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HomeMy WebLinkAbout03-19-2019 Item 14 - Fiero Lane Clarion Ct Extension Agreement Department Name: Community Development Cost Center: 4003 For Agenda of: March 19, 2019 Placement: Business Item Estimated Time: 60 minutes FROM: Michael Codron, Community Development Director Prepared By: Dave Watson, Contract Planner SUBJECT: AMEND THE 2015 MEMORANDUM OF AGREEMENT FOR ANNEXATION OF THE FIERO LANE-CLARION COURT AREA AND EXTEND THE INTERIM WATER AND SEWER SERVICE OUTSIDE USERS AGREEMENT (850 FIERO LANE; ANNX-1166-2015) RECOMMENDATION 1. Adopt a Resolution (Attachment A) approving a First Amendment (Attachment B, Exhibit A) to the 2015 Memorandum of Agreement with Fiero Lane Water Company (FLWC) (Attachment C) extending the task schedule for one year and clarifying the payment of certain impact fees by FLWC for future development within the company’s service area which occurs prior to annexation. 2. Authorize the Community Development Director and Utilities Director to adjust the MOA schedule in coordination with FLWC, if necessary, to accommodate the Statewide Community Infrastructure Program (SCIP) process, and review and approval of infrastructure improvements. REPORT-IN-BRIEF In December 2015, the City Council approved Resolution No. 10678 to adopt a Memorandum of Agreement (2015 MOA) (Attachment C) that established a mutual understanding between the City and the FLWC1 to pursue a series of steps to ultimately annex these properties into the City. Part of this understanding included agreement for the City to provide interim water and wastewater services to the properties pending completion of the annexation process2. The 2015 MOA identified 32 tasks to be completed, with annexation of the properties to be completed by January 1, 2020. Initial tasks involved securing Local Agency Formation Commission (LAFCO) approval to permit an “Outside Users Agreement” to extend City water and wastewater services to the Fiero and Clarion properties presently located in the County. This Outside Users Agreement has been in place since LAFCO’s approval on April 21, 2016 and is set to expire at the end of March 2019. Extension of the MOA will allow the Outside Users 1 Representing the property owners within the proposed annexation boundary. 2 Codified in City Municipal Code §13.16.020.E. Water and Sewer Service for Private Use Outside City Limits, Exceptions. Provision of interim water and/or sewer service to the Fiero Lane and Clarion Court annexation area, as set forth in the memorandum of agreement between the city of San Luis Obispo and Fiero Lane Water Company and adopted by city council Resolution No. 10678 (2015 Series). (Ord. 1627 § 2, 2015; Ord. 951 § 2, 1983) Packet Pg. 135 Item 14 Agreement to be extended by LAFCO to facilitate a projected annexation target of 2020 (Council’s review is planned for May 2019). Tasks completed to date include efforts to establish financing options for FLWC to fund City fees and infrastructure improvements outlined in the 2015 MOA. This process has taken longer than expected and has more recently involved a collaborative approach between the City and County of San Luis Obispo to establish a Statewide Community Infrastructure Program (SCIP) funding program3. Additional time is needed to complete the financing of needed infrastructure and City fees, which are prerequisites for annexation of these properties to the City. Staff anticipates the annexat ion request for Fiero Lane will be reviewed and considered by the City Council as soon as May 2019, pending completion of a draft pre -annexation agreement. Additional details to support these tasks have also been identified as staff has worked with the FL WC on the pre-annexation process. These details include: fine tuning the scope of infrastructure improvements and how they will be integrated into the City’s public works system; revisions to the list of tasks to better reflect how this process has evolved over the last three years; clarifications on the need for additional easements and access to a future lift station; potential County funding for the future paving of Fiero Lane and how individual properties continue to develop within the County during this pre-annexation timeframe. In addition to the extension of the MOA, staff has addressed these issues in the proposed Resolution (Attachment A) for Council consideration. In addition, the proposed First Amendment to the MOA clarifies that FLWC will pay water and sewer development impact fees in place at the time of County building permit issuance and airport sewer pump stations fees for any additional properties which develop after the Effective Date of the 2015 MOA but before annexation of the service area into the City. DISCUSSION Background and Policy Context The 40-acre Fiero Lane-Clarion Court area has long been identified as an annexation area. The City’s General Plan4 and Airport Area Specific Plan (AASP)5 (and associated Environmental Impact Reports and analyses) have included this area when considering potential future growth and associated demands for public infrastructure and transportation improvements. Adoption of the 2015 MOA was the culmination of extensive negotiations between the City and property owners over the manner in which annexation of this area could occur. The adoption of the 2015 MOA set the City on a course of pursuing annexation and established a mutual understanding of how the City would be reimbursed for costs incurred while processing the annexation, identification of what infrastructure would be granted to the City upon annexation, an analysis of the conditions of said infrastructure and various improvements to be completed to 3 For general information about SCIP, see here: http://cscda.org/Infrastructure-Finance-Programs/Statewide- Community-Infrastructure-Program-(SCIP) 4 Land Use Element Policy 1.13.5 Annexation in Airport Area; Policy 7.7 City Annexation and Services; Policy 7.14 Growth Management (see: http://www.slocity.org/home/showdocument?id=6635) 5 AASP Chapter 9.1 (see: http://www.slocity.org/home/showdocument?id=4294) Packet Pg. 136 Item 14 upgrade this infrastructure