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HomeMy WebLinkAboutR-10678 - Authorizing MOA regarding property along Fiero Ln and Clarion Ct - provision of interim water and sewer service 850 Fiero LnRESOLUTION NO. 10678 (2015 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE A MEMORANDUM OF AGREEMENT REGARDING THE PROPOSED ANNEXATION AND PROPERTY ALONG FIERO LANE AND CLARION COURT AND THE PROVISION OF INTERIM WATER AND SEWER SERVICE (850 FIERO LANE) WHEREAS, on December 1, 2015, the City Council of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, for the purpose of considering a Memorandum of Agreement regarding the proposed annexation of property along Fiero Lane and Clarion Court and the provision of interim water and sewer service; and WHEREAS, an Addendum to the Environmental Impact Report for the Airport Area and Margarita Area Specific Plans was prepared to review any new impacts/conditions associated with the proposed project; and WHEREAS, the City Council has duly considered all evidence, including testimony of the applicant, interested parties, and the evaluation and recommendations by staff, presented at said hearing; and WHEREAS, notices of said public hearings were made at the time and in the manner required by law; and NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. Based upon all the evidence, the City Council makes the following findings: 1. That the Memorandum of Agreement between the City and the Fiero Lane Water Company is consistent with the Airport Area Specific Plan and General Plan policies. 2. That the Memorandum of Agreement between the City and the Fiero Lane Water Company adequately addresses the parameters of interim service and establishes sufficient penalties/timeframes to ensure future annexation or disconnection from City services. 3. That the Addendum to the Airport Area and Margarita Area Environmental Impact Report (adopted August 23, 2005 and amended September 2, 2014) properly characterizes the current drought conditions and provides substantial evidence that new conditions have not occurred that would require preparation of a subsequent Environmental Impact Report per CEQA Guidelines Sections 15162, 15164, and 15183.5. Resolution No. 10678 (2015 Series) Page 2 SECTION 3. Action. The City Council hereby approves and authorizes the Mayor to execute the Memorandum of Agreement between the City and the Fiero Lane Water Company attached hereto as Exhibit "A" and incorporated herein by this reference. Upon motion of Vice Mayor Carpenter, seconded by Council Member Christianson, and on the following vote: AYES: Council Members Ashbaugh, Christianson, and Rivoire, Vice Mayor Carpenter and Mayor Marx NOES: None ABSENT: None The foregoing resolution was adopted this I" day of December 2015. APPROVED AS TO FORM: Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this I day of �),,1 t,044�j �,J , J�T- m City Clerk R 10678 Resolution No. 10678 (2015 Series) EXHIBIT A Page 3 MEMORANDUM OF AGREEMENT BY AND BETWEEN THE CITY OF SAN LUIS OBISPO AND THE FIERO LANE WATER COMPANY r-7 This Memorandum of Agreement (MOA) is made and entered into this I day of Qccnt, ...,r , 20_1 -5 (the "Effective Date") by and between the City of San Luis Obispo, a municipal corporation and charter city, (hereinafter referred to as "CITY") and, Fiero Lane Water Company, a California corporation (hereinafter referred to as "COMPANY"). CITY, and COMPANY shall hereinafter be referred to collectively as "PARTIES". RECITALS WHEREAS, COMPANY is a mutual water company which provides water and sewer service to property owners and their tenants within its service boundaries. A map depicting COMPANY's service area and a listing of all properties served by COMPANY is attached hereto as Exhibit 1, and incorporated herein by this reference; and WHEREAS, COMPANY's service area is immediately adjacent to CITY's municipal boundaries, but within CITY's urban reserve line and CITY's Airport Area Specific Plan annexation area; and WHEREAS, CITY's General Plan Water and Wastewater Element Policy No. 1.19.1A of the Water and Wastewater Element and CITY's Municipal Code section 13.04.030 state that the CITY shall be the only purveyor of water and wastewater services in the CITY's limits; and WHEREAS, COMPANY and CITY have been negotiating the possible annexation of a portion of COMPANY's service area into CITY's boundaries. A map depicting this area to be possibly annexed is attached hereto as Exhibit 2 (the "Area") and incorporated herein by this reference; WHEREAS, by this MOA, COMPANY and CITY wish to set forth certain terms and conditions regarding the anticipated annexation of the Area into the CITY, including, but not limited to, the provision for interim water and sewer service and the upgrade and transfer of certain portions of COMPANY's water and sewer infrastructure to CITY. NOW, THEREFORE, in consideration of the mutual promises, covenants and agreements stated herein, the PARTIES agree as follows: 1. Payment of Costs and Expenses — COMPANY agrees to pay for any and all costs and expenses related to the annexation of the Area into CITY's municipal boundaries, including, but not limited to, all of CITY's administrative fees, consultant fees, filing