site is physically suited for this type of development, which will be pre-zoned to be Planned
Development and the proposed project would be consistent with the development standards of the
Residential Development policies and goals in the General Plan.
3. The design of the tentative map and proposed improvements are not likely to cause substantial
environmental damage or injury to fish, wildlife, or their habitat and approximately 13.93 acres will
be permanently preserved as biological open space.
4. The design of the tentative map and the type of improvements are not likely to cause serious public
health problems since city water and sewer facilities exist in the area or will be provided to the site,
and the project proposes street improvements and traffic calming features.
5. The design of the subdivision map and the type of improvements will not conflict with existing
easements of record, or easements established through court judgments or acquired by the
population at large, for access through, or use of, property within the proposed subdivision map.
Otherwise, the project design reflects all existing easements.
6. The requirements of the California Environmental Quality Act have been met since it was found
that the project will not have a significant effect on the environment that cannot be mitigated to a
less than significant impact, as demonstrated in the Oak Creek Project Final Environmental Impact
Report.
7. No new environmental documentation is required prior to approval of the extension of time because
all potentially significant effects (a) have been adequately analyzed in an earlier EIR pursuant to
applicable legal standards and (b) have been avoided or mitigated pursuant to that earlier EIR and
the project’s original conditions of approval. Therefore, the previously adopted FEIR is sufficient
and, pursuant to State CEQA Guidelines Section 15162 which identifies the requirements for which
subsequent analysis is required, no further environmental review is required
8. All permits and approvals applicable to the proposed map pursuant to the Escondido Zoning Code
will be obtained prior to recordation of the map.
Annexation:
1. The proposal conforms to the annexation policies established in the Escondido General Plan Land
Use and Community Form Element that are intended to guide development to meet present and
future needs, achieve a vibrant community, and enhance the character of Escondido.
2. The property to be annexed is in the Escondido Sphere of Influence area and the property owners
desire to annex into the city.
3. The reorganization includes annexation to the City of Escondido and detachment from County
Service Area No. 135 (Regional Communications). The site will also be excluded from the Rincon
Municipal Water District -Improvement District “E” for fire services and the two remainder lots within
1
Resolution No. 2018-46
Exhibit “B”
Page 2 of 4
the panhandle will be included within the Rincon Del Diablo Municipal Water District- Improvement
District “I” for water service. The actions involving the improvement districts are subject to approval
by Rincon Water.
4. The City of Escondido already provides fire and emergency response to the proposed annexation
territory. The City would provide sewer service rather than private septic systems. The City of
Escondido Police Department, which already patrols the general area and works cooperatively with
the Sheriff, would assume responsibility for law enforcement. Annexation would allow the City to
increase their road maintenance responsibility. The annexation would not introduce new service
providers to the area or become a departure from the existing pattern of service delivery in this
portion of Escondido.
Prezone:
1. The project site is proposed to be pre-zoned to Planned Development - Residential 1.75 (PD-R
1.75) and the Chalice Unitarian Universalist Congregation Property is proposed to be pre-zoned to
Residential Estates- 20,000 square foot minimum lot size (RE-20), both of which are consistent
with the Escondido General Plan designation of Estate II (up to 2 dwelling units per acre) and would
allow for project development. The Planned Development is conditioned on the approval and
recordation of the proposed annexation.
2. The public health, safety and welfare will not be adversely affected by the proposed change
because the zoning will be consistent with the existing Estate II General Plan designation on the
subject properties and the primary use of the Chalice Unitarian Universalist Congregation property
will remain unchanged.
3. The properties involved are suitable for the uses permitted by the proposed zone since the
permitted use on the proposed development site will be the same single-family residential use
permitted by the previous County zoning and the primary use of the Chalice Unitarian Universalist
Congregation property will remain unchanged. In addition, the proposed density is consistent with
surrounding residential development.
4. The proposed project would be consistent with the development standards of the Escondido Zoning
Code and the General Plan designation and policies. Using the Planned Development process
allows flexibility, if necessary, to achieve the basic public purposes of the Escondido General Plan
and Zoning Code; to enhance the appearance and livability of the community; to promote and
create public and private open space as an integral part of the proposed project design; and, to
enhance and preserve the site and its topography and landscape features.
5. The landscape and character of the project would reinforce the community character of the
surrounding neighborhoods with frontage improvements that would be well integrated into its
surroundings, since excessive grading would not be required; the new structures would incorporate
compatible and integrated architecture, materials and colors; the project would not be visually
obstructive or disharmonious with surrounding areas; or harm protected views from adjacent
properties.
6. The proposed project will restore, enhance, and maintain the existing creek including a buffer, and
establish the area adjacent to the seasonal pond as an amenity which is accessible to the public.
1. The location, design and density of the proposed residential development is consistent with the
goals and policies of the Escondido General Plan. The proposed project would not diminish the
Quality-of-Life Standards of the General Plan as the project would not materially degrade the level
of service on adjacent streets or public facilities, create excessive noise, and adequate on-site
parking, circulation and public services could be provided to the site.
2
Resolution No. 2018-46
Exhibit “B”
Page 3 of 4
2. The proposed location and design of the development allows it to be well integrated with its
surroundings near residentially zoned property and will not cause deterioration of bordering land
uses.
3. All vehicular traffic generated by the proposed development would be accommodated safely and
without causing undue congestion on adjoining streets, according to the Oak Creek Project Final
Environmental Impact Report, the traffic impact analysis for the project prepared by Linscott, Law
& Greenspan on July 31, 2014, and the Engineering Division.
4. All public facilities, sewer and water service are existing or will be available to the subject site, with
proposed and anticipated improvements and annexation.
5. The overall design of the proposed residential development would produce an attractive, beautiful,
efficient and stable environment for living, since adequate parking, open space and landscaping
would be provided, and the design of the development is consistent with a high quality, urban infill
project that will provide ownership housing within walking distance of Felicita Park and close to
schools, retail, commercial and office uses, consistent with the area’s growing demand for high
quality homes.
6. The proposed development would be well integrated into its surroundings, since excessive grading
would not be required, the new structures would incorporate compatible and integrated
architecture, materials and colors, the project would not be visually obstructive or disharmonious
with surrounding areas, or harm major views from adjacent properties, and the development would
restore and maintain the existing seasonal pond which is accessible to the public.
7. The approval of the proposed Master and Precise Development Plan would be based on sound
principles of land use since adequate parking, circulation, utilities and access would be provided
for the development of the project (as detailed in the staff report).
1. In response to site conditions and constraints, the project is proposing modifications to Local
Collector standards for Felicita Road and Hamilton Lane though the use of a Specific Alignment
Plan. Once approved, the Specific Alignment Plan would serve as the applicable requirements for
these City roadways.
2. Widening Felicita Road and Hamilton Lane to the standards identified for these roads in the City of
Escondido General Plan Mobility and Infrastructure Element would result in additional adverse
environmental and neighborhood impacts and would not be necessary to maintain acceptable
traffic conditions.
3. The roadway improvements to Felicita Road proposed in the Specific Alignment Plan that would
be implemented as a result of the project would create a more "complete street" by improving
circulation for vehicles, bicyclists, and pedestrians; provide a modified Local Collector that achieves
City standards for acceptable levels of service; introduce traffic calming measures to combat
speeding vehicles; minimize environmental impacts, particularly to sensitive biological resources;
respond to the preferences of existing unincorporated residents to maintain a rural atmosphere
without full city improvements on the portions of their property that front Felicita Road; and minimize
disruptions to existing properties by avoiding the need to relocate or remove private or public
improvements such as driveways, mail boxes, retaining walls and power poles.
4. The roadway improvements to Hamilton Lane will complete the “half plus 12 feet” improvements
with a rolled curb on the northern side of the street.
3
Resolution No. 2018-46
Exhibit “B”
Page 4 of 4
Grading Exemption:
1. Granting the proposed new and modified Grading Exemptions is consistent with the Grading
Design Guidelines for the following reasons:
a. The grading activity does not affect sensitive biological species or habitats, mature or
protected trees, and required landscaping, and the development shall incorporate erosion
control measures as defined in the City’s storm water management requirements.
b. The proposed Grading Exemptions would not create a negative visual impact upon
neighboring properties and the public right of way because landscaping on the slopes will
assist in softening the visual effect.
c. The proposed slopes would not intrude into or disturb the use of any adjacent property or
adversely block the primary view of any adjacent parcels, which generally are situated at
a higher elevation; disturb any utilities or drainage facilities; obstruct circulation patterns or
access; nor preclude the future development of any adjacent parcel.
d. The proposed design of the slopes would not adversely affect any adjoining septic systems
since the cut slope is located in an area of the project where no impacts would occur to
nearby septic systems. The proposed project will be provided with sewer service.
e. The project’s homes would be built on lots that would be generally lower in elevation as
compared to the surrounding neighborhood.
f. The proposed cut and fill slopes would be structurally stable since all slopes will be
manufactures to a standard 2:1 inclination.
All graded areas shall be protected from wind and water erosion through compliance with the City’s storm
water management requirements. The development will be required to incorporate interim erosion control
plans, certified by the project engineer and reviewed and approved by the City’s Public Works Department.
4
Resolution No. 2018-46
Exhibit “C”
Page 1 of 4
Exhibit “C”
SUB 13-0002; PHG 13-0017; ENV 13-0006
LEGAL DESCRIPTION
Real property in the unincorporated area of the County of San Diego, State of California, described
as follows:
PARCEL ONE:
BEGINNING AT A POINT ON THE WESTERLY LINE OF SAID LOT 3, NORTH 12001' EAST, 121.3
FEET FROM THE SOUTHWEST CORNER THEREOF; THENCE CONTINUING ALONG SAID
WESTERLY UNE NORTH 12001" EAST, 259.7 FEET; THENCE SOUTH 77059' EAST, 258.2 FEET;
THENCE SOUTH 56051' WEST, 366.2 FEET, MORE OR LESS, TO THE POINT OF BEGINNING.
TOGETHER WITH THE NORTHERLY HALF OF THE UN-NAMED STREET ADJOINING SAID LOT
3 ON THE SOUTH AS VACATED BY THE COUNTY OF SAN DIEGO BY RESOLUTION RECORDED
JUNE 3, 1981, AS INSTRUMENT NO. 81-172660 OF OFFICIAL RECORDS IN THE COUNTY OF
SAN DIEGO, STATE OF CALIFORNIA. EXCEPT THEREFROM THAT PORTION THEREOF
CONVEYED TO THE STATE OF CAUFORNIA IN DEED RECORDED DECEMBER 3, 1970 AS FILE
NO. 221136 OF OFFICIAL RECORDS, DESCRIBED AS FOLLOWS:
COMMENCING AT THE SOUTHWESTERLY CORNER OF SAID LOT 3; THENCE (1) ALONG THE
WESTERLY LINE OF SAID LOT 3, NORTH 12035'46" EAST, 121.29 FEET TO THE
NORTHWESTERLY LINE OF SAID BASSETT LAND; THENCE (2) ALONG SAID NORTHWESTERLY
LINE NORTH 5702450" EAST, 75.69 FEET TO THE TRUE POINT OF BEGINNING: THENCE (3)
LEAVING SAID NORTHWESTERLY LINE SOUTH 7702401" EAST, 387.45 FEET; THENCE (4)
ALONG A TANGENT CURVE TO THE RIGHT, WITH A RADIUS OF 458.00 FEET; THROUGH AN
ANGLE OF 2504536", A DISTANCE OF 205.92 FEET TO THE EASTERLY LINE OF SAID LOT 3;
THENCE (5) ALONG SAID EASTERLY LINE NORTH 1203704" EAST, 251.93 FEET TO THE
NORTHERLY LINE OF SAID BASSETT LAND; THENCE (6) ALONG SAID NORTHERLY LINE
NORTH 77026'22" WEST, 196.96 FEET: THENCE (7) LEAVING SAID NORTHERLY LINE SOUTH
31 05310" EAST, 141.58 FEET: THENCE (8) SOUTH 22048'07" WEST, 46.00 FEET; THENCE (9)
NORTH 7702401" WEST, 421.08 FEET TO SAID NORTHWESTERLY LINE: THENCE (10) ALONG
Resolution No. 2018-46
Exhibit “C”
Page 2 of 4
SAID NORTHWESTERLY LINE SOUTH 5702450" WEST, 84.58 FEET TO THE TRUE POINT OF
BEGINNING.
PARCEL TWO:
BEGINNING AT A POINT ON THE WESTERLY LINE OF SAID LOT 3, DISTANT ALONG SAID
WESTERLY LINE NORTH 12035'46" EAST, 121.29 FEET FROM THE SOUTHWESTERLY CORNER
OF SAID LOT 3; THENCE ALONG THE FOLLOWING NUMBERED COURSES; (1) NORTH
5702450" EAST, 75.69 FEET, TO THE SOUTHERLY RIGHT OF WAY LINE OF FRONTAGE ROAD
"FA-L'I OF STATE FREEWAY Il-SD-15 -28.5, SAID FRONTAGE ROAD BEING 60.00 FEET IN
WIDTH; (2) ALONG THE SOUTHERLY RIGHT OF WAY LINE NORTH 7702401" WEST/ 53.35
FEET, TO SAID WESTERLY LINE OF SAID LOT 3; (3) ALONG LAST SAID LINE SOUTH 12035'48"
WEST, 53.69 FEET, TO THE POINT OF BEGINNING. APN: 238-110-25-00 and 238-110-35-00
Resolution No. 2018-46
Exhibit “C”
Page 3 of 4
LEGAL DESCRIPTION
Real property in the unincorporated area of the County of San Diego, State of California, described
as follows:
TOGETHER WITH THAT PORTION OF THE EASTERLY ONE-HALF OF SAN DIEGO BOULEVARD
ADJOINING SAID LOT 1 ON THE WEST AS VACATED BY ORDER OF THE BOARD OF
SUPERVISORS OF SAN DIEGO COUNTY ON FEBRUARY 25, 1958, A CERTIFIED COPY OF
WHICH ORDER IS RECORDED IN BOOK 6980, PAGE 88 OF OFFICIAL RECORDS IN THE OFFICE
OF THE COUNTY RECORDER OF SAID SAN DIEGO COUNTY.
ALSO TOGETHER WITH THE NORTHEASTERLY HALF OF SAN DIEGO BOARD ADJOINING SAID
LOT 4 ON THE SOUTHWEST, AS VACATED BY ORDER OF THE BOARD OF SUPERVISORS OF
SAN DIEGO COUNTY ON OCTOBER 8, 1923, A CERTIFIED COPY OF WHICH ORDER IS
RECORDED IN BOOK 751, PAGE 336 OF DEEDS, IN THE OFFICE OF THE COUNTY RECORDER
OF SAN DIEGO COUNTY.
BEGINNING AT THE NORTHEAST CORNER OF LOT 2 OF SAID BLOCK 9; THENCE ALONG THE
NORTHWESTERLY LINE OF LOT 1 IN SAID BLOCK 9, NORTH 43059' EAST 221.60 FEET TO THE
MOST NORTHERLY CORNER OF SAID LOT 1; THENCE SOUTH 17038' EAST 297.72 FEET
THENCE SOUTH 29024' WEST 119.27 FEET TO THE TRUE POINT OF BEGINNING; THENCE
CONTINUING SOUTH 29024' WEST 60.73; THENCE SOUTH 1051 EAST 460.18 FEET; THENCE
SOUTH 230 55' EAST 381.01 FEET, MORE OR LESS TO AN INTERSECTION WITH THE CENTER
LINE OF THE COUNTY ROAD, (KNOWN AS CLARENCE AS SAID COUNTY ROAD IS SHOWN ON
ROAD SURVEY NO. 1018, ON FILE IN THE OFFICE OF THE COUNTY SURVEYOR OF SAID
COUNTY; THENCE ALONG SAID CENTER LINE, SOUTH 78002130" EAST (RECORD SOUTH
77059t EAST) 354.18 FEET, MORE OR LESS, TO AN INTERSECTION WITH THE SOUTHERLY
PROLONGATION OF THE CENTER LINE OF MILLER AVENUE AS SHOWN ON SAID MAP NO.