to City standards 6. Steps Taken Towards Future Fiero and East Airport -Senn Glick Annexations As outlined in the 2015 MOA (Attachment C, 2015 MOA Exhibit 5 “Annexation Task List and Schedule”) Tasks 1-16 have been completed. These steps were directed at initiating the annexation process and completing the interim service program. Upon completion of 2015 MOA Task 16 (preparation of engineering assessment) in 2016, the FLWC and City embarked on a series of tasks not identified in the 2015 MOA, including the exploration of fina ncing options for paying fees and completing needed infrastructure. This process led to several 2018 actions to implement a City-County SCIP funding program option for the property owners (Attachment B, Exhibit A, Annexation Task List and Schedule [Amended MOA Exhibit 5] Tasks 17-19). Under this program, similar to assessment district financing, an engineer’s report will be prepared that will outline the costs of the needed improvements and City fees and allocate those costs to individual property owners. At that point the property owner may elect to pay their fair share of these costs or can take advantage of the SCIP process to issue bonds, and essentially finance their share of improvements. In addition to the Fiero Lane-Clarion Court annexation proposal, the City is in the process of reviewing an application to annex the East Airport -Senn Glick area located approximately 0.5 mile south of Fiero Lane on the east side of Broad Street/State Route 227. Similar to the Fiero Lane-Clarion Court area, the East Airport-Senn Glick annexation was anticipated in the City’s General Plan and AASP. Based on the proximity of these annexation areas, these two proposals are anticipated to be brought to the City Council for cumulative review potentially as soon as May 2019. Consideration of these two proposed annexations is not included in the scope of Council’s review at this time; however, staff found these updates regarding the status of the annexation applications pertinent to Council’s consideration of the proposed First Amendment to the 2015 MOA, as there has been progress towards annexation as outlined in the 2015 MOA, which gives confidence to staff that provision of an outside user’s agreement would be temporary, and would not be required beyond the one-year extensio n request. Public Engagement Before bringing forward this request for Council consideration, staff communicated and met with representatives of the FLWC and LAFCO to gain consensus on the proposed First Amendment to the 2015 MOA. Analysis of the Extension of the MOA Schedule As reflected in the proposed Resolution extending the MOA (Attachment A), a significant number of tasks have been completed, directed at the target annexation of the Fiero Lane -Clarion Court area in 2020. The 2015 MOA called for completion of infrastructure improvements by September 2019 and annexation to be completed by January 2020. These proposed amendments would extend those dates as followed: annexation completed by May 2020 ; infrastructure improvements completed by July 2020. 6 Refer to Council Agenda Report dated December 1, 2015 for additional background information: http://opengov.slocity.org/weblink/1/doc/53305/Page1.aspx Packet Pg. 137 Item 14 The proposed First Amendment to the 2015 MOA schedule (Attachment B, Exhibit A, Annexation Task List and Schedule) reverses the order of improvements and annexation. As SCIP financing will provide the financial resources to guarantee the City fees and infras tructure improvements will be completed, it is reasonable to complete annexation first, which would then put City staff in the role of reviewing and approving final infrastructure improvement plans and provide oversight and inspections as those improvement s are completed. Rather than have the County provide that role while the lands remained in the County, reversing this sequence will provide more hands-on oversight as these public improvements are completed, and then accepted into the City public works system for management and maintenance. Part and parcel of this extension is a parallel request to LAFCO to extend its Outside User Agreement provisions to allow the added time discussed herein to be completed prior to annexation of the property to the City. Clarification on Easement for Future Lift Station The following clarification is requested to Wastewater #7 in the 2015 MOA (Attachment C): FLWC will provide a recorded permanent easement to the City of San Luis Obispo for the property that currently serve s as the existing FLWC wastewater treatment system. This easement area will be used for the construction of a City lift station to serve the area. The FLWC existing electrical service will be provided to the City. Clear access will be provided to the easement area from Fiero Lane. This provision has been added to the First Amendment to the 2015 MOA (Attachment B, Exhibit A, Required Infrastructure Improvements). Continuing Development of Properties within the County Prior to City Annexation. Since this annexation process began there has been a limited amount of activity on the part of individual property owners within the annexation area to pursue development projects with the County. When an application for land use and development permits are submitted t o the County, a referral of the proposed project is sent to the City for comment. In the recent past this has included meetings with the County and project applicant to review the details of each project, and a discussion of City standards and development criteria that would otherwise be applicable to each site (if annexed to the City) have been shared. Because this application process is fully under the discretion of the County, City comments and suggestions are discretionary on the part of the County. A good working relationship between the County and City has existed and will continue to exist so long as the properties are awaiting annexation. To this extent staff will continue to provide input to any development proposals received by the County prior to final annexation. For projects that are undergoing County permitting, it is reasonable to assume those property