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HomeMy WebLinkAbout1990-12-11; City Council; 10940; GROWTH MANAGEMENT FINANCING PROGRAM COMMUNITY FACILITIES DISTRICT NO. 1k '- I Ill .. 2 2 a $ f 0 0 6 Li w ur GARLSBAD - AGENU BILL ' ( GROWTH I~ANAG~MENT FINANCING PROGRAM cITy 'AB# /<>A!& TI;LE: . DEP FIN MTG. DEPT. 12/11/90 COMMUNITY FACILITIES DISTRICT NO. 1 CITY RECOMMENDED ACTION: Adopt the following resolutions: - Resolution No. %'--?l;~ making appointments in the Community F 3) District No. 1 - Resolution No. ?@e+ adopting the boundary maps for Community F District No. 1 Community Facilities District and to levy a special tax to pay for public facilities (and setting January 29, 1991 as the date of the hearing) Resolution No. y@-433ordering and directing the preparation of a re] a Community Facilities District Resolution No. y&&$ declaring intention to issue bonds secured by taxes Resolution No. 98. gfgpproving the Negative Declaration prepared Planning Director and finding that there is no substantial evidence t Citywide Mello-Roos District will have a significant impact 1 environment. - Resolution No. ?fl4#3& declaring the City's intention to esta - - - If Council concurs with the modifications discussed in the body of this agenda resolutions may be adopted as presented. If Council wishes to delete or modify any of the CFD, the motion for adoption of the resolution declaring the City's intent to CFD should so state. ITEM EXPLANATION: On August 28, 1990 the City Council reviewed a draft Resolution of Intention (I form a City-Wide Community Facilities District (CFD) as part of the City's Long Financing Plan. This CFD would provide a guaranteed funding source for approx $109 million in capital projects that will be required to help the City continue to rn service level standards set by the growth management program. Since previous staff reports attached to the August 28 and July 10 agenda bills de background of the CFD and the formation process, this report will focus recommended changes to the ROI and taxing formulas, and the actions Council w during the next few months. Changes to the ROI and Taxinn Formulas At the Council meeting of August 28, 1990, the staff was directed to mak modifications to the CFD documents and to return with a Resolution of Intent Council consideration. These changes were: W Reduce the maximum undeveloped land tax for commercial and inc property e 4 Page Two of Agenda Bill No. /$ ?q8 r. I * Reduce the maximum bond authorization from $150 million to $130 Simplify the formula describing the maximum developed tax rate fc residential land uses Revise the One-The tax tables to reflect current interest rate and fi~ cost assumptions 0 0 These modifications have been incorporated into the documents attached to this bill. In addition staff is recommending that Council consider including the follow Revision to the Resolution of Intention: 0 Change the maximum undeveloped property tax and one-time residential property as described below Issues to be dealt with as part of the Communitv Facilities Report: 0 Clarify the language dealing with the taxation and definition of agri Clarify the division of financial responsibility between residential ai land uses residential property for the cost of CFD sponsored projects. 0 These modifications have also been incorporated in the ROI where appropriate but removed if Council desires. The Council is being asked to adopt the resolution of ir and set a date for a public hearing on the creation of the City-Wide Community F District. The Resolution of Intention sets forth the maximum tax rates, mi boundaries, and the project list and maximum cost estimates. From this point Council may make changes only by reducing tax rates, project lists or boundari increases are allowed. At the public hearing Council may choose to reduce ta boundaries or projects and costs, if necessary, before proceeding with the formations process. The present form of the ROI will provide reasonable maximurr notice requirements by notifying each property owner of the City's intent to form 1 and advising them of the time and place of the public hearing. The date for the public hearing must be between 30 and 60 days after the adoptio ROI. The most likely dates for a public hearing are January 15 or January 29, 1' this hearing anyone having an interest in the CFD may address the Council recommends that Council set January 29, 1991 as the date for the public hearin2 If Council directs staff to proceed with the formation process an election date wil This date will be between 90 and 180 days following the public hearing. If the is to be conducted by the County Registrar of Voters the election can be no so01 125 days after the public hearing unless the Registrar specifically consents to a schedule. The City Clerk may also run the election if the Council so chooses. Basec window of opportunity, the expected date for an election would be on or about aspects of the CFD. Following adoption of the ROI, the staff will proceed with t 1991. Council would certify the results of the election during June 1991. (Assun: ~ 9 q 4 Page Three of Agenda Bill No. /? y* * shortest possible calendar the election could be held on or about April 16, 199 certification of results in May 1991.) Staff recommends that we plan for an election to late May 1991. Following the election the Council may choose to validate the formation of the CFI process is not required and may not be necessary. We will review the need for val with the City Attorney and Bond Counsel. ENVIRONMENTAL REVIEW The Planning Director prepared a Negative Environmental Declaration for the pi Citywide Mello-Roos District finding that it would not have any significant, adverse on the environment. During the public conunent period, one objection to the appi a Negative Declaration was received. After reviewing and thoroughly analyz objection, staff still believes a Negative Declaration is appropriate and adequate Citywide Mello-Roos District Declaration. The detailed reasons for staffs determina contained in the attached environmental documents and summarized in the a memorandum to the City Manager from the Planning Director dated November 27 The City Council needs to consider the Negative Declaration prepared by review and adopt a resolution approving the Negative Declaration finding that therl substantial evidence that the project will have a significant, adverse effect environment. FISCAL IMPACT: The proposed CFD has wide ranging impacts on the City and the land owners i within the district boundaries. The City's Capital Improvement Program proposes to fund all of the projects j within the CFD from developer fees. Under the pay-as-you-go concept used in projects cannot be funded until sufficient developer fees are available. Generally, not become available until the developer builds a building or home. The City m for development to occur before infrastructure improvements can be funded, or at confident that an adequate amount of development fees will be available during thc construction calendar to cover project costs. Under the Growth Management Program, certain facilities must be provided 7 specific number of years after a threshold is reached, or concurrent with develop] pay-as-you-go system does not allow the City to "guarantee" that adequate fund: available to construct improvements. One of the key reasons for pursuing . approach to financing these projects is linked to the issue of "financial guarantees. a pay-as-you-go system, the City is totally dependent upon development activit revenue stream. Under a CFD system, much of that dependence is eliminated thrc creation of a vacant land tax. This tax becomes a dependable stream of revenue w be pledged to pay debt service on bonds issued to build needed projects. No s financing can eliminate all uncertainty from the public facilities planning process CFD begins to offer the City some insulation from the volatility o the developme * II Page Four of Agenda Bill No. 15 y#d The CFD developed under the City's policies allows Council to fund a range of concurrent with development and to leverage the fee revenue stream to creat financing program that guarantees the availability of facilities. The CFD together with the CIP and Council Policy 33, which controls the use of as districts, form the basis for the City's long range facility financing plan. The successfully provided funding for more than $400 million in infrastructure imprc to be constructed through buildout. City of Carlsbad An Overview of Carlsbad's Long Range Facilities Financing Program Long Range Capital The CIP provides funding for $400 million of Capital projects from 1990 through buildout. The program is largely dependent upon developer fees. The CIP does not guarantee funding of projects due to its reliance on an unstable revenue stream. The proposed City Wide Mello-Roos Community Facilities District provides a graranteed source of funding for about $109 million of capital projects funded through the City is less dependent on development for the construction of various projects. Council has entered into reimbursements agreements where developer fee funding will not be available when needed. These agreements have been instrumental in providing funding for park land acquisition and In park development. The City has used a variety of non-city funding sources including TransNet funds, CalTrans and federal grants to finance street construction programs. In addition, Redevelopn funding has been used to leverage the existing tax Increment revenue into an $1 1 million building program in down town Carls Improvement Program City Wide Mello-Roos District developer fees in the CIP. With the CFD in place Reimbursement Agreements Alternate Public Funding Sources Council Policy 33 Policy 33 allows the use of tax exempt debt to finance the construction of prime and major arterials as well as various related improvements. 191 3/15 act assessment districts will fund more than $1 00 million in street related projects through buildout. Policy 38 allows the use of Mello-Roos districts (in addition to the City Wide CFD described above) for the construction of public improvements with general public benefit. No estimate is available fort the total amount of projects that will be funded under this policy. The policy protects the City and the taxpayer while allowing the use of public tax exempt debt to finance a variety of projects. Coucnil Policy 38 e Q 5. Page Five of Agenda Bill No. /< y#fl .A c Existing fee schedules for Public Facilities Fees, Traffic Impact Fees and Brid Thoroughfare District will be reduced if the CFD is confirmed to the extent that 1 previously slated for construction from fee revenues are now included in the CFD. No General Fund support is required for this program. The CFD operates as a s entity, providing its own operating revenue and capital funding, It is also important to note that the present citizens and homeowners of Carlsbad ai way obligated or held responsible in the event that the CFD experiences a ca: shortfall. There is no legal way to assess property that is not within the CFD bou for debts of the district. Under Council Policy 38, there will never be any homeowr will be assessed a tax under the CFD program, further insulating the populac taxation by some future City Council. EXHIBITS: 1. Resolution No. Yfl-c/30 making appointments in Community Facilities Dist 1. Resolution No. ?f1443/ adopting the boundary maps for Community F District No, 1. 2. 3. Resolution No. @dgL declaring The City's intention to establish a Con Facilities District and to levy a special tax to pay for certain public facilitic Resolution No. qfl-#y3 ordering and directing the preparation of a repc Community Facilities District. 5. Resolution No. ~fid3~declaring intention to issue bonds secured by speci; 6. Resolution No. Yfl-435 approving a Negative Declaration for the Citywid1 4. Roos Community Facilities District. Staff report dated October 24, 1990. Staff report dated August 24, 1990. 7. 8. 9. 10. f m ./ J& &GA &-g (PA Boundary maps (m fik with F;W ePa Environmental documents (Public Notice, EIA Form 1 and 2) (including descriptions and costs). Letter from Terrell Watt representing Project Future dated August 8, 199( Memorandum to the City Manager from the Planning Director dated Novel 1990. 11. 