1205; THENCE NORTH 12'01'30" EAST ALONG SAID SOUTHERLY PROLONGATION AND
ALONG SAID CENTER LINE OF MILLER AVENUE A DISTANCE OF 881.69 FEET; THENCE NORTH
77058130" WEST 20.00 FEET TO A POINT IN THE WESTERLY LINE OF SAID MILLER AVENUE;
THENCE NORTH 83 05920" WEST 653.50 FEET TO THE TRUE POINT OF BEGINNING. ALSO
EXCEPTING FROM THE FIRST ABOVE DESCRIBED LAND THAT PORTION THEREOF LYING
WITHIN THE PUBLIC HIGHWAY (COUNTY ROAD SURVEY NO. 461) AS SAID HIGHWAY IS
DESCRIBED IN DEED TO THE COUNTY OF SAN DIEGO RECORDED JULY 6, 1956 IN BOOK 6169,
PAGE 194 OF OFFICIAL RECORD.
SUBJECT: Authorizing a Partnership with the County of San Diego’s Live Well San Diego
Program
RECOMMENDATION:
It is requested that the City Council adopt Resolution No. 2018-47 authorizing the City of Escondido's
participation in the County's Live Well San Diego Program.
FISCAL ANALYSIS:
There is no impact to the General Fund and there are no costs associated with participation in this
program.
This item corresponds to the Neighborhood Improvement & Public Safety components of the Council
Action Plan.
PREVIOUS ACTION:
N/A
BACKGROUND:
In 2010, the County of San Diego Health and Human Services Agency (HHSA) launched a
countywide community wellness initiative called Live Well San Diego (LWSD) to encourage County
residents to adopt healthy lifestyle habits in order to promote healthy, safe, and thriving communities.
The County’s program calls for community participation throughout the region and provides a variety
of opportunities for collaboration and the exchange of information and best practices in the area of
community health and wellness. By becoming an initiative partner, Escondido would be making a
formal commitment to support and advance the initiative’s vision of wellness by promoting positive
choices in one or more of the following areas: physical activity, nutrition, tobacco use, alcohol and
drug use, injury, violence, mental health, emergency preparedness or other LWSD priorities.
Escondido’s participation as an active partner in the County’s Live Well San Diego program will serve
to enhance the quality of life portions of the 2017-2018 Council Action Plan focusing on
Neighborhood Improvements and Public Safety. Additionally, becoming a LWSD partner will highlight
the City’s existing community wellness policies, programs and partnerships that include, but are not
limited to:
Promoting healthy living options in our City including increased exposure of special events
happening in our parks, lakes and open spaces;
Highlighting our active transportation efforts including linking the missing piece of the creek
trail bike path;
Supporting the City’s continued partnership with the Escondido Education COMPACT.
In becoming a LWSD partner, the City of Escondido can leverage existing programs that support the
initiative and identify new opportunities that will improve overall community wellness while enhancing
collaboration and information exchange with agencies and organizations throughout the County. The
City has the ability to advertise and promote the program through a variety of outlets including the
City’s website, social media channels, Recreation Guide, departmental newsletters, and information
at community events.
Given the multidisciplinary approach associated with LWSD, City staff are currently evaluating
implementation opportunities within departments and will assign program administration accordingly.
There is no financial impact to the City from partnering with LWSD.
Staff recommends the City Council adopt a resolution approving the City’s participation in the County
of San Diego’s Live Well San Diego program.
ATTACHMENTS:
WHEREAS, the health and wellbeing of citizens is the primary concern of the
County of San Diego and on July 13, 2010 the County of San Diego Board of
Supervisors adopted the Live Well San Diego initiative to achieve the County’s vision of
WHEREAS, the Live Well San Diego initiative is a common thread that unites
cities, businesses, public and private entities, community members and other
stakeholders toward a shared vision of healthier, safer and more thriving communities;
and
WHEREAS, the City Council of the City of Escondido (“City”) has committed to
enhancing the quality of life in the City by identifying Neighborhood Improvement and
Public Safety as top goals in the 2017-2018 Council Action Plan; and
community wellness including, but not limited to, adopting a Master Plan for parks, trails
and open space; connecting the Creek trail bike path to promote active transportation;
and maintaining the City’s Urban Forest of over 65,000 trees valued at over two
WHEREAS, the City has two Community Garden locations and a weekly
boating and maintains a number of different facilities, including Lake Dixon, Lake
empower and equip residents with the tools and knowledge to create positive, healthy
WHEREAS, the City provides a robust array of Older Adult Services that
promote a healthy balance of nutrition, lifelong learning, and physical and mental health
WHEREAS, the City will collaborate and share information with the County of
Escondido, California:
2. That the City Council authorizes the City of Escondido to join the Live Well
SUBJECT: Consulting Agreement for Expedited Plan Review Services for The Villages
Project and Budget Adjustment
RECOMMENDATION:
It is requested that the City Council adopt Resolution No. 2018-53 authorizing the Mayor and City
Clerk to enter into a Consulting Agreement with CValdo Corporation to assist with expedited final
engineering review of The Villages project. A budget adjustment is also requested to accept
developer funding.
FISCAL ANALYSIS:
The additional cost associated with third party expedited review services will be paid for by the
developer.
The Villages project consists of 48.9 acres of open space and 380 residential homes grouped in three
villages within the 109 acres of land that previously made up the Escondido Country Club property.
The Tentative Map and Country Club Drive Specific Alignment Plan were approved by the City
Council on November 15, 2017, as Resolution No. 2017-153R, and at this same hearing, a
Development Agreement with New Urban West Inc. was introduced as Ordinance No. 2017-14.
BACKGROUND:
The developer, New Urban West Inc., has requested an expedited review of final engineering plans
and has agreed to fully fund the increased cost of expedited review. City staff solicited proposals
from five recommended and qualified consulting firms and after receiving proposals from two qualified
consultants, Engineering Services staff deemed CValdo Corporation to be the most qualified and to
provide the best value for services provided. The estimated additional cost of expedited review
services is $157,128 above normal plan review fees and will be fully reimbursed by the developer.
ATTACHMENTS:
1. Budget Adjustment
2. Resolution No. 2018-53
3. Resolution No. 2018-53 - Exhibit A
RESOLUTION NO. 2018-53
WHEREAS, the applicant intends to submit for review their final engineering for
The Villages project consisting of a village center, 49 acres of open space and 380
residential homes grouped in three villages on the 109 acres of land that previously
from qualified consultants and Engineering Services staff deemed CValdo Corporation
to be the most qualified and to provide the best value for services provided; and
WHEREAS, the City Council desires at this time and deems it to be in the best
accordance with the Scope of Work identified as Attachment “A” to Exhibit “A.”
Engineering Services.
3. That the Mayor and City Clerk are authorized to execute, on behalf of the
City, an Agreement with CValdo Corporation in the amount of $157,128 to assist with
Exhibit “A” and is incorporated herein by this reference as though fully set forth.
Resolution No. 2018-53
Exhibit A
CITY OF ESCONDIDO
CONSULTING AGREEMENT
A. It has been determined to be in the CITY's best interest to retain the professional
services of a consultant to assist with expedited plan review services for Final
Engineering Plan Submittals for the Villages Development; and
1. Services. The CONSULTANT will furnish all of the services as described in "Attachment
A" which is attached and incorporated by this reference.
2. Compensation. The CITY will pay the CONSULTANT in accordance with the conditions
specified in “Attachment A,” on a time and materials basis in the sum of $157,128. Any
breach of this Agreement will relieve CITY from the obligation to pay CONSULTANT, if
CONSULTANT has not corrected the breach after CITY provides notice and a
reasonable time to correct it. If this Agreement is amended at any time, additional
compensation of CONSULTANT contained in subsequent amendment(s) shall not
exceed a cumulative total of twenty-five percent (25%) of the maximum payment
provided for in this Section 2.
6. Termination. Either CONSULTANT or the CITY may terminate this Agreement with
thirty (30) days advance written notice.
7. City Property. All original documents, drawings, electronic media, and other material
prepared by CONSULTANT under this Agreement immediately becomes the exclusive
property of the CITY, and may not be used by CONSULTANT for any other purpose
without prior written consent of the CITY.
8. Insurance.
a. The CONSULTANT shall secure and maintain at its own cost, for all operations, the
following insurance coverage, unless reduced by the City Attorney:
(1) General liability insurance. Occurrence basis with minimum limits of
$1,000,000 each occurrence, $2,000,000 General Aggregate, and $1,000,000
Products/Completed Operations Aggregate; and
(2) Automobile liability insurance of $1,000,000 combined single-limit per accident
for bodily injury and property damage, unless waived as provided in 8(b) below;
and
(3) Workers' compensation and employer's liability insurance as required by the
California Labor Code, as amended, or certificate of sole proprietorship; and
(4) Errors and Omissions professional liability insurance with minimum coverage of
$1,000,000.
b. It is the parties’ understanding that the use of a motor vehicle is not a primary
subject of this Agreement. CONSULTANT acknowledges that operating a motor
vehicle is outside the scope of this Agreement and occurs only at the convenience
of the CONSULTANT. A waiver of automobile liability insurance is only effective if
both sets of initials appear below, otherwise such insurance is required.
c. Each insurance policy required above must be acceptable to the City Attorney.
(1) Each policy must provide for written notice within no more than thirty (30) days
if cancellation or termination of the policy occurs. Insurance coverage must be
provided by an A.M. Best's A- rated, class V carrier or better, admitted in
California, or if non-admitted, a company that is not on the Department of
Insurance list of unacceptable carriers.
(2) All non-admitted carriers will be required to provide a service of suit
endorsement in addition to the additional insured endorsement.
(3) Both the General Liability and the Automobile Liability policies must name the
CITY specifically as an additional insured under the policy on a separate
endorsement page. The CITY includes its officials, employees, and
volunteers. The endorsement must be ISO Form CG 20 10 11 85 edition or its
equivalent for General Liability endorsements and CA 20 01 for Automobile
Liability endorsements.
(4) The General Liability policy must include coverage for bodily injury and
property damage arising from CONSULTANT’s work, including its on-going
operations and products-completed operations hazard.
(5) The General Liability policy must be primary and noncontributory and any
insurance maintained by CITY is excess.
d. In executing this Agreement, CONSULTANT agrees to have completed insurance
documents on file with the CITY within fourteen (14) days after the date of
execution. Failure to comply with insurance requirements under this Agreement will
be a material breach of this Agreement, resulting in immediate termination at
CITY’s option.
a. Any claim of liability arising out of the negligence or any acts or omissions of
CONSULTANT in the performance of this Agreement;
b. Any personal injuries, property damage or death that CONSULTANT may sustain
while using CITY-controlled property or equipment, while participating in any activity
sponsored by the CITY, or from any dangerous condition of property; or
c. Any injury or death which results or increases by any action taken to medically treat
CONSULTANT.
10. Anti-Assignment Clause. The CONSULTANT may not assign, delegate or transfer any
interest or duty under this Agreement without advance written approval of the CITY, and
any attempt to do so will immediately render this entire Agreement null and void. Unless
CONSULTANT assigns this entire Agreement, including all rights and duties herein, to a
third party with the CITY’S written consent, CONSULTANT shall be the sole payee
under this Agreement. Any and all payments made pursuant to the terms of this
Agreement are otherwise not assignable.
11. Costs and Attorney's Fees. In the event that legal action is required to enforce the
terms and conditions of this Agreement, the prevailing party will be entitled to
reasonable attorneys' fees and costs.
13. Merger Clause. This Agreement and its Attachments, if any, are the entire
understanding of the parties, and there are no other terms or conditions, written or oral,
controlling this matter. In the event of any conflict between the provisions of this
Agreement and any of its Attachments, the provisions of this Agreement must prevail.
14. Anti-Waiver Clause. None of the provisions in this Agreement will be waived by CITY
because of previous failure to insist upon strict performance, nor will any provision be
waived by CITY because any other provision has been waived, in whole or in part.
15. Severability. The invalidity in whole or in part of any provision of this Agreement will not
void or affect the validity of any other provisions of this Agreement.
16. Choice of Law. This Agreement is governed by the laws of the State of California.
Venue for all actions arising from this Agreement must be exclusively in the state or
federal courts located in San Diego County, California.
18. Provisions Cumulative. The foregoing provisions are cumulative and in addition to and
not in limitation of any other rights or remedies available to the CITY.
21. Compliance with Applicable Laws, Permits and Licenses. CONSULTANT shall keep
itself informed of and comply with all applicable federal, state, and local laws, statutes,
codes, ordinances, regulations, and rules in effect during the term of this Agreement.
CONSULTANT shall obtain any and all licenses, permits, and authorizations necessary
to perform services set forth in this Agreement. Neither CITY, nor any elected nor
appointed boards, officers, officials, employees, or agents of CITY shall be liable, at law
or in equity, as a result of any failure of CONSULTANT to comply with this section.
22. Immigration Reform and Control Act of 1986. CONSULTANT shall keep itself informed
of and comply with the Immigration Reform and Control Act of 1986. CONSULTANT
affirms that as an employer in the State of California, all new employees must produce
proof of eligibility to work in the United States within the first three days of employment
and that only employees legally eligible to work in the United States will be employed on
this public project. CONSULTANT agrees to comply with such provisions before
commencing and continuously throughout the performance of this Agreement.
IN WITNESS WHEREOF, the parties below are authorized to act on behalf of their
organizations, and have executed this Agreement as of the date set forth below.
CITY OF ESCONDIDO
Date:_____________________ ___________________________________
Sam Abed
Mayor
Date:_____________________ ___________________________________
Diane Halverson
City Clerk
___________________________________
Signature
___________________________________
Name & Title (please print)
APPROVED AS TO FORM:
By: ______________________________
THE CITY OF ESCONDIDO DOES NOT DISCRIMINATE AGAINST QUALIFIED PERSONS WITH DISABILITIES.
ATTACHMENT “A”
FIRM INFORMATION
CValdo Corporation has the team with the land development and plan review local knowledge to
support and serve the City of Escondido. The following are the CValdo team staff names, titles, and
roles for this project.
PROJECT APPROACH
Based upon our experience with plan review projects, we have developed the following approach for
review of the Villages project. We are happy to adjust this approach as needed to fall in line with City
procedures.
1. Our work plan begins with transfer of the submittal items from the City of Escondido to the
CValdo office. We propose to pick up the submittal from the City within one day of notification
that the submittal is ready by the City project manager.
2. Upon receipt of the submittal package, Mr. Fitzmaurice, will review the submittal and enter the
submittal description and date submitted into the Project Tracking Log database. Mr.
Fitzmaurice will then determine if the review will be conducted solely by him, or if additional
CValdo or outside team member staff is required for the review.
3. The project reviewer(s) will perform a plan check of the submitted items. During that period,
the reviewer may contact and/or meet with the project applicant to obtain additional
information or clarification with the goal of expediting the review and minimizing plan check
iterations.
4. Upon completion of the review within the following turnaround times: 1st Submittals - 15
working days; 2nd and 3rd Submittals - 10 working days, Mr. Fitzmaurice will prepare a
comment letter to the project applicant. The draft comment letter will be forwarded to the City
project manager for review. At the City's discretion, a meeting between CValdo and the City
project manager may take place to discuss the comments. A typical completed review includes
a letter with a narrative explanation of each comment, as well as redlines of any plans, studies,
maps or exhibits. Comments made within studies are tabbed for convenience in locating.
5. Based upon discussion with the City project manager, the review comment letter is finalized and
the complete package returned to the City (or applicant if directed by City). A copy of the plan
review letter is also sent to the City project manager and other stakeholders as directed by the
City. If desired by the City, the City may co-sign the review letter with CValdo.
6. Resubmittals will be reviewed in the same manner as the first submittal, with the focus being on
minimizing review iterations. If after the third review the project is not ready for approval,
CValdo will contact the City project manager, provide a summary of the project status, and may
request a meeting to be attended by the City, the applicant engineer, the applicant developer,
and CValdo.
7. Prior to submitting a letter of recommendation for project approval to the City, CValdo may
request a meeting with the City project manager for the purpose of passing on any information
that we feel would be important for the project manager to be aware of. For typical projects
with no unusual circumstances there may be no meeting requested.
8. On a monthly basis coinciding with invoicing, CValdo will provide via email a Project Status Log
spreadsheet to the City project manager. The spreadsheet will include the status of each review
and may include a short summary of major outstanding issues.
Based upon the RFQ we have included the attached spreadsheet outlining our anticipated scope and fee
for review of the Villages. The following items are noted based upon our review of the RFQ.