fees, planning fees, engineering fees, attorney's fees, surveying fees, inspection fees, construction Resolution No. 10678 (2015 Series) EXHIBIT A Page 4 costs, conditions of approval and mitigation measures related to the preparation and review of this MOA, and all actions contemplated herein. COMPANY and CITY acknowledge and agree that the list of permit fees attached hereto as Exhibit 3 and incorporated herein by this reference is a fair and reasonable estimate of the anticipated permit fees associated with the Annexation. COMPANY acknowledges and agrees that such estimate is subject to change. Within fifteen (15) days of the Effective Date of this MOA, COMPANY shall deposit the sum of twenty five thousand dollars ($25,000) (the "Deposit") with CITY. Such amount may be commingled with CITY's other funds. CITY may deduct its expenses from such deposit and shall provide COMPANY with regular invoices. COMPANY shall have thirty (30) days from the date of such invoice to contest the expenses and charges so described. Whenever the Deposit declines to $5,000 or less, or is insufficient to cover any anticipated costs or expenses, CITY may request an additional deposit in an amount determined by CITY in its sole and absolute discretion. COMPANY's failure to timely deposit such funds shall be considered a material breach of this MOA, in which case CITY may cease any further action without any liability whatsoever. 2. Annexation of Area — Subject to the terms and conditions herein, after receiving a written request from the COMPANY, the CITY shall hold a public hearing for the consideration of the annexation request, and if authorized by the City Council, City shall file an application with the San Luis Obispo Local Agency Formation Commission ("LAFCO") to annex the Area into the CITY's municipal boundaries (the "Annexation"). COMPANY shall provide any and all information, plans (including a plan for services), documents or signatures needed for such application. COMPANY acknowledges and agrees that such annexation proceedings are subject to the discretion of LAFCO, other affected agencies and protest proceedings, and that CITY makes no guaranties, representations or warranties whatsoever regarding any outcome of the Annexation or related process. COMPANY further acknowledges that the Annexation is subject to environmental review pursuant to the California Environmental Quality Act and potentially subject to certain conditions of approval and mitigation measures. Upon annexation of the Area into the CITY's municipal boundaries (i.e. effective date of the certificate of completion) and CITY's acceptance of the water and sewer infrastructure as set forth in Section 3.d below, COMPANY shall forever cease operating within the Area so annexed. 3. COMPANY Infrastructure - a. Existing Conditions of COMPANY Infrastructure — COMPANY acknowledges and agrees that much of the existing water and wastewater infrastructure owned by COMPANY being used to provide water and wastewater service to the Area does not currently meet CITY standards for acceptance by the CITY following Annexation. COMPANY acknowledges that the existing stormdrain infrastructure is currently owned and maintained by the County and appears to be acceptable, subject to the completion of specific stormdrain improvements by the County, including cleaning and final inspection of the infrastructure prior to Annexation. b. Required Improvements — Prior to Annexation of the Area into CITY and CITY's provision of water and sewer to the Area, COMPANY shall upgrade the COMPANY's water and sewer infrastructure to City standards as identified in Resolution No. 10678 (2015 Series) EXHIBIT A Page 5 Exhibit 4 attached hereto and incorporated herein by this reference. In addition, COMPANY shall coordinate with the County to arrange for the inspection and cleaning of the existing stormdrain by the County. COMPANY acknowledges and agrees that additional improvements to COMPANY's water and sewer infrastructure may be needed as later determined by CITY in its sole and absolute discretion. COMPANY further acknowledges and agrees that upon completion of the required improvements to the water and sewer infrastructure, COMPANY shall repair the affected right of way in its entirety to a state of good repair as determined by the CITY's Director of Public Works. COMPANY hereby expressly waives Labor Code section 1781 and hereby releases, indemnifies and holds harmless CITY from and against any claim that the infrastructure improvements required herein are subject to the payment of prevailing wages. c. Responsibilities of COMPANY for Upgrades — COMPANY shall be solely responsible for all aspects of completing the required infrastructure upgrades including, but not limited to, financing, design, permitting, bidding and construction and inspection. CITY will consider the necessary actions to establish land based funding opportunities or other related funding mechanisms in order to finance those public improvements that the COMPANY elects not to self -fund, subject to property owner approval and public hearing requirements as required by law. d. Transfer of Infrastructure and Facilities — Upon completion of all infrastructure