owners will endeavor to complete their projects prior to annexation (targeted for May 2020). For projects that are not completed and occupied prior to annexation, those property owners will need to apply to the City following annexation to complete their projects. Projects that are submitted to the City following annexation will be required to meet all City development standards and policies that are applicable at the time of any such applications. In order to address projects constructed prior to completion of the annexation process and provided with services pursuant to the 2015 MOA and Outside Users Agreement , current water and sewer development Packet Pg. 138 Item 14 impact fees would be paid to the City during this interim period of service. Summary of Proposals for Council Action Proposed for Council action are the following task adjustments to the 2015 MOA (Attachment B, Exhibit A, Annexation Task List and Schedu le and Required Infrastructure Improvements): 1. Modify 2015 MOA and associated Annexation Task List and Schedule (Attachments A and B) to clarify that for any additional properties that develop after the Effective Date of the 2015 MOA but before annexation of the service area into the City, payment of current water and wastewater development impact fees are required, allow for adjustments to the Schedule, and adjust the sequence of financing and annexation tasks, specifically Tasks 20 -21, 26-31, to reflect t he use of the SCIP financing program. 2. Provide for completion of annexation following SCIP funding availability. 3. Provide for City review of plans, issuance of permits, and construction inspections for infrastructure upgrades. 4. Establish the requirement for an easement for a future City lift station within the annexation area. 5. Require a procedure for securing City Business Licenses for each established business in place at the time of annexation. Additionally, Council approval of the draft Resolution (Attachment A) would include the following direction to staff during review of the proposed Fiero Lane -Clarion Court annexation: 1. Continue to review opportunities for County paving of Fiero Lane. 2. Continue responding to County land use/development permit applicatio n referrals for County projects proposed prior to annexation. CONCURRENCE The proposed one-year extension of the work to be completed under the 2015 MOA has required collaboration with all pertinent City departments (Utilities, Planning, Public Works, Engineering, Fire, Building) and comments have been incorporated into this Council Agenda Report, MOA schedule revisions, and recommended Resolution. ENVIRONMENTAL REVIEW During consideration of the 2015 MOA, the Council approved an Addendum 7 to the certified Final Environmental Impact Report (FEIR) for the Airport Area and Margarita Area Specific Plan8. The Addendum was prepared to address drought conditions occurring at the time, and concluded that approval of the 2015 MOA would not result in any new ad verse impacts, increase the severity of any impacts, or require the implementation of any new mitigation measures not addressed or included in the certified Final EIR. The Council determined that approval of the 7 Refer to December 1, 2015 Council Agenda Report, Attachment H: http://opengov.slocity.org/weblink/1/doc/53305/Page1.aspx 8 Final EIR available for review here: https://www.slocity.org/government/department-directory/community- development/documents-online/environmental-review-documents/-folder-719 Packet Pg. 139 Item 14 2015 MOA did not meet the criteria for preparing a subsequent or supplemental EIR pursuant to the California Environmental Quality Act (CEQA) Guidelines Section 15164. The effect of the proposed First Amendment to the 2015 MOA will be to add approximately six months to the completion of the annexat ion and associated infrastructure in 2020. Since 2015, the FLWC and City staff have worked to complete the various steps called for under the 2015 MOA, and now find the need to extend the deadlines of the 2015 MOA to allow this process to conclude. Consistent with Council approval of the Addendum in 2015, the proposed project: consists of implementation of a project that was analyzed in the Airport Area and Margarita Area Specific Plan FEIR; does not include any changes to existing land use designations or zoning; and would not require any amendments to the Airport Area Specific Plan. No significantly changed circumstances are proposed or have occurred within the subject area since 2015 that would affect the analysis and conclusions of the certified FEIR and approved 2015 Addendum, and approval of the extension would not result in any adverse physical environmental changes or effects that would warrant additional environmental analysis or preparation of a subsequent EIR pursuant to CEQA Guidelines Section 15164. Based on these facts, no further environmental review is required. FISCAL IMPACT Fiscal Analysis There is no change to the financial impact to the City associated with extending the completion dates referenced under the adopted December 1, 2015 MOA. All financial impacts associated with the annexation of the subject properties are addressed in the MOA and will continue in full force and effect. Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund N/A* State Federal Fees Other: Total Packet Pg. 140 Item 14 ALTERNATIVES 1. Continue the proposed First Amendment to the 2015 MOA pending additional information required. Council may elect to continue this item to provide additional clarific ations or information needed to render a decision. Should Council elect this alternative, direction should be provided to staff as to the additional information needed. 