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HomeMy WebLinkAboutVOL_3_Appendix K AppendiceJ Appendix K Annexation Study.' Plan for Service - ~--~_._._~,------~--~.~_..__.~----~ The Planning Cente;' General Plan Update and AJSociated SPecific Plam EIR ~ Appendices This page intentionally left blank. General Plan Update and AJSociated SPecific Plans EIR 1 'he Plannilzg Center DRAFT Arrowhead Springs Annexation Study: Plan For Service City of San Bernardino Prepared for: Development Services Department City of San Bernardino 300 North "0" Street San Bernardino, CA 92418 June 8, 2005 SRHA Job #1046 STANLEY R. HOFFMAN ASSOCIATES 11661San Vicente Blvd. Suite 306 Los Angeles. CA 90049-5111 310.820.2680,310.820-8341 fax www.stanleyrhoffman.com K-l Chapter 1 1.1 1.2 1.3 Chapter 2 2.1 2.2 Chapter 3 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 3.11 CONTENTS Introduction ......... .............. .... ..... ...... ............... ...... ........... ...... ..... ..... ........1 Overview......................................................... ......................... ..................1 Project Overview... ... .................... ...... .... ........... ...... ... ....... ....... ... ..... ..........1 Methodology and Resources.... ............................ ............. .... ......... ............3 Plan for Service Summary .......... ..... ................. ............ .............. .............6 Summary of Service Providers........... ................... ................................. ....6 Summary of Capital and Operations & Maintenance Funding Sources .....6 Service Requirements....... .................. ... ................. ...............................10 Transportation. ... ... ........ ... ...... ...... ............... ...... ... ..... ...... ... ... ... ..... ... ... ..... 1 0 Fire and Paramedic................ ...... ............... ......... ..... .................... ........... 12 Police ....................................................................................................... 14 Libraries.................... ............................... ........................... ................. .....17 Domestic and Recycled Water ..................................... ................. ...........19 Wastewater ............. ................................. ............. ...................................21 Flood Control and Drainage................................................ ............... ......23 Parks and Open Space......................... ................................ .............. .....24 Utilities...................................................... ...... ......................... ................ .25 Schools .................................................................................................... 27 Solid Waste Management... ......... ... ... ............... ..... ... ...... ... ..... ...... ........ ...29 APPENDIX A Agencies and Firms Contacted ... ... ...... ............ ...... ... ...... ..... ... ........... ... ..............30 Stanley R. Hoffinan Associates, Inc. June 8, 2005 11 Anowhead Springs Plan For Service City of San Bernardino K-2 TABLES 1-1 Land Use Summary........... ....................... .............. ...... ..... ....... ........ ........ ......4 2-1 Ultimate Service Providers ... ... ...... .............. ... .............. ...... ... .'... ...... ... ..... ...... 7 2-2 Summary of Funding Requirements... .............. ............ ........... ................ .......8 3-1 Phasing of New Roads... ...... .............. ...... .............. ...... ......... ..... ... ... ........ ....11 3-2 San Bernardino Fire Department Stations ...................................................13 3-3 City of San Bernardino Police Department District Offices...........................15 3-4 Public Library Facilities............ ........... ............... ..... ....... .............................. .18 3-5 Projected Domestic Water Requirements ................................ ... ................ .20 FIGURES 1-1 Arrowhead Springs Regional Vicinity............................................................. 2 3-1 City of San Bernardino Policing Districts ......................................................16 Stanley R. Hoffman Associates, Inc. June 8, 2005 111 Arrowhead Springs Plan For Service City of San Bernardino K-3 CHAPTER 1 INTRODUCTION 1.1 Overview This report presents the Plan for Service for the annexation of the Arrowhead Specific Plan Area into the City of San Bernardino. The Local Agency Formation Commission (LAFCO) of the County of San Bernardino requires ajurisdiction to submit a Plan For Service when the jurisdiction is affected by a proposed change in boundaries, formations or organization. This plan must demonstrate that the City can provide the appropriate infrastructure improvements and services. The LAFCO policy states the following: " The plan for service shall be prepared and submitted by each local agency affected by a proposed change of organization, regardless whether that proposal is initiated by resolution or petition. In the case of a proposed annexation, the plan for service must demonstrate that the range and level of services currently available within the study area will, at least, be maintained by the annexing agency.. .." The Plan for Service identifies the proposed public facility improvements and services related to roads, fire and emergency medical services, police, libraries, water, wastewater, storm drainage, parks and open space, public utilities, schools and solid waste management. The Plan for Service shows how public facilities and infrastructure improvements will be implemented, and presents the related capital costs of these improvements where available. A separate fiscal analysis will be prepared for the project area to show the impacts of development on public revenues and costs of ongoing operations and maintenance. 1.2 Project Overview The property is located in unincorporated San Bernardino County, and is proposed for annexation to the City of San Bernardino by the American Development Group. Arrowhead Springs is located at the base ofthe San Bernardino Mountains along State Route (SR) 18 at the northeast end ofthe City of San Bernardino. This study provides a Plan for Services for the proposed Arrowhead Springs development, which encompasses 1,916 acres. Figure 1-1 shows the regional location of the Arrowhead Springs development. Stanley R. Hoffman Associates, Inc. June 8, 2005 K-4 Arrowhead Springs Plan For Service City of San Bernardino Figure 1-1 Arrowhead Springs Regional Vicinity " <.:::^{;\~:~- "1 c) {/"'" -0./'", . ~.t,,,..,.........,, _~_ .!-'-C.".