1. Plan reviews will be in accordance with City of Escondido Design Standards and City of
Escondido Standard Drawings (where they differ from San Diego Regional Standard Drawings).
2. Plan reviews will verify conformance with the Conditions of Approval and City of Escondido
Check Sheets will be used to facilitate the reviews. CValdo team members will review and
familiarize themselves with the Tentative Map prior to the review process.
3. As we understand the RFQ a complete review of the geotechnical study is not expected, but
rather, the geotechnical study is to be used as a reference. If when utilizing the study as a
reference we discover errors, inconsistencies, or omissions, these will be brought to the City's
attention and may be included in our review comment letter. We have estimated four hours
review time of the geotechnical study, which is intended to allow us sufficient time to gain
familiarity with the study without providing a technical review. At the City's request, we can
provide an estimate to perform a full technical review of the Geotechnical study.
4. Review of plats and legal descriptions for easement and right-of-way dedications outside of the
tract map limits are not included.
5. The fee provided is based on the assumption that draft final maps will be submitted with the
first submittal package.
6. Review of traffic signal, signage, and striping plans is not included. The City will review Offsite
Traffic Mitigation Improvements and Traffic Signal Modifications.
7. This proposal assumes that the CValdo team surveyor will not be signing the final map.
9. The drainage study review fee assumes one comprehensive study is prepared for the entire
project as stipulated in the RFP.
10. The bond estimate fee assumes one comprehensive bond estimate for the project.
11. We anticipate that there may be special structures (custom headwalls, parapets, etc.) that
require review of calculations and details. We have allocated 26 hours for this task.
12. Occasionally developers will process precise grading plans for model homes, gated entry and
monument areas, or other plans. Review of these plans are not anticipated at this time.
Cost control at CValdo is handled primarily through weekly internal reviews of staff time expenditures
versus allocated project budget. In cases where work is requested by the City outside of the original
scope of services, Mike Cairns will contact the City to discuss whether the work can be absorbed into the
estimated review budget or if additional budget will be required prior to commencing work on the task.
Scheduling at CValdo is handled through regular internal reviews of project schedules versus deliverable
dates. In cases where projects are moving slower than anticipated, additional effort may be allocated to
the project to bring it back on schedule. In cases where events outside of our control impact the
schedule, we will notify the City of the causes along with the anticipated changes to schedule. At CValdo
we place a very high priority on maintaining project schedules, and thus are proactive in recognizing
scheduling issues well in advance.
Overall Budget Plan Check #1 Budget Plan Check #2 Budget Plan Check #3 Budget
Review item Hours Fee Rate Hours Fee Rate Hours Fee Rate Hours Fee
Final Map 1 - 10 sheets 40 $ 5,520.00 $ 138.00 24 $ 3,312.00 $ 138.00 10 $ 1,380.00 $ 138.00 6 $ 828.00
Final Map 2 - 10 sheets 40 $ 5,520.00 $ 138.00 24 $ 3,312.00 $ 138.00 10 $ 1,380.00 $ 138.00 6 $ 828.00
Final Map 3 - 10 sheets 40 $ 5,520.00 $ 138.00 24 $ 3,312.00 $ 138.00 10 $ 1,380.00 $ 138.00 6 $ 828.00
Rough Grading Plans - Maps 1 and 2 - 55 sheets 123.5 $ 17,784.00 $ 144.00 55 $ 7,920.00 $ 144.00 41 $ 5,904.00 $ 144.00 27.5 $ 3,960.00
Rough Grading Plans - Map 3 - 40 sheets 90 $ 12,960.00 $ 144.00 40 $ 5,760.00 $ 144.00 30 $ 4,320.00 $ 144.00 20 $ 2,880.00
Retaining Wall Calculations and Details 26 $ 3,744.00 $ 144.00 12 $ 1,728.00 $ 144.00 8 $ 1,152.00 $ 144.00 6 $ 864.00
Improvement Plans - Map 1 - 20 sheets 45 $ 6,480.00 $ 144.00 20 $ 2,880.00 $ 144.00 15 $ 2,160.00 $ 144.00 10 $ 1,440.00
Improvement Plans - Map 2 - 20 sheets 45 $ 6,480.00 $ 144.00 20 $ 2,880.00 $ 144.00 15 $ 2,160.00 $ 144.00 10 $ 1,440.00
Improvement Plans - Map 3 - 20 sheets 45 $ 6,480.00 $ 144.00 20 $ 2,880.00 $ 144.00 15 $ 2,160.00 $ 144.00 10 $ 1,440.00
Improvement Plans - Drainage - 20 sheets 45 $ 6,480.00 $ 144.00 20 $ 2,880.00 $ 144.00 15 $ 2,160.00 $ 144.00 10 $ 1,440.00
Improvement Plans - Country Club Lane - 20 sheets 45 $ 6,480.00 $ 144.00 20 $ 2,880.00 $ 144.00 15 $ 2,160.00 $ 144.00 10 $ 1,440.00
Improvement Plans - Utility Relocation Set 1 - 10 sheets 22.5 $ 3,240.00 $ 144.00 10 $ 1,440.00 $ 144.00 7.5 $ 1,080.00 $ 144.00 5 $ 720.00
Improvement Plans - Utility Relocation Set 2 - 10 sheets 22.5 $ 3,240.00 $ 144.00 10 $ 1,440.00 $ 144.00 7.5 $ 1,080.00 $ 144.00 5 $ 720.00
Special Structure Calculations and Details 26 $ 3,744.00 $ 144.00 12 $ 1,728.00 $ 144.00 8 $ 1,152.00 $ 144.00 6 $ 864.00
Drainage Study - Full Project 140 $ 20,160.00 $ 144.00 60 $ 8,640.00 $ 144.00 40 $ 5,760.00 $ 144.00 40 $ 5,760.00
SWQMP - Map 1 48 $ 6,912.00 $ 144.00 20 $ 2,880.00 $ 144.00 16 $ 2,304.00 $ 144.00 12 $ 1,728.00
SWQMP - Map 2 48 $ 6,912.00 $ 144.00 20 $ 2,880.00 $ 144.00 16 $ 2,304.00 $ 144.00 12 $ 1,728.00
SWQMP - Map 3 48 $ 6,912.00 $ 144.00 20 $ 2,880.00 $ 144.00 16 $ 2,304.00 $ 144.00 12 $ 1,728.00
Bond Estimate 12 $ 1,728.00 $ 144.00 6 $ 864.00 $ 144.00 4 $ 576.00 $ 144.00 2 $ 288.00
Landscape and Irrigation Plans - Set 1 18 $ 2,760.00 $ 165.00 8 $ 1,320.00 $ 144.00 6 $ 864.00 $ 144.00 4 $ 576.00
Landscape and Irrigation Plans - Set 2 18 $ 2,760.00 $ 165.00 8 $ 1,320.00 $ 144.00 6 $ 864.00 $ 144.00 4 $ 576.00
Landscape and Irrigation Plans - Set 3 18 $ 2,760.00 $ 165.00 8 $ 1,320.00 $ 144.00 6 $ 864.00 $ 144.00 4 $ 576.00
Landscape and Irrigation Plans - Set 4 18 $ 2,760.00 $ 165.00 8 $ 1,320.00 $ 144.00 6 $ 864.00 $ 144.00 4 $ 576.00
Review TM, COAs, Pothole, Geotech Report 8 $ 1,152.00 $ 144.00 8 $ 1,152.00
Plan Check Letter Preparation 16 $ 2,304.00 $ 144.00 6 $ 864.00 $ 144.00 6 $ 864.00 $ 144.00 4 $ 576.00
Review Comments from other City Departments 4 $ 576.00 $ 144.00 2 $ 288.00 $ 144.00 1 $ 144.00 $ 144.00 1 $ 144.00
Meetings with City to go over Draft Comments 12 $ 1,728.00 $ 144.00 4 $ 576.00 $ 144.00 4 $ 576.00 $ 144.00 4 $ 576.00
Meetings with City and Applicant as needed 16 $ 2,304.00 $ 144.00 6 $ 864.00 $ 144.00 6 $ 864.00 $ 144.00 4 $ 576.00
Coordination with City and Applicant 12 $ 1,728.00 $ 144.00 4 $ 576.00 $ 144.00 4 $ 576.00 $ 144.00 4 $ 576.00
RECOMMENDATION:
It is requested that the City Council adopt Resolution No. 2018-59 designating Gary W. Schons, Esq.
and the law firm of Best Best & Krieger LLP as the enforcement authority for the Escondido Campaign
Control Ordinance for the 2018 Municipal Election, as required by Escondido Municipal Code
Section 2- 110.5(c).
BACKGROUND:
Pursuant to Escondido Municipal Code Section 2-110.5(c), special counsel shall be selected as the
enforcement authority for the Campaign Control Ordinance by the City Attorney and appointed by the
City Council at least one hundred and eighty (180) days prior to a city election. The next regularly
scheduled election will be held on November 6, 2018.
Under the California Government Code and the Escondido Municipal Code, the appointed City Attorney
acts under the direction of the mayor and four elected councilmembers. When candidates and
incumbents compete against each other for local offices, campaign issues, including possible
Campaign Control Ordinance violations should be handled by outside counsel. Therefore, Escondido
Municipal Code Section 2-110.5 provides for outside counsel.
The City Attorney’s Office recommends that the City Council appoint Gary W. Schons, Esq. as the City’s
special counsel for enforcement of the Campaign Control Ordinance based on his extensive experience
and knowledge of municipal law, election matters and public integrity compliance.
Mr. Schons served for thirty-five years in the Criminal Division of the California Attorney General’s
Office, including twenty years as the Senior Assistant Attorney General heading the office’s Criminal
Division in San Diego. During that time, he was involved in numerous public integrity investigations and
prosecutions, including cases related to campaign activities, contributions and reporting. Mr. Schons
has extensive experience leading both civil and criminal indicting grand juries and has also trained
grand juries in Southern California.
Mr. Schons has served as an informal advisor to the City of San Diego Ethic’s Commission, which
enforces the city’s campaign ordinances. After retiring from the Attorney General’s Office, he served for
nearly three years as Senior Advisor for Law and Policy to the San Diego County District Attorney and
has worked on numerous public integrity cases. Mr. Schons joined Best Best & Krieger in 2014, where
he now serves as the head of the firm’s Public Policy and Ethics Compliance Group. His practice
focuses almost exclusively on public integrity laws such as the Political Reform Act, Government Code
Section 1090, the Brown Act and the Public Records Act. His work includes training, advisory,
investigations, litigation and appellate work, all related to Best Best & Krieger’s over 200 public agency
clients.
Mr. Schons is also certified as an AB 1234 trainer and has presented and trained on public integrity
issues statewide, including for the California District Attorneys Association, and for the International
Association of Municipal Lawyers. He has written numerous articles on topics related to public integrity
which were published in national and state legal publications. He has also served as a neutral hearing
officer for a public agency and is a designated expert witness for district attorney offices in two counties.
He has also served as trial counsel for the Commission on Judicial Performance and as Special
Counsel for the State Bar.
Based on the above, it is recommended that the City Council adopt Resolution No. 2018-59 designating
Gary W. Schons, Esq. and the law firm of Best Best & Krieger LLP as the enforcement authority for the
Escondido Campaign Control Ordinance for the 2018 Municipal Election, as required by Escondido
Municipal Code Section 2-110.5(c).
ATTACHMENTS:
WHEREAS, Escondido Municipal Code Section 2-110.5 (c) requires the City of
Escondido to retain special counsel at least one hundred and eighty (180) days prior to a
City election to enforce the Escondido Municipal Code pertaining to campaign related
matters; and
WHEREAS, Gary W. Schons, Esq. and the law firm of Best Best & Krieger LLP
have the highest credentials and experience, and would be well suited to serving as the
WHEREAS, the City Attorney recommends the retention of Gary W. Schons, Esq.
and the law firm of Best Best & Krieger LLP as special counsel to enforce the provisions
of the Escondido Campaign Control Ordinance for the 2018 municipal election.
Escondido, California:
2. That the City Council accepts the recommendation of the City Attorney and
authorizes the City Attorney and City Clerk to execute such documents as may be required
to retain Gary W. Schons, Esq. and the law firm of Best Best & Krieger LLP as special
RECOMMENDATION:
It is requested that the City Council adopt Resolution No. 2018-60 authorizing the Mayor and City
Clerk to execute a Public Services Agreement with Triton Technology Solutions Inc. in the amount of
$175,866.63, for the final phase upgrade to the Council Chambers Master Control Room.
FISCAL ANALYSIS:
There is no impact to the General Fund as all costs are covered by PEG fees (Public, Educational,
and Government Channels) as a one-time expense.
N/A
PREVIOUS ACTION:
In August 2015, City Council adopted Resolution No. 2015-142 authorizing the Mayor and City Clerk
to execute a Public Services Agreement with Triton Technology to upgrade the audio/digital sound
processor control system and the voting system in City Council Chambers.
BACKGROUND:
In June of 2015, the City sent Request for Proposals (RFP) to audio-visual bidders requesting quotes
for a complete upgrade to the recording, broadcasting, voting, and display equipment for the City
Council Chambers. Triton Technology was the sole respondent to the RFP. In August of 2015, the
City Council authorized an agreement with Triton Technology to complete upgrades to the City
Council Chambers audio/visual equipment including the replacement of aging equipment, an
upgraded voting system, and updates to the Main Display and Public Address System in Council
Chambers. It was anticipated that the final phase of this project, to modernize and integrate the
equipment in the Master Control Room with the existing upgraded technology would be completed
once sufficient PEG fees had been collected. With the assemblage of PEG fees from Cox
and AT&T over the past several years, we are able to fund these much needed upgrades. The City is
now able to complete this multi-phase project by upgrading the equipment in the Master Control
Room.
Key benefits of the upgrade work will include: strengthening our broadcast signal; upgrading aging
equipment which covers the live feed and replays of the City Council meetings; upgrading the City’s
audio visual digital data storage; safely housing the equipment that belongs to Cox Communications
that is required to broadcast all programming on Channel 19; replacing the video monitors,
computers, and switches required to transmit the City’s broadcast signal to Cox Communications; and
preparing our audio/visual system for future technology advances.
Since 2012, the City has been using Triton Technology as the service provider for the City Council
Chambers broadcast equipment. Triton Technology was the only vendor who responded to the 2015
RFP. Triton Technology has demonstrated that they are the only company that has the competency
and experience with the City’s current system that is necessary to complete this upgrade to the
Master Control Room.
This is the final piece of the system upgrades to the City Council Chambers and is entirely funded by
PEG Fees. It is anticipated that this work should be completed by the end of the fiscal year and has
be scheduled to avoid any disruption to City Council broadcasts.
ATTACHMENTS:
upgrade the audio visual equipment in the City Council Chambers; and
WHEREAS, Triton Technology Solutions, Inc. has been the service provider of
WHEREAS, Triton Technology is the only company that has the competency
and experience with the City’s existing system necessary to upgrade the Council
WHEREAS, this City Council desires at this time and deems it to be in the best
Technology.
Escondido, California:
Exhibit “A” to this Resolution and incorporated by reference, in substantially similar form
CITY OF ESCONDIDO
PUBLIC SERVICES AGREEMENT
WHEREAS, the CITY and CONTRACTOR desire to enter into this Agreement for the per-
formance of services;
1. Description of Services. CONTRACTOR will furnish all of the services described in "Attachment A,"
which is attached and incorporated by this reference. CONTRACTOR agrees to diligently perform
such services to their completion, with professional quality and technical accuracy.
2. Compensation. The CITY will pay and CONTRACTOR will accept in full payment for the above
work, the sum of $175.866.63. Any breach of this Agreement will relieve CITY from the obligation
to pay CONTRACTOR, if CONTRACTOR has not corrected the breach after CITY provides notice
and a reasonable time to correct it. If this Agreement is amended at any time, additional
compensation of CONTRACTOR contained in subsequent amendment(s) shall not exceed a
cumulative total of ten percent (10%) of the maximum payment provided for in this Section 2.
3. Term and Time of Performance. CONTRACTOR must start working within one (1) week from
City's notice to begin. CONTRACTOR must diligently perform and complete the work by June 30,
2018. Extension of terms or time of performance may be made only upon the City's written
consent.
-1-
Resolution No. 2018-60
Exhibit "A"
Page 2 of 28
6. City Property. All original documents, drawings, electronic media, and other material prepared by
CONTRACTOR under this Agreement immediately becomes the exclusive property of the CITY,
and may not be used by CONTRACTOR for any other purpose without prior written consent of the
CITY.