2. Deny the proposed amendment and e xtension of the 2015 MOA. Council may elect not to approve the proposed extension of the 2015 MOA, which would effectively stop pursuit of the annexation. Denial is not recommended unless required findings are made, as this would result in a cessation of water and sewer service to the Fiero Lane -Clarion Court area. Attachments: a - Draft Resolution b - Exhibit A First Amendment to MOA c - R-10678 - Authorizing MOA d - Fiero Vicinity Map Packet Pg. 141 Item 14 RESOLUTION NO. (2019 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING FIRST AMENDMENT TO 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, on December 1, 2015 the City Council adopted Resolution No. 10678 approving a Memorandum of Agreement (MOA) to pursue annexation of the subject properties and to provide interim water and wastewat er services to said area pending completion of the annexation process; and WHEREAS, it has become necessary to extend the deadlines of the MOA to reflect revisions to the work tasks identified therein and to allow sufficient additional time to complete the annexation process. In addition, minor clarifications are needed to address the payment of certain impact fees for new development which occurs after the effective date of the MOA and annexation of the subject property; and WHEREAS, there have been no changed circumstances or evidence that any new impacts/conditions associated with the proposed project that were not otherwise previously analyzed would result from extension of said Memorandum of Agreement ; 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. 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 approval of the First Amendment to 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. Packet Pg. 142 Item 14 Resolution No. ________ (2019 Series) Page 2 R _______ 2. That approval of the First Amendment to 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. During consideration of the 2015 MOA, the Council approved an Addendum to the certified Final Environmental Impact Report (FEIR) for the Airport Area and Margarita Area Specific Plan. The Council determined that approval of the 2015 MOA did not meet the criteria for preparing a subsequent or supplemental EIR pursuant t o the California Environmental Quality Act (CEQA) Guidelines Section 15164. Following this 2015 approval, the City Council certified the Final Environmental Impact for the Land Use and Circulation Element Update, which analyzed the annexation of the Fiero Lane-Clarion Court area as it relates to potential environmental impacts associated with build-out of the General Plan. Based on these analyses, no significantly changed circumstances have occurred within the subject area since 2015 that would affect the analysis and conclusions of the approved 2015 Addendum, and approval of the extension would not result in any adverse physical environmental changes or effects that would warrant additional environmental analysis or preparation of a subsequent EIR pursuant to CEQA Guidelines Section 15164, because the project does not include any elements not already addressed the above-noted certified Environmental Impact Reports and Addendum. Based on these facts, no further environmental review is required. SECTION 2. Action. The City Council hereby approves and authorizes the Mayor to execute First Amendment to the Memorandum of Agreement between the City and the Fiero Lane Water Company attached hereto as Exhibit “A” and incorporated herein by this reference. Packet Pg. 143 Item 14 Resolution No. ________ (2019 Series) Page 2 R _______ SECTION 3. Further adjustment to Schedule. The City Council hereby authorizes the Community Development Director and Utilities Director to adjust the Schedule in coordination with the FLWC, if necessary, to accommodate the Statewide Community Infrastructure Program (SCIP) process, and review and approval of infrastructure improvements. Upon motion of _______________________, seconded by _______________________ and on the following vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this ____ day of ___________, 2019. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ____________________________________ Teresa Purrington City Clerk Packet Pg. 144 Item 14 1 FIRST AMENDMENT TO MEMORANDUM OF AGREEMENT BY AND BETWEEN THE CITY OF SAN LUIS OBISPO AND THE FIERO LANE WATER COMPANY This First Amendment to Memorandum of Agreement (“First Amendment”) is made and entered into this _______ day of ___________, 2019 (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, on ___________, CITY and COMPANY entered into a Memorandum of Agreement (“MOA”) which set forth certain terms and conditions regarding the possible annexation of the COMPANY’s service 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. All capitalized terms not defined herein shall have the same meaning as set forth in the MOA; WHEREAS, by this First Amendment, the PARTIES wish to: (i) clarify what impacts fees COMPANY owes for any further development within the Area after the Effective Date of the MOA and Annexation of the Area into City; and (ii) adjust the Schedule in the MOA, as more particularly described in Section 9 of the MOA. NOW, THEREFORE, in consideration of the mutual promises, covenants and agreements stated herein, the PARTIES agree as follows: 1. Water, Wastewater, and Recycled Water Development Impact Fees – COMPANY agrees to pay any water and sewer development impact fees in place as of the Effective Date of the MOA and the fees identified for the City’s replacement of the Airport sewer pump station to serve the Area for any existing development and any future development within the Area which receives a building permit from the County of San Luis Obispo prior to the date of Annexation, in the amounts described in Exhibit “3 & 4” of the MOA. These fees, including any impact 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. All impact fee payment(s) shall be paid at time of Annexation. 2. Term and Termination of Agreement – The Schedule described in Section 9 of the MOA is hereby amended as set forth in Exhibit “1” attached hereto and incorporated herein. EXHIBIT A Packet Pg. 145 Item 14 2 3. Incorporation of MOA. All provisions of the MOA, as amended hereby, shall remain in full force and effect and unchanged, except as provided herein. If any provision of this First Amendment conflicts with the MOA, the provisions of this First Amendment shall control. 