~.....J" r............-__ ~--~--\ -1 . ....~ ........ -..., ~\ "..-..,.....-1.__-...... ,.~,;s;. ~. Project f,.~- -~"*--__..t.~< '\ ~ i' Site (.:,.6~~-" San Berna.rdino ..--~ e. . '~:~!)~~l.:-,.J -,,'.) County, /~~-~< ~'t;' ....I.~ '~:.'4"\J"\~"',i, ~!,~ . . '."'. ':\<.;".;:.~..,.i4 ..""') .<___~_~~ I ....i!f,W . .",,,,..i,Mf~" .r .; .~: ..~..:.. :-c"'~ 'j" ~""'_."U~~,,,,,~/J"-"I-rr '" " /" r-~.",.-,~,-':''''i'~',,,~/ t.:Iml tillJ" RIid~t& Riverside County. r"- ..--.. I I ,J " .I} fiW._ tll. . \_.~._---:$.:..--_.. '~," h. MJf+MV "w,- .;.. ~ f"'Hfi ~." . lkIf',' . ~..:!>. .... .. ......... . '.' No:J1,los.,,",,, ('J Stanley R. Hoffman Associates, Inc. June 8, 2005 2 K-5 Arrowhead Springs Plan For Service City of San Bernardino As shown in Table 1-1, the proposed Arrowhead Springs Specific Plan proposes 1,350 units and 1.04 million square feet of commercial building area. The land uses are those presented in the Arrowhead Springs Specific Plan, May 3, 2004 prepared by the Planning Center. Commercial land uses include retail, mixed use, office and hotel uses. Hotel uses include three hotels with 608 rooms. Other land uses include 10.2 acres of public facilities, 199 acres of golf course, and 1 AOO acres of open space. The project will require approximately 1.8 lane miles of new public roads and 6 lane miles of private roads. A population of about 4,233 is projected at buildout of the Specific Plan. This is based on the City's average household size of3.34 persons per household, according to January 2004 estimates from the California Department ofFinancc. The Senior Village assumes 1 and 2 persons per household for selected units. Employment for the commercial uses is projected at about 2,530 for the Arrowhead Springs Specific Plan based on standards for commercial uses. 1.3 Methodology and Resources Each ofthe public facilities or services required by the project area was analyzed as to the respective levels of service requirements and existing facilities serving the area after buildout. The preparation ofthe Plan for Services involves the analysis of public infrastructure and service requirements of the respective jurisdictions and agencies that have lead responsibility. The Plan for Service demonstrates that the necessary public infrastructure will be provided in a timely manner commensurate with the development of the Arrowhead Springs project and will not create financial burdens on the City of San Bernardino. For each service or improvement area, the following is included: . A description of the service provider; A description of the level of each service to be provided to the area; An identification of any improvement or upgrading of structures, roads, water or sewer facilities, other infrastructure, or other conditions the affected agency would impose upon the area; The approximate phasing of the service or facility; and A description of how the service or required improvements would be financed and operated and maintained. . . . . Stanley R. Hoffinan Associates, Inc. June 8, 2005 3 K-6 Arrowhead Springs Plan For Service City of San Bemardino an se ummary Max. Non- Estimated Max. Residential Population 2 & Desilmation Subarea 1 Acres Units Sauare Feet 3 Table 1.1 Arrowhead Springs l d U S ResIdentIal Areas Residential Low (RL) Gol f Caurse Residential North 25 24 80 Golf Course Residential South 8.8 12 40 Residential MedIUm-Detached Village Golf Course Residential North 54 429 1,433 (RM-DV) Residential Medium-Attached Village Hilltown Residential 46.3 ns 952 (RM-A V) Hilltov,n Chapel (Existing} Part of 46.3 1,500 Residential Medium-Attached Village Village Walk Residential 21 266 888 (RM.-A V} Residential Medium-Senior Village GalfCourse Residential South 22 30D 726 (RM-SV} 3 Sub/o/al 177.1 1,3/6 1,500 4.119 Commercial/Office Areas Commercial Regional (CR-2) Village Walk Commercial 46 34 200,000 114 300 Roam Hotel 17 200,000 Corporate Office 14 250,000 Commercial General-Windy Point (CG- Windy Point 5 20,000 I-WP) Commercial General-Hotel/Spa Resorts Historic Hotel (8 Existing} 25 153,938 (CG-l-HiS) HQtel Annex Part of25 75,000 Conference Center Part of25 25.000 Bungalows (Existing) Part 005 15,955 Spa Resort (existing) 22 61,936 Spa/Resort Part of22 MOO Commercial General-l (CG-l) HiIltown Shops 0.7 8,000 HiIllown Spring Home (Existing Part of. 7 2,667 Meelin<T Center) Subtolal 129.7 34 1.01I.096 114 Gulf Course Public/Commercial Recreation (peR) 18-hole Public UolfCours~ 199 22,050 Sub/ulJ}.1 199 22,050 Other Public Facility (PF) Metropolitan Water District Hl.2 Open Space-Watershed (OS- W) 1,4(lO Sub/ola I 1,4/0_20 Totals Grand Total 1,916 1,350 1,044,646 4,233 Total Existing Building Area 235,996 Total New Building Area 808.650 I See Developm<:nt Plan, Soction v, for detailed descriptions of intent and standards. J Population derived from the Depar1ment of Fillanee (lIII04), which utilized 3.J40 persons per unit. 3 In the Senior Village, it is assumed thaI: l) 25% of units are j bedroom with I person per unit, and 2) 75% oflhe units are 2 bedrooms with 2 pem,"s per unit. Source: American Development Group, January 2005. Stanley R. Hoffman Associates, Inc. June 8, 2005 4 Arrowhead Springs Plan For Service City of San Bernardino K-7 Resources used in the preparation of the Plan for Service include the following: · Land uses provided by the project developer, American Development Group; · The City of San Bernardino, 2004-2005 Adopted Budget; · The Arrowhead Springs Specific Plan, January 2005, prepared by the Planning Center. The necessary facility improvements have been identified through review ofthe Specific Plan and discussions with the agencies that provide the services. Appendix A presents a list of agencies contacted as part of the preparation ofthe Plan for Service. Stanley R. Hoffman Associates, Inc. June 8, 2005 5 K-8 Arrowhead Springs Plan For Service City of San Bernardino CHAPTER 2 PLAN FOR SERVICE SUMMARY 2.1 Summary of Service Providers Table 2-1 shows the current service providers in the City of San Bernardino. These providers will be responsible for the provision of services to the project area. These services include the basic level of public services that are required to support the projected development and the associated population growth. As shown, these services range from public safety to schools. Upon annexation, the City of San Bernardino will assume responsibility for several services that were prcviouslyprovided by the County of San Bernardino or other agencies. In addition to the services shown in Table 2-1, the City will also assume responsibility for General Government functions, such as City administration, human resources and finance, as well as Community Development services. 