upgrades, COMPANY shall provide CITY with: i. A complete set of record drawings prepared by a registered engineer depicting the actual conditions and the locations of the water and sewer facilities proposed to be transferred to CITY; ii. All documents showing all of COMPANY's easements and real property located within the Area; and iii. Executed instruments, which shall be in a form or forms to the satisfaction of the City Attorney, transferring all water and sewer infrastructure, and related easements and real property within the Area to the CITY. COMPANY acknowledges that such transfer is subject to CITY accepting such infrastructure, easement and real property. COMPANY agrees to furnish CITY with a title insurance policy showing title to any easement or real property to be transferred in the name of CITY with coverage in the amount of the fair market value the property or its replacement value, as applicable. COMPANY acknowledges and agrees that unless and until its water and sewer infrastructure are accepted by CITY, COMPANY shall be solely responsible for the operation and maintenance of such infrastructure. The CITY reserves the right to determine which infrastructure it will accept as CITY responsibility and which will remain the responsibility of COMPANY. Resolution No. 10678 (2015 Series) EXHIBIT A Page 6 4. Responsibilities of CITY — Upon final acceptance of said infrastructure and improvements, CITY shall be responsible for operation and maintenance of the accepted water and sewer infrastructure and the provision of water and wastewater service to the Area duly annexed and served by such infrastructure. 5. Interim Water and Sewer Service Provision — a. Interim Hook -Up - COMPANY represents that it has received written confirmation of support for annexation from property owners within its service area that represent more than 50% of the assessed value of the land within the proposed annexation boundary. As such, COMPANY anticipates the successful completion of Annexation. CITY and COMPANY agree that due to the time required to complete the Annexation process, including the design and construction of needed improvements to the infrastructure for final acceptance by CITY, it is necessary to connect infrastructure owned and operated by COMPANY to City's system for interim water and sewer service to properties served by COMPANY while the annexation process and infrastructure improvements are being completed (the "Interim Service Period"). Prior to providing interim sewer service, the COMPANY must demonstrate to the satisfaction of the City's Utilities Director, separation of the east and west side wastewater flow. Prior to providing such interim water and sewer service however, CITY shall, at COMPANY's sole expense, submit an application with LAFCO pursuant to Government Code Section 56133 to provide new services outside its jurisdictional boundaries. CITY and COMPANY understand and agree that approval for such extraterritorial service is within the discretion of LAFCO. COMPANY further acknowledges and agrees that CITY's obligation to provide interim water or sewer service is subject to amendment of Chapter 13.16 of the CITY's Municipal Code in order to allow water and sewer service outside of the City's limits. Should LAFCO deny such application or should CITY's Municipal Code not be so amended, CITY shall have no obligation whatsoever to provide COMPANY with water or sewer service prior to Annexation. COMPANY further acknowledges and agrees that CITY shall have no obligation whatsoever to provide interim water and/or sewer service under this Section 5 unless and until COMPANY provides CITY with all necessary documents for the City's Annexation application to initiate proceedings for the annexation of the Area into the City's boundaries. During the Interim Service Period, COMPANY shall continue to provide its customers with water and sewer service and shall retain full and absolute responsibility for operations, maintenance and repair of all facilities up to the point of connection of COMPANY facilities to CITY's system. Connection to the CITY's water and sewer systems will require approval of final connection plans by the CITY's Utilities and Public Works Directors. All discharges into the City's sewer system shall comply with all CITY regulations; the CITY reserves the right to prohibit any discharge into the CITY's sewer system from COMPANY's service area during the Interim Service Period. b. Prior to interim hook-up, COMPANY shall provide CITY with written confirmation from the Central Coast Regional Water Quality Control Board ("RWQCB") that East Airport, also known as the Morabito-Burke and Senn - Glick commercial developments, can either relocate the existing wastewater Resolution No. 10678 (2015 Series) EXHIBIT A Page 7 treatment facility operated by the COMPANY or install a new wastewater treatment facility on their premises. At a minimum, the written confirmation must specifically reference the Fiero Lane Water Company, Wastewater Discharge and Water Recycling Requirements Order NO. R3-2004-0154, Morabito-Burke and Senn -Glick commercial developments or East Airport, permission to relocate and site the Fiero Lane Water Company treatment