12. * 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 L- b 0 RESOLUTION NO. 90-430 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, MAKING APPOINTMENTS IN A COMMUNITY FACILITIES DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF CAF CALIFORNIAf (hereinafter referred to as the "legislative the local Agency"), desires to initiate proceedings to c Community Facilities District pursuant to the terms and sions of the "Mello-Roos Community Facilities Act of being Chapter 2.5, Part 1, Division 2, Title 5 of the Gov Code of the State of California. This Community Fac District shall hereinafter be referred to as CO FACILITIES DISTRICT NO. 1 (hereinafter referred to "Distaict") ; and, WHEREAS, at this time, the legislative body is desi making the required appointments in order to allow the 5 ings to go forward to completion in accordance with the sions of law. NOW, THEREFOREf IT IS HEREBY RESOLVED AS FOLLOWS: SECTION 1. That the above recitals are all t correct. SECTION 2. That throughout the course of these ings, the City Council of the City will be acting as the tive body of the Community Facilities District No. 1, a constituted governmental entity as defined by Section ! the Government Code of the State of California. SECTION 3. All regulatory rules of the City, i date, time and place of meetings, as well as notice requ i 1 2 3 4 5 %I 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 b a shall be applicable for all proceedings conducted by this lative body as the governing body of the Community Fac District - SECTION 4. That the CARLSBAD JOURNAL is hereby des as the newspaper for all publications as required by law necessary for completion of this District. SECTION 5. That there is hereby authorized and esta a special revolving fund designated by the name of the Di Available monies, including property owner advances, transferred to said fund to pay for current expenses, as the acquisition and construction of facilities, inc engineering services, and said fund shall be reimburse tax revenues and/or other monies available from said Dist from other contribution funds. PASSED, APPROVED AND ADOPTED by the City Council City of Carlsbad at its regular meeting held on the llt of December , 1990, by the following vote, to AYES: Council Members Lewis, Kulchin. Larson, Stanton and Nyg NOES: None ABSENT: None ATTEST: ALETHA L. RAiJTENRRANZ~$k (SEAL) Lux7L 4- n&u < 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 -- 16 17 18 19 20 21 22 23 24 25 26 27 28 1) 0 RESOLUTION NO. 90-431 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING BOUNDARY MAP SHOWING PROPERTIES AND LAND TO BE SERVED BY CERTAIN PUBLIC CAPITAL FACILITIES IN A COMMU- NITY FACILITIES DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF CA CALIFORNIAf (hereinafter referred to as the "legislative the local Agency"), desires to initiate proceedings to c Community Facilities District pursuant to the terms and sions of the "Mello-Roos Community Facilities Act of being Chapter 2.5, Part 1, Division 2, Title 5 of the Go1 Code of the State of California. This Community Fa( District shall hereinafter be referred to as COMMUNITY TIES DISTRICT NO. 1 (hereinafter referred to as the "Disl and, WHEREAS, there has been submitted a map showing the ties and parcels of land proposed to be subject to a spe levied within the above-referenced District. NOW, THEREFOREf BE IT RESOLVED AS FOLLOWS: SECTION 1. That the above recitals are all t correct. SECTION 2. That the map designated as "BOUND1 COMMUNITY FACILITIES DISTRICT NO. 1" showing the proper parcels of land to be subject to a special tax levied wi above-referenced District is hereby approved and adopted. SECTION 3. A certificate shall be endorsed on th nal and on at least one (1) copy of the map of the D evidencing the date and adoption of this Resolution, an 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 I' -_ 20 21 22 23 24 25 26 27 28 c) e fifteen (15) days after the adoption of the Resolution the time and place of the hearing on the formation or ext said District, a copy of said map shall be filed wi correct and proper endor8emmta thereon vhth the Recorder, all in the manner and form provided €or in S 3110 and 3111 of the Streets and Highways Code of the SI California. PASSED, APPROVED AND ADOPTED by the City Council City of Carlsbad at its regular meeting held on the Ilt of December , 1990, by the following vote, to AYES: Council Members Lewis, Kulchin, Larson, Stanton and Nyga NOES: None ABSENT: None v CLAUDE A. LEWIS, Mayor FTTEST: AL~LT~ RiTSm13rk (SEAL) x 'I L 1 2 -_ 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e 0 90-432 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TO ESTABLISH A COMMUNITY FACILITIES DISTRICT AND TO LEVY A SPECIAL TAX TO PAY FOR CERTAIN CARLSBAD, CALIFORNIA, DECLARING ITS INTENTION PUBLIC FACILITIES WITHIN SAID COMMUNITY FACI- LITIES DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF CA' CALIFORNIA, (hereinafter referred to as the "legislative the local Agency"), at this time is desirous to initiate F ings to create a Community Facilities District pursuant terms and provisions of the "Mello-Roos Community Facilit of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 Government code of the State of California (the "Act") Community Facilities District shall hereinafter be refe as COMMUNITY FACILITIES DISTRICT NO. 1 (hereinafter refe as the "District"); and, WHEREAS, this legislative body is now required to to adopt its Resolution of Intention to initiate proceedj the establishment of said District, to set forth the bot for said District, indicate the type of public facilitif provided, indicate the rate and apportionment of a spec sufficient to pay for all such facilities, set a time ar for a public hearing relating to the establishment District, and describe the proposed voting procedure election pertaining to the levy of a speci.al tax or bonds within the District; and, WHEREAS, at any time before or after the formatior District, this legislative body may accept advances c e e I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -- and/or work in kind from any source; however, no reimbu and/or repayment shall be made for said advances until ex set forth by agreement and/or Resolution of this legi body setting forth the amount, terms and conditions reimbursement and/or repayment; and, WHEREAS, a map of said District has been submitted said map is hereby approved and a copy of said map shall on file with the transcript of these proceedings. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: RECITALS SECTION 1. That the above recitals are all t correct. INITIATION OF PROCEEDINGS SECTION 2. That these proceedings are initiated legislative body pursuant to the authorization of Sectic of the Government Code of the State of California. BOUNDARIES OF DISTRICT SECTION 3. It is the intention of this legislative establish a Community Facilities District pursuant to tht sions of the Act, the boundaries and parcels being that land in which public facilities are to be provided and I special taxes may be levied in order to pay the c expenses for said public facilities. A description of t daries of territory proposed to be included in the Disi as follows: All that property to be served by the i tion of the capital facilities, as said property is shc i 8 5, 1 2 3 4 5 6 7 4 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2, e e map as previously approved by this legislative body, sa designated by the name of this Community Facilities Distr Copy Of which is on file an the Office of the city Cle shall remain open for public inspection. NAME OF DISTRICT SECTION 4. The name of the proposed Community Faci District to be established shall be known and designa COMMUNITY FACILITIES DISTRICT NO. 1. DESCRIPTION OF FACILITIES SECTION 5. That it is the intention of this legi! body to finance the fair share portion of certain aut public capital facilities: I. Public facilities generally descr a new library facility, a major addition to an existing building, a City Hall complex, and the addition of off warehouse facilities at the public safety center. 11. Park improvements generally design the MACARIO CANYON PARK. 111. Major street improvements in port the following designated public streets: FARADAY AVENUE, ROAD, LA COSTA AVENUE, OLIVENHAIN ROAD/RANCHO SANTA FE E LEUCADIA BOULEVARD. IV. Major bridge and overpass fac generally described as the LA COSTA INTERCHANGE, POINSETl INTERCHANGE and PALOMAR AIRPORT ROAD INTERCHANGE. For a full and more complete descrir said facilities, reference is made to the file E e 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 "DESCRIPTION OF FACILITIES", which is hereby referenc incorporated herein, a copy of which is on file in the Ofl the City Clerk and open for public inspection. The above facilities all have an es useful life of 5 years or longer, and are specifically rized to be financed under these proceedings. It is hereby further determined th proposed facilities are necessary to meet increased placed upon this Agency as a result of development oc within the District. The cost of acquiring, constructi installing the facilities includes incidental expenses c inq of the costs of planning and designing the faci including the costs of environmental evaluations therec costs associated with the establishment of the Distric issuance of bonds, the determination of the amount special taxes to be levied, the costs of collecting any taxes, and costs otherwise incurred in order to carry authorized purposes of the District, together with an: expenses incidental to the acquisition, construction, con and inspection of the facilities. SPECIAL TAX SECTION 6. That is is hereby further proposed that, where funds are otherwise available, a special tax suffic pay for said facilities and related incidental expenses rized by the Act will be levied annually within the bot of said District. For particulars as to the rate and me 0 a 1 2 3 apportionment of the proposed special tax, reference is the attached and incorporated Exhibit “A”, which sets fl sufficient detail the method of apportionment to allow eac owner or resident within the proposed District to clear1 mate the probable annual amount and the maximum annual that said person will have to pay €or said facilities. 4 5 6 7 The special taxes herein authorized s collected in the same manner as ad valorem property ta shall be subject to the same penalties, procedure, sale a a 9 10 priority in any case of delinquency as applicable for ad 11 taxes. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 This legislative body hereby further aut and allows the early discharge and prepayment of any tax, and specific terms and conditions relating to an payment shall be set forth by Resolution prior to the i and delivery of any bonds. PUBLIC HEARING SECTION 7. NOTICE IS GIVEN THAT ON TUESDAY, THE 2 OF JANUARY, 1991, THE HOUR OF 6:OO O‘CLOCK P.M., IN THE MEETING PLACE OF THE LEGISLATIVE BODY, BEING THE CHAMBERS, CITY HALL, A PUBLIC HEARING WILL BE HELD WHE LEGISLATIVE BODY WILL CONSIDER THE ESTABLISHMENT OF THE E COMMUNITY FACILITIES DISTRICT, THE PROPOSED METHOD AND APE MENT OF THE SPECIAL TAX, AND ALL OTHER MATTERS AS SET F THIS RESOLUTION OF INTENTION. THAT AT THE ABOVE-MENTION AND PLACE FOR PUBLIC HEARING, ANY PERSONS INTERESTED, IF TAXPAYERS, PROPERTY OWNERS AND REGISTERED VOTERS, MAY APE 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 19 18 19 20 21 22 23 24 25 26 27 28 e 0 BE HEARD, AND THAT THE TESTIMONY OF ALL INTERESTED PERS OR AGAINST THE ESTABLISHMENT OF THE DISTRICT, THE EXTENT DISTRICT, OR THE FURNISHING OF THE FACILITIES, WILL BE HE CONSIDERED. ANY PROTESTS MAY BE MADE ORALLY OR IN h HOWEVER, ANY PROTESTS PERTAINING TO THE REGULARITY OR CIENCY OF THE PROCEEDINGS SHALL BE IN WRITING AND CLEA FORTH THE IRREGULARITIES AND DEFECTS TO WHICH THE OBJEC MADE. ALL WRITTEN PROTESTS SHALL BE FILED WITH THE CIT OF THE LEGISLATIVE BODY ON OR BEFORE THE TIME FIXED PUBLIC HEARING. WRITTEN PROTESTS MAY BE WITHDRAWN IN AT ANY TIME BEFORE THE CONCLUSION OF THE PUBLIC HEARING. IF A WRITTEN MAJORITY PROTEST AGAII ESTABLISHMENT OF THE DISTRICT IS FILED THE PROCEEDINGS S ABANDONED. IF SAID MAJORITY PROTEST IS LIMITED TO FACILITIES OR PORTIONS OF THE SPECIAL TAX, THOSE FACILI THAT TAX SHALL BE ELIMINATED BY THE LEGISLATIVE BODY. ELECTION SECTION 8. If, following the public hearing descr the Section immediately below, the legislative body det to establish the District and proposes to levy a spec within the District, the legislative body shall then sub levy of the special taxes to the qualified electors District. If at least twelve (12) persons, who need not sarily be the same twelve (12) persons, have been regist vote within the District for each of the ninety (YO) days ing the close of the subject hearing, the vote shall be bl tered voters of the District, with each voter having n 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 e vote. Otherwise, the vote shall be by the landowners District who were the owners of record at the close subject hearing, with each landowner having one (1) vo each acre or portion of an acre of land owned with District. A successful election relating to the tax authorization shall, as applicable, establish and/or the appropriations limit as authorized by Article XIIIB California Constitution as it is applicable to this Distri NO PRIVATE CONTRACT SECTION 9. This legislative body hereby finds and mines that the public interest will not be served by a the property owners of 3/4's of the area to make an elec take over and perform any works of improvement pursuan contract awarded by this legislative body. This findi not prohibit the property owners from directly entering contract to perform and construct certain of the w improvement to then be acquired by the City. NOTICE SECTION 10. That notice of the time and place public hearing shall be given by the City Clerk in the fc manner: A. A Notice of Public Hearing SI published in the legally designated newspaper of general I tion, being the CARLSBAD JOURNAL, said publication pur: Section 6061 of the Government Code, with said publicatic completed at least seven (7) days prior to the date set public hearing. 