2.2 Summary of Capital and Operations & Maintenance Funding Sources Table 2-2 presents a summary ofthe funding requirements [or the facilities and services identified in the Plan for Service. The funding responsibilities are shown by capital costs and operations & maintenance (0 & M) costs. In most cases, the developer is required to fund the capital costs of construction for additional local facilities or improvements required as a result of development; regional facilities usually require a fair-share approach. As shown, the improvements include water and wastewater improvements as well as transportation infrastructure and flood control facilities. Capital costs to provide additional facilities and improvements to serve the project area would be funded by the City's development impact fees or other financing approaches. Facilities to be maintained within Arrowhead Springs include infrastructure improvements, common areas, public facilities and private residential streets. Most improvements constructed by developers will be maintained by the developer until the improvements are accepted by the City or transferred to a homeowner's association, private entity or other agency. A Homeowners Association (HOA) is required to address maintenance of project landscaping, community facilities, project lighting and private streets. The City of San Bernardino and other service providers are generally responsible for the operations and maintenance costs associated with additional services and facilities, and fund these costs through various sources of revenues that might include: property taxes, sales taxes and Stanley R. Hoffman Associates, Inc. June 8, 2005 6 K-9 Arrowhead Springs Plan For Service City of San Bernardino Table 2-1 Arrowhead Springs Annexation - Plan for Service City of San Bernardino Ultimate Service Providers Category of Service Provider Before Annexation Provider After Annexation Transportation: Freeways and Interchanges Caltrans Caltrans Arterials and collectors San Bernardino County Public Works City of San Bernardino Local roads San Bernardino County Public Works City of San Bernardino Signalized intersections San Bernardino County Public Works City of San Bernardino Fire and Paramedic County FO, Calif. Dept. of Forestry (CDF) San Bernardino City FD, CDF Police San Bernardino County Sheriff San Bernardino Police Dept. Libraries San Bernardino County library City of San Bernardino Public Library Domestic Water San Bernardino County Water Districts Arrowhead Water & Power Recycled Water San Bernardino County Water Districts Arrowhead Water & Power Wastewater San Bernardino County Water Districts Arrowhead Water & Power Flood Control and Drainage: Local facilities San Bernardino County Flood Control Digt. City of San Bernardino Reaional facilities San Bernardino County Flood Control Digt. San Bernardino County Flood Control Dist. Parks and Open Space: Local facilities San Bernardino County Arrowhead Water & Power ReQional facilities County Public Works Parks Division County Public Works Parks Division Utilities: Cable/Internet Provider Adelphia Adelphia Power Southern California Edison Southern California Edison Telephone AT&T, SSG, Verizon SSC, Verizon Natural Gas Southern California Gas Southern California Gas Schools San Bernardino County USD San Bernardino City USD Solid Waste Management County of San Bernardino City of San Bernardino Source: Stanley R.Hoffman Associates, Inc. Stanley R. Hoffman Assuciates, Inc. June 8, 2005 7 K-IO Arrowhead Springs Plan For Service City of San Bernardino Table 2-2 Arrowhead Springs Annexation. Plan for Service City of San Bernardino Summary of Funding Requirements Capital Operations & Maintenance Facility or SelVice Provider Funding Funding Transportation Arterials and collectors City of San Bernardino Developer financing 1 General Fund, Gas Tax Local roads City of San Bernardino Developer financing General Fund, Gas Tax Signalized intersections City of San Bernardino Developer financing General Fund Private Roads Developer Developer financing HOA, Arrowhead Water & Power Public Street Lighting in R-O-W City of San Bernardino Developer financing General Fund Private Street Lighting Developer Developer financing HOA Public Parking Areas City of San Bernardino Developer financing General Fund Private Pal1ling Areas Developer Developerfinancing HOA, AWP, property owner Fire and Paramedic San Bernardino City FD nla General Fund Police City of San Bernardino nia General Fund Libraries City of San Bernardino n/a General Fund Domestic Water Arrowhead Water & Power Developer financing Arrowhead Water & Power Recvc1ed Water Arrowhead Water & Power Developer financing Arrowhead Water & Power Wastewater Arrowhead Water & Power Developer financing Arrowhead Water & Power Flood Control and Storm Drainaae Public Storm Drains City of San Bernardino Developer financing City of San Bernardino Private Storm Drains Developer Developer financing HOA, Arrowhead Water & Power Regional Facil~ies County Flood Control Dist. Developer financing Special district property tax Landscaplna landscaping (Arrowhead Parkway)2 Developer Developer financing Arrowhead Water & Power Private Street Landscaping Developer Developer financing HOA, property owner Parks and Open Space Open Space City of San Bemardino Provided by developer Arrowhead Water & Power Botanical Gardens Developer Developer financing Landscape Maint. Dist. Neighborhood Parks Developer Developer financing HOA Private Recreation Trails Developer Developer financing Arrowhead Water & Power Ulil~ies Cable/Internet Provider Adelphia Utility User charges Power Arrowhead Water & Power Utility User charges T elephOll€ SBC, Verizon Utility User charges Natural Gas Southern California Gas Utility User charges Schools San Bernardino City USD Impact Fees Special district property tax & State FinanCial Aid Solid Waste Management City of San Bernardino Utility Use r charges 1. Developer financing refers to a range of capital financing beyond impact fees, e.g., assessment districts, LMD's, and Mello Roos special taxes. 