7. Insurance Requirements.
a. The CONTRACTOR shall secure and maintain at its own cost, for all operations, the
following insurance coverage, unless reduced by the City Attorney:
(1) General liability insurance. Occurrence basis with minimum limits of $1,000,000 each
occurrence, $2,000,000 General Aggregate, and $1,000,000 Products/Completed
Operations Aggregate; and
(2) Automobile liability insurance of $1,000,000 combined single-limit per accident for
bodily injury and property damage, unless waived as provided in 7(b) below; and
(3) Workers' compensation and employer's liability insurance as required by the California
Labor Code, as amended, or certificate of sole proprietorship; and
b. It is the parties’ understanding that the use of a motor vehicle is not a primary subject of
this Agreement. CONTRACTOR acknowledges that operating a motor vehicle is outside
the scope of this Agreement and occurs only at the convenience of CONTRACTOR. A
waiver of automobile liability insurance is only effective if both sets of initials appear below,
otherwise such insurance is required.
c. Each insurance policy required above must be acceptable to the City Attorney.
(1) Each policy must provide for written notice within no more than thirty (30) days if
cancellation or termination of the policy occurs. Insurance coverage must be provided
by an A.M. Best's A- rated, class V carrier or better, admitted in California, or if non-
admitted, a company that is not on the Department of Insurance list of unacceptable
carriers.
(2) All non-admitted carriers will be required to provide a service of suit endorsement in
addition to the additional insured endorsement.
(3) Both the General Liability and the Automobile Liability policies must name the CITY
specifically as an additional insured under the policy on a separate endorsement page.
The endorsement must be ISO Form CG2010 11/85 edition or its equivalent for
General Liability endorsements and CA 20-01 for Automobile Liability endorsements.
(4) The General Liability policy must include coverage for bodily injury and property
damage arising from CONTRACTOR’s work, including its on-going operations and
products-completed operations hazard.
(5) The General Liability policy must be primary and noncontributory and any insurance
maintained by CITY is excess.
d. In executing this Agreement, CONTRACTOR agrees to have completed insurance
documents on file with the CITY within fourteen (14) days after the date of execution.
-2-
Resolution No. 2018-60
Exhibit "A"
Page 3 of 28
Failure to comply with insurance requirements under this Agreement will be a material
breach of this Agreement, resulting in immediate termination at CITY’s option.
8. Indemnification. CONTRACTOR (which in this paragraph 8 includes its agents, employees and
subcontractors, if any) agrees to indemnify, defend, and hold harmless the CITY from all claims,
lawsuits, damages, judgments, loss, liability, or expenses, including attorneys’ fees, for any of the
following:
a. Any claim of liability arising out of the negligence or any acts or omissions of CONTRACTOR
in the performance of this Agreement;
b. Any personal injuries, property damage or death that CONTRACTOR may sustain while using
CITY-controlled property or equipment, while participating in any activity sponsored by the
CITY, or from any dangerous condition of property; or
c. Any injury or death which results or increases by any action taken to medically treat
CONTRACTOR.
9. Anti-Assignment Clause. Since the CITY has relied on the particular skills of CONTRACTOR in
entering this Agreement, CONTRACTOR may not assign, delegate, or sublet any duty or right
under this Agreement, or any portion of the Description of Services. Any such purported
assignment, delegation, or subletting will void this entire Agreement, unless the CITY has
previously approved such action in writing. Unless CONTRACTOR assigns this entire Agreement,
including all rights and duties herein, to a third party with the CITY’S written consent,
CONTRACTOR shall be the sole payee under this Agreement. Any and all payments made
pursuant to the terms of this Agreement are otherwise not assignable.
10. Costs and Attorney's Fees. In the event that legal action is required to enforce the terms and
conditions of this Agreement, the prevailing party will be entitled to reasonable attorneys' fees and
costs.
12. Merger Clause. This Agreement and its Attachments, if any, are the entire understanding of the
parties, and there are no other terms or conditions, written or oral, controlling this matter. In the
event of any conflict between the provisions of this Agreement and any of its Attachments, the
provisions of this Agreement must prevail.
13. Anti-Waiver Clause. None of the provisions in this Agreement will be waived by CITY because of
previous failure to insist upon strict performance, nor will any provision be waived because any
other provision has been waived by CITY, in whole or in part.
14. Severability. The invalidity in whole or in part of any provision of this Agreement will not void or
affect the validity of any other provisions of this Agreement.
-3-
Resolution No. 2018-60
Exhibit "A"
Page 4 of 28
15. Choice of Law. This Agreement is governed by the laws of the State of California. Venue for all
actions arising from this Agreement must be exclusively in the state or federal courts located in San
Diego County, California.
16. Multiple Copies of Agreement/Counterparts. Multiple copies and/or counterparts of this Agreement
may be executed, including duplication by photocopy or by computerized scanning device. Each
duplicate will be deemed an original with the same effect as if all the signatures were on the same
instrument. However, the parties agree that the Agreement on file in the office of the Escondido
City Clerk is the copy of the Agreement that shall take precedence should any differences exist
among copies or counterparts of the document.
17. Provisions Cumulative. The foregoing provisions are cumulative and in addition to and not in
limitation of any other rights or remedies available to the CITY.
18. Notices to Parties. Any statements, communications or notices to be provided pursuant to this
Agreement must be sent to the attention of the persons indicated below. Each party agrees to
promptly send notice of any changes of this information to the other party.
19. Business License. The CONTRACTOR is required to obtain a City of Escondido Business License
prior to execution of this Agreement.
20. Compliance with Applicable Laws, Permits and Licenses. CONTRACTOR shall keep itself informed
of and comply with all applicable federal, state, and local laws, statutes, codes, ordinances,
regulations, and rules in effect during the term of this Agreement. This shall include, but not limited
to, all California Labor Code laws regarding payment of prevailing wages and all OSHA regulations.
CONTRACTOR shall obtain any and all licenses, permits, and authorizations necessary to perform
the services set forth in this Agreement. Neither CITY, nor any elected nor appointed boards,
officers, officials, employees, or agents of CITY, shall be liable, at law or in equity, as a result of
any failure of CONTRACTOR to comply with this section.
21. Prevailing Wages. If applicable, pursuant to Section 1770 et seq. of the Labor Code,
CONTRACTOR agrees that a prevailing rate and scale of wages, in accordance with applicable
State and Federal Law, will be paid in the carrying out of this Agreement. CONTRACTOR shall
keep itself informed of and comply with all applicable federal, state, and local laws, statutes, codes,
ordinances, regulations, and rules pertaining to the payment of prevailing wages. The prevailing
rate and scale to be paid shall be the same as the ‘General Prevailing Wage Rates’ approved by
the Department of Industrial Relations as of the date of the execution of this Agreement. Said rates
and scales are herein referred to and adopted in this Agreement as though fully and completely set
forth herein, and said scale as adopted by the Department is made a part of this Agreement by
reference. Copies of the prevailing rate of per diem wages are available on the Intranet at
(http://www.dir.ca.gov/DLSR). Neither CITY, nor any elected nor appointed boards, officers,
officials, employees, or agents of CITY, shall be liable, at law or in equity, as a result of any failure
of CONTRACTOR to comply with this section.
22. Department of Industrial Relations Compliance. This project is subject to compliance monitoring
and enforcement by the Department of Industrial Relations. CONTRACTOR shall post any job site
notices required by regulation. CONTRACTOR, as well as any subcontractors, shall be registered
pursuant to Cal. Lab. Code § 1725.5 to be qualified to bid on, be listed in a bid proposal, (subject to
the requirements of Section 4104 of the Public Contract Code) or engage in the performance of
any public work contract that is subject to the requirements of Chapter 1, Part 7, Division 2 of the
California Labor Code. Neither CITY, nor any elected nor appointed boards, officers, officials,
employees, or agents of CITY, shall be liable, at law or in equity, as a result of any failure of
CONTRACTOR to comply with this section.
-4-
Resolution No. 2018-60
Exhibit "A"
Page 5 of 28
23. Immigration Reform and Control Act of 1986. CONTRACTOR shall keep itself informed of and
comply with the Immigration Reform and Control Act of 1986. CONTRACTOR affirms that as a
licensed Contractor and employer in the State of California, all new employees must produce proof
of eligibility to work in the United States within the first three days of employment and that only
employees legally eligible to work in the United States will be employed on this public project.
CONTRACTOR agrees to comply with such provisions before commencing and continuously
throughout the performance of this Agreement.
IN WITNESS WHEREOF, the parties below are authorized to act on behalf of their
organizations, and have executed this Agreement as of the date set forth below.
CITY OF ESCONDIDO
___________________________
Diane Halverson
City Clerk
___________________________
(Contractor Name)
___________________________
(Title
APPROVED AS TO FORM:
BY: __________________________
THE CITY OF ESCONDIDO DOES NOT DISCRIMINATE AGAINST QUALIFIED PERSONS WITH DISABILITIES.
-5-
Resolution No. 2018-60
Exhibit "A"
Page 6 of 28
Attachment “A”
SCOPE OF SERVICES
Triton Technology Solutions, Inc will provide the labor to install the equipment detailed on the bill of
materials and drawing set for the Master Control Project in the Escondido City Council Chambers
Master Control Room located in the hallway outside of Council Chambers.
Installation
Deliverables and activities include:
Installation Coordination Meeting
Prepare Submittals (Shop drawings, sample finishes, detailed technical drawings)
City procures equipment specified on final bill of materials
Prepare site for installation (rack, grounds, cable trays)
Install equipment
Run cables
Label all cables and equipment
Deliverable (all equipment installed and wiring complete)
Bill of Materials
Resolution No. 2018-60
Exhibit "A"
Page 8 of 28
Resolution No. 2018-60
Exhibit "A"
Page 9 of 28
Resolution No. 2018-60
Exhibit "A"
Page 10 of 28
Project Documents
Master Control
Resolution No. 2018-60
Exhibit "A"
Page 11 of 28
V33 MC Edit System A 11/17 MCPB01 MC Patch Bays V02 & V03 A 12/17
SYNC FLOOR PLAN
SYNC01 Sync & TC (Revision) A 11/17 FP01 MC Floor Plan A 11/17
NETWORK
Plot date: 1/12/2018 2:56:46 PM
System Name VDA -T3/06 Cable Number DV1101 S: CCU 01 : HD SDI Out 1 1/2 inch
Write On
Area
Location CTL01 3 Times
DV1101 D: PB-V02 : A13
Router Input Symbol Router Output Symbol
DV 01 DV 01 Destination Termination
Destination Equipment
Digtial Video Router Input # 01 Digital Video Router Output # 01 Clear Laminate
Mfgr ROSS Standard distance.
UDA8705A
2 inches
Model # 2" with tight patchbays
Drawing Not To Scale
VDA -T3/06 Hellermann Tyton : TAG 24T1
FUNCTION: VDA SLOT # 06
4"
DV1101 C01 > M03
TRAY-3 DV1101 CCU 01 : HD SDI Out 1
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 1/12/18
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: EMC Legend.dwg Sheet of
Resolution No. 2018-60
Exhibit "A"
Page 13 of 28
DV 20 A 32 B
BNC SDI IN A
BNC SDI IN B
QC MON
CR08
DVI DVI-D SDI OUT BNC
SYNC GEN, COMPOSITE BARS OUT, [CR03] SYNC 01
V1101 A V01
V2115
31 B CVBS IN 1
BNC
VIDEO OUT BNC
3BNC CAV IN
NEW QC MON
AUDIO MON L RCA
RCA AUD IN L AUDIO MON R RCA
RCA AUD IN R
RS-485 OUT RJ45
SDI > HDMI CFE RJ45 RS-485 IN JVC
TR1 TRAINING RM MON DT-V21G11Z
TR1 DB9 RS-232
DV 10
DV2010 BNC SDI IN SDI OUT BNC
Plot date: 1/15/2018 4:12:06 PM
DV ROUTER
CR03
SDI IN SDI OUT
CAM DA-T1/02, OUT A2, [CR03] V01
DV1107 DV2001 V10 PROD SWR, IN 07, [CR06]
DV 01 DV 01
CAM DA-T1/02, OUT B2, [CR03] V01
DV1109 DV2002 V10 PROD SWR, IN 08, [CR06]
DV 02 DV 02
CAM DA-T1/04, OUT A2, [CR03] V01
DV1111 DV2003 V10 PROD SWR, IN 09, [CR06]
DV 03 DV 03
CAM DA-T1/04, OUT B2, [CR03] V01
DV1113 DV2004 V10 PROD SWR, IN 10, [CR06]
DV 04 DV 04
CAM DA-T1/06, OUT A2, [CR03] V01
DV1115 DV 05 DV 05
DV2005 V10 PROD SWR, IN 11, [CR06]
CG DA-T1/06, OUT B2, [CR03] V02
DV1211 DV 06 DV 06
DV2006 V02 KI PRO 1, SDI IN, [CR05]
PRESENTATION SCAN CONV, SDI OUT, [CR02] V03
DV1302 DV2007 V02 KI PRO 2, SDI IN, [CR05]
DV 07 DV 07
PGM EMBED, SDI OUT, [CR03] V10
DV2119 DV2008 V03 PRESENTATION SWR, RTR CONV, SDI IN, [CR02]
DV 08 DV 08
PGM SWR, PV OUT (MV), [CR06] V10
DV2110 DV2009 V10 MULTIVIEWER MONITOR, SDI IN 1, [CR06]
DV 09 DV 09
PROD SWR, AUX 1, [CR06] V10
DV2108 DV2010 V10 TRAINING ROOM MONITOR, HDMI IN [TR1]
DV 10 DV 10
KI PRO 1, SDI OUT, [CR05] V02
DV1203 DV2011 A04 AUDIO MIX DEMBED, SDI IN, [CR03]
DV 11 DV 11
KI PRO 2, SDI OUT, [CR05] V02
DV1205 DV 12 DV 12
VTR 1 A>D-T1/16, SDI OUT, [CR03] V11
DV2204 DV 13 DV 13
DV 14 DV 14
DV 15 DV 15
DV2016 V30 (MC RTR, IN 09) V03:A09 [MC01]
DV 16 DV 16
A V01
DV2050 DV2017 A V01
DV2023 V30
08 B DV 17 DV 17 17 B (MC RTR, IN 10) V03:A10 [MC01]
A V01
DV2051 DV2018 A V01
DV2021 V03
09 B DV 18 DV 18 06 B VIDEO PROJECTOR, SDI IN, [V03]
SYNC GEN, HD BLACK, [CR03] SYNC 01
DV2302 DV 19 DV 19
DV2019 A V01 B
07
TEST DA-T1/10, OUT A1, HD BARS, [CR03] SYNC 01
DV2304 DV 20 DV 20
DV2020 V10 QC MON, SDI A IN, [CR08]
Plot by: VFX_Maschine
ONLY CLOUDED AREAS ARE PART OF THIS PROJECT. ALL OTHER AREAS ARE OUT OF SCOPE.