facility or site a new wastewater treatment facility at Morabito-Burke and Senn -Glick commercial developments, and be signed by the RWQCB's Executive Officer or his designee. In addition, if the facility is not relocated prior to Annexation, the COMPANY shall also provide to City written confirmation and documentation as required by CITY that COMPANY is technically and financially capable of the relocation of the facility to the location and in accordance with the RWQB's requirements. Financial documentation can include a bond, letter or guarantee or other documentation acceptable to CITY. c. During the Interim Service Period, the CITY will be designing and constructing a replacement for the existing sewer gravity main in Fiero Lane and the Airport sewer pump station that will serve the Area. The CITY will work with COMPANY to identify locations for these replacement facilities and COMPANY agrees to grant easements to the CITY for both the pump station and gravity main in the location to be determined later as otherwise reasonably required by CITY. d. Payment for Service - COMPANY shall be responsible for paying any and all rates and fees associated with the provision of water or sewer service during the Interim Service Period as described in this Section until transfer of COMPANY sewer and water infrastructure to CITY is complete and CITY service to individual properties served by COMPANY is established. i. Upon connection of COMPANY to CITY water service and cessation of COMPANY (well) water service to the properties listed in Exhibit 1, COMPANY shall be billed for wastewater service based upon metered water use consistent with CITY practices for billing non-residential customers in the City. ii. During the Interim Service Period, water service rates shall be at normal rates in effect at the time of service unless the COMPANY is not in compliance with the Schedule (defined below) or is otherwise in default of any term or condition of this MOA, in which case such rates shall be two times the normal rate in effect at the time of service or as determined by the CITY's Director of Utilities. iii. During the Interim Service Period, sewer service rates shall be at normal rates in effect at the time of service unless the COMPANY is not in compliance with the Schedule or is otherwise in default of any term or condition of this MOA, in which case such rates shall be two times the Resolution No. 10678 (2015 Series) EXHIBIT A Page 8 normal rate in effect at the time of service or as determined by the CITY's Director of Utilities. 6. Improvement and Performance Bond — Prior to COMPANY connecting to CITY for interim water and sewer service as set forth in Section 5.a above, COMPANY shall, at COMPANY's sole expense, obtain improvement bonds or other similar assurances in favor of CITY guaranteeing the costs and expenses for the following: a. The processing of the Annexation application; and b. The removal of the water and sewer improvements for interim water and sewer service and restoration of the affected area. The amount of each of the bonds shall be determined by the CITY's Director of Utilities, in his or her sole and absolute discretion. The CITY reserves the right to increase the amount of such bonds in the event the anticipated costs and expenses to perform the work guaranteed by such bond are greater than the amount so bonded. 7. Water, Wastewater, and Recycled Water Development Impact Fees — a. Water and Wastewater Development Impact Fees. Subject to the terms and conditions herein, COMPANY shall pay the water and sewer development impact fees in place as of the Effective Date and the fees identified for the City's replacement of the Airport sewer pump station to serve the Area, which are more particularly described in Exhibit "3 & 4" attached hereto and incorporated herein. These fees may be financed by CITY through land based financing or other equivalent means under terms outlined and negotiated during the financing of said impact fees. The impact fee payment(s) shall be paid at time of Annexation. b. Recycled Water Development Impact Fee. Subject to the terms and conditions herein, at the time of Annexation, COMPANY shall pay CITY a recycled water development impact fee, the amount of which shall the lesser of: i. The recycled water portion of the water impact fee at the time of Annexation based on an analysis of the equitable portion of the recycled water improvements assigned to the proposed Annexation Area, but not to exceed $80,000; or ii. The cost of installation, as determined by CITY's Engineer, at the time of Annexation for a 10 inch ductile iron recycled water line fronting 4211 Broad, 850 Fiero Lane, and 845 Fiero, in Broad Street (approximately 830 feet). 