1 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 a B. A Notice of Public Hearing sh mailed, postage prepaid, to each property owner with boundaries of the proposed District, to the address as SI the last equalized assessment roll. Said mailing SF completed at least fifteen (15) days prior to the date L the public hearing. ENVIRONMENTAL REVIEW SECTION 11. All environmental evaluation proceedings ing to the establishment of this District shall be co prior to the date and time set for the public hearing. PASSED, APPROVED AND ADOPTED by the City Council City of Carlsbad at its regular meeting held on the lltk of December , 1990, by the following vote, to AYES: Council Members Lewis, Kulchin, Larson, Stanton, and NJ NOES: None ABSENT: None CYAUDE A. LEWIS, Mayor - I. ATTEST: AL@ duTK%&-krk (SEAL) 1 ', 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 1 EXHIBIT "A" PROPERTY CATEGORIES AND MAXIMUM TAX All taxable property within the boundaries of the Communit lities District shall be subject to ANNUAL SPECIAL TA applicable, based upon the property categories, maxirc rates, increases and status of the issuance of building p all as hereinafter set forth. Improvement Area I refers properties within the boundaries of the City of Carlsbad and Thoroughfare District. Improvement Area I1 is remaining properties within the Community Facilities Di not within the Bridge 6( Thoroughfare District. RESIDENTIAL PROPERTY ANNUAL SPECIAL TAX - UNDEVELOPED PROPERTY All taxable property prior to the issuance of a building shall be subject to the following maximum annual special subject to increases as set forth herein: MAXIMUM ANNUAL SPECIAL TAX - UNDEVELOPED PROP PER DEVELOPABLE ACRE FOR FISCAL YEAR 1990/199 IMPROVEMENT IMPROVEME? PROPERTY CATEGORY AREA I AREA I: Residential Low $ 281.00 $ 277.0( Residential Low to Medium 772.00 760.0( Residential Medium 1,294.00 1 , 217.0( Residential Medium to High 1,g84.00 1,868.0( Residential High 2 , 793.00 2,739.0( SPECIAL DEVELOPMENT TAX - ONE TIME Upon the issuance of a building permit, all Residential ties shall be subject to the following described SPECIAL I MENT TAX - ONE TIME, also subject to increases as se herein, as follows: MAXIMUM SPECIAL DEVELOPMENT TAX - ONE TIME P RESIDENTIAL DWELLING UNIT FOR FISCAL YEAR 19 IMPROVEMENT IMPROVEME PROPERTY CATEGORY AREA I AREA I Residential Low $ 4,452.00 $ 3,835.0 Residential Low to Medium 4,452.00 3,835.0 Residential Medium 2,810.00 2,312.0 Residential Medium to High 2,810.00 2,312.0 Residential High 2 , 810.00 2,312.0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e e COMMERCIAL, INDUSTRIAL AND OTHER PROPERTY ANNUAL SPECIAL TAX - UNDEVELOPED PROPERTY All taxable Commercial and Industrial Property prior issuance of a building permit shall be subject to the €01 maximum annual special taxes, also subject to increases forth herein: MAXIMUM ANNUAL SPECIAL TAX - UNDEVELOPED PRO1 PER DEVELOPABLE ACRE FOR FISCAL YEAR 1990/19( IMPROVEMENT IMPROVEMEN' AREA I AREA I1 Commercial Property $ 2,400.00 $ 1,600.00 Industrial Property 1,200.00 960.00 Agricultural Property -0- -0- All Commercial and Industrial Property, upon the issuanc building permit, shall have the option to (1) pay the DEVELOPMENT TAX - ONE TIME or (2) assume the ANNUAL SPEC - DEVELOPED PROPERTY for a period of not to exceed twen (25) years, generally in the amounts per property catec follows: 1, ,- 1 2 3 4 5 6 7 8 g 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e 0 MAXIMUM SPECIAL DEVELOPMENT TAX - ONE TIME FOR YEAR 1990/91 PER SQUARE FOOT OF BUILDING AREA PROPERTY CATEGORY IMPROVEMENT IMPROVEME AREA I AREA I1 COMMERCIAL USE DESIGNATIONS Restaurant - Fast Food $ 28.46 $ 7.5f Outdoor Tennis Courts 28.14 7.2E Convenience Market 27.31 6.74 Bank with Drive-thru 18.06 5.72 Campground 17.51 4.92 Restaurant - Sit Down 15.17 4.7: Marina 14.85 4.4: Bank - Walk In 12.83 4. 6( Auto - Gasoline 8.11 2.8! Grocery Store 7.78 2.5f S & L with Drive-thru 7.59 3.41 Bowling Center 6.63 2.8: Restaurant - Quality 6.57 3.0' Neighborhood Shopping Center 6.46 2.2' Auto Car Wash 6431 2.5; S ti L - Walk In 5.51 3.0. Race Track 5.10 2.3. Library 4.26 2. 8( Community Shopping Center 4.24 1.8( Hospital - General 3.88 3.11 Hotel - Conv. Fac/Comm. 3.47 2.5: Auto - Repair & Sales 3.41 1.5r Regional Shopping Center 3.35 1.6 Discount Store 3.22 1.5: Golf Course 3.06 2.1G Church 2.99 1.93 Office - Government 2.93 1.8( Commercial Shops 2.90 1.51 Health Club 2.89 1.8 Motel 2.69 2.0 Office - High Rise 2.67 1.8 Office - Commercial, 100,000 SF 2.56 1.7 Lumber/Hardware Store 2.47 1.5 Office - Medical 2.42 2.0 Hospital - Convalescent 2.33 2.2 Indoor Sports Arena 2.33 2.2 Resort Hotel 2.30 1.9 University 2.26 1.9 Junior College 2.19 1.9 All other Commercial Properties 2.14 1.4 not indentif ied above b 1 2 3 4 5 6 7 8 g 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 9 m IMPROVEMENT IMPROVEME AREA I1 INDUSTRIAL USE DESIGNATIONS AREA I Heliports $ 10.63 $ 3-67 Industrial-Commercia1 Business Park 2.14 1.51 All other Industrial Properties not identified above le74 1.4; OR, IN THE ALTERNATE, ANNUAL SPECIAL TAX The "Maximum Annual Special Tax - Developed Property" Fiscal Year shall not exceed 13.81% of the authorized ' Special Development Tax - One Time" for the various Cor amount applicable and annually adjusted for each Fiscal Yc and Industrial Property categories as set forth above ANNUAL TAX INCREASE The above SPECIAL TAXES for the taxable properties are able for the fiscal year 1990/91, and are all subject tc increases to reflect increases in construction cost! Construction Cost Index of the Engineering News-Record, "ENR Cost Indexes in 22 Cities" will be used. Th published for the month of April for the City of Los under the column heading of "Percentage Change from Lac will annually inflate each of the Maximum Annual Taxes 1 year €or properties as follows: A. PROPERTIES WITHIN THE DISTRICT: Not to exceed 50% of above-referenced increase. B. PROPERTIES TO BE SUBSEQUENTLY ANNEXED: Not to exceed of the above-referenced increase until annexed. TERM OF TAX The above taxes shall be levied until all bonds have bc charged and facilities funded and/or guaranteed, and the DEVELOPMENT TAX - ONE TIME has been paid; however, thc SPECIAL TAX - DEVELOPED PROPERTY shall not be leviet period in excess of twenty-five (25) years per parcel. Residential: Once a building permit has been issued for Residential and the SPECIAL DEVELOPMENT TAX - ONE TIME has been pz property no longer will be subject to any annual special $ >- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e a Commercial & Industrial: The Commercial and Industrial properties, upon the issuai building permit, have the option to (1) pay the SPECIAL 1 DEVELOPED PROPERTY, as set forth above. Upon the issL authorized. MENT TAX - ONE TIME or (2) assume the ANNUAL SPECIA any building permit, no further increase or escala COLLECTION OF ANNUAL TAX Residential: Determine monies necessary to make payment on bond debt replenish reserve, call bonds, pay bonds and Community ties District No. 1 administrative costs, and pay for Reduce this amount by tf capital facilities. FIRST: collected from Special Development Tax - One Time levied residential properties. SECOND: The remaining funds ne to be collected by the levy of the annual Special Undeveloped Property on undeveloped taxable residential in the proportional amounts for each property cate required, not to exceed the maximum authorized tax. Commercial and Industrial: Determine monies necessary to make payment on bond debt replenish reserve, call bonds, pay bonds and Community lies District No. 1 administrative costs, and pay for cu future public capital facilities. FIRST: Reduce this ai the funds collected from Special Development Tax - One ' annual Special Tax - Developed Property levied against cial and industrial properties. SECOND: Levy the Special Tax - Undeveloped Property on undeveloped taxable cial and industrial acreage in the proportional amounts property category as required, not to exceed the maximum x** 1 tl - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 e 90-433 RESOLUTION NO. RESOLUTION OF THE; CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ORDERING AND DIRECTING THE PREPARATION OF A "REPORT" FOR A COMMUNITY FACILITIES DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF CAR CALIFORNIA, (hereinafter referred to as the "legislative 1 the local Agency"), has declared its intention to i proceedings to create a Community Facilities District p to the terms and provisions of the "Mello-Roos Community ties Act of 1982", being Chapter 2.5, Part 1, Division 2 5 of the Government Code of the State of California. Community Facilities District shall hereinafter be refe as COMMUNITY FACILITIES DISTRICT NO. 1 (hereinafter ref@ as the "District"); and, WHEREAS, this legislative body directs, pursuant provisions of Section 53321.5 of the Government Code State of California, the preparation of a "Report" to more detailed information relating to the proposed Distr proposed public facilities and estimate of cost. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION 1. That the above recitals are all t correct. SECTION 2. That the appointed SPECIAL TAX CONSUI hereby directed and ordered to prepare a "Report" to sented to this legislative body, generally setting fc containing the following: 8. *I - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 281' e e FACILITIES: Further information an( regarding a full and complete description of the public : ties proposed to be constructed. COST ESTIMATE: A general cost estimate ! forth costs of facilities, incidentals, contingencies and ing costs. SPECIAL TAX: Further particulars and doc1 tion regarding implementation. definitions and all matters necessary to clearly set forth the rate, meth apportionment for the authorized special tax. OTHER MATERIAL: All other material necessary and related to the proposed Community Fac District proceedings and funding. SECTION 3. Said "Report", upon its preparation, sk submitted to this legislative body for review, and said " shall be made a part of the record of the public hearing Resolution of Intention to establish said District. PASSED, APPROVED AND ADOPTED by the City Council City of Carlsbad at its regular meeting held on the Ilt of December , 1990, by the following vote, to AYES: Council Members Lewis, Kulchin, Larson, Stanton and Nyg NOES: None ABSENT: None ATTEST: ALpiA* RiTEC-jerk (SEAL) I i- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 RESOLUTION NO- 90-434 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, DECLARING INTENTION TO ISSUE BONDS SECURED BY SPECIAL TAXES TO PAY FOR CERTAIN FACILITIES IN A COMMUNITY FACILI- TIES DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF CA CALIFORNIA, (hereinafter referred to as the "legislative the local Agency"), has declared its intention to or establishment of a Community Facilities District €or public facilities pursuant to the terms and provisions "Mello-Roos Community Facilities Act of 1982", being 2.5, Part 1, Division 2, Title 5 of the Government Code State of California, commencing with Section 53311 Community Facilities District shall hereinafter be refe as COMMUNITY FACILITIES DISTRICT NO. 1 (hereinafter ref€ as the "District"); and, L-- WHEREAS, it is the intention of this legislative finance all or a portion of said facilities through the j of bonds, said bonds to be secured by special taxes, authorized pursuant to said "Mello-Roos Community Facilit of 1982". NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: SECTION 1. That the above recitals are all t correct. SECTION 2. That this legislative body declares t public convenience and necessity requires that a bonded in ness be incurred to finance all or a portion of certain facilities as proposed for the designated District. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 SECTION 3. That the purpose for the proposed generally described as follows: To finance the fair share portion of the ing authorized public capital facilities: I. Public facilities generally dew: a new library facility, a major addition to an existing building, a City Hall complex, and the addition of off warehouse facilities at the public safety center. 11. Park improvements generally desigi the MACARIO CANYON PARK. 111. Major street improvements in port the following designated public streets: FARADAY AVENUE ROAD, LA COSTA AVENUE, OLIVENHAIN ROAD/RANCHO SANTA FE I LEUCADIA BOULEVARD. IV. Major bridge and overpass fac generally described as the LA COSTA INTERCHANGE, POINSET'I INTERCHANGE and PALOMAR AIRPORT ROAD INTERCHANGE. SECTION 4. That the amount of the proposed bonded ir ness, including the cost of the facilities, together w incidental expenses, is generally estimated to be: $130,000,000 Said costs are represented in current and are subject to escalation to provide for future ph construction. SECTION 5. NOTICE IS GIVEN THAT ON TUESDAY, THE 2 OF JANUARY, 1991, AT THE HOUR OF 6:OO O'CLOCK P.M., REGULAR MEETING PLACE OF THE LEGISLATIVE BODY, BEING THE %k 1 2 3 4 5 6 7 8 9 10 11 12 _- 13 14 15 16 17 18 19. 20 21 22 23 24 25 26 27 28 e e CHAMBERS, CITY HALL, A PUBLIC HEARING WILL BE HELD ON THE TION OF THIS LEGISLATIVE BODY TO INCUR A BONDED INDEBTEL FINANCE PUBLIC FACILITIES IN THE COMMUNITY FACILITIES 1 BY THE LEVY OF A SPECIAL TAX. AT THE TIME AND PLACE F1 SAID PUBLIC HEARING, ANY PERSONS INTERESTED, INCLUDING OWNING PROPERTY WITHIN THE AREA, MAY APPEAR AND PRES MATTERS RELATING TO THE PROPOSED INTENTION AND NECESS INCURRING THE BONDED INDEBTEDNESS WHICH WILL PAY FOR A PORTION OF THE PROPOSED PUBLIC FACILITIES AND WHICH SECURED BY A SPECIAL TAX TO BE LEVIED WITHIN SAID CC FACILITIES DISTRICT. SECTION 6. That notice of the time and place of tht hearing shall be given by the City Clerk in the fc manner: A. A Notice of Public Hearing SI published in the legally designated newspaper of general ( tion, being the CARLSBAD JOURNAL, said publication pur5 Section 6061 of the Government Code, with said publicatic completed at least seven (7) days prior to the date set public hearing. B. A Notice of Public Hearing shall be postage prepaid, to each property owner within the bound: the proposed District, to the address as shown on t equalized assessment roll. Said mailing shall be compl least fifteen (15) days prior to the date set for the hearing. ,I 1 2 3 4 5 6 7 _- 8 9 lo I' 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 a e PASSED, APPROVED AND ADOPTED by the City Council City of Carlsbad at its regular meeting held on the 111 of December , 1990, by the following vote, to AYES: Council Members Lewis, Kulchin, Larson, Stanton and Nyl NOES: None ABSENT: None ATTEST! Ak;?. ZUTEg-brk (SEAL) ,? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 RESOLUTION NO. 90-435 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING A NEGATIVE DECLARATION FOR THE CITYWIDE MELLO-ROOS DISTRICT/ COMMUNITY FACILITIES DISTRICT. WHEREAS, the city Council has determined to fc Citywide Mello-Roos District, pursuant to the terms provisions of the 'IMello-Roos Community Facilities Act of being Chapter 2.5, Part 1, Division 2, Title 5 of Government Code of the State of California; and WHEREAS, the Citywide Mello-Roos District is 1 formed to implement the City's Growth Management Plan, General Plan, the Citywide Facilities and Improvements Pla Local Facilities Management Plans, all of which have previously adopted by the City Council; and WHEREAS, the Citywide Mello-Roos Community Facil. District is a project as defined by the Califc Environmental Quality Act (CEQA) and is, therefore, subjec environmental review; and WHEREAS, on July 9, 1990, the Planning Dire prepared a Negative Declaration determining that the Citj Mello-Roos District would not have a significant impact 01 environment; and WHEREAS, the Negative Declaration was publish€ July 21, 1990 in order to allow for public review and corn and WHEREAS, during the public comment period, objection to the Negative Declaration was received; and WHEREAS, the Planning Director determined, e reviewing the objection, that there was no substantial evil I - ,- 1 2 3 4 5 6 7 8 9 lo 11 l2 l3 l4 I.5 l6 17 l8 l9 20 21 22 23 24 25 26 27 28 0 0 to indicate that the Citywide Mello-Roos District would I significant adverse impact on the environment and t Negative Declaration was adequate, legally proper and coi supported by the environmental documentation includin initial study. NOW, THEREFORE, BE IT HEREBY RESOLVED by the Council of the City of Carlsbad, as follows: 1. That the above recitations are true and cox 2. That based on examining the environn documents including the initial study, analyzing a11 information submitted by staff, considering any WI comments received and responded to by staff and considerir testimony and arguments, the City Council finds that the no substantial evidence that the formation and implement of a Citywide Mello-Roos District will have any signif impacts on the environment and the City Council hereby app a Negative Declaration. PASSED, APPROVED AND ADOPTED at a regular meetin. city Council of the City of Carlsbad, California, on tht day of December I 1990 by the following vote, to wit AYES: Council Members Lewis, Kulchin, Larson, Stanton NOES: None ABSENT: None ATTEST: % Re(l&kL, ALETHA L. RAUTENKRANZ, City d/lerk (SEAL) . 0 0 October 29, 1990 c. TO: City Manager . FROM: Finance Director CITY-WIDE COMMUNITY FAWES DIma BACKGROUND On August 28, 1990 the City Council reviewed a draft Resolution of Intention ( form a City-Wide Community Facilities District (CFD) as part of the City's Lon] Financing Plan. This CFD would provide a guaranteed funding source for appro] $109 million in capital projects that will be required to help the City continue to I service level standards set by the growth management program. Since the staff reports attached to the August 28 and July 10 agenda bills df background of the CFD and the formation process, this report will focus recommended changes to the ROI and taxing formulas, and the actions Council Y during the next few months. CHANGES TO THE ROI AND TAXING FORMULAS At the Council meeting of August 28, 1990, the staff was directed to ma modifications to the CFD documents and to return with a Resolution of Inten Council consideration. These changes were: Reduce the maximum undeveloped land tax for commercial and i~ Reduce the maximum bond authorization from $150 million to $130 Revision of the One-The tax tables to reflect current interest r In addition staff is recommending that Council consider including the following! property Simplify the formula describing the maximum developed tax rate ! residential land uses financing cost assumptions Change the maximum undeveloped property tax and one-the residential property as described below Clarify the language dealing with the taxation and definition of agrj land uses residential property for the cost of CFD sponsored projects. Clarify the division of financial responsibility between residential a 0. e Reduce the Maximum Undeveloped Land Tax - Commercial/Industriak In August, the staff recommended that the Council consider reducing the IT undeveloped land tax rate for non-residential uses. The reduction as proposed w effect the viability of the CFD cash flow. This reduction has been included h the R recornmended maximum tax rates for undeveloped non-residential property have as shown in the table below: .,. Community Facilities District No. 1 bkxh-"TI Undeveloped Land Tax CommerciaYlndustrial Property . ... Reduce Maximum Bond Authorization The original CFD documents recommended that the maximum bond authorizatio: at $1 50 million. Several property owners expressed discomfort with this amount ar that we consider a lower ceiling on bonds to be issued. Staff recommended thar of $130 million be included in the final documents and Council concurred. The RO the council reflects this lower bond authorization limit. Simplification of the Tax Formula for Non-Residential Develoued ProDertv The previous tax formula for non-residential developed property (the pass thou attempted to describe a weighted average process that would be used for calcula level of the pass-through tax for each property. This method proved to be ex complex and difficult to implement. The proposed simplified tax formula estab maximum pass-through tax based on a fixed percentage of the maximum One-Ti table. Council may set any tax rate at or below the maximum pass-through tax r will be necessary to fund the expenses of the CFD. This allows flexibility when re7 the tax rates on an annual basis including the effect of the pass-through tax on the of the undeveloped land tax required from non-residential property owners. 2 0 * 'r Revision of the One-Time Tax Tables (Non-Residential) to Reflect Current Fin Assummions The previous tax tables did not reflect current assumptions of interest rates or the financing. The revised One-Time Tax Tables reflect m&m rates that will all district to continue to function in a wide range of financial markets. If the maxim rates are set too low the district risks being constrained by market conditions considering bond issues. This could put the CFD in a situation where a project w( required but would have to be deferred due to the current high cost of financing adequate maximum tax rates the CFD can proceed in a variety of markets with the to re-fund an issue or pay off high cost debt early in the debt repayment schedule than eliminate ,or seriously defer projects. Change in Undeveloped and One-Time Tax Rates - Residential After reviewing the cash flow information for the entire district staff is recommendir Council consider including a change in the maximum tax rates for undeveloped p~ and one-time tax rates for residential property. When considering the bond market a possible range of bond interest rates which may be faced over the life of the issi necessary to raise the maximum tax rate for each land use type to insure ongoing vi of the CFD. Although the maximum tax rates will increase, the actual undevelope tax to be assessed will not change substantially from the previous tax schedules. ! asking that Council include the revised tax tables in the adoption of the ROE. The below summarize the proposed changes in tax rates: . L 140 22.2 138 22.2 996 1.217 221 22.2 1,059 1,294 235 222 1.623 1,904 340 22.3 Community Facilities District No. 1 Expected Tax Rate - Undeveloped Land - Residential Property 3 I_ City of Carlsbad Community Facilities Dislrict No. 1 Recommended One-Time Tax - Residential Property Clarify the Effects of the CFD on Agricultural Property The previous policy on the taxation of agricultural land tied the beginning of taxati the date that any planning effort began on changing the land use of the property. revised policy allows master planning to proceed, but requires annexation to the CFD approval of a zone change or the conversion of any agricultural property from ag 1 non-ag use through the issuance of a CUP. This treatment is more consistent wi~ condition which staff will be recommending for inclusion in future zone plans or mal will require participation in the CFD at the first discretionary action. Clarify the Division of Financial Responsibilitv - Residential vs. Non-Residential Pro Language has been drafted for inclusion in the future CFD Report to descri'c separation of fiscal responsibility between residential and non-residential property. major issue or concern was that property owners of one type of property should r required to suffer a tax increase to offset a revenue shortfall created by the other type language to be included in the CFD Report states that residential property w responsible for 65% of the project costs while non-residential property will be respo for 35% of all project costs. This will provide adequate insulation between the v( property types. Council Actions On December 4, 1990 the Council will be asked to adopt the resolution of intentic set a date for a public hearing on the creation of the City-Wide Community Fa1 District. The Resolution of Intention sets forth the maximum tax rates, ma, boundaries, and the project list and maximum cost estimates. From this point fo Council may make changes only by reducing tax rates, project lists or boundarie: increases are allowed. At the public hearing Council may choose to reduce tax boundaries or projects and costs, if necessary, before proceeding with the d formations process. The ROI, with the inclusion of the changes recommended abov provide reasonable maximums for all aspects of the CFD. Following the ROI the sta proceed with the legal notice requirements by notifying each property owner of the intent to form the CFD and advising them of the time and place of the public hear 4 * e * '. .* The date for the public hearing must be between 30 and 60 days after the adoptic ROI, The'most likely dates for a public hearing are January 15 or ~an;lq 22,i this hearing anyone having an interest in the CFD may address the Council recommends that Council set January 22, 1991 as'the date for the public hearin! If Council directs staff to proceed with the formation process an election date wil This date will be between 90 and 180 days following the public hearing. If the is to be conducted by the County Registrar of Voters the election can be no SOOX 125 days after the public hearing unless the Registrar specifically consents to a schedule. The City Clerk may also run the election if the Council so chooses. B this window of opportunity, the expected date for an election would be on or ab( 28, 1991. Council would certify the results of the election during June 1991. (A the shortest possible calendar the election could be held on or about April 16, 19 certification of results in May 1991 .) Staff recommends that we plan for an electio, to late May 1991. Following the election the Council may choose to validate the formation of the CF process is not required and may not be necessary. We will review the need for va with the City Attorney and Bond Counsel. A shortened version of the staff report provided with the July 10, 1990 agenda bil CFD has been included with this report as background information. _- RECOMMENDATIONS Staff is recommending that Council take the following actions: Adopt the following resolutions: - Resolution making appointments in the Community Facilities Resolution adopting the boundary maps for Community F: Resolution declaring the City's intention to establish a Corn No. 1 District No. 1 Facilities District and to levy a special tax to pay for certain facilities (and setting January 22, 1991 as the date of the hearing) Community Facilities District - - - Resolution ordering and directing the preparation of a repor Resolution declaring intention to issue bonds secured by speck - If Council concurs with the modifications discussed in the body of this all resolutions may be adopted as presented. If Council wishe's to dr modify any aspect of the CFD, the motion for adoption of the res1 declaring the City's intent to form a CFD should so state. 5 August 24,1990 (I) 0 TO: CITY MANAGER FROM: Finance Director SUMMARY OF MELLO-ROOS DISTRICT PROPOSAL, BACKGROUND In 1986, the voters of Carlsbad approved the implementatlon of the Growth Manager Program. The principals of the program were based on the concept that development only occur when the developer can show that eleven basic infrastructure standards wi maintained. In other words, the developer would have to show that the citizens who previously enjoyed library services, circulation and street systems, or school systerr name a few, would be able to continue to enjoy the services they had received beforc development occurred. If the proposed development would cause any service to fall bc a stated standards, the developer would have to provide a means for construc improvements that would maintain the standards as stated within the Growth Manager ordinance and to meet the service demands of the new development. At this time the City of Carlsbad has in place a series of development related fees thai paid at the time of construction. These fees will ultimately pay for improvements suc the library, intersection and street improvements, fire stations, parks and other pi facilities. The City has generally used a pay-as-you-go system for financing ca projects included in the City's capital improvement program are built. The City's Grc Management Program requires that financing for certain facilities must be guarantee that the facility can be built concurrent with development. Although a pay-as-yo system will eventually provide funding, it is not considered a guaranteed source of fu Revenues from fees are dependant upon the level of development activity. In order to protect the City's ability to construct certain projects on a predictable schec the City Council directed staff to develop a plan to guarantee the funding of certain ca projects without relying on pay-as-you-go fees. This plan had to provide a mean collecting funds from those within the City who will ultimately develop and directing t funds towards certain high priority projects. It was not the City's desire to fund pro that would be developer responsibilities in the years to come or would have a very na area of benefit. Three standards for the use of tax exempt Mello-Roos Bonds came this work: 1. 2. improvements, This means that when the City collects adequate funds from developer The City would fund projects that are currently within the City's fee prop-; The City would concentrate on projects that are too large for a single devel to guarantee or fund in advance. The City would concentrate on projects that impact more than one gr( management zone. 3. e 0 .- r With these three basic concepts in mind, the City began to work on a Comprel Financing Program for major capital improvements. From this effort, the C! developed the following: 1. The Council Policy 38 which sets the standards for the use of Mello-Roos c in Carlsbad and the proposed Mello-Roos Financing Program. .I 2. Council Poky 33 and the proposed use of 1913/1915 Assessment Dfstrfc for streets. A comprehensive review of the City's capital improvement program and improvements required under growth management down to the ( Management zone level. 