4. Counterparts – This First Amendment may be executed in counterparts. IN WITNESS WHEREOF, this First Amendment is executed on the date above stated, at San Luis Obispo, California. CITY OF SAN LUIS OBISPO By: __________________________________ Heidi Harmon, Mayor ATTEST By: __________________________________ Teresa Purrington, City Clerk APPROVED AS TO FORM By: __________________________________ J. Christine Dietrick, City Attorney FIERO LANE WATER COMPANY By: __________________________________ Its: EXHIBIT A Packet Pg. 146 Item 14 Task No.DescriptionOriginal Completion Date per MOAActual Completion Date Proposed Completion DateComments1 Finalize Draft MOA ‐ staff level10/16/201510/16/20152 FLWC to organize written majority support for annexationComplete11/15/20153 FLWC Board approves and executes MOATBD12/11/20154 FLWC Submits Application for Annexation Complete3/31/20155PC Hearing #1CompleteNot applicable6City Council Hearing #1 (council approves and executes MOA, starting annexation and ok's pursuing Land based financing)12/1/201512/15/20157LAFCO application submittal #1Applicant (City) petitions LAFCO for approval of interim water and wastewater serviceDecember 20163/15/20168 SLO County approves use of gravity sewer main in Fiero Lane1/1/20167/1/2016This task was originally contemplated as a City/County function.  The Company assisted in the resolution via a jointly signed letter after Company‐led negotiations.9FLWC provides City written confirmation from RWQCB that East Airport can either relocate the existing wastewater treatment facility operated by the COMPANY or install a new wastewater treatment facility on their premises.Complete2/23/201610 FLWC prepares plans and bonding estimate for interim service connection1/1/20165/18/2016Pre‐modeling for permanent connection was performed first prior to City endorsement of interim connection. 11FLWC posts bond or cash equivalent for removal of interim service connection, and initiates construction1/1/2016N/A, <$2500 so included in deposit12 City approves interim service plans (assuming 1 round of comments)1/15/20168/10/201613LAFCO Review Hearing #1 Interim Connection February/March 20164/21/201614Applicant Annexation Submittal to City(applicant provides all materials needed by application checklist and reviewing departments including mapped infrastructure and a model showing performance of proposed system once hooked up to City utilities.)on or before 4/1/2016Application and fee submitted on 3/31/2015.  Additional materials provided per City request prior to interim service on 3/25/201615 Interim water and sewer service beginson or before 4/1/20168/26/201616FLWC completes Engineering Study for water and sewer infrastructure, which forms the basis of the SCIP Engineer's Report7/1/20163/25/2016Meter size analysis and water main configuration included, but confirmation needed on sewer connections from City gravity main / lift station project.At this point in the original schedule, annexation was to proceed to completion prior to securing funding, with the City taking the lead on the Proposition 218 process.  The tasks below have been reoriented to accommodate the City's revised approach, and funding will be secured first, allowing annexation to occur following funding so the City can oversee the preparation of engineering plans and construction inspections for the infrastructure improvements. Annexation Task List and Schedule (Section 9)Fiero Lane Water Companyrevised 3‐6‐19Note: The schedule for uncompleted tasks requires timely action on the part of the FLWC, City, County, and CSDA (SCIP).  As such, the dates are not within the sole control of FLWC and may need to be adjusted accordingly. EXHIBIT APacket Pg. 147Item 14 17 County to adopt SCIP/CSCDA Resolution, consenting use of the SCIP Program Not in original MOA9/11/201818 City to adopt SCIP/CSCDA Resolution, consenting use of the SCIP Program Not in original MOA11/13/201819 Formal application for SCIP funding for Fiero Lane annexationNot in original MOA11/26/201820City/Fiero Apply for LAFCO ExtensionNot in original MOAMarch 201921 LAFCO conducts public hearing on Outside User's Agreement Extension Not in original MOAMarch 2019 Requesting a 1‐year extension, to March 202022City confirms scope of sewer improvements necessary (if any) prior to implementation of new gravity sewer and lift stationNot in original MOA3/1/2019For inclusion in SCIP Engineer's Report.  Company is also in discussions with SLO Co on street rehabilitation costs, though property‐owner funding will be assumed if necessary. 23 SCIP Staff prepares Engineer's Report for Proposition 218 ProcessNot in original MOA6/1/2019Timing to be confirmed by SCIP staff24 CSCDA/SCIP Resolution of IntentionNot in original MOAAugust 201925 SCIP Funding Confirmed and AvailableNot in original MOAOctober 201926City Council #2  Council approves and executes LAFCO Annexation, Service Authorization, AddendumMay 21, 2019City elected to defer annexation until after funding becomes available (April 2017)27LAFCO application submittal #2Applicant (City) formally petitions LAFCO for approval of annexationJune 201928LAFCO Review Hearing #2, Completing annexationAugust‐September 2019Final action by LAFCO to concide with 2019 Extension request29Preparation of detailed construction documents for permanent connections, street rehabilitation, and meter replacement (scope of sewer improvements to be confirmed)February 2020Includes City approval process30City files Boundary Map ‐ Secure State Board of Equalization approval ‐ Finalize annexationApril‐May 202031 Property Owners secure City Business LicensesApril‐June 202032Construction of water and sewer improvements is completed, along with items referenced in MOA Section 3d, new meters set, impact fees are paid.July 2020Construction begins  after annexation approved and Funds become available33FLWC provides City parcel for construction of new lift station and easement for new gravity main in Fiero Lane.July 202034 If necessary, FLWC relocates wastewater treatment plant to East Airport areaTBDPending East Airport discussions, may not be necessaryEXHIBIT APacket Pg. 148Item 14 Exhibit 4 Required 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. 6.Replace all water meters. Meters shall be properly sized, accurate and meet City standards. EXHIBIT A Packet Pg. 149 Item 14 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 M17-8. 