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 2/27/18
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: V20 DV Router.dwg Sheet of
MC CG
MC01 MC KVM T1
IN OUT MC01
Resolution No. 2018-60
Exhibit "A"
Page 15 of 28
VGA HD15
VGA301 HD15 VGA LINK RJ45
KVM301 KVM MC KVM SW, PORT 1 [C01]
USB 1 USB
USB301 USB USB
DVI>SDI CNV
HDMI HDMI RARITAN MC01
D2CIM-VUSB
DISP PRT DP IN OUT MC SWR
DVI DVI
DVI301 DVI DVI DVI DVI MC01
AUDIO OUT 3.5M
A3002 3.5M AUDIO SDI BNC
DV3001 A V02 B
DV3008 BNC IN 1 OUT 4 BNC
21
A V02
DV3009 DV3005 A V03
DV3102
CFE STB 1 USB302
Y/VIDEO BNC 22 B
DV3010
BNC IN 2 OUT 5 BNC 02 B MCR 02
MC01 USB USB 4 USB 2 USB
Pb/Y BNC A V02 B BNC I/O 3
23
IN OUT USB 3 USB
MC SYNC-T1/19, OUT 01 [MC01] SYNC 01
S3201 BNC REF Pr/C BNC A V02 B
DV3203 BNC I/O 6
24
CABLE FEED HOUSE F RF AUD L RCA A3001 A V02 B
DV3011 BNC I/O 7
3.5M AUDIO L/R AUDIO L RCA 26
AUD R RCA N3501 A V02 B
DV3012 BNC I/O 8
DB9M RS-232 NET 1 RJ45 N35 MC NET SW, PORT 01 [MC01] 27
AUDIO R RCA
SCIENTIFIC ATLANTA PS2 PS2 NET 2 RJ45
BNC I/O 9
SET TOP BOX USBB USB
BNC I/O 10
TIGHTROPE DV3131 A V02
DV3151
MCR 11 11 B I/O 11
CG330-SDI MATROX BNC
CONVERT DVI PLUS
SFP SFP I/O 12/13
SFP SFP I/O 14/15
MC SRVR 1
MC01 DB9M RS-232 NET RJ45
N3503 N35 MC NET SW, PORT 03 [MC01]
IN OUT S3203
DV3121 DV3141 DV3002 MC SYNC-T1/19, REF 03 [MC01] SYNC 01 BNC REF IN
MCR 01 A V02
01 B
BNC SDI 1 SDI 2 BNC
SDI 3 BNC
DV3003 ENSEMBLE
NXT-430
SDI 4 BNC
DV3004 A V03
DV3101 DV3202
01 B MCR 01 DN CNV, SDI 01 OUT [MC01] V32
MC KVM T2 REMOTE CONTROL FROM VIDEO PRODUCTION
VIA WEB CONTROL
MC01
VGA HD15
VGA302 HD15 VGA LINK RJ45
KVM302 KVM MC KVM SW, PORT 2 [C01]
USB 1 USB
USB303 USB USB
THIS IS EXISTING
RARITAN
C3001
D2CIM-VUSB CFE RS422 CNV
RS-232 D9M MC01
USB 2 USB
USB304 USB USB RS-422-1 DB9M
S3202 N3502 RS-422-2 DB9M
MC SYNC-T1/19, OUT 02 [MC01] SYNC 01 BNC REF NET 1 RJ45 N35 MC NET SW, PORT 02 [MC01]
RS-422-3 DB9M
NET 2 RJ45
RS-422-4 DB9M
TIGHTROPE RS-422-5 DB9M
FLEX 4
RS-422-6 DB9M
RS-422-7 DB9M
RS-422-8 DB9M N01 TO RELAY FOR COX SWITCHING
QUATECH
ESU2-400
Plot by: VFX_Maschine
MC RTR
MC01
SDI IN SDI OUT
MC SRVR, SDI 4 OUT [MC01] V30
DV3004 A V03
DV3101 DV3121 A V02
DV3141 V30
01 B MCR 01 MCR 01 01 B MC SRVR, SDI 1 [MC01]
MC SWR, OUT 5 [MC01] V30
DV3016 A V03
DV3102 DV3122 A V02
02 B MCR 02 MCR 02 02 B
A V03
DV3103 DV3123 A V02
03 B MCR 03 MCR 03 03 B
A V03
DV3104 DV3124 A V02
04 B MCR 04 MCR 04 04 B
A V03
DV3105 DV3125 A V02
05 B MCR 05 MCR 05 05 B
A V03
DV3106 DV3126 A V02
06 B MCR 06 MCR 06 06 B
KI PRO, SD1 1 OUT [C01] V30
DV3006 A V03
DV3107 DV3127 A V02
DV3147 V30
07 B MCR 07 MCR 07 07 B KI PRO, SDI 1 IN [MC01]
BLURAY, SDI OUT [MC01] V30
DV3007 A V03
DV3108 DV3128 A V02
DV3148 V30
08 B MCR 08 MCR 08 08 B BLURAY, SDI IN [MC01]
DV RTR, OUT 16 [CR02] V20
DV2022 A V03
DV3109 DV3129 A V02
DV3149 V32
09 B MCR 09 MCR 09 09 B QC MON, SDI IN [C02]
DV RTR, OUT 17 VIA V01 B17 [CR02] V20
DV2023 A V03
DV3110 DV3130 A V02
10 B MCR 10 MCR 10 10 B
PGM DA T1/08, A3 OUT [CR03] V10
DV2123 A V03
DV3111 DV3131 A V02
DV3151 V30
11 B MCR 11 MCR 11 11 B MC SWR, I/O 11 [MC01]
EDIT IO, SDI A OUT [C02] V33
DV3301 A V03
DV3112 DV3132 V02 DV3152 V33
12 B MCR 12 MCR 12 A 12 B EDIT IO, SDI A IN [C02]
MC SYNC-T1/19, REF 07 [MC01] SYNC 01
S3207 BNC REF IN
RJ12 RS-422 NET RJ45
N3505 N35 MC NET SW, PORT 5, [MC01]
BLACK MAGIC
SMART VIDEO HUB 12X12
Plot by: VFX_Maschine
RTR PNL 31
C07
RJ45 ENET IN ENET OUT RJ45
N2003 N35 PROD NET SW, PORT 22, [CR02]
BLACK MAGIC
VHUB SMART CONTROL
Plot date: 2/27/2018 7:52:19 PM
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 2/27/18
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: V31 MC RTR.dwg Sheet of
DOWN CNV DV3201
MC01
Resolution No. 2018-60
Exhibit "A"
Page 17 of 28
IN OUT
DV3132 A V02
DV3152 DV3201
MCR 12 12 B SDI 01 LOOP
BNC BNC
HDMI HDMI SDI 01 BNC
DV3202 A
V02 DV3203 COX ENC
24 B MCS 06
TBLT TBOLT SDI 02 BNC
DV3206 A V02
DV3207 MC02
28 B IN OUT
HDMI HDMI 1 DV3208 DV3209 DV3215
A V02
29 B
BNC SDI 1 SDI 1 LOOP BNC A V02
33 B
2 DV3210 A V02
DV3211
SET TO SD PGM DA-T1/02 30 B
BNC SDI 2 SDI 2 LOOP BNC
MC01 3 DV3212 DV3213 N7001
A V02
31 B
RJ45 LAN 1 WAN 1 RJ45 COX TO COX
4
BNC Y/NTSC Y/NTSC BNC
RJ45 LAN 2 -10GB WAN 2 -10GB RJ45
IN
5
BNC B-Y B-Y BNC
6 DVEO
BNC R-Y R-Y BNC ROSS MULTISTREAMER DIG/IP: TELCO
SEA-8803-R2 7
D25F AES 1/2 AES 1/2 D25F 8 DV3214 A V02
32 B
D25F AES 3/4 AES 3/4 D25F
D25F AES 5/6 AES 5/6 D25F
D25F AES 7/8 AES 7/8 D25F AT&T TO AT&T
RCA STEREO L
RCA STEREO R
D25F ANLG CH.1 ANLG CH.1 D25F
D25F ANLG CH.2 ANLG CH.2 D25F
D25F ANLG CH.3 ANLG CH.3 D25F
D25F ANLG CH.4 ANLG CH.4 D25F
SDI>HDMI
S3204 MC02 HOUSE ENC
MC SYNC GEN T1/19, OUT 04 [MC01] SYNC 01 BNC REF LAN RJ45
N3506 N35 MC NET SW, PORT 06 [MC01] IN OUT MC02
DB9F REMOTE IN
USB USB BNC SDI 1 SDI 1 LOOP BNC OUT
HDMI HDMI
HD4001 HDMI HDMI IN HDMI HDMI
HD4003
BLACK MAGIC
BMD-TERANEX2D422 3.5MM IR I/O SDI 2 LOOP BNC
CBL MON BLACK MAGIC DESIGN N7002
CONVCMIC/SH USBB USB 1 ETHERNET RJ45 N/A TO HOUSE NET
MC02
USBB USB 2
CFE CBL BOX COX OFF-AIR MONITOR 3.5MM SERIAL
MC02
BRIGHTSIGN
IN OUT XT1143
COX CABLE FEED NA
RF3201 F RF HDMI HDMI
HD4002 HDMI HDMI IN
LG / 22LH4530-P
LG
22LH4530-P
SPECTRUM
TBD
Plot by: VFX_Maschine
BY OTHERS QC MONITOR
C02
AUDIO MON
C02
IN OUT IN OUT
DV3129 A V02
DV3149 DV3205
MCR 09 09 B SDI 1 SDI 1 SDI SDI LOOP
LOBBY DEC BNC BNC BNC BNC
MC02 CFE DV3201 A V02
25 B
DV3204 BNC SDI 2 SDI 2 BNC XLRF AUDIO LFT HDMI HDMI
Plot date: 2/27/2018 7:38:52 PM
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 1/15/18
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: V33 Edit.dwg Sheet of
TEST DA-T1/10
CR03 A1 DV2304
DV 20
Resolution No. 2018-60
Exhibit "A"
Page 19 of 28
A2 DV2305
DV2301
A A3
A4
B1 DV2306 A V01 B
23
B2 DV2307 A V01 B
DV2305 A V01
DV2303 24
22 B B B3 DV2308 A V01
25 B
B4 DV2309 A V01 B
ROSS 26
DEA-8605
UTILITY SDI DA
SYNC GEN
CR03
TRI LEVEL SYNC OUT CFE S1112
TLS 1 BNC 1 V10 PROD SWR-1, REF IN, [CR06]
2 S1113
TLS 2 BNC REF DA1-T2/08 V02 CG-1, REF IN, [CR05]
CR02 3 S1114 V02 KIPRO RECORD 1, REF IN, [CR05]
COMPOSITE OUT
GENLOCK TO MC SYNC GEN CMPST 1 (BLACK) BNC
S1101 S1101 4 S1115 V02 KIPRO RECORD 2, REF IN, [CR05]
CMPST 2 (BARS) BNC
V1101 V10 PB V01:A31, QC MON, CVBS IN 1 [CR08] 5 S1116 V03 SCAN CONV, REF IN, [CR02]
6
SDI OUT ROSS
SDI 1 (HD BARS) BNC
DV2301 UDA-8005 7 S1102
MC SYNC-T1/19 SDI 2 (HD BLACK)
DV2302 8 S1117 V20 DV ROUTER, REF IN, [CR03]
BNC DV 19
MC01
IN OUT PRGM OUT
S3201 AUX 1 (LTC) BNC
TC2301
REF 01 BNC V30 DVI>SDI CNV, REF IN [MC01]
S3202 AUX 2 (WORD CLOCK) BNC
REF 02 BNC
S3203
V30 MC SRVR 1, REF IN [MC01] CFE S1107
REF 03 BNC V30 MC SWR, REF IN [MC01] AUX 3 (AES SILENCE) BNC 1 V01 CAMERA 1, REF IN, [A11]
S3204 2 S1108
REF 04 BNC V32 DOWN CNV, REF IN [MC01] AES 1/2 OUT REF DA2-T2/09 V01 CAMERA 2, REF IN, [A18]
REF 05 BNC
S3205 V30 KI PRO REC, REF IN [C01] AES 1/2 OUT BNC CR02 3 S1109 V01 CAMERA 3, REF IN, [A02]
REF 06 BNC
S3206 V33 EDIT I-O, REF IN [C02] ANALOG AUDIO OUT
S1102 4 S1110 V01 CAMERA 4, REF IN, [A05]
REF 07
S3207 V31 MC ROUTER, REF IN [MC01] AUDIO CH.1
A2301 A AA01 5 S1111 V01
47 B CAMERA 5, REF IN, [A09]
BNC PHNX MOD TRAY 1
REF 08 AUDIO CH.2
A2302 A AA01
6 S1118 V11 CR03
48 B VTR 1, REF IN [CR04]
BNC PHNX
ROSS
REF 09 BNC UDA-8005 7 S1119 BNC EXT REF
REF 10 BNC
S3210 BNC REF IN
8
ROSS
OG3
BLACK MAGIC ENSEMBLE
BMD-CONVOPENGSYNC BE 56
Plot by: VFX_Maschine
ONLY CLOUDED AREAS ARE PART OF THIS PROJECT. ALL OTHER AREAS ARE OUT OF SCOPE.
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 1/15/18
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: SYNC 01 Ref.dwg Sheet of
STAFF 1 PC
A13
Resolution No. 2018-60
Exhibit "A"
Page 20 of 28
EXISTING PATCH
ON BACK WALL
FLOOR BOX A13 NET PATCH
STAFF TBL 1 POP UP A13 CR10
A13 PROD NET SW
N1101 N1103 N1103 CR02
NET 1 N1201
N1102 KI PRO 1, NET, [CR05] V02 RJ45 PORT 1
NET 2 N1202
N1104 N1104 KI PRO 2, NET, [CR05] V02 RJ45 PORT 2
EXTRON CG, NET, [CR05] V02
N1203 RJ45 PORT 3
HSA-400
PRESENTATION SWR, NET, [CR02] V03
N1308 RJ45 PORT 4
CAT 6 MOD TRAY 1
CR03 PROD SWR, NET, [CR06] V10
N2101 RJ45 PORT 5
FLR BOX
A13 NET RJ45
N1701 N1701 RJ45 PORT 6
DVD PLAYER, NET, [CR04] V03
N1301 RJ45 PORT 7
ROSS
OG3 RJ45 PORT 8
RJ45 PORT 9
STAFF TBL 2 POP UP FLOOR BOX A15 N1601
PTZ CONTROLLER, NET, [CR08] C02 RJ45 PORT 10
A15
A15
DEVICE SRVR 1, NET, [CR02] C02
N1602 RJ45 PORT 11
NET 1
N1201 N1203 N1203 N1603
DEVICE SRVR 2, NET, [CR02] C02 RJ45 PORT 12
NET 2
N1202 N1604
N1204 N1204 CAM 1, NET, [A11] C02 RJ45 PORT 13
EXTRON CAM 2, NET, [A18] C02
N1605 RJ45 PORT 14
HSA-400 N1606
CAM 3, NET, [A02] C02 RJ45 PORT 15
CAM 4, NET, [A05] C02
N1607 RJ45 PORT 16
FLR BOX N1608
A15 CAM 5, NET, [A09] C02 RJ45 PORT 17
RJ45 PORT 18
RJ45 PORT 19
DV ROUTER, NET, [CR03] V20
N2001 RJ45 PORT 20
RTR CTL PANEL 1, NET, [CR07] V20
N2002 RJ45 PORT 21
RTR CTL PNL 31, NET, [CR07] V31
N2003 RJ45 PORT 22
RJ45 PORT 23
N3524 RJ45 PORT 24
CISCO
SG-100D-24
Plot by: VFX_Maschine
MC NET SW
MC01
MC CG, NET [MC01] V30
N3501 RJ45 PORT 1
MC SRVR 1, NET 1 [MC01] V30
N3502 RJ45 PORT 2
MC SWR, NET [MC01] V30
N3503 RJ45 PORT 3
MC KVM SW, NET [C01] V30
N3504 RJ45 PORT 4
MC RTR, NET [MC01] V31
N3505 RJ45 PORT 5
DN CNVTR, NET [MC01] V32
N3506 RJ45 PORT 6
RJ45 PORT 7
MC SAN, NET 2 [MC01] V33
N3508 RJ45 PORT 8
EDIT CPU, NET [C02] V33
N3509 RJ45 PORT 9
MOD TRAY 1
MC01 USER PC, NET [C02] V30
N3510 RJ45 PORT 10
NET RJ45
N3511 RJ45 PORT 11
KIPRO, NET [C01] V30
N3512 RJ45 PORT 12
ROSS
OG3 BLURAY, NET [MC01] V30
N3513 RJ45 PORT 13
RJ45 PORT 14
RJ45 PORT 15
RJ45 PORT 16
RJ45 PORT 17
RJ45 PORT 18
Plot by: VFX_Maschine
RJ45 PORT 19
RJ45 PORT 20
RJ45 PORT 21
RJ45 PORT 22
RJ45 PORT 23
PROD NET SW, PORT 24 [MC01] NET01
N3524 RJ45 PORT 24
CISCO
SG300-28P POE+
Plot date: 1/15/2018 4:12:35 PM
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 1/15/18
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: N35 -MC Network.dwg Sheet of
Resolution No. 2018-60
Exhibit "A"
Page 22 of 28
STAFF CPU
CR09
AVOCENT
CABLES KVM SWITCH KVM MONITOR
CR09 CR09
AV SW, PORT XX HOUSE
N2203 NET VGA
KVM201 CBL0029 KVM201 MP INPUT 1 VGA OUT HD15
VGA203 HD15 VGA IN
USB
CBL0029 KVM202 MP INPUT 2 USB USB DVI DVI IN
CBL0030 KVM203 MP INPUT 3 USB USB DP DISPLAY PORT
MFGR CBL0029 KVM204 MP INPUT 4
MODEL
SAMSUNG
AVOCENT S22C650D
4SV1000-001
12 MILE CPU MON
CR08
HD15 VGA IN
12 MILE CPU DVI DVI IN
CR09
DP DISPLAY PORT
VGA DA 2 SAMSUNG
S22C650D
CR08
VGA OUT 1
VGA202
VGA VGA201 VGA IN
USB
VGA OUT 2 KVM202
EXTRON
P/2 DA2
MFGR
MODEL
KVM MONITOR
MC KVM SW
C01 VGA
IN OUT
MC CG, KVM TX1, LINK [MC01] V30
KVM301 RJ45 SERVER 1 VGA HD15
VGA304 SAMSUNG / S24E650BW
VOTELYNX CTLR, KVM, [CR07] C01
KVM203
MC SERVER, KVM TX2, LINK [MC01] V30
KVM302 RJ45 SERVER 2 USB 1 USB
USB305
RJ45 SERVER 3 USB 2 USB
USB306
VDU KVM RX RJ45 SERVER 4 USB 3 USB
CR08
Plot by: VFX_Maschine
RJ45 SERVER 5
VDU, KVM TX, LINK, [CR02] C01
KVM101 RJ45 LINK VGA OUT HD15
VGA
RJ45 SERVER 6
USB
USB USB RJ45 SERVER 7 MODEM D9M
USB USB USER PC, KVM TX3, LINK [MC01] V30
KVM308 RJ45 SERVER 8 LAN RJ45
N3504 N35 MC NET SW, PORT 04 [MC01]
PS/2 P/S2
RARITAN
SERIAL DB9 DLX-108
AUDIO OUT 3.5M
AVOCENT
LV1000U-RX
Plot date: 1/15/2018 4:12:48 PM
ONLY CLOUDED AREAS ARE PART OF THIS PROJECT. ALL OTHER AREAS ARE OUT OF SCOPE.