3. This Comprehensive Financing Program includes funding for more than $400 mi' City funded projects as well as handling millions of dollars in projects that 7 conditions of development approvals. Further information on the proposed Mello-Roos district is available from staff 1 presented to the Council on July 10, 1990 and August 28, 1990. MELLO-ROOS DISTRICT One of the most important output of this long range planning process is the propos Wide Mello-Roos District. This District will fund the construction of $109 million in projects that would otherwise have been funded from City fee programs. The pro: be constructed include the following: Civic Buildings and Facilities: Library - South Carlsbad Library - Remodel North Carlsbad 4.0 Macano Canyon Park 14.0 City Hall Facility 23.1 $ 11.2 million Utilities Main/Warehouse facility 3.7 Streets and Road Sements: Faraday Ave 3.5 Cannon Road 3.95 La Costa Ave 6.0 Olivenhain/Rancho Santa Fe 6 .O Leucadia Blvd 3.5 Bridges/Interchannes: La Costa Interchange 9.5 Poinsettia Interchange 9.85 Palomar Airport Rd Interchange 11.035 Total All Projects $109.335 don (I) 0 ' The District will ultimately include the majority of undeveloDed land within th These would be the properties that have not paid development fees which would 1 to construct capital projects required by the growth management program that are ir in the capital improvement program. Any property which currently has'a house c major improvement existing would be excluded from the District and no assessme or tax would be placed on those properties. The builders of existing homes and bl paid all fees or obligations at the time of construction and therefore should not be a or taxed further. The Mello-Roos District or Community Facilities District (CFD) works very much assessment district. The landowners or affected individuals are required to votc approve of the creation of the District before the City can implement such a pla voters allow the City of Carlsbad to create a special district with the right to asse! which will not exceed a fixed amount. This tax can then be used to pay for pro, debt service (annual debt payments) on bonds that have been issued to pay for a list of capital projects. The creation of a Mello-Roos District requires a two-thirds registered voters in the area to be included within the District. The City's propo: only include undeveloped land since all existing residences and other structure already paid fees needed to finance their share of the construction of capital improv required by the Growth Management Program. The creation of a Mello-Roos District will affect different types of landownej eventually the residents of Carlsbad, in many different ways. The plan proposed City should be reviewed in three distinct pieces: residential property, commerc industrial property, and agricultural property. Below is a review of each of these cat and how the Mello-Roos District will effect it. Under the Mello-Roos District structure, only the tax payers within the District boui are obligated to pay taxes levied by the District. Neither the City of Carlsbad I residents of Carlsbad are obligated in the event of default by the District. The Coun not assess a tax outside the District boundary to pay for obligations of the Distnc RESID- PROPERTY the landowners in undeveloped areas, or of the registered voters if there are more 1 . 1. A vacant or undeveloped land tax will be placed on residentially zoned pi within the District boundaries. This tax would be based on the und General Plan land use designation. The tax would be based on the nur net developable acres included in the parcel as determined using the ; management standards. Upon development, a single one-time tax would be paid by the develope one-time tax would be a fixed amount per unit developed. Upon the pi of the one-time tax, no. further tax obligation exists on the parcel. This that a home buyer will not be required to continue paying Mello-Roos ti the City of Carlsbad. The most important concept that applies to the resi development is that the home buyer in the City of Carlsbad will obligated to pay further taxes and therefore carry an additional tax bun public improvements included within the District. 2. * 0 -. I . COh4MERCXAL,ANDUSWPROPERTY ? 1. The CFD would be authorized to impose a tax on undeveloped land zor commercial and industrial use in the Carlsbad General plan. This vacax tax would be set annually in the amount necessary to raise funds to SI bond issues on the the table attached to this memo. The ultimate go; construct capital projects in such a way as to maintain the standar infrastructure improvements as required by the Growth Management Prc The actual amount of the vacant land tax may go up or down depending amount of funds required each year, however, it cannot exceed the max tax rates that will be established when the District is formed, The maximum vacant land taxes are set at a level that will allow the dist be fiscally sound. The caps or upper limits are far in excess of the amoun would be assessed if development occurs in the fashion projected by the c property owners. Following the development or construction of improvements, the tax against the parcel will change from an undeveloped or vacant land ta: developed tax. The developed tax will be higher than the vacant land ta will be based on the ultimate use of the property. The underlying conc. this two tiered tax structure is that commercial and industrial develope] fully capable of analyzing the effect of the Mello-Roos District and its upon their profitability. Once the land is converted from the undeveloped to a developed state, the owner has the opportunity to create an income s to continue after development of a project is referred to a “pass through”. level of developed property tax is related to the amount of fees that would been paid by the project. Generally, the developed tax rate is set at a leve finances all fees, administrative costs, debt issue costs and carry costs. 2. which should be fully capable of supporting a higher tax level. Allowing t! AGRICULTURAL LAND 1. Land that is currently zoned for agricultural use or limited control (LC) m included in the District, however, no tax would assessed upon these parce large portion of the land that is currently under agriculture falls into o these two categories. The zero tax rate would continue to apply to these parcels as long as a change or other development application is not proposed by the owner. 1 receipt of an application for development rights, the tax clock would beg r~n. Upon final approval of a development application the full mount c tax is due back to the date of application. If the application is denied b. City Council, no taxes are due and the slate is wiped clean. In short, if la currently zoned for agriculture or in the LC zone and no action is taken b owner to make a change in that underlying zoning, no tax will be due unde Mello-Roos District program. 2. APPEAL PROCESS The district will include an appeal process that will allow a tax payer to appeal the am of the tax assessed, land classification issues or other questions to a board made up of m 0 -7 a . representatives. This ooard would have the authority to modify the tax burden lev certain parcels Within the constraints of the general taxing formula. This appea provides .a fonun'for resolving issues out-side of the formal Council appeal proc PROCESS AM) SCHEDULE The City has been working on the creation of this CFD for about 18 months. 'A total recount of progress over that time is not necessary, a review of events occur the past four months may be useful. In addition, the proposed schedule for pr with the CFD formation should be reviewed. On March 5, 1990 the City mailed notices to about 500 property owners notify of our intent to pursue the formation of the City Wide CFD. Copies of a Resolution of Intention, tax rates, property ownership information, and calculations were included in each packet. On March 16, 1990 the staff held two meetings, one at 9:OO am and one at 3:OO 1 City Council Chambers, to discuss the CFD proposal. Staff provided an overvic district and tax rates as well as information on the formation process. Following t 16th meeting, the City staff held a series of meetings with anyone who requested (whether included in the district or not). The purpose of these meetings was t explain the proposal and to get input from the property owners. Meetings M between March 16 and May 3. After completing the property owner meetings staff worked with the City's consi produce the recommendation that was considered by the Council on July 10, 1! On July 10, 1990, the Council considered the adoption of the Resolution of Int form a Citywide Mello-Roos district. After a lengthy discussion which included ir the public as well as [property owners, Council considered a request fi-om several owners for a delay in adopting the Resolution of Intention to allow additiona review the economic effects of the proposed taxes. Council consented to the c directed staff to return o August 28, 1990 with a report. On August 28, 1990 Council will review the proposed policies and document dktdct. They will direct staff to return with documents at sometime in the futi When Council is ready to proceed with the formation process, the following sche be followed: Resolution of intention. Adoption of the Resolution of Intention to form a disti first formal action Council will take. A date for this action has not been set. Public Hearing. Between 30 and 60 days after the Resolution of Intention, the CiC will call a public hearing to discuss the Mello-Roos District. At this public hea general public, interested property owners or other individuals having a desire tc the City Council on this issue may have an opportunity to present their views and to the City Council. If. the City Council sees fit to continue the process, the Coi then call for an election: As with assessment districts, formal protests will be re this time. If more than 50% of the land owners (based on acreage) file protests tl will not proceed. - . , m e ._ b , Election bv the ProDenv Owners. Following the public heanng, property owners I the District will be given the opportunity to vote on the formation of the District. Th will be on .the basis of total acreage, one acre equalling one vote. A two-thirds i required for formation of the District. The vote must be held between 90 and 18 following the public hearing. If the vote is to be taken by the County Registrar of 7 the election cannot occur before 125 days after the public hearing unless the Re approves the earlier date. Certification of Results and Validation. Following the voting process, the City will the results of the election. The Council may also choose to validate the creation District through a legal challenge. This legal process establishes that the Distric formed using the appropriate procedures and that the ultimate district will withstai challenge that may be brought. The validation process may take between 60 and 12 depending on the extent of arguments. ALTEEWATIWS The CFD is one of several alternatives for financing the City's infrastructure needs. Council chooses not to proceed with this program, capital project funding will ren shown in the CIP. The CIP does not guarantee funding of projects; it indicates thr ability to construct facilities if fee revenues are adequate. For example, proceedin bond or Certificate of Participation (COP) issues for the funding of the library will I the pledging of Public Facilities Fee revenue backed by the general fund. Interc construction on the schedule shown in the CIP is dependent on loans from TransNel which are repaid from Bridge and Thoroughfare district revenues. Other projec remain dependent on revenues from fees or reimbursement agreements with pr owners who construct facilities in advance of the City's schedule. Council coul or group of projects. . consider doing a series of smaller, more localized CFD's to finance a single specific 1 JAMES F. ELLIOlT JFE: em Enclosures I' cocl m Y -d E u rl rl OIC w 04 aucl mrl a Pam 0 Q)u AX EtkO Z%Q) bh ! ;! Scl alula ' s a0 k -4 OEO 40 0 rl.r\oP) - atF -4 -so -4 G 4 -9-4 3eclO cyd u h@ FUJ c: -4 -4 x kclCUJ Q E-rc Q) clQ) tn k 0)UC -4 0) scIvIQ)u XL: *dQ)O,d Q)u 4kEiQ) ah Acl Q) 0 u cu scl a0 ZOaJJ w amac g wc H kEQ)lu E UJ-4y.l-4 ZJJ a nrl 2 2 E$. 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Y" .. 1 **- I I I I 1 is V I5";1a. w c3 z 5 kfL zm bo, z c3 Ws v1 QI 4Ql-i a c, m-4 E: e (d 1fsFO a 4 -4 -4 E c, 0) ul a UIY (d r: 'U 4J -I+ mEoa VI al(0-4 m e4rr k c, 0 PC maua E * ZC, a Q) ii4 Q)E~ .I+ aaul a k 4 3 Q [ c dame, c, SkE E 0) % c Q) 0.: z 3 2 $ ;a*-- -4 0 ad Q) 3 m W ml-i E E 4 c,ktll a cm c c, Id 0) 4.4 In ma c, k asac, 0 Q) Y ** E: ZH BO B s 6 c 2 0 EiGt $mIc(a Q)E E c, Q - H 5EPc 0) p: hem\ E u maka CI E wo u a Q) aJWk kc0 WQ 0 BQ cra 3 Uk E cc, QE~ ak a -4 7 EC 3@0+ i g-4 %e$ Rw E w u ;/ c 2 - f !! -2 z * u p 6, e B.,c uo c, PI H m t b -1 I Q 3:r 0) I ; P La 35 p. 0 < -g PC v2 J v, U I I 2- vl I I I I I PC CktccchcCCCJ'k I1 a fJA- I E-+ CARISBAD BOULEVARD 3 2 5: z 0 B 0 E E w -a : a ;I 4 c c In mc Q ! - il .. c VI 8 c u WL OY 0 TO a> 4 2: EL' cu - 6 ._ NEGATIVE DECLARATION PROJECT ADDRESS/LOCATION: Citywide Mello-Roos District PROJECT DESCRIPTION: Growth Manaqement Financinq Proqram to 1 the construction of Citywide public facilities. The City of Carlsbad has conducted an environmental review of above described project pursuant to the Guidelines Environmental Protection Ordinance of the City of Carlsbad. 