2. Includes landscaping along Harrison Street between 30th and 40th Streets. Source: Stanley R. Hoffman Associates, Inc. Stanley R. Hoffman Associates. Inc. June 8, 2005 8 K-11 Arrowhead Springs Plan For Service City of San Bernardino other General Fund revenues, user charges and landscape & lighting district assessments. The City of San Bernardino would receive a portion of the County's share of the basic 1 percent property tax levy at buildout ofthe Arrowhead Springs Project, since some County services would be transferred to the City of San Bernardino. Stanley R. Hoffman Associates, Inc. June 8, 2005 9 K-12 Arrowhead Springs Plan For Service City of San Bernardino 3.10 SCHOOLS Service Provider. The aImexation area will be served by San Bernardino City Unified School District (SBCUSD). The San Bernardino City Unified School District consists of 41 elementary schools, 8 middle schools, and 7 high schools. The schools closest to the Arrowhead Springs project area include the Arrowhead Elementary School, the Arrowview Middle School and the Arroyo Valley Senior High. level and Ranqe of Service. Build-out of the Arrowhead Springs Specific Plan area would result in a total build-out of 1,350 units. Of these potential units, 465 are proposed single-family units, 585 are multi-family attached units and 300 are senior units. Excluding the senior units, because these units do not usually have school age children and applying the SBeUSD student generation rates per household, build-out ofthe Arrowhead Springs Specific Plan would result in an increase in 570 elementary school students, 132 middle school students, and 192 high school students. The schools closest to the Arrowhead Springs project area include the Arrowhead Elementary School, the Arrowview Middle School and the Arroyo Valley Senior High. However these schools are nearing capacity and may not be able to accommodate the influx of student with current facilities. Growth in the Arrowhead Springs Specific Plan area would therefore necessitate the need for additional school facilities and personnel in the SBCUSD. Improvements. The annexation area will be served by the schools closest to the Arrowhead Springs Project area. Recent changes in school financing laws indicate that payment of State- mandated developer impact fees represent full and complete mitigation under CEQA, regardless of the enrollment to capacity conditions of the affected schools. FundinQ. For new residential units, The San Bernardino City Unified School District assesses impact fees for both new residential and commercial land uses. The residential uses are charged a fee of $4.28 per square foot. Based on the average unit sizes of the various residential product types, there is an estimated total square footagc of2,366,000 square feet. At $4.28 per square foot for the 1,350 new units, this results in an estimated $10.13 million of impact fees to the school district. In Stanley R. Hoffman Associates, Inc. June 8, 2005 27 K-13 Arrowhead Springs Plan For Service City of San Bernardino CHAPTER 3 SERVICE REQUIREMENTS 3.1 TRANSPORTATION Service Provider. The City of San Bernardino is responsible for the planning and provision of streets and roads in the City of San Bernardino. Additionally, Caltrans is responsible for freeways (i.e. 1-10,1-215, SR-30, SR-81, SR-206 and SR-259) and freeway interchanges. level of Service. The road system within Arrowhead Springs is based upon the City of San Bernardino Design Standards: Standard No. 100, dated August 21,1978. The City provides street maintenance to all local, collector and arterial roads. Regional access to the site is provided by SR-81 merging into SR-30. Improvements. Table 3-1 shows the improvements to the roadway system in the Arrowhead Springs Specific Plan by road type and the phasing of these improvements. Six local streets have been plaIll1ed. Local Streets typically provide connection to individual parcels or units within the development. Improvements include about L81ane miles of new public roads. The project will also include 6.0 lane miles of private roads, as well as 5 new signalized intersections. Fundina Responsibility. The construction of the new roads are the responsibility of the developer. These costs may be funded through an assessment district or other financing approach. The City of San Bernardino is responsible for the ongoing operations and maintenance costs for public roadways and related facility maintenance within the project area. These costs are paid from the Gas Tax Fund and General Fund. The private internal roads will be the responsibility of an HOA or Arrowhead Water & Power (A WP). Stanley R. Holfman Associates, Inc. June 8,2005 10 K-14 Arrowhead Springs Plan For Service City of San Bernardino Table 3-1 Phasing of New Roads Secondary Arterial Collector Local Street Streets and Roads (4-lane) (2-lane) (2,lane) Phase Arrowhead Road (formerlv Old Arrowhead Road) X Extension New Waterman Canyon Road X Phase I Old Waterman Canyon Road X Phase I Arrowhead Springs Village Avenue X Phase I Arrowhead Sprinas Resort Road X Phase I Arrowhead SprinQs South Road X Phase I Arrowhead Springs North Road X Phase I Lucille Ball Lane X Phase I Humphrey BoQart lane X Phase I AI Jolson Lane X Phase I Jimmy Durante Lane X Phase I Elizabeth Taylor Lane X Phase I Judv Garland Lane X Phase I Notes: Lanes will be developed on a project-by-project basis Sources: Stanley R.Hoffman Associates, Inc. Arrowhead Springs Draft Specific Plan, January 2005. Stanley R. Hoffman Associates, Inc. June 8, 2005 11 K-15 Arrowhead Springs Plan For Service City of San Bernardino 3.2 FIRE AND PARAMEDIC Service Provider. The Arrowhead Springs Specific Plan area will be served by the San Bernardino City Fire Department (SBFD). The SBFD currently provides fire protection, paramedic service, urban search and rescue service and hazardous materials emergency response service to the City of San Bernardino. Currently the SBFD operates 12 fire stations with 1 additional station planned at 6055 Palm Avenue. The City Fire Department also has joint response agreements with the California Department of Forestry and the U.S. Forest Service. Level and Ranae of Service. The San Bernardino City Fire Department staffs eleven fire engine companies and two aerial truck companies housed in eleven stations in the City. A twelfth station is planned to open this year. Table 3-2 shows the location of fire stations within the City of San Bernardino. The current number of fire personnel at existing fire stations is 152. This represents a ratio of 0.77 personnel per 1,000 population based on the estimated population 196,273 in the City in 2004, according to the Department of Finance. As shown on Table 3-2, Fire Station number 227 is the closest fire station to the project site, at 3.4 miles away. The department's goal is to provide equipment response within 3 to 5 minutes. Currently, the response time to the Arrowhead Springs area from the closest station would be 7 minutes. According to the Fire Chief, in order to meet the desired response time of3 to 5 minutes to the project area, additional equipment and personnel would likely have to be provided. Improvements. No additional capital facilities have been identified as result