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 1/15/18
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: KVM 01.dwg Sheet of
MASTER CONTROL TRANSMISSION
RACK RACK
MC01 MC02
Resolution No. 2018-60
Exhibit "A"
Page 23 of 28
41 BRUSH PANEL 41
MC NET SW
40 CISCO / 16 PORT 40 FIBER TRAY
39 SET TOP BOX
39 24 PORT AMPHENOL / FIBER
38 SCIENTIFIC ATLANTA / STB 38
DN CONVERTER FIBER TX
37 TERANEX 2D 37 C-COR / DV6311RST
MC SWR ENCODE/TX
36 ENSEMBLE / NXT-430 36 CUSTOM
35 35
BTSC SAP GEN
34 34 LEAMING INDUSTRIES
BTSC STEREO GEN
33 33 LEAMING / MTS-2B
MC ROUTER
32 BLACK MAGIC VHUB 12X12 32
AT&T ENCODER
31 31 INLET TECH / VC-1
A AT&T A/V INTERFACE
30 V02 30
B 1.5RU
AT&T NET SWITCH
29 A 29 CISCO / 2960
V03
28 B 1.5RU 28
27 27 AT&T TFTX
26 26 AT&T TFTX1431FO3P
25 25
24 24
MC CG
23 TMS / CG330-SDI 23
WFM MONITOR
DVI>SDI CNV
22 MATROX / DVI PLUS 22
21 21 MFGR / MODEL
20 MC SRVR 1
20
19 TMS / FLEX 4 19
18 18
17 BLU RAY REC
17
16 16
Plot by: VFX_Maschine
JVC / SR-HD2700
15 15
14 14
13 13
12 MC SAN
12
11 SNS / EVO 8B32TB-4X1C 11
10 10
9 9
Plot date: 1/8/2018 9:11:48 PM
MODULAR FRAME
8 ROSS / OG3 8
7 7
6 6
5 5
4 4
3 UPS
3
2 MIDDLE ATLANTIC / UPS-OL2200R 2 UPS
1 1 MIDDLE ATLANTIC / UPS-OL2200R
MID ATLANTIC
BGR-4132LRD MC01 MID ATLANTIC
BGR-4132LRD MC02
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 1/8/18
TRITON San Juan Capistrano, CA 92675 JOYCE proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: EL01 - MC Elev_V3.dwg Sheet of
Resolution No. 2018-60
Exhibit "A"
Page 24 of 28
CFE
28.00
SUB WOOFER
Plot date: 1/11/2018 1:11:42 PM
USER
CPU
100
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 1/8/18
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: EL01 - MC Elev_V3.dwg Sheet of
Resolution No. 2018-60
Exhibit "A"
Page 25 of 28
STORAGE CABINET
ADJUSTABLE
SHELVES
72
DOOR WITH
RIGHT HAND HINGE
Plot by: VFX_Maschine
Plot date: 1/7/2018 11:21:13 PM
RECESSED
TOE KICK
4.00 19
25
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 1/7/18
TRITON San Juan Capistrano, CA 92675 JOYCE proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: EL01 - MC Elev_V3.dwg Sheet of
Resolution No. 2018-60
Exhibit "A"
Page 26 of 28
ROSS
BMD-CONVOPENGSYNC
ADA-8405-C-R2C
UDA-8705A-R2
SYNC GEN
AUDIO DA
VIDEO DA
SLOT 1 SLOT 2 SLOT 3 SLOT 4 SLOT 5 SLOT 6 SLOT 7 SLOT 8 SLOT 9 SLOT 10 SLOT 11 SLOT 12 SLOT 13 SLOT 14 SLOT 15 SLOT 16 SLOT 17 SLOT 18 SLOT 19 SLOT 20
ROSS
OG3-FR-CN
FRAME T1 (REAR VIEW)
K
PS1
1 2 1 2
100-240V~47-63Hz 450W
CAUTION: RISK OF SHOCK
REF OUT REF OUT ANLG ANLG ANLG IN NON ACTIVE
IN 1 IN 2
DO NOT OPEN
Plot by: VFX_Maschine
3 4 3 4
REF OUT REF OUT ANLG ANLG ANLG OUT ANLG OUT
OUT 1-1 OUT 2-1
!
!
5 6 5 6
ANLG ANLG ANLG OUT ANLG OUT
100-240V~47-63Hz 450W
REF 1
7 8 7 8 LOOP
REF OUT REF OUT ANLG ANLG ANLG OUT ANLG OUT
OUT 1-3 OUT 2-3
Plot date: 1/11/2018 1:25:43 PM
REF 2
LOOP
ETHERNET 9 10 9 10
REF OUT REF OUT ANLG 1-4 ANLG 2-4 ANLG OUT ANLG OUT
BMD-CONVOPENGSYNC ADA-8405-C-R2C UDA-8705A-R2
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 1/11/18
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: MC Modular Trays.dwg Sheet of
Resolution No. 2018-60
Exhibit "A"
Page 27 of 28
PB V02
MC01
DVI>SDI MC SRVR 1 DN CNV
MCR OUT CONV OUT SDI 1
A 01 02 03 04 05 06 07 08 09 10 11 12
SDI OUT
02 03
OUT
V02
01 SDI 1 IN SDI IN 11 01 02 03 06 07 08
B IN KI PRO BLU RAY IO IN IN IO IO IO IO
MC SRV 1 MC SWR MC SWR
BITTREE
B64H-2MWTHD
PB V03
MC01
MC SRV 1 MC SWR KI PRO BLU RAY DV RTR PB:V01 PGM DA EDIT IO DN CNV PGM DA PGM DA PGM DA
SDI OUT SDI OUT SDI OUT SDI OUT OUT B17 T1/08 SDI A Y/NTSC T1/02 T1/02 T1/02
A 04 05 01 16
A3 OUT OUT OUT OUT 1 OUT 2 OUT 3
Plot by: VFX_Maschine
V03
01 02 03 04 05 06 07 08 09 10 11 12 PGM DA COX AT&T
B T1/02
IN
MOD
VIDEO
MOD
VIDEO
MCR IN IN IN
Plot date: 1/12/2018 3:10:10 PM
BITTREE
B64H-2MWTHD
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date:
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: Escondido MC PB-V02 & V03.dwg Sheet of
CABLE WAY, 3x4 PANDUIT
DUCT ALONG WALL
+14" AFF
Resolution No. 2018-60
Exhibit "A"
Page 28 of 28
MC01 MC02
RACKS ON MASTER TRANSMISSION
CASTERS
CONTROL
FOR SERVICE
EQUIPMENT EQUIPMENT
38.10
CABINET
ABOVE CONSOLE
EDIT
109.75 36.25
100
Plot by: VFX_Maschine
WORKSTATION
HVAC
CONTROLS
35.40
Plot date: 1/11/2018 1:24:25 PM
25
STORAGE 19
31.80 VERSION 5
36.00
108.65
REVIEWED AND APPROVED BY WIRE NUMBER SERIES: Drafter: Created Date: Prepared For: Dwg Title: Rev Level:
Triton Technology Solutions TRADE SECRET NOTICE: This paper, all information disclosed
32234 Paseo Adelanto, Suite E1 REVIEWED BY: REVIEWED DATE: and the matter shown and described hereon or herewith are Rev Date: 1/7/18
TRITON San Juan Capistrano, CA 92675 proprietary to Triton Technology. These plans and specifications
Drawing No.:
are for the sole use of Triton Technology, and may not be used Engr: Project No.:
Tel: (949) 388-3919
FINAL APPROVED BY: FINAL APROVED DATE: by any other unauthorized party. Such unauthorized use would
T E C H N O L O G Y www.TritonTechnology.tv be a violation of federal law. Dwg File: Escondio MC Flr Plan_v5.dwg Sheet of
Consent Item No. 11 April 18, 2018 File No. 0680-10
SUBJECT: Amendments to the Escondido Municipal Code’s Campaign Control Ordinance
RECOMMENDATION:
It is requested that the City Council adopt Ordinance No. 2018-09, which amends Chapter 2, Article 7
of the Escondido Municipal Code in order to modernize and simplify the City’s Campaign Control
Ordinance and revise the campaign contribution limit.
BACKGROUND
On March 21, 2018, the City Council considered changes to the Campaign Control Ordinance which
were intended to update and simplify the Ordinance, and eliminate duplication with the Political Reform
Act. After consideration, City Council directed staff to return with an ordinance amending the Campaign
Control Ordinance as follows:
(1) Modifying the definitions of “Committee” and “Contribution” (Section 2-102);
(2) Increasing the campaign contribution limit to $4,300 (Section 2-103);
(3) Repealing the restrictions on extensions of credit greater than 30 days and greater than $500
(Section 2-103);
(4) Repealing Section 2-104, which relates to campaign checking accounts;
(5) Repealing Section 2-105 in order to allow expenditures by electronic payment;
(6) Repealing Section 2-106, which contains the petty cash fund restrictions; and
(7) Increasing the cash contribution limit to $100 to mirror state law (Section 2-110).
All anonymous contributions would continue to be prohibited.
CONCLUSION
Staff requests that City Council adopt Ordinance No. 2018-09, amending Chapter 2, Article 7 of the
Escondido Municipal Code.
ATTACHMENTS:
1. Attachment A - A redlined version of Sections 2-102, 2-103 and 2-110 is attached to this Staff
Report.
2. Ordinance No. 2018-09
(b) Expenditures and contributions made total five hundred dollars ($500.00) or
more in a calendar year; or
(c) Contributions made directly to candidates and committees total five hundred
dollars ($500.00) or more in a calendar year.
(3) Committee shall be defined as the definition found in Government Code Section
82013, contained within the Political Reform Act, and any related provisions in the
California Code of Regulations.
The term “contribution” shall include the purchase of tickets for events such as
dinners, luncheons, rallies and similar fund raising events; a candidate’s own money or
property used on behalf of his or her candidacy; the granting of credit in the normal course
of business; the granting of discounts or rebates not extended to the public generally or
the granting of discounts or rebates by television and radio stations and newspapers not
extended to an equal basis to all candidates for the same office; and the payment of
compensation by any person for the personal services or expenses of any other person
if such services are rendered or expenses incurred on behalf of a candidate or committee
without payment of full and adequate consideration.
The term “contribution” shall further include any payment received by a committee
from another committee.
The term “contribution” shall not include the cost of an event held in honor or on
behalf of a candidate or committee when the total cost of the event amounts to no more
than five hundred dollars ($500.00) and when the event is not held for the purpose of
obtaining contributions to the candidate or committee.
Notwithstanding the foregoing definition, the term “contribution” shall not include
volunteer personal services or payments made by any individual for his or her own travel
expenses if such payments are made voluntarily without any understanding or agreement
that they shall be, directly or indirectly, repaid to him or her. Further, the term “contribution”
shall not include an independent expenditure, as defined by state law, and shall not
include payments for communications to members, employees, shareholders, or families
of members, employees, or shareholders of an organization for the purpose of supporting
or opposing a candidate or a ballot measure provided these payments are not made for
general advertising such as broadcasting, billboards, and newspaper advertisements.
(4) Contribution shall be defined as the definition found in Government Code Section
82015, contained within the Political Reform Act, and any related provisions in the
California Code of Regulations.
…
(a) No person other than a candidate shall make, and no campaign treasurer shall
solicit or accept, any contribution which will cause the total amount contributed by such
person with respect to a single election in support of or opposition to such candidate,
including contributions to all committees supporting or opposing such candidate, to
exceed four thousand one three hundred dollars ($4,3100.00).
(b) Extensions of credit for a period of more than thirty (30) days are prohibited.
Extensions of credit of more than five hundred dollars ($500.00) are prohibited. A
candidate shall not lend his or her own campaign more than one hundred thousand dollars
($100,000.00) per election. A candidate may not charge interest on any loan he or she
made to his or her campaign.
(c) The terms of this section are applicable to any contributions made to a
candidate or committee, whether used by such candidate or committee to finance a
current campaign, to pay deficits incurred in prior campaigns, or otherwise.
(d) If any person is found guilty of violating the terms of this section, the amount
of funds received constituting such violation shall be paid by the candidate or committee
treasurer who received such funds to the city treasurer for deposit in the general fund of
the city.
WHEREAS, pursuant to the authority granted by Government Code section 81013, the
Escondido City Council enacted Article 7 of Chapter 2 of the Escondido Municipal Code in 1983
WHEREAS, the Escondido City Council now desires to simplify and modernize the
Campaign Control Ordinance, eliminate duplication with the Political Reform Act, and increase
The City Council of the City of Escondido, California, DOES HEREBY ORDAIN as
follows:
of Chapter 2, Section 2-102 of the Escondido Municipal Code are amended to read as
follows:
82013, contained within the Political Reform Act, and any related provisions in the
82015, contained within the Political Reform Act, and any related provisions in the
(a) No person other than a candidate shall make, and no campaign treasurer shall
solicit or accept, any contribution which will cause the total amount contributed by such
(b) A candidate shall not lend his or her own campaign more than one hundred
thousand dollars ($100,000.00) per election. A candidate may not charge interest on any
(c) The terms of this section are applicable to any contributions made to a
(d) If any person is found guilty of violating the terms of this section, the amount
of funds received constituting such violation shall be paid by the candidate or committee
treasurer who received such funds to the city treasurer for deposit in the general fund of
the city.
SECTION 3. That Article 7 of Chapter 2, Section 2-104 of the Escondido
received in cash. Any cash contributions of one hundred dollars ($100.00) or more shall
be paid promptly from available campaign funds, if any, to the city treasurer for deposit in
committee. Any anonymous contributions received shall be paid promptly from available
campaign funds, if any, to the city treasurer for deposit in the general fund of the city.
phrase or portion of this ordinance is held invalid or unconstitutional for any reason by
any court of competent jurisdiction, such portion shall be deemed a separate, distinct and
independent provision and such holding shall not affect the validity of the remaining
portions.