3. Fiero Lane System – Manhole M17-18 – cut open pipe to expose invert and access flow. Manhole M17-18 to M17-19 – 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. FLWC will provide recorded permanent easement to the City of San Luis Obispo for the site of the existing FLWC wastewater treatment system for the construction of a City lift station to serve the area. The FLWC existing electrical service will be provided to the City. Clear access will be provided to the easement area from Fiero Lane. 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: 1. 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 EXHIBIT A Packet Pg. 150 Item 14 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. EXHIBIT A Packet Pg. 151 Item 14 RESOLUTION 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. Packet Pg. 152 Item 14 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,044j ,J , J T- m City Clerk R 10678 Packet Pg. 153 Item 14 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 Packet Pg. 154 Item 14 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 Packet Pg. 155 Item 14 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. Packet Pg. 156 Item 14 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 Packet Pg. 157 Item 14 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 Packet Pg. 158 Item 14 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 Packet Pg. 159 Item 14 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. Packet Pg. 160 Item 14 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 Packet Pg. 161 Item 14 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: _ 'Iq?11 " , - - — Jan M Mayor ATTEST Jon Interim City Clerk AS TO ristine Dietrick, City Attorney FIERO LANE WATER COMPANY B Its: d-- Packet Pg. 162 Item 14 Resolution No. 10678'(2015 Ser' Xt131T A 12 Ow 0Ir N C agl MOA Exhibit 1 Packet Pg. 163 Item 14 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 Packet Pg. 164 Item 14 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 Packet Pg. 165 Item 14 NADA FYninit 9 Packet Pg. 166 Item 14 Resolution No. 10678 (2015 Series) EXHIBIT A MOA Exhibit 3 Page 16 Cm O LU rlLn Y v Q r OU 3 O. m mM N N UCfo UCfo U. C. fo C p 0 O OD OU 00 O w O E E X n 0• U U w w w c E m N m v v v v v Z 7H p 0 of VI f0 EE f0 E N NNCmCOvN N O) G! Ev N 3 w O a0+ oo Y E E E a a> N t t O C E m in in in in O O O U Q a w w w w w z z O I, O tD 0 0 0 0 tr1 oo en c-1 0 0 0 0 O V 0 0 w 00 0 tD Ol Dl O O O O I, to a N V1 N O' Lnl N O V O C C C N 1, 4 rn N N O M 4 tD V O tD O V1 Vl Ot N i Dl m-* n O V N tD w N N N N q 11 N a+ 7 O p p E to VT N t/1 V1. V1 VT tnf tn1. Im- Im- H v? 1h a? V} iA cn 0 = w OOO0 0 cq y/} N _T N Nio 10 E o XEo mCLO x d0 c co CL amuL oto 0 UJ LU NC w NvOw 0 N O to C 00 C N Un lmD 0 C w O inO Mrn E X O r a C Q N N C y°- E, @1 @J c m O C O O r V XW C v O pw j w O OC O O gym+ QU H N y LL n N u N C to Vf N -_ LL m E Y a a tD tD DU 00 N m J O UU D. y E N C 0 a, lD N tD E l0 N N J J J C.J y O N LCL E N N m m f0 LL'0 0 t' O. O c O. c v LL W v y 0 ar O1O O'. v T E> LL c 0a 00 a M ym 3Lna3i 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, arC O W¢ cc 0VI E wU LnLL F J J, m w w Om> m cmJ 3 yN 3 arV1 3vV% Qva' CruvWvm OpvJ 0LLU n '' m I `^ +Ni> n m W N IIO A•i11 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 Ny. 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 Packet Pg. 167 Item 14 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. Packet Pg. 168 Item 14 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 Packet Pg. 169 Item 14 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. Packet Pg. 170 Item 14 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,starting6 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 1/15/201615/ 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 will16 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 application19 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 other24 4/1/2017 method to address existing uses City completes Proposition 218 process and creates assessment or financing25 4/1/2017district 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 with29 1/ 20197/1/2019 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 2015-1722 for new gravity main in Fiero Lane, 9/1/2019 Financial Plan, Capital Improvement Plan. If necessary, FLWC relocates wastewater treatment plant to East Airport31 area 12/1/2019 32 Annexation completed and impact fees paid 1/ 1/2020 Packet Pg. 171 Item 14 C-S C-C BP-SP PF BP-SP R-1-SP PF R-1-SP BP-SP R-1-SP C-S-SP C-C-SF C-S-S R-2-SP BP-SP R-1-SP O-SP R-2-SP C/OS PF BP-SP R-2-SP C/OS R-2-SP C/OS-SP R-1-SP C/OS-SP C/OS-SP R-2-SP R-1-SP PF-SP C/OS-SP R-2-SP-PD M-S R-1-PD-SP C-S-SP PF-SP R-1-SP R-2-SP O-SP C-S-MU-PD R-3-SPR-1-SP R-2-SP R-1-SPC/OS C/OS-SP C/OS-SP C/OS C/OS-SP BP-SP C/OS-40-SP C/OS-40-SP R-2-SP R-1-SP C-S-S-SP C-S C-S C/OS-40-SP R-2-SP PF-SP C/OS-SP R-1-SP C-C-SF C/OS-40-SP BROAD TANK FARM POIN S E T T IA AIRPO R T FULLER SANTA FEHOOVERINDUSTRI AL CLARION AEROFIERO AEROVISTAH O L L Y H O C K SPITFIREGOLDENROD EL CAPIT A N LOBELIA L A P O S A D A BOUGAI NVILLE A L A R K S P U R CYCLAMEN DAHLIA AZALEA S U N R O S E B LU E B E L L FELICIA AMBROSIA COLUMBI NE OLD SANTE FE CALLE D E L C A MI N O S ALYSSUMSANTA FEVICINITY MA3 ANNX-116-2015850 FIERO LANE ¯ Packet Pg. 172 Item 14 Y rr , 1010 Marsh St„ San Luis Obispo, CA 93401 (805) 546-8208 . FAX (805) 546-8641 PROOF OF PUBLICATION (20]5.5 C.C.P..) STATE OF CALIFORNIA, County of San Luis Obispo, I am a citizen of the United States and a resident of the county aforesaid; 1 am over the age of eighteen years, and not a party interested in the above entitled matter. I am the principal clerk of the printer of the New Times, a newspaper of general circulation, printed and published weekly in the City of San Luis Obispo, County of San Luis Obispo, and which has been adjudged a newspaper of general circulation by the Superior Court of the County of San Luis Obispo, State of California, under the date of February 5, 1993, Case number CV72789: that notice of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: �LLt.� in the year 2019. 