of the proposed project. If additional facilities were required, the proposed project would be required. to pay fire facilities and equipment development impact fees for new developments and comply with all recommendations of the San Bernardino fire ordinance for residential developments. Fundina Responsibility. The City will be responsible for the operations and maintenance costs through the General Fund to provide fire and emergency services to the annexation area. The City of Bernardino Fire Department would receive a portion of the County's share of the basic 1 percent property tax levy at buildout of the Arrowhead Springs Project. Stanley R. Hoffman Associates, Inc. June 8, 2005 12 K-16 Arrowhead Springs Plan for Service City of San Bernardino Table 3.2 Arrowhead Springs Annexation - Plan for Service City of San Bernardino San Bernardino Fire Department Stations Distance from Arrowhead Springs Station No, Address Status (Miles) 221 200 E. 3rd St. Existing 7.2 222 1201 W. 9th SI. Existing 8.2 223 2121 Medical Center Dr. Existing 7.6 224 2641 N. ESt. Existing 5.5 225 1640 W. Kendall Dr. Existing 5.9 226 1920 N. Del Rosa Ave. Existing 6.4 227 282 W. 40th St.' Existing 3.4 228 3398 E. Highland Ave. Existing 6.8 229 202 N. Meridian Ave. Existing 11.1 230 502 ::i. Arrowhead Ave. Existing 8.5 231 450 E. Vanderbilt Dr. Existing 9.7 232 6055 Palm Ave. Under Construction 10.5 233 165 S. leland Norton Way Existing 9.1 1. This is the closest station in terms of miles to the proposed project. Sources: Stanley R.Hoffman Associates, Inc. San Bernardino City Fire Department. Stanley R. Hoffman Associates, Inc. June 8, 2005 13 K-17 Arrowhead Springs Plan For Service City of San Bernardino 3.3 POLICE Service Provider. The City of San Bernardino Police Department provides police protection services to the residents and employees of the City of San Bernardino. Currently, the annexation area is serviced by the S an Bernardino County Sheriff's Department. Level and Ranae of Service. Currently, the San Bernardino Police Department is divided into five patrol subdivisions called community-policing areas as shown in Table 3-3 and Figure 3-l. These districts include: Western, Northern, Eastern, Central and Southern. Arrowhead Springs is located within the Northern District. Based on the current staffing of 312 sworn officers and January 2004 Department of Finance population estimate of 196,273, the City's current staffing level is 1.60 sworn officers per 1,000 population. According to Police staff, it is expected that response time will increase to calls for service from The Arrowhead Springs Specific Plan area. The Northern district station is the closest station to the project area, and is located at 941 Kendall Drive, about 4.6 miles from the project area. Currently this sub-station is staffed by four police personnel. Improvements. No additional facilities have been required at this time as a result of the proposed Arrowhead Springs project. However, the police department is currently addressing the identified need for additional space. To address needed resources, the Police Department and City have implemented long-term budgetary planning strategies to ensure that as The Arrowhead Springs Specific Plan area develops, the resources needed to provide police protection service will be available. Fundina. No additional capital funding requirements for police facilities have been identified as a result of the proposed project. The City will provide the operations and maintenance costs to provide service to the annexation area through its General Fund. Although no new facilities are required at this time, there may be a need for additional facilities and staffing over time to meet the needs of additional development in the City. Stanley R. Hoffman Associates, Inc. June 8, 2005 14 K-18 Arrowhead Springs Plan For Service City of San Bernardino 3.3 POLICE Service Provider. The City of San Bernardino Police Department provides police protection services to the residents and employees of the City of San Bernardino. Currently, the annexation area is serviced by the San Bernardino County Sheriff s Department. Level and RanQe of Service. Currently, the San Bernardino Police Department is divided into five patrol subdivisions called community-policing areas as shown in Table 3-3 and Figure 3-1. These districts include: Western, Northern, Eastern, Central and Southern. Arrowhead Springs is located within the Northern District. Based on the current staffing of294 sworn officers and January 2004 Department of Finance population estimate of 196,273, the City's current staffing level is 1.50 sworn officers per 1,000 population. According to Police staff, it is expected that response time will increase to calls for service from The Arrowhead Springs Specific Plan area. The Northern district station is the closest station to the project area, and is located at 941 Kendall Drive, about 4.6 miles from the project area. Currently this sub-station is staffed by four police personnel. Improvements. No additional facilities have been required at this time as a result of the proposed Arrowhead Springs project. However, the police department is currently addressing the identified need for additional space. To address needed resources, the Police Department and City have implemented long-term budgetary planning strategies to ensure that as The Arrowhead Springs Specific Plan area develops, the resources needed to provide police protection service will be available. Funding. No additional capital funding requirements for police facilities have been identified as a result ofthe proposed project. The City will provide the operations and maintenance costs to provide service to the annexation area through its General Fund. Although no new facilities are required at this time, there may be a need for additional facilities and staffing over time to meet the needs of additional development in the City. Stanley R. Hoffman Associates, Inc. June 8,2005 14 K-18 Arrowhead Springs Plan For Service City of San Bernardino Table 3-3 Arrowhead Springs Annexation - Plan for Service City of San Bernardino City of San Bernardino Police Department District Offices Police District Address Distance from Project Area (Miles) Northern 941 Kendall Drive 4.6 Eastern 1535 E Highland Avenue 6.3 Central 334 W Baseline Street 6.6 Western 1574 W Baseline Street #103 1332 W 5th Street Southern 204 Inland Center 8.4 8.9 10.1 Sources: Stanley A.Hoffman Associates. City of San Bernardino Police Department. Stanley R. Hoffman Associates. Inc. June 8,2005 15 K-19 Arrowhead Springs Plan For Service City of San Bernardino Figure 3-1 Arrowhead Springs City of San Bernardino Policing Districts ......N..................'