SECTION 9. That the City Clerk is hereby directed to certify to the passage of
this ordinance and to cause the same or a summary to be published one time within 15
days of its passage in a newspaper of general circulation, printed and published in the
SUBJECT: Continuing Emergency and Need to Repair Five Sections of Escondido Sewer
Pipeline: Hale Avenue Underpass of I-15, Kia Dealership Parking Lot, South
Hale Avenue, Casa Grande Mobile Estates, and Green Tree Mobile Home
Estates
RECOMMENDATION:
It is requested that the City Council adopt Resolution No. 2018-65, declaring that pursuant to the
terms of Section 22050 of the California Public Contract Code, the City Council finds there is a need
to continue the emergency repairs of damaged sewer main sections along Hale Avenue. The
resolution, which must be passed by four-fifths vote, also declares that public interest and necessity
demand the immediate expenditure to safeguard life, health, or property.
FISCAL ANALYSIS:
Funding for this emergency sewer pipeline work is available in the Wastewater Fund. The contracts
will be time and materials contracts, meaning that the contractors will bill for staff time, equipment,
and construction materials necessary to complete the repairs. The contract values, $797,970 for
Southland Paving, Inc. and $2,500,000 for Orion Construction Corp., are not to be exceeded without
further Council approval.
BACKGROUND:
Previously, the City Council adopted Resolution No. 2018-50, approving emergency action to
immediately begin repairs on the five sections of pipeline located along sections of Hale Avenue. The
existing sewer pipeline in Hale Avenue is a 24-inch to 27-inch diameter reinforced concrete pipe,
installed in 1959. The pipeline that includes the pipe sections covered by this emergency runs for
approximately 7,300 feet from Tulip Street to the Hale Avenue Resource Recovery Facility (HARRF).
This pipeline conveys raw sewage from approximately 40 percent of the City of Escondido to the
HARRF.
Southland Paving, Inc. and Orion Construction, Corp. have the staff expertise and equipment to
immediately mobilize to repair the sewer pipeline on a time and material basis. Two contractors are
being used to insure that resources are immediately available to start the necessary repairs. As of
the writing of this report, Southland Paving has begun excavating and trenching for the bypass
pipeline to safely convey wastewater during the repairs.
Orion Construction has begun a preliminary evaluation of the sewer pipeline through two mobile
home parks, Casa Grande and Green Tree, to determine the safest alternative for replacing the
damaged sewer pipeline in these areas.
ATTACHMENTS:
WHEREAS, the City Council recognizes that five sections of the sewer pipeline
generally along Hale Avenue: in Hale Avenue underpass of I-15; under the Kia
Dealership Parking Lot; in South Hale Avenue; through the Casa Grande Mobile
Estates; and through the Green Tree Mobile Home Estates, are at risk of an imminent,
found that this risk constitutes an emergency and approved staff to proceed to
WHEREAS, pursuant to Section 22050 of the Public Contract Code, the City
Council must review the emergency action every 14 days and determine by a four-fifths
WHEREAS, this City Council desires at this time and deems it to be in the best
2. That the Mayor and City Council finds the failure of the five sections of
sewer pipeline generally along Hale Avenue is a public health and safety
emergency; that this emergency will not permit the delay that would result
from a competitive bidding process; and that the proposed action and
RECOMMENDATION:
It is requested that the City Council adopt Resolution No. 2018-66 declaring that, pursuant to Section
22050 of the California Public Contract Code, the City Council finds there is a need to continue
emergency repairs involving a damaged hot water pipeline that is preventing the use of the
Escondido California Center for the Arts’ (“CCAE”) HVAC system. The resolution, which must be
passed by four-fifths vote, also declares that public interest and necessity demand the immediate
expenditure to safeguard life, health, or property.
FISCAL ANALYSIS:
A contract with A.O. Reed Inc. has been executed for the repair that is not to exceed $143,000,
including contingencies, without further City approval. The contract is a ‘time and materials’ contract,
meaning that the contractor will bill for staff time, equipment, and construction materials necessary to
complete the repairs. Staff is evaluating funding options for this repair and will be filing an insurance
claim for this emergency pipeline work. If the claim is denied, staff recommends utilizing anticipated
budgetary savings at year end to cover the repair costs.
BACKGROUND:
The City Council adopted Resolution No. 2018-51 on April 4, 2018, approving this emergency action.
The HVAC system at the CCAE includes four waterlines that were installed during the Center’s
original construction in 1994. Two, 3-inch diameter pipelines supply hot water for the HVAC system to
provide heating for the CCAE’s buildings. Two, 6-inch diameter pipelines supply cold water for the
buildings’ air conditioning, as well as the Conference Center’s large kitchen ‘walk-in’ refrigerator and
freezer units. These four pipelines parallel each other and extend beneath the lawn immediately east
of the CCAE Lyric Court.
Staff first suspected a hot waterline leak in February 2018 based on increased water required to supply
the HVAC system. A leak detection company was hired and the damaged water line was isolated in
March 2018. The leak is occurring several feet underground where the pipes are incased in a 9-foot by
9-foot by 5-foot solid concrete ‘thrust block’ that must be removed in order to conduct the repair. Staff
immediately responded and sought out contractors to complete the repairs. A.O. Reed, Inc. has the
staff expertise and equipment to immediately mobilize and repair the pipeline. Emergency repairs
commenced on April 9, 2018.
DISCUSSION:
The hot water leak is severe and increased over time to an estimate of 1,000+ gallons per day when
the emergency repairs commenced. The HVAC system for most of the CCAE campus, including the
conference center kitchen’s large walk-in refrigerators and freezers, are integrated together and
function as a single unit. Shutting off the leaking pipe during the repair required powering down the
entire HVAC system for CCAE heating and cooling, as well as the conference center kitchen’s walk-in
freezer/refrigeration units. A temporary waterline was installed to serve the refrigeration facilities; the
CCAE will not need to lease interim refrigeration facilities during the HVAC waterline repair.
City Staff have coordinated with CCAE staff in order to minimize the disruption to activities at the
Center for the Arts as much as possible during the repair effort. The necessary equipment to repair
the water leak has been ordered and work commenced on April 9, 2018. The timeframe for
completion is estimated to be 20 working days. The repair includes installing isolation valves, as well
as a vault to access the waterlines in this location. In the future, staff will be able to manipulate the
water flow serving the HVAC system allowing the campus buildings to be serviced independently.
ATTACHMENTS:
WHEREAS, the City Council recognizes that a portion of the 3-inch diameter hot
water pipeline serving the heating, ventilation, air conditioning, and refrigeration (HVAC)
system necessary for the continued heat and air circulation at the Escondido California
Center for the Arts (“CCAE”) has suffered a catastrophic failure; and
that this risk constitutes an emergency and approved staff to proceed to purchase
services without adopting plans, specifications, working details, or giving notice of bids
WHEREAS, pursuant to Section 22050 of the Public Contract Code, the City
Council must review the emergency action every 14 days and determine by a four-fifths
WHEREAS, this City Council desires at this time and deems it to be in the best
the CCAE heating, ventilation, air conditioning, and refrigeration system is a public
health and safety emergency; that this emergency will not permit the delay that would
result from a competitive bidding process; and that the proposed action is necessary to
The City Council of the City of Escondido, California, DOES HEREBY ORDAIN as
follows:
SECTION 1. That proper notices of a public hearing have been given and public
hearings have been held before the Planning Commission and City Council on this issue.
13, 2018, to discuss and consider proposed amendments to the Zoning Code, considered
SECTION 3. The City Council has duly reviewed and considered all evidence
a. Written information;
b. Oral testimony from City staff, interested parties, and the public;
c. The staff report, dated April 4, 2018, which along with its attachments is
incorporated herein by this reference as though fully set forth herein; and
RECOMMENDATION:
It is requested that the City Council adopt Ordinance No. 2018-06, authorizing an amendment to the
contract between the City of Escondido (City) and the Board of Administration of the California Public
Employees’ Retirement System (CalPERS) to provide employees sharing an additional cost of one
percent for the Escondido Police Officers’ Association/Safety Unit (POA) and Firefighters’ Association
(FFA) Bargaining Unit CalPERS Classic members, Government Code Section 20516.
FISCAL ANALYSIS:
The sharing of the CalPERS cost by POA and FFA CalPERS Classic members of one percent each
year of the agreement has an estimated cost savings to the City at approximately $561,000 for the
term of the (2018-2020) Memorandum of Understanding (MOU) with both groups.
This item relates to the Council Action Plan regarding Fiscal Management. The additional employee
cost sharing of pension benefits relates to addressing the cost of pension obligations.
PREVIOUS ACTION:
On January 24, 2018, the City Council adopted Resolution Nos. 2018-09 and 2018-10 approving
MOU contract term agreements with POA and FFA. Within both agreements, it was agreed the
Classic CalPERS members will share an additional cost of one percent each year of the three-year
term up to three percent of the City’s CalPERS costs.
On March 21, 2018, The City Council adopted a Resolution of Intention 2018-37 to amend the
CalPERS contract and introduced the First Reading of Ordinance 2018-06 authorizing a CalPERS
contract amendment.
BACKGROUND:
Prior to the City implementing the cost-sharing provision, it is necessary for the City to amend its
contract with CalPERS. The First Reading of Ordinance 2018-06 was introduced to the City Council
at the March 21, 2018 meeting. The Final Ordinance and contract amendment will implement
Government Code 20516 (Employees Sharing Additional Cost) for Police Officers’ Association Safety
and Firefighters Association CalPERS Classic members to share an additional cost of one percent of
the City’s CalPERS costs. Additionally, California Government Code Section 7507 requires that
future annual costs or benefit changes of the proposed contract amendment be made public at a
public meeting at least two weeks prior to the adoption of the Final Ordinance. Upon approval of the
Ordinance, the effective date of the CalPERS contract amendment will be 30 days after the adoption
of the Ordinance and occur on the first day of a pay period, which is May 20, 2018. The CalPERS
contract amendment is shown under Section A (15) (k) of the amended contract in Exhibit “A”.
Since the three percent cost sharing will occur over the course of the three-year term agreements and
CalPERS does not allow multi-year contract amendments for cost sharing, the City is required to
execute a CalPERS contract amendment each year of the agreements. Accordingly, this same
process will need to be repeated in the Fall of 2018 and 2019 in order to add the additional one
percent cost sharing to the CalPERS contract for January 1, 2019, and January 1, 2020. This
process may change due to a pending Assembly Bill 2310. Assembly Bill 2310 would specify that
once a contracting agency elects to be subject to the cost-sharing provision, contract amendments
are not required to effectuate cost sharing in subsequent collective bargaining agreements or
memoranda of understanding ratified by the employee bargaining unit and the governing body of the
agency.
ATTACHMENTS:
The City Council of the City of Escondido, California, DOES HEREBY ORDAIN
as follows:
the City of Escondido and the Board of Administration of the California Public
attached hereto as Exhibit “A,” and by such reference made a part hereof as though
empowered, and directed to execute said amendment for and on behalf of said Agency.
SECTION 3. That this Ordinance shall take effect 30 days after the date of its
adoption and prior to the expiration of 15 days from the passage thereof shall be
circulated in the City of Escondido and thenceforth and thereafter the same shall be in
AGENDA ITEMS AND CITY COUNCIL MEETING DATES ARE SUBJECT TO CHANGE.
CHECK WITH THE CITY CLERK’S OFFICE AT 839-4617
The National Joint Powers Alliance (NJPA) conducted a competitive bid process for asphalt patch trucks and
HD Industries was deemed the lowest and most responsive bidder. Fleet Services requests to utilize
cooperative purchasing through NJPA, as allowed per the Escondido Municipal Code Chapter 10, Article 5,
Section 10-90.
Purchase One Isuzu NPR-HD Diesel Chassis Cab Truck with One Palfinger
Hydraulic Crane Mounted onto a Custom Body from National Auto Fleet Group
of Watsonville, California
(J. Goulart)
The National Joint Powers Alliance (NJPA) conducted a competitive bid process for Crane bodied trucks and
National Auto Fleet Group was deemed the lowest and most responsive bidder. Fleet Services request to
utilize cooperative purchasing through NJPA, as allowed per the Escondido Municipal Code, Chapter 10, Article
5, Section 10-90.
Purchase Twenty-Eight Ford Fleet Vehicles from North County Ford of Vista,
California
(J. Goulart)
The County of San Diego conducted a competitive bid process for vehicles and North County Ford was deemed
to be the lowest most responsive bidder. Fleet Services requests to attach to the San Diego County’s RFB
8506, as allowed per the Escondido Municipal Code, Chapter 10, Article 5, Section 10-90. Due to the volume
of vehicles the County is purchasing, the vehicle costs were lower than what the City has been able to secure
in the past.
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April 25, 2018
Continued
CONSENT CALENDAR Continued
Purchase One Toro 5910 Enclosed Safety Cab Riding Mower from Turf Star
Western of San Marcos, California
(J. Goulart)
The National Joint Powers Alliance (NJPA) conducted a competitive bid process for riding mowers and Turf
Star Western was deemed the lowest and most responsive bidder. Fleet Services requests to utilize
cooperative purchasing through NJPA, as allowed per the Escondido Municipal Code, Chapter 10, Article 5,
Section 10-90.
Auction Services Contract Award for Surplus Vehicles and Equipment
(S. Bennett)
Request the City Council approve an Auction Services contract with Ken Porter Auctions for the disposal of
surplus vehicles and equipment.
PUBLIC HEARINGS
CURRENT BUSINESS
Notice of Completion for 2017 Street Rehabilitation and Maintenance Project
and Adoption of the 2018 Road Maintenance and Rehabilitation Account
(RMRA) Street List
(J. Procopio)
The 2017 Street Rehabilitation and Maintenance project resurfaced 94-lane miles of City streets, the largest
project in recent history. In addition, the project replaced 1.12-miles of side walk and replaced or installed
17-miles of bike lanes. Staff will provide and update of the accomplishments of the Pavement Management
Program and request that the City Council adopt the list of streets to be funded with 2018 RMRA funding.
Section 115 Irrevocable Pension Trust Funding Options and Policy Direction on
One Time Resources
(S. Bennett)
On February 14, 2018, the City Council authorized the establishment of a Section 115 Irrevocable Pension
Trust with Public Agency Retirement Services. Staff was to return to Council with a strategic plan for funding
the trust on a more permanent basis and thus addressing the City’s CalPERS unfunded liability.
Repeal Escondido Municipal Code Chapter 19, Article 2, Board of Review, and
Amend City Personnel Rules and Regulations Rule 28, Administrative Review
and Appeal to Board of Review
(S. Bennett)
The City and its labor groups have come to an agreement to replace the Personnel Board of Review as part
of the employees' due process disciplinary steps and have those duties conducted by an Administrative Law
Judge.
FUTURE AGENDA ITEMS (D. Halverson)
-2-
May 2, 2018
4:30 p.m.
CONSENT CALENDAR
Budget Adjustment to Fund Required Storm Drain Maintenance
(C. McKinney)
Resolution to approve transfer of Capital Improvement Project funds from Channel Maintenance (807502) to
Storm Drain Maintenance (807601) to fund required maintenance.
Authorization to Upgrade the Fleet Focus Fleet Management System and Enter
into a Maintenance Contract with AssetWORKS of Wayne, Pennsylvania
(J. Goulart)
The Fleet Focus upgrade will provide the needed features and efficiencies that will enhance collaboration to
all users and improve customer service. The contract with AssetWORKS will ensure the system maintains an
upgraded status. It will also allow for technical assistance and provide all needed maintenance to ensure the
implementation is completed and ready for immediate use.
PUBLIC HEARINGS
One-Year Action Plan for Fiscal Year 2018-2019 HOME Funds for Affordable
Housing Activities, CDBG Funds for Community Development Programs and
Projects, and ESG Funds for Homeless Priorities
(B. Martin)
This is a required hearing for the Annual Action Plan for allocating Federal HOME< CDBG, and ESG funds for
projects and programs. The City Council is being asked to adopt the 2018-2019 One-Year Action Plan.
Public Hearing for the City of Escondido Landscape Maintenance District Zones
1 Through 38
(J. Procopio)
As a part of the approval process for the annual Engineer’s Reports for LMD Zones 1 through 38, a public
hearing is required to receive input on the proposed assessments for the upcoming fiscal year. No City Council
action is required
CURRENT BUSINESS
Fiscal Year 2018/19 Operating Budget Briefing
(S. Bennett)
The Finance Department will take direction from the City Council on preparing the 2018/19 operating budget
to be considered in June 2018.