8. Existing and Future Development. Upon annexation, the PROPERTY may be further developed consistent with CITY policies, rules and regulations including, but not limited Resolution No. 10678 (2015 Series) EXHIBIT A Page 9 to, the General Plan, the Airport Area Specific Plan (RASP), and other provisions of the Municipal Code and state law. a. Non -Conforming Uses. COMPANY recognizes that certain existing uses within the Area are not permitted or may be conditionally permitted under CITY's zoning regulations and land use policies and that such non -conforming uses are entitled to remain and continue pursuant to CITY's non -conforming land use regulations. Non -conforming uses existing as of the date of Annexation shall be allowed to relocate within the same parcel as of the date of Annexation CITY will endeavor to integrate such non -conforming uses into, and to provide for such uses within the Area in the next revision of the CITY's zoning regulations and Airport Area Specific Plan ("AASP"). b. Expansion of Existing Uses. Nothing herein is intended to limit the addition or expansion of otherwise conditionally allowable uses, consistent with existing City procedures for review and approval of such additions and/or expansions. c. Non -Conforming Structures. CITY recognizes that certain structures within the Area lawfully existing as of the date of Annexation are legal non -conforming structures and may remain pursuant to CITY's non -conforming structure regulations. CITY acknowledges that such regulations allow the right to maintain and make reasonable repairs to such structures and to replace the structures consistent with CITY regulations. Changes to structural elements (with the proper. CITY permit), interior partitions or other nonstructural improvements and repair may be made to any of the structure. 9. Term and Termination of Agreement - This MOA shall become effective as of the Effective Date and shall remain in effect until the Area is annexed and the water and sewer infrastructure are accepted by CITY pursuant to Section 3 above, unless sooner terminated as provided herein. CITY and COMPANY acknowledge and agree that the Annexation Task List and Schedule (the "Schedule") attached hereto as Exhibit "5" and incorporated herein by this reference, represents a fair and reasonable schedule for performance of the Annexation and other tasks and obligations as contemplated herein. This MOA may be terminated by either party upon the other party's failure to substantially comply with the benchmarks set forth in the Schedule provided that, prior to such termination, the party seeking to terminate provides written notice of such failure to comply and a reasonable opportunity to cure such failure. CITY and COMPANY acknowledge and agree that the Schedule shall be adjusted to account for delays which are out of the reasonable control of either CITY or COMPANY. CITY and COMPANY agree that time is of the essence in completing the work identified in Exhibit 5 of this MOA. COMPANY and CITY agree that all upgrades to the water and sewer infrastructure and right of way as described in Section 3 above shall be completed to CITY's satisfaction prior to Annexation of the Area into CITY's municipal boundaries. This MOA may be terminated by CITY without prior notice in the event of bankruptcy or insolvency of COMPANY. This MOA may also be terminated by CITY upon successful protest of the Annexation. Resolution No. 10678 (2015 Series) EXHIBIT A 10. Liability and Indemnification — Page 10 a. Release of Liability — COMPANY acknowledges and agrees that CITY is not, and shall not be, in any way liable for any damages or injuries that may be sustained as the result of the CITY's performance of this MOA. b. Indemnification - To the fullest extent provided by law, COMPANY shall indemnify, defend (with counsel reasonably acceptable to CITY) and hold harmless CITY, its officials, employees, agents and contractors from and against any and all liability, costs, expenses (including attorney's fees), demands, lawsuits, arising from or related this MOA, CITY's provision of water or sewer service to COMPANY and COMPANY's customers during the Interim Service Period or the annexation of COMPANY's the Area to CITY. Notwithstanding the foregoing, COMPANY shall have no duty to indemnify or defend CITY for the proven gross negligence or willful misconduct of CITY. 11. Insurance - During the term of this MOA, COMPANY shall have in full force and effect a commercial general liability insurance policy covering personal injury and property damage in the minimum coverage amounts of $1,000,000 per occurrence. City shall be named an additional insured under said policy. 12. Successors, Heirs and Assigns - This MOA shall bind and inure to the benefit of the heirs, successors, assigns and personal representatives of the PARTIES. This MOA may not be assigned without the prior written approval of the PARTIES. 13. Amendment and Modification - This MOA may be amended, extended, or canceled at any time by mutual consent of the PARTIES or their successors in interest. 14. Notices — Unless otherwise specified herein, any notice which any party may or is required to give shall be given by personal service or by depositing such notice with the U.S. Postal Service, postage pre -paid, to the mailing address given below, or at such other place as may be designated by the party in writing from time to time. Notice shall be effective upon the date of personal delivery or 3 days after date of mailing. If to City: City of San Luis Obispo Attn: Community Development Director 919 Palm Street San Luis Obispo, CA 93401 With copy to: City of San Luis Obispo Attn: City Attorney 990 Palm Street San Luis Obispo, CA 93401 If to COMPANY: Fiero Lane Water Company [address] A �-�ru� . F ek, Kkvr, , CK S� Lam.