1 result of said review, a Negative Declaration (declaration that project will not have a significant impact on the environment hereby issued for the subject project. Justification for . action is on file in the Planning Department. A copy of the Negative Declaration with supportive documents i file in the Planning Department, 2075 Las Palmas Drive, Carls California 92009. Comments he public are invited. P1 submit comments in writing Planning Department withii days of date of issuance. Implementation of the California Environmental Quality Act and DATED: JULY 9, 1990 CASE NO: EIA 90-5 APPLICANT : CITY OF CARLSBAD PUBLISH DATE: JULY 12, 1990 / 2075 Las Palmas Drive - Carlsbad. California 92009-4859 - (619) 438- , EIA 90-5 CASE NO. DATE : lr1lv 9, 1990 0 0 <- - ENVIRONMENTAL IMPACT ASSESSMENT FORM - PART I (To be Completed by APPLICANT) Appl i cant: Address of Appl icant : 7027 Las Palmas Drive Citx Of Carlsbad Carlsbad. CA 92009-4859 Phone Number: (6191 438 -1161 Name, address and phone number of person to be contacted (if other than Applicant): N/A GENERAL INFORMATION: (Please be specific) Project Descri p t i on : prP2tiOn of a Communitv Facilities Distric r0v-t Droiects which would otherwise bc e nrourams. Project Location/Address: The Disbic t includes projects +hrmi - Citv of Carlsbad Assessor Parcel Number: N/A - - General P1 an/Zone of Subject Property: Various / Local Facilities Management Zone: 2,5,7,8,9,11,12,14,19,20,22,24 IS the site within Carlsbad’s Coastal Zone? Please describe the area surrounding the site to the Partially North: City of Carlsbad East: City of Carlsbad South: City of Carlsbad West: City of Carlsbad List all other applicable permits & approvals related to this project: Local Facilities Manaqement Plans for Zones within the CFD 2 0 0 '.. I ENVIRONMENTAL IMPACT ANALY s IS Please Answer each of the following questions by placing a check appropriate space. Then, fully discuss and explain why each itt checked yes or no. Provide supporting data if applicable. , additional sheets as necessary. ... - YES 1) Could the project significantly impact or change present or future land uses in the vicinity of the activity? EXPLANATION: The c FD will finance public improvement are already included in Local. pap1 11 +l PC Ma-ent Plans ... 2) Could the activity affect the use of a recreational area, or area of aesthetic value? - EXPLANATION: Creati on of the CFD will not v Dhvsical chanqe to the environment, -- 3) Could the activity affect the functioning of an establ i shed community or neighborhood? EXPLANATION: Creation of the CFD will not affect the funcfioninq of established communities or rrej qhbornoods. 4) Could the activity result in the displacement of connnunfty residents? - creation of the CFD does EXPUV(ATION: The not involve relocztion of any existing Land uses. 4 - YES e e '- - 10) Could the activity significantly affect fish, wi 1 dl i fe or pl ant resources? - EXPLANATION: The c reation of the CFD Will ,,nt pa114~ ;1 Dhvsical chanqe in the ~n~71 rn- Are there any rare or endangered plant or animal species in the activity area? 11) EXPLANATION: The cre ation of the CFD does wt lnvnlv~ direct use of the land* 12) Could the activity change existing features of any of the city's stream, lagoons, bays, or beaches? EXPLANATION: The creation o f the CFD will not. we a pwal c-ae in the tidelands nt. 13) Could the activity result in the erosion or elimin- ation of agricultural lands? EXPLANATION: The creation of the CFD will not cause a physical chanqe in the environment. 14) Could the activity serve to encourage development of presently undevel oped areas or i ntensi fy develop- ment of a1 ready devel oped areas? - EXPLANATION: The creation of the CFD will finance projects which will serve-anticipated qrowth. 6 XES 0 0 ‘- 20) Will the activity involve construction of facilities in a flood plain? EXPLANATION: The creation of the CFD wl~~ nnt reauire any construction - - es to occur. 21) Will the activity involve construction of facilities in the area of an active fault? EXPLANATION: The creation of the CFD will not require anv construction activities to occur. - * 22) Could the activity result in the generation of significant amounts of dust? EXPLANATION: - The creation of the CFD will not require any construction activities to occur. 23) Will the activity involve the burning of brush, reation of the CFD EXPLANATION: me c trees, or other materials? - ~111 not. -act the Dhvsical environment. 24) Could the activity result in a significant change in the quality of any portion of the region’s air or water resources? (Should note surface, ground water, off -shore. ) - EXPLANATION: The creationof the CFD does not involve any physical change to the environment. 8 - YES I- 0 0 I 29) will the project significantly increase wind or E)(pU\NATION: The creation of the CFD will not cause a physical change to the environment. - water erosion of soils? I 30) Could the project significantly affect existing fish or wildlife habitat? EXPLANATION: The creation of the CFD will not cause a physical change to the environment. Will the project significantly produce new light or glare? EXPLANAT I ON : The creation of the 31) CFI) will not cause a physical change to the environment. 10 e 0 IC I 11. STATEMENT OF NON-EIGNIFIC.4NT EF!VTXONXEI.ITA'L -EFfECTs If you have answered yes ?o any of the questicrls in Section I but 1 the activity will have :io significant, environxctal effects, indicate reasons bel ow: ... NO significant effects are anticipated to result from tk formation of the CFD. i 111. COMMENTS OK ElABORATIOtiS TG ANY OF THE QUESTIONS IN SECTION I (If additional space is needed for answering any questions, at additional sheets as needed,) Signature A.D. HINSHAW ASSOCIATES (Philip Hinshaw) (Person Completing Report) Date Signed July 9, 1990 - 1nstruct.eia LBS: 1 n 11 *, ENVIROM.IE1() IIIPACT ASSESSIIEIJT PORI@ ?ART I1 5. (TO BE COMPLETED BY THE PLANNING DEPARTMENT) CASE NO. EIA 90-5 DATE : July 9, 1990 -. BACKGROUND 1. CASE NAME: 2. APPLICANT: City of Carlsbad Communi +!y Faci 1 it i es D i strict 3. ADDRESS AND PHONE NUMBER OF APPLICANT: 2075 LaS Palmas Drive Carlsbad, CA 92009-4859 (619) 438-1161 -- 4. DATE EIA FORM PART I SUBMITTED: July 9, 1990 5. PROJECT DESCRIPTION: Creation of a Community -.. Facilities Distr -- to fund capital improvements ENVIRONMENTAL IMPACTS STATE CEQA GUIDELINES, Chapter 3, Article 5, section 15063 requires th; conduct an Environmental Impact Assessment to determine if a project significant effect on the environment. The Environmental Impact appears in the following pages in the form of a checklist. This identifies any physical, biological and human factors that might be j the proposed project and provides the City with information to use as for deciding whether to prepare an Environmental Impact Report o Declaration. * A Negative Declaration may be prepared if the City perceives no s evidence that the project or any of its aspects may cause a signific on the environment. On the checklist, "NO" will be checked to ind determination. * An EIR must be prepared if the City determines that there is s evidence that any aspect of the project may cause a sisnificant eff environment. The project may qualify for a Negative Declaration k adverse impacts are mitigated so that environmental effects can insisnificant. These findings are shown in the checklist under th I1YES-sigli and itYES-insigll respectively. A discussion of potential impacts and the proposed mitigation measux at the end of the form under DISCUSSION OF ENVIRONMENTAL EVALUATION. attention should be given to discussing mitigation for impacts W otherwise be determined significant. *, PHYSI dlR EfJVIROrlf.1EfIT 0 *I I &@ (33 WILL THE PROPOSAL DIRECTLY OR INDIRECTLY: 1. Result in unstable earth conditions or increase the exposure of people or property unique physical features? -- to geologic hazards? Appreciably change the topography or any 3. Result in or be affected by erosion of soils 4. Result in changes in the deposition of beach 2. either on or off the site? -- sands, or modification of the channel of a river or stream or the bed of the ocean or any bay, inlet or lake? ambient air quality? 5. Result in substantial adverse effects on 6. Result in substantial changes in air movement, odor, moisture, or temperature? water (marine, fresh or flood waters)? - -- 7. Sulistantially change the course or flow of C’ 8. Affect the quantity or quality of surface water, ground water or public water supply? 9. Substantially increase usage or cause depletion of any natural resources? 10. Use substantial amounts of fuel or energy? 11. Alter a significant archeological, paleontological or historical site, structure or object? -2- 0 IOLOGICAL EI.IVIROTII.IENT 0 1- 7% ci,ySF$ WILL THE PROPOSAL DIRECTLY OR INDIRECTLY: - 12. Affect the diversity of species, habitat or numbers of any species of plants (including trees, shrubs, grass, microflora and aquatic plants) ? or a barrier to the normal replenishment of existing species? 13. Introduce new species of plants into an area, 14. Reduce the amount of acreage of any agricultural crop or affect prime, unique or other farmland of state or local importance? 15. Affect the diversity of species, habitat or numbers of any species of animals (birds, land animals, all water dwelling organisms and insects? 16. Introduce new species of animals into an area, or result in a barrier to the migration or movement of animals? i- liUI*lAN E!.IVIRO!JHETJT 78 &$;ESP WILL THE PROPOSAL DIRECTLY OR INDIRECTLY: 17. Alter the present or planned land use 18. Substantially affect public utilities, of an area? schools, police, fire, emergency or Other public services? 19. Result in the need for new or modified sewer systems, solid waste or hazardous waste control systems? 20. Increase existing noise levels? 21. Produce new light or glare? -3- 0 .UI-WI EFIVIROlli.lEIlT 0 *_ 6V &%?J9, WILL THE PROPOSAL DIRECTLY OR INDIRECTLY: -- 22. Involve a significant risk of an explosion or the release of hazardous substances (including, but not limited to, oil, pesticides, chemicals or radiation)? Substantially alter the density of the human population of an area? 24. Affect existing housing, or create a demand for additional housing? 23. 25. Generate substantial additional traffic? 26. Affect existing parking facilities, or create a large demand for new parking? 27. Impact existing transportation systems or alter present patterns of circulation or movement of people and/or goods? 28. Alter waterborne, rail or air traffic? 29. Increase traffic hazards to motor vehicles, bicyclists or pedestrians? 30. /Interfere with emergency response plans or - emergency evacuation plans? 31. Obstruct any scenic vista or create an aesthetically offensive public view? 32. Affect the quality or quantity of existing recreational opportunities? -4- EW~ ~IY FI~I~GS OF SIGHIFIC~)_~ 'l -. ki%3 ' @j, 33. Does the project have the potential to substantially degrade the quality of the environment, substantially life species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or en- dangered plant or animal, or eliminate important examples of the major periods of California history or prehistory. reduce the habitat of a fish or wild- 34. Does the project have the potential to achieve short-term, to the dis- advantage of long-term, environmental goals? (A short-term impact on the environment is one which occurs in a relatively brief, definitive period of time while long-term impacts will endure well into the future.) 35. Does the project have the possible environmental effects which are in- dividually limited but cumulatively considerable? (''Cumulatively con- "siderable" means that the incremental effects of an individual project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) 36. Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? -5- 0 e *- COMMUNITY FACILITIES DISTRICT ENVIRONMENTAL IMPACT ASSESSMENT FORM - PART I1 -. DISCUSSION OF CHECKLIST RESPONSES The project is the proposed creation of a Community Facilit District within the City of Carlsbad. The District is be created in order to fund the construction of $103 million capital projects that would otherwise have been funded from C fee programs. These projects are located throughout the City of Carlsbad indicated on the figures attached to the environmental imp assessment form. These projects are proposed for funding thro a Community Facilities District because they are too large fo single developer to guarantee or fund in advance. With the Cit adopted Growth Management Plan, public facilities must be provi concurrent with demand or no development is allowed to occur. I. projects proposed to be funded through the District have bt identified as necessary through Local Facilities Management Pli adopted for some of the 2Rfzones which comprise the City Carlsbad. Each of the adopted Local Facilities Management Pli underwent environmental review and Negative Declarations have bc adopted for all of those approved. A list of the approved Lo( Negative Declaration adopted for each is shown in Table 1. The proposed Community Facilities District would tax undevelo] land within zones which have adopted Local Facilities Managemi Plans. These undeveloped lands will benefit from the construct. of the projects, as construction of the projects will enal development in accordance with the Growth Management Plan. ' proposed projects are outlined below: 1) Expanded North Carlsbad Library: The NorthCarlsbad Libr, will be remodeled and expanded from its present 24,600 squ4 feet to 32,000 square feet meeting the needs of the City the population reaches 100,000. 2) South Carlsbad Library: A 64,000 square foot library will constructed on a six acre site at the northwest cornet of I intersection of El Camino Real and Alga Road. This libr; will provide enough space to meet the City's needs up tc 3) Macario Canyon Park Development: The Master Plan for 1 development of Macario Canyon Park will consider the follow. improvements: streets, utilities, community leis1 recreation needs, sports complex, open space interpret. area, parking and a maintenance facility. The suggested u: of the 288 acre plus additional leased property ai amphitheater complex, sports complex, golf course and numerc other active and passive recreation amenities. The site located south and east of Aqua Hedionda Lagoon. Facilities Management Plans and the resolution number of 1 population of 100,000 residents. e 0 '" , 4) Central Maintenance and Warehouse Facility: This projc involves the construction of Phase I1 of the Public Safety < Service Center project on Orion Way. Phase I1 includes purchasing warehouse, general offices and yard facilities . the Parks and Utilities and Maintenance Departmen' Extensive parking facilities and landscaping are to included. 