..'... . '. .' . .ldpnd €- "'Ii~! .:;I;r,l,T1(:N '. . OlSlmICT C:+;U;~;, "-t;tr >2i11l1'1i If r '"" i ~ i 5 "ll"i 1.'~lj:,,"'t1 " ~ ~ .. .l: ....ir..~c ."jR-f"~~ '.. ,- .,it - i; .!! ., .. :; ::: ALII t jIlA. .... -......- L5J4 'h Daelfl.:! SI. liKl;'1o .~s:Jd'(H ....'lJiI..-n11 L3J:! W jlt.!::il 19;.191_.lU..~:r69 eso: S,I1'lMIp:r.:(1 .,....... )1I'n C~"nundl:r. ll. Kh.m",hcl'l:!- ~ NCkr'1tItfta \i4l W K1:f!J~l Dr. llXi-f}~ _~,.l-~j':~) C:!iiO D. AJ."lIIiJ " .. ~~ AmII Can.'1t.nrku- l.t Ii:.mmll .(t Eaatc:ra. C8II:1:1"&1 ~J4 ,'" €I~;'r.: 54.. ~~) .~S+_Wr- C ~(): L \l, mtt.... iJ"...:~ .;\n:a. Co:mnur,da' LI. M. Ow;;.. ...'dtem;;:.:-~ _n';,m1.l C\!rJ:.:T. I~J9~ ~~;s. ";:iJ~ CSG. (j J.j,uIr;, . r$- -"~ .i,rdl C"""'nur.d.... I.i T.ud: ~ C50. /:Ii Kllf'lu. .:\r~ Cr"lllP:'m:1o:r.~ Lt Ot'WJin I :!oJ:' 1:.1'Il~ll(Jjd .t.~.>:. 1':i'lX'1 M.j..~HlI -~ 41' DilIIr1"'& tblt..m -:ntml '\~.;;'''' E~:O-11 :fIOJAI'e<" Pollcln Districts Stanley R. Hoffman Associates. Inc. June 8, 2005 16 K-20 Arrowhead Springs Plan For Service City of San Bernardino 3.4 LIBRARIES Service Provider. The unincorporated areas are currently served by the County of San Bernardino Public Libraries. Upon annexation, the project area will be served by the City of San Bernardino Public Library. The City of San Bernardino Public Library has its main branch located at the Norman F. Feldhym Central Library, 555 West 6th Street, with three other branches in the City. level and RanQe of Service. Current libraries that serve the City of San Bernardino are shown in Table 3-4. The Howard M. Rowe Branch Library located at 108 E. Marshall Blvd. is the closest City library branch to the Arrowhead Springs development, at 4.3 miles away. The Division of Library Development Services ofthe State of California uses the current state average of 1.5 volumes per capita as the standard. The existing City library system has an estimated 276,000 volumes. Based on the standard of 1.5 volumes per capita, the existing volumes can serve a population of about 184,000, which is less than the City's existing population ofahout 196,273 in 2004. According to these level of service standards, there is not enough existing capacity to serve the Arrowhead Springs project population. Improvements. No new library facilities have been planned as a result ofthe proposed Arrowhead Springs project. The City's long-range plans include expansion of the Rowe Branch, which is the closest branch to the project area in terms of miles. Fundina. Capital costs to provide additional facilities and improvements to serve the project area would be funded by State Library Fund bond measures. Ongoing operations and maintenance costs for the City's libraries are currently covered through the City's General Fund, although other supplemental financing approaches are under consideration. Stanley R. Hoffman Associates, Inc. June 8, 2005 17 K-21 Arrowhead Springs Plan For Service City of San Bernardino Table 3-4 Arrowhead Springs - Plan for Service Public Library Facilities Dorothy Inghram Branch Library 1505 W.Highland Ave. Distance from Project Area Book Volume (Miles) 200,000 8.3 15,000 7.0 39,000 4.3 22,000 8.9 276,000 Library Location City of San Bernardino Public Library Norman F.Feldheym Central Library 555 West 6th Street Howard M.Aowe Branch Library 108 E.Marshall Blvd. Paul Villasenor Branch Library 525 N.Mt.Vernon Ave Total Sources: Stanley R.Hoffman Associates, Inc. San Bernardino City Public Library. Stanley R. Hoffman Associates, Inc. June 8, 2005 18 K-22 Arrowhead Springs Plan For Service City of San Bernardino 3.5 DOMESTIC AND RECYCLED WATER Service Provider. Arrowhead Water & Power (A WP), a California limited liability company, was formed to be a utility company by the developer, American Development Group. The Del Rosa Mutual Water Company will provide the domestic water system for Arrowhead Springs and the West Twin Creek Water Company will provide the recycled water service for irrigation. Both companies belong to the holding company, Arrowhead Water & Power. The water demand, supply and delivery/storage systems for Arrowhead Springs are described in detail in the Arrowhead Springs Specific Plan, January 2005. Domestic Water: Level and Range of Service. The water source for the Del Rosa Mutual Water Company will come from sources within the East Twin Creek Watershed. The Arrowhead Springs Project is estimated to require 1,993 acre-feet of water per year. One sourcc will be from an intake on Coldwater Creek, which has been a source of water to the Arrowhead Springs Hotel for many years. Strawberry Creek, at the junction of Cold water Creek is on the Project property and is a second source of supply. It is estimated that 1,059 acre-feet of water will come from this source during an average year. A third source of water will be from the San Bernardino Basin. Water from the East Twin Creek watershed will not be a constant flow but will vary during the year. The rate of domestic watcr consumption varies with the type of land use. As shown in Table 3-5, based on information provided in the draft Arrowhead Springs Specific Plan, January 2005, the estimated average annual daily domestic water requirement is about 1.6 million gallons per day for all uses in the Arrowhead Springs project. The supply of water is estimated at about 3.6 million gallons pcr day and includes Coldwater Creek, Strawberry Creek and both on-site and off-site wells. About 2.0 million gallons per day of this total are provided through off-site wells. Domestic Water Improvements. Domestic water will bc distributed throughout the project through a series ofbooster stations, reservoirs and pipelines through metered services to the various customers in the project. The reservoirs will maintain a capacity of water for fire suppression, daily opcrational need and cmergency supplies. New off-site wells would be constructed in the San Stanley R_ Hoffman Associates, Inc. June 8, 2005 19 K-23 Arrowhead Springs Plan For Service City of San Bernardino Table 3-5 Arrowhead Springs Annexation - Plan for Service City of San Bernardino Projected Domestic Water Requirements Landuse Gallons per Day Residential 792,320 Commercial/Office 227,200 Hotel! Conference Center Total 760.320 1,779,840 Source: American Development Company. Bernardino Basin southerly of the development. A WP will be responsible for the design and development of the water distribution systems within the project and will construct required infrastructure improvements, such as water lines and other facilities. A WP will also develop and manage the water resources at Arrowhead Springs for both domestic