1 certify (or declare) under the the penalty of perjury that the foregoing is true and correct. Dated at San Luis Obispo, Califor ia, this day_ 'i of � A 1-& , 2019. Patricia 11orton, New Times Legals AJinin & 11e oo nlON I'M (I Ah,WN rMG 01l !11(191 NESS/Public Nnli_ Proof ur Pub Proof of Publication of MAA 11265 SLO CITY CLERK i Itr„ P SAN LUIS OBISPO CITY'COUNCIL NOTICE OF PUBLIC HEARING the San Luis Obispo City Council invites all interested persons to attend a public hearing on Tuesday, March 18, 2019. at 8:00 p.m, in thfl City Hall Council Chamber, 990 Palm.Streat, son Luis Obispo, California, to consider the following itornt Adoption of a Resolution to amend the Memorandum of Agreement ;MOA} for annexation of the Fiero Lane-Utrrion Court area, and extend the timeframe of the MOA and Interim Water and Sewer Service Outside Users Agreemani. by one, year. Address of Application: 850 Fiera Ln. ( NNX 11663 20151. For more information, you are invited to contact Shawna Scott of the city's Community Development Departrhent at. [8051781-7176, or by email, sscott@stccity.o10. The City Council may also discuss other tw arrngs or business items before or after ilia items fisted above. It you challenge Ute proposed project in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at, or prior to, the pubic ]tearing. Reports far this meeting will be available for review in the City Clerk's Office and online at wyy V,2LQCiW. gM on Marini 13,.2019, Please call the City Clerk's Office at (8053 781-7100 for more information. The City Council meeting Will be televised live era Charter Cable Channel 20 and live streaming an ^k�sw.51 ' .oro. Teresa Purrington, City Clerk City.of San Luis Obispo March 7, 2019 FIERO LANE CLARION COURT First Amendment to Memorandum of Agreement and Outside User Agreement Extension City Council March 19, 2019 CC 3/19/19 Slide 1 Staff Recommendation •Adopt a one-year extension to an existing Memorandum of Agreement (2015 MOA) to extend interim water and wastewater services pending annexation of the Fiero Lane-Clarion Court area to the City •Approve First Amendment to the 2015 MOA, which includes minor changes to the MOA to facilitate the extension, update schedule tasks, and clarify payment of water and wastewater impact fees •Authorize the Community Development and Utilities Directors to adjust the MOA schedule to allow for financing and planning for infrastructure CC 3/19/19 Slide 2 Background •December 2015 City Council adopts MOA •MOA provides for several tasks involved in pursuing annexation of the area by January 2020 •Local Agency Formation Commission (LAFCO) approval of one-year “outside users agreement” to provide interim water and wastewater services pending annexation (April 2016) •LAFCO approved two-year extension in April 2017 CC 3/19/18 Slide 3 Background •Area has long been the focus of annexation as provided in General Plan & Airport Area Specific Plan •Comprehensive analysis and planning for City infrastructure upgrades and fee payments has been completed, along with a financing plan that is being coordinated between the City and County •The recommended extension of the MOA should allow for annexation by May 2020 and completion of infrastructure by July 2020 CC 3/19/18 Slide 4 Fiero Lane-Clarion Court Airport Area Specific Plan •Approximately 40 acre annexation area •30 properties largely built out •Estimated developed space just over 500,100 sq ft CC 3/19/19 Slide 5 Fiero Lane-Clarion Court & East Airport Commerce Park-Senn/Glick Annexation Areas EACP –Senn/Glick •Approximately 58.5 acre annexation area •30 properties with about 11 ac still vacant •Estimated developed space just under 365,500 sq ft •County Permits allow 500,000 sf of space FIERO-CLARION EACP – Senn Glick Infrastructure Funding Statewide Community Infrastructure Program (SCIP) CC 3/19/19 Slide 6 •SCIP is a financing program that enables developers to pay impact fees, engineering and financing of public improvements •Operates similar to Assessment District process •Resolutions authorizing SCIP: ✓September 18, 2018 (County BOS) ✓November 13, 2018 (City Council) Analysis •Additional Items addressed since 2015: ✓Added lift station to serve the area ✓Use of SCIP funding for City fees and improvements ✓Enhanced City role in engineering design and construction inspection ✓Potential County funding for Fiero Lane paving ✓Coordination with County on continued developments in the area under County jurisdiction ✓Updated MOA schedule Exhibit A ✓Possible inclusion of the East Side/Senn Glick Annexation concurrent with Fiero-Clarion CC 3/19/19 Slide 7 Progress Towards Annexation •LAFCO consideration of one-year extension Outside Users Agreement -parallel with Council consideration of First Amendment to MOA •Concurrent processing of Fiero Lane-Clarion Court and East Airport-Senn Glick area annexations –in process •Field meetings with City staff and FLWC and East Airport - Senn Glick representatives to fine-tune scope of infrastructure improvements -completed •Development of pre-annexation agreement for East-Airport- Senn Glick –in process •Environmental review of annexations –in process CC 3/19/19 Slide 8 Staff Recommendation Adopt Resolution (Attachment A) approving: •First Amendment to the 2015 MOA: ➢Continue interim water and wastewater services to Fiero Lane-Clarion Court area for one year, pending 2020 annexation ➢Amend MOA schedule to facilitate the extension, SCIP funding process, and update infrastructure tasks ➢Clarify payment of water and wastewater impact fees during interim period ➢Authorize the Community Development and Utilities Directors to adjust the MOA schedule to allow for financing and planning for infrastructure CC 3/19/19 Slide 9 Questions ? CC 3/19/19 Slide 10 •Adopted 2015 MOA Schedule KEY DATES •Mar 2016 LAFCO Interim Service “Outside User” Agree •Aug 2016 City Services begin •2017-2018 coordination on improvement scope of work •Sep-Nov 2018 SCIP funding option approved by County and City •Sep 2019 improvements were to have been completed •Jan 2020 annex complete •Side-By-Side 2015 and 2019 MOA Schedules Task No.Description Original Completion Date per MOA Actual Completion Date