5) New City Hall/Council Chambers Complex: The proposed proji involves designing and construction of a City Hall and C Council Chamber complex of approximately 96,000 square €el The location of this complex has not been determined. ! project will consolidate all administrative operations i facilities in one location. 6) Faraday Avenue Improvements: The project involves 1 installation of full width street improvements to C. standards on Faraday Avenue from Cannon Road to the Kc Property, located north of College Boulevard. 7) Cannon Road: The project involves the construction of ( lane in each direction of Cannon Road from Paseo Del NOj east to Faraday Avenue. The segment is 6,000 linear feet i includes asphalt pavement, curb and gutter, median curbs d a half-width bridge approximately 500 feet long. . 8) La Costa Avenue Widening: This project involves widening Costa Avenue to a four-lane major arterial for a distance approximately 7,500 feet from Interstate 5 northbound ramps El Camino Real. 9) Leucadia Boulevard Widening: This project involves t construction of a four lane major arterial street from t existing end of Leucadia Boulevard eastward to El Camino Re; 10) Olivenhain Road Widening: This project involves the widenj of Olivenhain Road to full 6-lane prime arterial standai from El Camino Real to Rancho Santa Fe Road. 11) I-S/La Costa Avenue Interchange: This project involr widening the freeway overpass to four lanes and incluc installation of a raised median. Traffic signals will installed at the two ramp/La Costa Avenue intersections. 12) I-S/Palomar Airport Road Interchange: This project involk the widening of the freeway overpass to six lanes plus le turn lanes and a raised median. Traffic signals will installed at the two ramp/Palomar Airport Road intersectior 13) 1-5/Poinsettia Lane Interchange: This project involL widening the freeway overpass to four lanes plus left hi turn lanes and a raised median. Traffic signals will installed at the two ramp/Poinsettia Lane intersections. 0 *. Table 2 on the following page is a matrix which indicates 1 current status of each of the 13 projects described above. : matrix includes: permits and approvals required for each projec if any; development status; and environmental issues which may associated with the implementation of each project. adopted for the library expansion, Also, an Environmental Imp, currently being prepared. AS stated previously, each project wh As noted in the matrix, a Negative Declaration has bc Report (EIR) has been certified for the Master Plan of Maca Park, and EIRs for the Cannon Road and Olivenhain Road projects l is proposed for funding through the Community Facilities Distr: will undergo its own environmental review prior to implementatic Items 1-11. The creation of the Community Facilities Distr: will not have a significant effect on the physical environmei The matrix shown in Table 2 indicates that some of the projec proposed to be financed through the Community Facilities Distr. will involve a substantial amount of grading. However, since mc of the projects are still in the conceptual stage, the impact the physical environment cannot be determined. Each project w. undergo environmental review prior to implementation, and impac to the physical environment will be analyzed. Items 12-16. The creation of the Community Facilities Distr. The extent of the impact on the biological environment result] from the projects which will be funded through the Communi Facilities District is mostly unknown, as shown in Table 2. E; project will undergo environmental review prior to implementatic and impacts to the biological environment will be analyzed. Items 17-32. The creation of the Community Facilities Distrj will not have a significant effect on the human environment. M; of the projects proposed will benefit the human environment project will undergo environmental review prior to implementatic and impacts to the human environment will be analyzed. will not have a significant effect on the biological environrnei providing needed services within the City of Carlsbad. Ei .1 e * DISCUSSION OF ENVIRONMENTAL EVALUATION Each of the projects proposed to be funded through Community Facilities District could have potentially signific effects on the physical, biological and/or human environme However, the creation of the Community Facilities District does authorize or grant approval for the construction of each proj described above. The Community Facilities District would mer provide a mechanism to fund the design and construction of facilities, and therefore does not have any effect on the physic biological and human environment. Each project which would funded through the Community Facilities District will underg complete environmental review prior to implementation. significance of the effects of each project on the environn would be determined at that time. The Community Facilities District will implement the Cit the extent that construction of the facilities may have a grc inducing impact or cumulative impact on the environment, tl- matters were addressed in the prior environmental documents for Citywide and Local Plans. All of the facilities management pl were subject to environmental review by the City and they anal1 the environmental impacts associated with the adoption implementation of the plans, including impacts resulting from general size, location and scope of the facilities identified the plan. Although the specific alignments and locations of rc and other facilities were not specifically addressed at the timc the preparation of the facilities plans, the review did address general primary and secondary environmental effects that would expected to follow from the adoption and implementation of plan. General Plan and the Citywide and local facilities plans. Thus, As a general condition of approval of the various local pl~ the City has required specific environmental review of specj facilities before the contracts for those improvements are 1 The City intends to fund that specific review by way of the ( Because the formation of the CFD and the levy of taxes and issu; of bonds could not have any significant environmental effc because the projects to be funded by the CFD were included in 1c facilities plan which did go through environmental review because the City plans to fund environmental review of spec] facilities through the CFD, a negative declaration is appropriz 0 e 6ETERMINATION (To Be Completed By The Planning Department) -- On the basis of this initial evaluation: - \ I find the proposed project COULD NOT have a si@cant effect on the envim NEGATIVE DECLARATION will be prepared. - I find that although the proposed project could have a significant effect on the enviro will not be a significant effect in this case because the mitigation measures described or sheet have been added to the project. A Conditional Negative Declaration will be pro] - I hd the proposed project MAY have a significant effect on the environme ENVIRONMENTAL IMPACT REPORT is required. Date Signature \ I ir 1 I * ' .'. * \*,, . ..- (1' -1 ti "; I-,; . . Date Planning Dkeetor LIST MITIGATING MEASURES (IF APPLICABLE) ATTACH MITIGATION MONITORING PROGRAM (IF APPLICABLE) -8- 0 0 .- TABLE 1 ADOPTED LOCAL FACILITIES MANAGJU$EN!L' PLANS .- Plan Area 2665 Zone 2 2668 Zone 5 2936 Zone 7 Zone 8 2805 2851 Zone 9 Zone 11 2710 27 11 Zone 12 Zone 14 2960 Zone 19 2698 2762 Zone 20 2780 Zone 22 Zone 24 2792 Negative Declaration Resolution Number OllvenhainlRSF Rd U/N U/N Y U/N Y U/N U/N U /N IJ/N Leucadia Blvd U/N U/N U/N U/N U/N U /N U/N U /N IJ /N La Cosla Interchange N N Y U /N U /N U /N U /N IT /N 11 /N Polnseltla lnlerchange N N N N U /N N N N N Palomar Airport Rd lnlerchange N N U/N U/N Y U/N U/N N N '~ti~ity MaintiWarehouse Facility U/N U/N U/N U/N U/N U/N U/N U/N U/N 0 0 p82 ..T .. TERRELL WATI', AICP PLANNING CONSULTANT 1728 UNION ST., SUITE 208 SAN FRANCISCO, CA 94123 (415) 6834643 - % c\ \$ J August 8, 1990 Bv Facsimile Michael Holtzmiller, Planning Director City of Carlsbad 2075 Las Palmas Drive Carlsbad, CA 92009-4859 Re: Proposed Negative Declaration for the Creation of a Mello-Roos Community Facilities District Dear Mr. Holtzmiller: As you are aware, this firm represents Project Future. r following comments regarding the proposed negative declaration 1 . the creation of a Mello-Roos Community Facilities District i submitted on behalf of Project Future. As we stated in our January 28, 1990 letter to the Mayor and C. CouncilJ Project Future believes that the proposed projc requires the preparation of an environmental impact report (E11 That letter is hereby incorporated by reference and attached ' your review. In addition to the reasons stated in the Janu letter supporting the preparation of an EIR, we believe ' negative declaration prepared for the project is inadequate in least the following respects: 1. The document does not contain evidence to support 1 findings of no significant impacts of the project. the contrary, the negative declaration provides partial list of projects which will result from ' community facilities district financing and 1 statement that "each of the projects proposed to funded through the Community Facilities District coi have potentially significant effects on the physic; biological and/or human environrnent1l. Among the projects listed are a number of major rf widening projects, each of which will have significi impacts upon air quality and noise, as well as groi inducing impacts. The impacts of all of the projec which will be developed as a direct result of 1 passage of this financing proposal must be analyzed an EIR prior to approval of the project. To analyze 1 impacts of individual projects at a later date w: conceal the true magnitude of impacts associated w. the financing project. '. 0 0 p*3 M. Holtzmiller August 8, 1990 - Page 2 2. The negative declaration fails to adequately descrj the proposed project. The document contains only partial list of the subsequent projects to be funded the community facilities district (CFD) financing. Ez project to be financed by the CFD must be described the document in sufficient detail to be analyzed terms of the project specific and cumulative irnpac' In addition, the document does not adequately descr the proposed CFD funding mechanism. 3. The negative declaration states that subsequc environmental review of specific projects funded by * CFD will take place concurrent with individual proj4 approvals. The analysis of project related impaf must be completed now in order to demonstrate that . proposed project will not have significant environmen. effects. To our knowledge, the City has not prepa an EIR on the general plan which the proposed 1 project is said to implement. As such, reliance prior lrplan" EIR's is not adequate. 4, The negative declaration does not include a fig showing the locations and extent of proposed proje to be financed by the CFD. For these reasons, Project Future respectfully requests that EIR be prepared for the proposed CFD project. Very truly yours, Terry Watt A We / a a NOVEMBER 27, 1990 TO ! CITY MANAGER FROM : Planning Director RESPONSE TO OBJECTION TO NEGATIVE DECLARATION/CITYWIDE MELLO I DISTRICT On July 9, 1990, staff prepared a Negative EnvironmeI Declaration for the proposed Citywide Mello Roos District. documents used to prepare the Negative Declaration were draftec conjunction with input from special legal counsel and a pri\ environmental consultant hired by the City. The decision prepare a Negative Declaration was based on a thorough and deta: analysis. In summary, the primary reasons for determining th; Negative Declaration was adequate and appropriate were as follc 1. The Citywide Mello Roos District does not approve the physl construction of any capital facility project. It is on1 particular mechanism to fund the design and constructior the facilities, and therefore does not of itself have effect on the physical, biological or human environment. 2. The actual construction of any of the individual facil projects funded by the District will be required to go thrc its own separate individual environmental review. 3. The District will fund facilities which will implement General Plan and which were identified in the previous approved Citywide Facilities Plan and in adopted LC Facilities Management Plans. These documents went thrc their own environmental review. The Citywide Mello I District only provides a mechanism to fund the facilit identified in previous plans. The Negative Declaration was published on July 12, 1990 at wl time a 30-day public review period commenced. On August 8, I< one objection to the Negative Declaration was received from Teri Watt , representing Project Future. Staff reviewed the commf submitted by Ms.Watt and after thorough consideration determ: that there was still no substantial evidence that the formatioi the District would have a significant impact on the environr regarding the preparation of a complete Environmental Impact Rei (EIR) . In response to Ms. Watt's letter of objection staff has following comments: 1. The letter of objection provides no factual informatior identify specifically where the Negative Declaration prep; by the City lacks evidence contained in them to support findings of no significant, adverse impacts. In fact, tl a e City Manager November 27, 1990 Page 2 documents prepared by staff have substantial evidence support the decision. The objection has failed to distinguish between the fun( portion and the construction portion of the Citywide Financ Plan. A, determination of the environmental impacts particular construction projects at this time would entirely speculative. For example, the future City 1 proj ect is not scheduled for construction for approximat ten years and no site location has been selected. Citywide Mello Roos District only provides a method to f the facility in the future. The Negative Declarat indicates that the construction of all future facil projects financed by the District will require complc individual environmental review. It is legally proper fc city to issue a negative declaration where the environmer review of a specific development is deferred to le discretionary stages when the impacts are clearer. project, which in this case is really a financial func mechanism, "leads the City not one step closer to ecological point of no return" (Schaeffer Land Trust v. Jose (1989) 215 Cal.App.3d 612) since the actual construct further and more specific environmental review when they proposed and subsequently reviewed. 