and irrigation purposes within the project. All necessary infrastructure will be developed in conjunction with the roadway improvements. Distribution water mains will be installed by A WP in accordance with an approved Water Distribution Plan for Arrowhead Springs. Irriaation Water: Level and Ranqe of Service. The West Twin Creek Water Company will provide the services of irrigation water. The estimated requirement for irrigation water is 2,042 acre-feet per year. Water for irrigation purposes will come from three sources. One source will be from recycled water from a wastewater treatment plant located on the property, serving the Project. It is estimated that 977 acre-feet of water will be available annually at build-out of the project. A second source of water will be from Waterman Canyon Creek (West Twin Creek). The flows have averaged 2,491 acre-feet annually. Stanley R. Hoffman Associates, Inc. June 8, 2005 20 K-24 Arrowhead Springs Plan For Service City of San Bernardino Recycled Water Improvements. Irrigation water will be distributed to users through a system of booster stations, reservoirs, and pipelines to metered services. Reservoirs will allow gravity pressure on the water so water will be available for use at any time. The reservoirs will contain water so pumping can be contained to non-peak electrical use hours to save on energy costs and reduce energy use during periods of high use. FundinQ Responsibilitv. The capital costs of the improvements required are the responsibility of the developer. Arrowhead Water & Power (A WP), which is owned by American Development Group and Campus Crusade for Christ, will be responsible for the construction costs of capital facilities. These costs may be funded through an assessment district or other financing approach. The water utilities are responsible for the ongoing operations and maintenance costs for related facility maintenance within the annexation area. Operations and maintenance costs are covered primarily through monthly service charges that will be paid by future users within the project area. Stanley R. Hr1Iman Associates. Inc. June 8.2005 21 K-25 Arrowhead Springs Plan For Service City of San Bernardino 3.6 WASTEWATER Service Provider. Development within Arrowhead Springs will be provided with wastewater collection, conveyance, treatment, and disposal through facilities on-site. The Del Rosa Mutual Water Company will provide wastewater services to the Arrowhead Springs area. Level of Service. The wastewater systems for Arrowhead Springs are described in detail in the Arrowhead Springs Specific Pian, January 2005. The capacity of the existing system will not be adequate for the proposed development and a new system would be needed. The nearest existing wastewater facilities are to the south, at a lower height than the proposed development. The existing sewers are of minimum diameter and do not have adequate capacity to provide service to the development. Improvements. The Arrowhead Springs Project is estimated to generate 889,920 gallons of wastewater per day at build out. A treatment plant will be constructed and the wastewater will be conducted through sanitary sewers. The collection system will consist of sewers, manholes and lift stations, only when necessary. Arrowhead Water & Power (A WP), within the Arrowhead Springs area, will construct required infrastructure improvements. A WP will be responsible for the design and development of the water distribution systems within the project and will construct required infrastructure improvements, such as water lines and other facilities. All necessary infrastructure will be developed in conjunction with the roadway improvements. The wastewater treatment and sanitary sewer system will be installed by A WP in accordance with the City of San Bernardino guidelines. Funding Responsibility. The capital costs ofthe improvements required are the responsibility of the developer. Arrowhead Water & Power (A WP) will be responsible for the construction costs of capital facilities. These costs may be funded through an assessment district or other financing approach. The A WP utilities are responsible for the ongoing operations and maintenance costs tor related facility maintenance within the annexation area. Operations and maintenance costs are covered primarily through month ly service charges that will be paid by future users within the project area. Stanley R. Hoffman Associates, Inc. June 8, 2005 22 K-26 Arrowhead Springs Plan For Service City of San Bernardino 3.7 FLOOD CONTROL AND DRAINAGE Service Provider. The County of San Bernardino Flood eontrol District is responsible for the design, construction, operation and maintenance of regional flood control facilities for all of the incorporated and unincorporated areas in San Bernardino County. Local drainage facilities are maintained by the City of San Bcrnardino. Level of Service. The drainage systems for Arrowhead Springs are described in detail in the Arrowhead Springs Specific Plan, January 2005. Since the project is proposed for annexation into the City of San Bernardino, it is subject to the storm water discharge requirements of the General Construction Permit (Gep). The GCP requires the development and implementation of a Storm Water Pollution Prevention Plan (SWPPP). The SWPPP contains site maps that show the construction site perimeter, existing and proposed buildings, lots, roadways, storm water collection and discharge points, general topography both before and after construction, and drainage patterns. Improvements. The proposed development would require construction of new storm drainage facilities onsite. Arrowhead Water & Power (A WP), within the Arrowhead Springs Specific Plan Area, will construct required infrastructure improvements, such as storm drains and other facilities. All necessary infrastructure will be developed in conjunction with the roadway improvements. Once backbone facilities are in place, site owners are responsible for extending drainage lines as needed. FundinQ Responsibility. Arrowhead Water & Power (A WP), which is owned by American Development Group and Campus Crusade for Christ, will be responsible for the construction costs of capital facilities. These costs may be funded through an assessment district or other financing approach. Operations and maintenance costs for local public facilities are the responsibility of the City. The A WP and/or a homeowner's association will be responsible for the maintenance of private drainage facilities within the project area. The County of San Bernardino Flood Control District is responsible for reviewing improvements to the regional drainage system and