Innovate 78 Update
(J. Petrek)
The City of Escondido partners with the five cities along the 78 Corridor on the Innovate 78 initiative, which
is a regional effort to retain, expand, and attract business in the region. The San Diego Regional EDC holds
the contract to execute activities and provides semi-annual updates to Council on the program’s progress as
requested.
-3-
May 2, 2018
Continued
CURRENT BUSINESS Continued
2018 Comprehensive Economic Development Strategy
(J. Petrek)
The City of Escondido completed its first Comprehensive Economic Development Strategy (CEDS) in 2013. In
addition to serving as the City’s blueprint for economic development activities for a five-year period, it also
enables the City to apply for grant funds through the Federal Economic Development Administration. The
2018 CEDS includes updated data and stakeholder feedback to guide the City’s economic development
activities for the next five-year period.
FUTURE AGENDA ITEMS (D. Halverson)
-4-
April 12, 2018
1
Report It! App Tutorial Video
A handy tutorial video is now available for Escondido’s Report It app. This app is an efficient
way to report problems that need to be addressed in our City. Watch a short tutorial video at
https://www.youtube.com/watch?v=a1g0xParNQE
COMMUNITY DEVELOPMENT
The following major projects are being reviewed and coordinated by Planning, Engineering, Fire,
Building and Utilities. The list of projects below encompasses recent project updates and/or
milestones from last week. A more complete list and description of active or pending projects
can be viewed here.
Commercial / Office:
1. Escondido Research and Technology Center (ERTC) – West (Developer: James McCann) –
A plan for a new two-story, 57,000 SF, 52-bed Palomar Rehabilitation Institute was submitted
as a Plot Plan on July 31, 2017. The Plot Plan approval letter was issued on February 7,
2018. Engineering is reviewing the second plan check for grading. Planning issued
comments on the grading and landscape plans two weeks ago. The applicant is meeting this
week with Rincon MWD staff to discuss water service issues.
2. Escondido Research and Technology Center (ERTC) – PPH (Developer: Palomar Health)
2185 Citracado Parkway – A plan for a new two-story 4,220 SF Crisis Stabilization Unit for
Palomar Hospital adjacent to the western side of the hospital was submitted on March 7,
2018. Utilities comments have been provided and Fire comments will be issued soon. Rincon
MWD is coordinating a fire flow test with the applicant this week.
Industrial
1. Escondido Self-Storage Facility (Developer: Brandywine Homes, Inc.) 2319 Cranston Dr. – A
revised grading plan was submitted on February 22, 2018. The applicant had intended to pull
permits this month.
2. North American Self-Storage (Developer: Russ Colvin) 852 S. Metcalf – A revised plot plan
has been approved and revised building plans were submitted into plan check on January
17, 2018. Esgil approved the building plans on April 3, 2018. Planning and Fire have issued
comments on the building plans. Engineering has approved the grading plan for the revised
project and is awaiting posting of the improvement bonds prior to authorizing issuance of the
building permit.
City Projects
2
2. Lake Wohlford Replacement Dam (Developer: City of Escondido Utilities Department) – A
Draft EIR was prepared and issued for a 45-day public review period that began on October
4, 2016 and closed on November 17, 2016. A field visit with staff from the state and federal
wildlife agencies took place on May 11, 2017, to review biological mitigation requirements
including an agency request for full mitigation for emergent vegetation at the eastern end of
the lake that came into existence since the lake level was reduced for safety reasons. Staff
sent a follow-up letter to the wildlife agencies on June 29, 2017, seeking clarification on the
proposed biological mitigation requirements. The California Department of Fish and Wildlife
responded last month reiterating their earlier comments. Additional information is being
compiled by the City’s biological consultants based on recent conversations with the
agencies.
Institutional
1. Escondido Assisted Living (Developer: Tigg Mitchell, Mitchell Group) 1802 N. Centre City
Parkway – This CUP application for a 71,300 SF three-story, assisted living and memory
care facility with 90 total units was submitted on October 31, 2017. The City Council
authorized review of a General Plan Amendment request on March 21, 2018, which was
necessary to review the request to allow a third floor for the building. The applicant has been
actively engaged with Fire, Engineering and Planning staff and has provided several
revisions intended to address identified issues with the most recent project revision received
on March 27, 2018.
Residential
1. Citron (formerly Stella Park) (Developer: William Lyon Homes) 63 condo units at 2516 S.
Esc. Blvd. – The final map has recorded. Construction of model units is underway on the
western building along S. Escondido Boulevard. Building permits for the remaining buildings
are expected to be issued once the internal access road and fire hydrants are installed.
2. Wohlford (Developer: Jack Henthorne) 55 lots at 661 Bear Valley Pkwy. – Staff met with the
applicant to review the draft conditions of approval for the project. Staff and the applicant
have been working for some time to complete negotiations on final terms for the
Development Agreement. On February 13, 2018, the Planning Commission continued the
public hearing on this item at the applicant’s request to allow more time to finalize
negotiations.
3. Safari Highlands Ranch (SHR) (Developer: Jeb Hall, Concordia Homes) 550 lots east of
Rancho San Pasqual – A Notice of Availability for the Draft EIR was issued on October 16,
2017 for public review and comment. The comment period ended on January 2, 2018. Staff
transmitted all the comment letters and emails to the Draft EIR consultant for review and to
prepare a response to each comment. The Draft EIR and appendices have been posted
on the City’s website at the following link:
https://www.escondido.org/safari-highlands-ranch-specific-plan.aspx
3
4. 18 lots at 701 San Pasqual Valley Rd (Developer: Bob Stewart) – A three-year extension of
time for the previously approved ten-lot subdivision (Tract 895) was approved by the City
Council on June 7, 2017. Staff comments on the revised tentative map were issued the last
week of July. Staff met with the applicant several months ago regarding unresolved project
design issues. The applicant has had one follow-up discussion with Utilities since then.
5. Escondido Gateway (Developer: Carolyn Hillgren, Lyon Living) 126 condo units at 700 W.
Grand – Building plans have been approved by Esgil, Planning and Fire. Grading plans have
been approved by Utilities, Planning and Fire. A street vacation for right-of-way frontage
along Grand Avenue has been completed. The Building Division has issued a permit ready
letter; and the Engineering Division has issued a bond and fee letter. It is expected the
construction permits will be ready to be issued once title to the site transfers to the builder at
the end of April 2018.
6. The Villages at Escondido Country Club (Developer: Jason Han, New Urban West, Inc.) 380
residences – The City Council voted 3-2 to approve the project on November 15, 2017. The
vacant clubhouse building was destroyed by fire several days later. A lawsuit challenging the
project approval was filed in Superior Court on behalf of the Escondido Country Club
Homeowners (ECCHO) on December 15, 2017. The City has been working with the
property owner and project applicant to demolish what’s left of the clubhouse and a demo
permit was issued on March 30, 2018. Demolition is expected to start this week.
The approved tentative subdivision map, Final EIR and appendices, Specific Plan and other
related information can be accessed on the City’s website at the following link:
https://www.escondido.org/ecc.aspx
7. North Avenue Estates (Developer: Casey Johnson) 34 lots at North Ave./Conway Dr. – The
Planning Commission voted to recommend approval of the project on November 28, 2017.
The City Council approved the project on January 10, 2018. The LAFCO application for
annexation was submitted to LAFCO on February 20, 2018. On March 22, 2018, LAFCO
staff provided a letter requesting additional information to support the annexation request.
Staff provided the requested information to LAFCO on April 4, 2018.
8. Aspire (106 condo units on Municipal Lot 1) (Developer: Addison Garza, Touchstone
Communities) – The proposal consists of a six-story mixed-use development on Parking Lot
1. The project was initially submitted for entitlement processing on June 23, 2017.
Subsequent meetings with the applicant and staff have been on-going and a resubmittal of
the project plans was received on December 12, 2017. Planning, Fire and Building sent
comments on the revised project submittal on January 16, 2018. Staff design review
occurred on March 15, 2018 and related comments have been provided to the applicant.
Staff is awaiting submittal of the environmental documentation for review.
9. The Ivy (95 condo units at 343 E. 2nd) (Developer: Addison Garza, Touchstone
Communities) - The condo project was initially submitted for entitlement processing on June
23, 2017. The applicant submitted revised project plans on December 8, 2017. The City
issued a comment letter on the revised application on January 8, 2018. Staff design review
occurred on March 15, 2018 and related comments have been provided to the applicant.
Staff is awaiting submittal of the environmental documentation for review.
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10. Grand Avenue Apartments (Developer: Norm LaCaze, Escondido Venture 99, LLC) 15 apt.
units at 1316 E. Grand Ave. – A planned development application proposing 15 multi-family
units in one three-story building on a vacant 0.51-acre lot was submitted for entitlement
processing on September 22, 2017. A completeness review letter was sent to the applicant
on October 20, 2017, indicating the application was incomplete. Several follow-up meetings
with staff appear to have resolved some of the outstanding issues regarding the project
design and revised plans were submitted two weeks ago.
11. Quince Street Senior Housing (Developer: Matt Jumper, 220 Quince, L.P.) 145 apartment
units at 220 N. Quince St.– The five-story affordable senior housing apartment project was
submitted on November 21, 2017. Planning staff sent a letter to the applicant on December
21, 2017, indicating the application was incomplete. Three meetings with the applicant team
and multiple city departments have occurred since the project submittal to discuss project
design issues, with the most recent meeting occurring on April 11, 2018.
12.Sager Ranch/Daley Ranch Resort Specific Plan (Developer: J. Whalen Associates, Inc.,
Sager Ranch Partners) 203 housing units and 225-room resort hotel on 1,783-acres, just
north and east of Dailey Ranch – This proposed residential and resort hotel annexation and
specific plan project was received on March 2, 2018. The project submittal has been deemed
incomplete and a letter from staff requesting additional project related information was sent to
the applicant on April 4, 2018. A project webpage containing draft documents and plans has
been added to the Planning Division’s website at the following link:
Daley Ranch Resort Specific Plan - City of Escondido
13. Accessory Dwelling Units – Planning staff is currently working on two applications for
accessory dwelling units and one more application is anticipated. Five accessory dwelling
units have been approved this year.
Building Division:
2. 21 solar photovoltaic permits were issued for the week. The Building Division has issued
272 solar permits for the year compared to 265 issued for 2017.
3. Our building inspectors responded to 186 inspection requests for the week.
4. The total building valuation for all issued permits through April 7th is $18,244,439
compared with $31,923,373 for same time last year. Building has processed 784 projects
so far in 2018 compared with 846 projects in 2017.
6. The Meadowbrook three-story apartment building with underground garage at 2081 Garden
Valley Glen is preparing the building for final inspection. No change from the previous.
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7. The medical office building at 2125 Citracado Pkwy is preparing for final inspection of the
tenant improvement. No change from the previous.
8. Seven of the eight residential buildings at the Westminster Seminary at 1725 Bear Valley
Pkwy are preparing the buildings for final inspection and temporary electrical service has
been released. No change from the previous.
9. The Emanuel Faith Church at 639 E 17th Ave is preparing for final inspection and temporary
electrical service has been released. No change from the previous.
10. The Church of Resurrection at 1445 Conway is preparing for final inspection. No change
from the previous.
11. The new Veterans Village project at 1540 S Escondido Blvd has received rough plumbing
inspection approval.
12. The new drive-thru restaurant at 720 N. Center City Pkwy and the new retail building at 730
N. Centre City Pkwy have received framing approval for the building exterior shell building.
The new drive-thru restaurant at 700 N. Centre City Pkwy has received exterior lath
approval and is ready for stucco. No change from the previous.
13. The new market at the location of the former Toyota dealership at 151 W Lincoln is
requesting final inspection of the exterior shell building.
14. The new Starbucks at 121 W. Lincoln has received foundation inspection approval and slab
approval.
15. The Latitude 2, apartment complex at 650 N Center City Pkwy has received first floor
exterior shear and floor sheathing approval for the second floor on Buildings 1 and 2.
16. The new two story church sanctuary building at 1864 N Broadway has inspection approval
for the 8th and partial 9th grout lift of the masonry walls. No change from the previous.
17. The new Starbucks at 302 W El Norte Pkwy has received final inspection approval and is
now open.
18. The 212,000 sf industrial shell building at 2005 Harmony Grove has received partial sewer
and water service approval.
19. The new 63-unit condominium project, Citron, at 2516 S Escondido Blvd has received floor
sheathing inspection for the second floor on Building 1. No change from the previous.
20. The new Springhill Suites 105-room hotel at 200 La Terraza has received slab inspection
approval.
21. The new Starbucks at 1645 S. Centre City Parkway has received inspection approvals for
underground plumbing, foundation, slab and roof sheathing.
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22. Plans were submitted last week for a new residential duplex at 715 E. Washington Avenue.
Code Enforcement
346
Business Licensing
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ENGINEERING
Capital Improvements
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PRIVATE DEVELOPMENT
Centerpointe 78
The roadway and striping improvements for the new 300’ median curb extension and colored
median sidewalk were completed last week. The new striping alignment along Escondido
Boulevard from El Norte Parkway to Decatur Way was also placed last week. The new
alignment will create a center turn lane to facilitate access to the businesses and apartment
community along this stretch of roadway. As a result of this traffic mitigation measure, street
parking along the west side of Escondido Boulevard between Decatur Way and El Norte
Parkway has been removed. Red curbing and signage is in place to enforce the new
requirements. Businesses and the apartment communities were provided advance notification
of the work being performed. The new striping alignment for the section of Lincoln Avenue
between Broadway and Escondido Boulevard has also been laid out. The new alignment will
limit on street parking while providing a center turning movement for access to the new
shopping center as well as the adjacent Escondido school district maintenance facility. A
student drop-off area will be allowed within the new shopping Center Parking lot.
Veteran’s Village
No changes from that reported last week: The storm drain along Escondido Boulevard is now
complete. The #1 north bound lane of Escondido Boulevard is being permanently repaved this
week and all lanes of traffic will be reopened by weeks’ end.
EDI Renovation
Work for offsite improvements is continuing this week with the construction of utility trenches
along the Washington Avenue frontage.
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SDG&E Gas Main Corrosion Testing
The utility has processed an Encroachment Permit for work along two segments of the main
line. The first location is along Mission Avenue between Nordahl Road and Enterprise Street.
The second location is along Hale Avenue between the Washington Avenue intersection and
Metcalf Street, then along Metcalf Street between Lincoln Avenue and Washington Avenue,
and finally on Lincoln Avenue between Rock Springs Road and Metcalf Street. The work
involves drilling ½” diameter holes through the asphalt roadway at 10’ intervals along the pipe
line. At each hole, the contractor will test the pipe and soil for the potential for corrosion. All
drill holes will be filled by means of an approved joint compound. Electronic message boards
will be used to notify businesses and vehicles traveling the route of potential detours and traffic
delays. The work is expected to be completed over a 3-week period. The preconstruction
meting for this work has not been scheduled at this time.
FIRE
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Total Emergency Responses (Year To Date) 4,444
News:
At the San Diego County Chiefs Association meeting on Thursday, April 5 th, the
Escondido Firefighters Association was recognized by the Muscular Dystrophy
Association (MDA) for having one of the highest increases in Fill the Boot fundraising at
the last MDA event. Huge thanks to all Escondido Fire Department volunteers and to
Firefighter Paramedic Matt Flowers for spearheading this effort over the last several
years.
On April 5th and 6th, Fire Chiefs and Company Officers from departments throughout
North San Diego County participated in training in Escondido Fire’s simulation lab (also
known as the Emergency Operations Center). The training focused on expanded
emergencies involving injured firefighters. On April 5th, Escondido Police and Fire
dispatchers also participated in the simulations. The multi-agency training provided
realistic simulations that were discussed and critiqued. This was a great opportunity for
fire commanders who work together on incidents to train together.
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POLICE
INCIDENTS:
COPPS:
The COPPS (Community Oriented Policing and Problem-Solving) Unit is dedicated to
increasing the quality of life for the residents of Escondido through pro-active responses to
crime trends, quality of life issues, and addressing crime and public nuisance in Grape Day
Park and at Maple Plaza.
2 arrests were made
7 citations were issued
EVENTS:
On 4-7-2018, the Murrieta Police Department conducted their inaugural Murrieta K-9
Trial, where 56 teams competed from various agencies across California and
Mexico. Officers Lunt, Gimenez, and Putulowski represented the Escondido Police
Department in this event. Officer Gimenez and his police service dog, Bo, won the
Toughest Dog honors during the competition.
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