3. There is no cumulative or ''growth inducing impacttv since 2. projects and public facilities themselves will be subject District induces nothing new but merely finances facilitiez accommodate growth and population previously planned for the existing General Plan. The District implements General Plan, the Growth Management Plan approved by Carlsbad voters in 1986, the Citywide Facilities Plan and adopted Local Facilities Management Zone Plans, environmental effects all of which have already been addres in prior environmental documents. 4. The letter of objection incorrectly states that the Negat Declaration documents do not adequately describe or cont figures of the projects to be funded by the District. list of projects addressed in the Negative Declaration is same list of projects identified in the Resolution Intention for the District. or general location has already been determined, figures diagrams are provided. For all projects where a spec; -- 0 e City Manager November 27, 1990 Page 3 In summary, after a thorough and detailed review of the propc Citywide Mello Roos District and the comments received regarc the potential significant impacts on the environment, staff determined that a Negative Declaration can be supported. Submitted by: L MICHAEL J. HOLZMILLER Planning Director arb ‘. , ASSOCIATED BUILDING INDUSTRY ENGINEERING AND GENERAL CONTRACTORS ASSOCIATION OF GENERAL CONTRACTORS *” OF AMERICA SAN OIEGO COUNTY ASSOCIATION COMSTRUCTIOM INDUSIXY FEDEB.81 6336 GREENWICH DRIVE, SUITE F, SAN DIEGO, CALIFORNIA 92122 (619) 587-0292 _I_ December 11, 1990 Mayor and Members of the Carlsbad City Council City of Carlsbad 1200 Elm Street Carlsbad, CA 92008 Honorable Mayor and City Councilmembers: The Construction Industry Federation appreciates the opportunity to comment on the Citywide Mello-Roos Community Facilities District (CFD) proposal. On November 7, 1990, the CIF Legislative Committee had the good fortune to receive a presentation on the program from your Finance Director, Mr. Jim Elliott. The information presented was quite helpful to the Committee in its consideration of the issue. At a subsequent meeting, the CIF Committee took the following positions in support of the CFD proposal: 0 The Carlsbad City Council is to be commended for their comprehensive approach and thorough commitment toward ensuring that the city will be able to provide in a timely manner those public facilities which have been planned. The Council and City Staff deserve recognition for seeing that the inherent instability of development impact fees as a revenue stream poses a direct conflict with a growth management strategy that requires facilities concurrent with need but solely relies on impact fees for funding. burden away from impact fees and toward alternative financing strategies such as assessment districts. And, further, that the Carlsbad Mello-Roos idea, as conceived, is a first step toward achieving this objective. programs for the facilities on the CFD funding list, with the understanding that such fees will be eliminated, or reduced accordingly, if the CFD is successful. 0 0 CIF supports the Council in their objective of shifting part of the public facility financing 0 CIF supports the proposed CFD as a substitute financing vehicle for the existing fee Additionally, CIF greatly appreciates the responsiveness and accessibility shown by the City staff. These comments are offered by the Construction Industry Federation on behalf of the San Diego chapters of the Associated General Contractors, the Building Industry Association, and the Engineering and General Contractors Association. Best regards, Bret Vedder CIF Legislative Analyst fiLsTfit/3~~blSB AT /J/ii/?o OMJcrL ME’7-WG I a c Qizr' Q Cc e TZZRSLL WATT, AICP PUNNING CONSULTANT 1728 UNION SI'., SUITE 208 SAN FRANCISCO, CA 94123 (416, MJs-0643 - December 11, 1990 3y Facsimile Mayor Lewis and Members of the City Council City of Carlsbad 1200 Carlsbad Village Drive Carlsbad, CA 92008 Re: Approval of Community Facilities District Dear Mayor Lewis and Members of the City Council: This letter is submitted on behalf of Project Future. For reasons set forth in letters dated January 20, 1990 and August 1990, attached hereto as Exhibits A and B, Project Fut respectfully requests that the City Council withhold approval the proposed Resolutions related to the Community Facilit District until the following actions have been completed: The City has adopted an adequate General Plan upda and An EIX has been prepared on the potential signific effects of the proposed Community Facilities Distri Thank you for this opportunity to comment on the proposed proje 1. 2. Very truly yours, Terry Watt +@ cc. Roy Gorman I e a a r. 0- TERRELL WATT, AICP F'LA"1NG CONSULTANT 1728 UNION SI'., SUITE 208 SAN FRANCISCO, CA 94125 (416) S634643 - January 20, 1990 rem Mayor Lewis and Members of the Carlsbad City Council city of Carlsbad office of the City clerk 1200 Carlsbad Village Drive Carlsbad, CA 92008 Re: Comments on Proposed Adoption of Policy for Use s cwnitv Services Act of 3982 Dear Mayor Lewis and Members of the City Council: This letter is submitted on behalf of FWTURE, an organizat formed for the purpose of protecting the special qualities - Carlsbad which are rapidly disappearing. The purpose of t letter is to apprise the City Council of the reasons why we beli the proposed policy for use of the Mello-Roos Community Servi completed: First, an Environmental Impact Report (EIR) should prepared to address the likely significant effects of the propo policy. Second, the general plan update process should completed. Absent an adequate general plan, which contains accounting of existing and proposed future development, it is possible to demonstrate the nexus between fees exacted from 1 and development projects and the public services and facilit they are intended to finance. We understand the City's position, that the proposed PO3 is needed to implement the City's Growth Management Progr However, we believe that the adoption of the policy may have n significant adverse environmental effects which must be the sub: of an EIR. In addition, it is incumbent upon the City to expl alternatives to the Mello-Roos Act for carrying out the Grc Management Program. Such an exploration of alternatives shoulc subject to public review in the form of an EIR. Set forth bc are our speaif ic concerns. Act shauld not be granted until the following actions Ai THE PROPOSED POLICY IS A PROJECT AS DEFINED BY CEQl We believe that the development or determination of a Me: Roos policy is a project as defined by the California Environmer Quality Act (CEQA). The proposed policy will permit the use of Mello-Roos Community Facilities Act to assist in financing mt public facilities. Further, the policy is primarily intendec EXHIBIT A 0 e i t c I* Mayor Lewis and City Council January 20, 1990 Page 2 apply to property which is predominantly undeveloped tu provi funding for the completion of public improvements necessary accommodate new development. The term s8projecttt is understood to have "sweepj Citv of Santa Ana v- Citv of Garden Grove (1979) 1 definition." Cal.App.3d 648, 664. There is no doubt that the proposed Mello-Roos PO1 constitutes a project pursuant to CEQA. The policy will res directly inc providing funds for the completion of pub infrastructure which must be in place for development to ~CC In this way the policy both contributes to the funding implementation of private projects. In addition, the policy likely to lead to more rapid growth than would otherwise occ The possible effects of the policy must be disclosed in environmental impact report. 8. AN EIR SHOULD BE PREPARED CEQA requires that all projects which may result in one more significant adverse environmental impacts be the subject an environmental impact report. We believe that the folloh significant adverse environmental impacts are likely to result a result of the adoption of the policy: 1. Induce substantial growth and concentration population; 2 Extend public infrastructure with capacity to SG new development; Facilitate the conversion of undeveloped open SI and agricultural lands prematurely to UI development; and Lead to the degradation of lagoon water quality air quality, increases in traffic and 01 deleterious affects associated with development. 3. 4- * e m 'L '" 4 .. Mayor Lewis and City Council January 20, 1990 Page 3 A memorandum from the Assistant City Manager to the Ci Manager attached to the proposed Mello-Roos policy describes t kind of major infrastructure project which is intended to financed by the Mello-Roos district as follows: llDuring the review of the proposed financing plan, was determined that the major circulation improvemen required as a result of the Local Facilities Manageme Plans should also be included in the overall plan." page 3. In addition, the facilities which may be financed by the pl include the following: administration facilities, libraries, fl stations, SChOOlS, arterial highways, major bridges, freea interchanges, maintenance and warehouse facilities, and water E sewer facilities, among other facilities. Each of these ma: public facilities to be financed as a direct result of the Me13 Roos policy is likely to have significant environmental impact Impacts associated with the completion of public facilitj financed by the Mello-Roos district are in addition to the impac associated with the new development served by the facilities. To date we have not seen any environmental review documc which addresses the likely impacts associated with completion the proposed facilities or related new development, subject to 1 Mello-Roos district. Further, we do not believe the currt general plan adequately describes the proposed infrastructt improvements or the extent of proposed new development. C. CONCLUSION For all of the foregoing reasons, we respectfully requc that the following actions be taken: 1) that adoption of financing policy be deferred until the approval of a lega adequate general plan so that the nexus between the plan and * proposed facilities can be clearly demonstrated, 2) that an EIR prepared which discloses the probable effects associated w adoption of the policy and explores possible alternative financ measures to implement the growth management program. Please provide this office notice of all upcoming meeti and hearings concerning the proposed Mello-Roos policy. for your attention to this matter. Thank Very truly yours, -= Terrell Watt cc Roy Gorman, Attorney ,' ,v . e EXHIBIT B e ? t - ={ "ERREU WATT, AICP PLANNING CONSULTANT SAN ?RAWMC€3, CA 9410 (4161 W4643 1728 UNlON m, 9UITE no - b!$l i August 8, 1990 By Eas&l& Michael Holtzmiller, Planning Director City of Carlsbad Carlsbad, CA 92009-4859 2075 LaS P8haS Drive Re: Proposed Negative Declaration for the Creation of z Mello-Roos Community Facilities District bear Etr. Holtzmfller! AS you are aware, this firm represents Project Future. follovinq comments regarding the proposed negative declaration . the creation of a Hello-Roos Community Facilities District submitted on behalf of Project Future. As we stated fn our January 28, 1990 letter to the Mayor and C Council, Project Future believes that the proposed pro: requires the preparation of an environmental inpact report (El That letter is hereby incorporated by reference and attached your review. In addition to the reasons stated in the Jam letter supporting the preparation of an EZR, we believe negative declaration prepared for the project is inadequate i1 least the following respects: The document does not contain evidence to support findings of no significant impacts of thu project. partial list of projects which will result Iron eomunity facilities district financing and statement that "each of the projects proposed tc funded through the Community Facilities District ct have potentially sfgnif icant ef facts on the physic biological and/or human environment". Among the ptajects listed are a number of major I widening projects, each of which will have signifit impacts upon air quality and noise, as well as grc inducing impacts. The impacts of all of the projr which will be developed as a direct result of passage of this financing proposal must be analyzec an EIR prior to approval of the project. To analyze impacts of individual projects at a latar date o the financing project. 1, the contrary, tha negative declaration provider conceal the true magnitude Of impact8 a88OCi8t8d t L e 0 - M. Holtzmiller August a, 1990 Page 2 2. The negative declaration fails to adequately descr the proposed project. The document contains onl: partial list of the subsequent projects to be funded project to be financed by the CFD must b8 described the document in sufficient detail to be analyzed terms of the project specific and cumulative impac In addition, the document does not adqu%t8ly descr 3. The negative declaration states that subseqi environmental review of specific projects funded by CFD will take place concurrent with individual pro approvals. The analysis of project related imp, must be completed now in order to dsrnonstrate that proposed project will not have significant environma! efrects. To our knowledge, the City has not prep an EIR on the general plan which the proposed project is said to implement. As such, relianci srior “plan” EIR’s is not adequate. 4. The negative declaration does not include a Fb Showing the locations and extent of proposed proj to be financed by the CPD. For these reasons, Project Future respectfully requests tha the Community facilities district (CFD) financing. E the proposed CFD funding mechanism6 EIR be prwared far the proposed CFD project. Wry truly yours, *w Terry Watt ,