• s Ob �sp� , � ot3�,ob Resolution No. 10678 (2015 Series) EXHIBIT A Page 11 15. Implied Obligations — COMPANY and CITY shall reasonably cooperate to achieve the purposes of this MOA, and shall execute or provide as requested such other documents and information as are reasonably necessary to achieve those purposes. 16. Construction — When the context of any provision requires it, the singular shall be held to include the plural, and the masculine shall be held to include the feminine gender. Should any provisions of this MOA require judicial interpretation, it is understood by the PARTIES and agreed that a court interpreting or construing same shall not apply a presumption that the terms hereof shall be more strictly construed against one party by reason of the rule of construction that the document is to be constructed more strictly against the party who prepared it sine the parties agree that both have participated in the preparation of this document with the assistance of counsel. 17. Authority to Sign and Binding Effect - The parties executing this MOA personally warrant that they have the full authority to enter into this MOA on behalf of the agency or entity for which they are signing, and that said agency or entity will be legally bound to the MOA by their signature hereto. 18. Counterparts — This MOA may be executed in counterparts. IN WITNESS WHEREOF, this Memorandum of Agreement is executed on the date above stated, at San Luis Obispo, California. CITY OF SAN LUIS OBISPO By: _ 'I q?11 " , - - — Jan M Mayor ATTEST Jon Interim City Clerk AS TO ristine Dietrick, City Attorney FIERO LANE WATER COMPANY B Its: � ►d��-- Resolution No. 10678'(2015 Ser' `�Xt131T A 12 Ow 0 Ir N C agl MOA Exhibit 1 MOA Exhibit 1 Resolution No. 10678 (2015 Series) EXHIBIT A Page 13 Properties Served by FLWC (West Side of Broad Street) APN APN APN APN 076-411-054 076-413-035 076-414-023 076-414-047 076-415-007 076-413-027 076-414-021 076-414-052 076-415-006 076-413-011 076-414-007 076-414-045 076-415-012 076-413-002 076-414-039 076-414-030 076-415-013 076-413-016 076-400-010 076-414-049 076-415-015 076-413-037 076-413-023 076-414-029 076-415-009 076-414-032 076-413-009 076-400-004 076-415-014 076-413-026 076-413-013 076-414-031 076-414-009 076-413-024 076-413-003 076-414-051 076-412-001 076-413-034 076-413-019 076-414-050 076-414-016 076-400-007 076-400-005 076-415-005 076-414-012 076-400-006 076-413-020 076-415-008 076-414-013 076-413-018 076-414-041 076-412-007 076-414-014 076-413-022 076-414-037 076-412-002 076-414-011 076-413-032 076-414-038 076-412-008 076-414-015 076-413-005 076-414-042 076-411-039 076-412-009 076-413-007 076-414-043 076-415-010 076-414-010 076-413-006 076-414-036 076-415-011 076-415-016 076-413-008 076-414-034 076-400-013 076-414-006 076-413-015 076-414-033 076-401-043 076-400-014 076-400-011 076-414-025 076-401-032 076-414-022 076-413-031 076-414-026 076-401-065 076-414-019 076-413-030 076-414-054 076-411-055 076-413-010 076-400-012 076-414-027 076-415-003 076-414-017 076-400-003 076-414-053 076-415-004 076-414-008 076-413-028 076-414-028 076-415-001 076-414-003 076-413-012 076-413-033 076-415-002 076-412-003 076-413-021 076-414-024 076-401-064 076-413-004 076-413-001 076-414-001 076-414-055 076-414-004 076-414-018 076-414-044 076-413-038 076-413-029 076-414-020 076-414-040 076-400-001 076-413-017 076-413-036 076-414-035 076-415-017 076-413-014 076-414-005 076-414-048 076-413-025 076-414-002 076-414-046 Resolution No. 10678 (2015 Series) EXHIBIT A Properties Served by FLWC (West Side of Broad Street) APN 076-511-040 076-512-008 076-512-030 076-511-025 076-512-024 076-512-033 076-512-023 076-512-022 076-512-004 076-512-025 076-512-026 076-512-001 076-512-002 076-512-003 076-512-006 076-512-005 076-512-009 076-512-017 076-512-028 076-512-015 076-512-011 076-512-010 076-512-012 076-512-007 076-512-029 076-512-032 076-512-031 076-511-038 076-512-034 076-511-039 076-511-041 076-512-035 076-512-036 MOA Exhibit 1 Page 14 NADA FYninit 9 Resolution No. 10678 (2015 Series) EXHIBIT A MOA Exhibit 3 Page 16 Cm O L U > rl Ln > Y _ +• v .Q r O U 3 O. m > mM N N U C fo U C fo U. 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O c O. c v LL W v y 0 ar O1 O O'. v T E> LL c 0 a 00 a M y m 3Ln a3i N Q ¢ n o U 'E o> '� W 0 E c '.. 7 p E .� U v .� U H Q N'0 Q O. m um c ¢ O m to U K m+ o� U °c W>:¢ co o o 0 o " °° v v v v '9 '> > m� ut n m M a v, ar C O W¢ c c 0 VI E w U L n LL F J J, m {% w w O m> m c m J 3 y N 3 ar V1 3 v V% Q v a' Cru v W v m Op v J 0 LL U n '' m I� `^ +Ni> n m W N II O� A•i 11 11 = O 11 ❑ II II ❑ w p O M ❑ LU w to O -4 r` II II C e-1 r II r-1 G/ O > ym, Y II N y. c E W E, D C C C O v v E E r+ E - C N N 5 U V U Q _ = E c .\-1 d -0 ❑ ❑ ❑ d G. a y O. _ _ _ _ _ _ _ _ Y_ C 0 M .•-I .