Proposed Completion Date Comments 1 Finalize Draft MOA - staff level 10/16/2015 10/16/2015 2 FLWC to organize written majority support for annexation Complete 11/15/2015 3 FLWC Board approves and executes MOA TBD 12/11/2015 4 FLWC Submits Application for Annexation Complete 3/31/2015 5 PC Hearing #1 Complete Not applicable 6 City Council Hearing #1 (council approves and executes MOA, starting annexation and ok's pursuing Land based financing) 12/1/2015 12/15/2015 7 LAFCO application submittal #1 Applicant (City) petitions LAFCO for approval of interim water and wastewater service December 2016 3/15/2016 8 SLO County approves use of gravity sewer main in Fiero Lane 1/1/2016 7/1/2016 This task was originally contemplated as a City/County function. The Company assisted in the resolution via a jointly signed letter after Company-led negotiations. Note: The schedule for uncompleted tasks requires timely action on the part of the FLWC, City, County, and CSDA (SCIP). As such, the dates are not within the sole control of FLWC and may need to be adjusted Annexation Task List and Schedule Fiero Lane Water Company revised 3-6-19 •Side-By-Side 2015 and 2019 MOA Schedules 9 FLWC provides City written confirmation from RWQCB that East Airport can either relocate the existing wastewater treatment facility operated by the COMPANY or install a new wastewater treatment facility on their premises. Complete 2/23/2016 10 FLWC prepares plans and bonding estimate for interim service connection 1/1/2016 5/18/2016 Pre-modeling for permanent connection was performed first prior to City endorsement of interim connection. 11 FLWC posts bond or cash equivalent for removal of interim service connection, and initiates construction 1/1/2016 N/A, <$2500 so included in deposit 12 City approves interim service plans (assuming 1 round of comments)1/15/2016 8/10/2016 13 LAFCO Review Hearing #1 Interim Connection February/March 2016 4/21/2016 14 Applicant Annexation Submittal to City (applicant provides all materials needed by application checklist and reviewing departments including mapped infrastructure and a model showing performance of proposed system once hooked up to City utilities.) on or before 4/1/2016 Application and fee submitted on 3/31/2015. Additional materials provided per City request prior to interim service on 3/25/2016 Task No.Description Original Completion Date per MOA Actual Completion Date Proposed Completion Date Comments •Side-By-Side 2015 and 2019 MOA Schedules Task No.Description Original Completion Date per MOA Actual Completion Date Proposed Completion Date Comments 15 Interim water and sewer service begins on or before 4/1/2016 8/26/2016 16 FLWC completes Engineering Study for water and sewer infrastructure, which forms the basis of the SCIP Engineer's Report 7/1/2016 3/25/2016 Meter size analysis and water main configuration included, but confirmation needed on sewer connections from City gravity main / lift station project. 17 County to adopt SCIP/CSCDA Resolution, consenting use of the SCIP Program Not in original MOA 9/11/2018 18 City to adopt SCIP/CSCDA Resolution, consenting use of the SCIP Program Not in original MOA 11/13/2018 19 Formal application for SCIP funding for Fiero Lane annexation Not in original MOA 11/26/2018 20 City/Fiero Apply for LAFCO Extension Not in original MOA March 2019 21 LAFCO conducts public hearing on Outside User's Agreement Extension Not in original MOA March 2019 Requesting a 1-year extension, to March 2020 22 City confirms scope of sewer improvements necessary (if any) prior to implementation of new gravity sewer and lift station Not in original MOA 3/1/2019 For inclusion in SCIP Engineer's Report. Company is also in discussions with SLO Co on street rehabilitation costs, though property-owner funding will be assumed if necessary. At this point in the original schedule, annexation was to proceed to completion prior to securing funding, with the City taking the lead on the Proposition 218 process. The tasks below have been reoriented to accommodate the City's revised approach, and funding will be secured first , allowing annexation to occur following funding so the City can oversee the preparation of engineering plans and construction inspections for the infrastructure improvements . •Side-By-Side 2015 and 2019 MOA Schedules Task No.Description Original Completion Date per MOA Actual Completion Date Proposed Completion Date Comments 23 SCIP Staff prepares Engineer's Report for Proposition 218 Process Not in original MOA 6/1/2019 Timing to be confirmed by SCIP staff 24 CSCDA/SCIP Resolution of Intention Not in original MOA August 2019 25 SCIP Funding Confirmed and Available Not in original MOA October 2019 26 City Council #2 Council approves and executes LAFCO Annexation, Service Authorization, Addendum May 21, 2019 City elected to defer annexation until after funding becomes available (April 2017) 27 LAFCO application submittal #2 Applicant (City) formally petitions LAFCO for approval of annexation June 2019 28 LAFCO Review Hearing #2, Completing annexation August- September 2019 Final action by LAFCO to concide with 2019 Extension request 29 Preparation of detailed construction documents for permanent connections, street rehabilitation, and meter replacement (scope of sewer improvements to be confirmed) February 2020 Includes City approval process 30 City files Boundary Map - Secure State Board of Equalization approval - Finalize annexation April-May 2020 31 Property Owners secure City Business Licenses April-June 2020 •Side-By-Side 2015 and 2019 MOA Schedules Task No.Description Original Completion Date per MOA Actual Completion Date Proposed Completion Date Comments 32 Construction of water and sewer improvements is completed, along with items referenced in MOA Section 3d, new meters set, impact fees are paid. July 2020 Construction begins after annexation approved and Funds become available 33 FLWC provides City parcel for construction of new lift station and easement for new gravity main in Fiero Lane. July 2020 34 If necessary, FLWC relocates wastewater treatment plant to East Airport area TBD Pending East Airport discussions, may not be necessary