•-I * r C¢ U U U ¢ Q Q O_ O_ D. 0 0 Z) U Il H M M ■ N M M MOA Exhibit 3 Page 16 MOA Exhibit 4 Resolution No. 10678 (2015 Series) EXHIBIT A Page 17 Reguired Infrastructure Improvements Fiero Lane Water Company (FLWC) will perform a water and wastewater systems engineering analysis and design to bring their facilities to CITY standards prior to CITY acceptance of those facilities for CITY maintenance and operation. FLWC intends to complete the analysis prior to annexation, so that costs can be established. Required, documents, submittals and improvements identified to date are shown below. Additional documents, submittals, improvements or modifications to the list of improvements may be required following completion of the analysis and design and concurrence of the CITY and FLWC. The CITY reserves the right to determine which infrastructure it will accept as CITY responsibility and which will remain the responsibility of others. FLWC will be responsible for funding, design and construction of the required improvements. 1. General Water and Wastewater: Map of the entire FLWC service area including parcels and owners and size of buildings. Map shall include all infrastructure servicing the Morabito Burke service area. 2. Annual and monthly records of water pumping, distribution and consumption and wastewater generation, treatment and disposal. 3. All permits, records, agreements and reports required by regulatory agencies for water and wastewater such as but not limited to; Regional Water Quality Control Board, State Water Resources Control Board, EPA, County of San Luis Obispo, California Department of Health. 4. All letters, reports and correspondence to regulatory agencies including but not limited to; Notice of Violation(s), violation(s), fines and penalties, settlement agreements, inspections, Notice of Intent, application for waste discharge. 5. All records of water and wastewater infrastructure installation. 6. All records of water and wastewater maintenance and capital replacement. 7. All water meter reads for the last 3 years. 8. Monthly water and wastewater service rates. 9. Map of all infrastructure, included but not limited to water mains, valves, water meters, water boxes, fire hydrants, air vacs, service laterals, gravity sewers, manholes, laterals. 10. List and map of record easements. 11. Draft schedule for all submittals and construction improvements prior to annexation. Potable Water: 1. Record easements for CITY facilities on private property. 2. Pressure and leak test existing water mains that will become CITY facilities (Fiero Lane only). 3. Public and private water mains shall be sized to meet fire flow requirements. 4. Decommission and dismantle of groundwater collection, treatment, and pumping facilities. 5. Replace fire hydrants with CITY standard hydrants. Resolution No. 10678 (2015 Series) EXHIBIT A MOA Exhibit 4 Page 18 6. Replace all water meters. Meters shall be properly sized, accurate and meet City standards. 7. Water Services shall be upgraded to current City standard. 8. Backflow preventers shall be installed where recommended by County Cross Connection Inspector. 9. Isolation valves shall be installed. Wastewater: 1. Work with the CITY and County Airport to facilitate the CITY takeover of that portion of the Airport gravity sewer line in Fiero Lane. 2. Replace or rehabilitate failing portion of the Airport gravity sewer line — Manhole M17- 15 to M 17-8. 3. Fiero Lane System — Manhole M17-18 — cut open pipe to expose invert and access flow. Manhole M 17-18 to M 17-19 — correct grade defects. 4. Tie over eight (8) sewer laterals on Fiero Lane to the Airport gravity sewer line or new City gravity main in Fiero Lane, if available. Any necessary repairs to private laterals shall be made by FLWC prior to tie over. 5. Abandon existing FLWC gravity main once laterals are tied over to deeper airport gravity line. 6. The wastewater treatment system will be decommissioned, removed and left for COMPANY to salvage or dispose in accordance with state standards. 7. Temporary and permanent easements shall be granted to the City for replacement of the existing gravity main in Fiero Lane and the existing Airport sewer pump station. This may include the site of the existing FLWC wastewater treatment system site, or another suitable site. 8. The leach fields behind Clarion Court will be abandoned in accordance with applicable code after all Clarion properties are connected to the City wastewater collection system via private gravity or private force main connections. Storm Drainage Infrastructure: The existing stormdrain within the existing County right-of-way is owned and maintained by the County. The Company shall coordinate with the County to arrange for the inspection and cleaning of the stormdrain system. In the event the County is unwilling to perform the work prior to annexation, the City and Company shall work cooperatively to arrange for an alternative means of cleaning with concurrence and permission from the County. Street Infrastructure: 1. The COMPANY will construct improvements and upgrades to Fiero Lane so as to bring the street infrastructure into a "state of good repair". For purposes of this requirement, the definition of state of good repair includes: a. Upgrading traffic control signs and markings to meet current federal, State and City standards; and Resolution No. 10678 (2015 Series) EXHIBIT A MOA Exhibit 4 Page 19 b. Upgrade street crossings to meet Federal and City ADA ramp and crossing standards c. Perform pavement maintenance as needed to meet City minimum pavement condition index requirements. d. Remove and replace any damaged sections of sidewalk. 2. It is the intent of the agreement that Old Santa Fe Road south of the City/County boundary line, located immediately south of the Santa Fe Bridge, will remain under County jurisdiction after annexation of properties on Clarion Court. If as part of the LAFCO process, the City is required to take all, or part, of Old Santa Fe Road under City jurisdiction, the following requirements shall be required. The COMPANY will construct improvements and upgrades to Old Santa Fe Road, that is to be annexed to the City, so as to bring the street infrastructure into a "state of good repair". For purposes of this requirement, the definition of state of good repair includes: a. Upgrading traffic control signs and markings to meet current federal, State and City standards; and b. Upgrade street crossings at Clarion Court and the mini storage property to meet Federal and City ADA ramp and crossing standards c. Perform pavement maintenance as needed to meet City minimum pavement condition index requirements. The limits of required improvements begin at the south side of the existing bridge across the East Fork of San Luis Creek and terminate at the cul-de-sac fronting the mini storage property. No improvements to the bridge are proposed. Resolution No. 10678 (2015 Series) EXHIBIT A Annexation Task List and Schedule Fiero Lane Water Company revised 12-1-2015 MOA Exhibit 5 Page 20 Task No. Description Completion Date Comments 1 Finalize Draft MOA - staff level 10/16/2015 2 IFLWC to organize written majority support for annexation Complete Majority support to include greater than 50% of total assessed value of western service area 3 IFLWC Board approves and executes MOA TBD 4 IFLWC Submits Application for Annexation Complete City Council Hearing #1 (council approves and executes MOA,starting 6 12/1/2015 annextaion and ok's pursuing Land based financing) ILAFCO application submittal #1 7 Applicant (City) petitions LAFCO for approval of interim water and December Take council reso to lafco. Lafco authorizes MOA (Interim service wastewater service agreement) 8 SLO County approves use of gravity sewer main in Fiero Lane 1/1/2016 FLWC provides City written confirmation from RWgCB that East Airport can 9 either relocate the existing wastewater treatment facility operated by the Complete COMPANY or install a new wastewater treatment facility on their premises, 10 IFLWC prepares plans and bonding estimate for interim service connection 1/1/2016 IFLWC posts bond or cash equivalent for removal of interim service 11 1/15/2016 / 15/ 201fi connection, and initiates construction 12 City approves interim service plans (assuming 1 round of comments) 1/15/2016 13 ILAFCO Review Hearing #1 February/March 2016 2 to 3 month timeline from application submittal to hearing 14 Applicant Annexation Submittal to City (applicant provides all materials needed by application checklist and reviewing departments including maped infrastructure and a model on or before 4/1/2016 Application submittal must be deemed complete priorto step 15 showing performance of proposed system once hooked up to City service) 15 Interim water and sewer service begins on or before 4/1/2016 FLWC prepares Engineering Study for water and sewer infrastructure, which Study includes lot by lot analysis of meter size for impact fees- City will 16 forms the basis of the Assessment Engineer's Report 7/1/2016 provide input on restoration of Fiera Lane pavement. 17 PC Review Hearing #2 (Annexation) September 2016 'Date dependent on applicant submittal of complete application materials 18 City approves Engineering Study (assuming 2 rounds of comments) 9/30/2016 city Council #2 (Council approves and executes LAFCO Annexation, Service (Date dependent on applicant submittal of complete application 19 .Authorization, Addendum November 2016 (materials and PC recommendation ILAFCO application submittal #2 20 .Applicant (City) formally petitions LAFCO for approval of annexation 12/1/2016 4 to 6 month timeline from application submittal to hearing FLWC prepares Assessment Engineer's Report for impact fees and 21 12/1/2016 l[infrastructure upgrades 23 LAFCO Review Hearing #2 4/1/17 IIf necessary, City prepares and approves master Use Permit or other 24 4/1/2017 (method to address existing uses City completes Proposition 218 process and creates assessment or financing 25 4/1/2017 district 26 f=inancing District funds become available 7/1/2017 FLWC prepares construction plans and specifications for infrastructure 27 10/1/2017 improvements 28 City reviews and approves plans (assuming 2 rounds of comments) 1/15/2018 Construction of water and sewer improvements is completed, along with 29 / 1/ 2019 7/1/2019 items referenced in MOA Section 3d, 30 -City accepts constructed improvements and sets new meters. 9/1/2019 FLWC provides City parcel for construction of new lift station and easement (Replacement of the City's Airport Lift Station was identified in 2015-17 22 for new gravity main in Fiero Lane, 9/1/2019 (Financial Plan, Capital Improvement Plan. If necessary, FLWC relocates wastewater treatment plant to East Airport 31 .area 12/1/2019 32 .Annexation completed and impact fees paid 1/1/2020