covering ongoing operations and maintenance costs. The SBCFCD receives a share ofthe basic 1 percent property tax levy that would be used to fund operations and maintenance costs. Stanley R. Hoffman Associates, Inc. 23 Arrowhead Springs Plan For Service June 8, 2005 K-27 City of San Bernardino 3.8 PARKS AND OPEN SPACE Service Provider. The City of San Bernardino's Parks, Recreation and Community Services Department provides parks and recreation services to the residents and employees of San Bernardino. Included as a part of these services are the parks and trails, community facilities, senior centers, classes and other recreational programs. Level and Ranae of Service. The City is responsible for the maintenance of City parks, trails and recreational facilities. The City maintains over 42 park facilities, including 7 community centers, 2 senior centers, I Center for Individual Development-CID (therapeutic recreation center), 6 pools, 1 water park, a ballroom, soccer complex, 20 playground sites and a Skate park. Improvements. The parks system for Arrowhead Springs consists of neighborhood/mini-parks, botanical gardens and open spaces distributed throughout the entire Arrowhead Springs property. The Arrowhead Springs Specific Plan is required to have 21.12 acres of parkland based on the estimated residential population of 4,223 and a standard of 5 acres of parkland per 1,000 residents. However, the park plan provides open space acreage which is in excess ofthis requirement. The park plan in the Arrowhead Springs Specific Plan provides for 21.2 acres of NeighborhoodJ Mini-Parks and 1,400 acres of open space. In addition, there is a proposed 1 99-acre public golf course. Funding, Operations and maintenance of the neighborhood parks will be the responsibility of a homeowners association, while open space will be the responsibility of Arrowhead Water and Power. The City will not be responsible for maintaining any of the parks, gardens or open space. Stanley R. Hoffman Associates, Inc. June 8, 2005 24 K-28 Arrowhead Springs Plan For Service City of San Bernardino 3.9 UTILITIES Service Provider. The project area will be served by the appropriate local utility companies who have indicated that they will have the ability to service the area. Service providers to the area include the following: Cable and Internet Provider: Adelphia Cable provides cable television service and internet services to the project area. These services are all delivered via a single broadband network of coaxial and fiber-optic cable. Power: Power service to the proposed annexation development area project will be provided externally by Southern California Edison Company (SCE) through a contract with Arrowhead Water & Power. The costs and rate structure to the property owners for these services are controlled by the Public Utilities Commission. No additional costs to the City would be incurred due to annexation. Services are provided through user fees paid to the utility. Telephone Sel1Jice: Telephone service to the proposed annexation development area will be provided by Verizon and SBC. The area would require the installation of cable wiring from a backbone facility to the site. Natural Gas: Natural gas would be provided by the Southern California Gas Company. The developer is responsible for local connection to existing mains in the area and the installation of any new meters if required. All other utility facilities including sewer and water must be installed prior to gas line installation. The Southern California Gas Company has indicated that it will provide supplies to meet the proposed development. Improvements. The A WP will coordinate with the applicable utility agency regarding the location of existing utility lines and hookups in order to finalize improvement plans. Generally, the necessary facilities are constructed either prior to or in parallel with the development projected. The utility companies have indicated that they have the capability to provide the necessary services to the area. Stanley R. Hoffman Associates, Inc. June 8, 2005 25 K-29 Arrowhead Springs Plan For Service City of San Bernardino FundinQ. The A WP will be responsible for funding the necessary improvements for dry utility services described above. This includes the cost of extending utilities from the various backbone facilities to the project site. Funding of the regional utility facilities is provided to the project by the individual utility company. Funding of the operations and maintenance [or general utilities is the responsibility of the individual utility company through user charges. There are no financial cost impacts on the City's General Fund for these utility services. Stanley R. Hoffman A~sociates, Inc. June 8, 2005 26 K-30 Arrowhead Springs Plan For Service City of San Bernardino addition, commercial uses are charged an estimated $0.36 per square foot. Based on the estimated total 808,650 new square feet, about $291,114 of impact fees to the school district is estimated. Together these fees total $9.68 million. Stanley R. Hoffman Associates, Inc. June 8, 2005 28 K-31 Arrowhead Springs Plan For Service City of San Bernardino 3.11 SOLID WASTE MANAGEMENT Service Provider. The California Integrated Waste Managcmcnt Board oversees waste disposal for the City of San Bernardino. The Colton Refuse Disposal Site, the El Sobrantc Sanitary Landfill, the Fontana Refuse Disposal Site (Mid-Valley), and the San Timoteo Solid Waste Disposal site are managed by the San Bcrnardino County Solid Waste Management Department and would likely be the waste facilities receiving waste generated from the proposed project. The Refuse & Recycling Division ofthe City of San Bernardino Public Services Department provides solid waste collection services to residential and connnercial customers. Level of Service. The San Timoteo Solid Waste Disposal site is able to accept 3,000 tons per day (TPD) with a remaining capacity of approximately 694 million cubic yards. The San Timoteo Solid Waste Disposal is scheduled to close on May 1,2016. The Colton Refuse Disposal Site, located in Colton, is able to accept 3, 100 TPD with an estimated closure date ofJanuary 1,2006. The Fontana Refuse Disposal Site (Mid-Valley), located in Rialto, is able to accept 7,500 TPD and is expected to close on April 1, 2033. Improvements. The City has implemented recycling programs, as required by State law (AB939). The Refuse & Recycling Division of the City of San Bernardino Public Services Department will provide solid waste co llection services to the residential and commercial customers in the Arrowhead Springs project. Funding. There are no capital improvements required. The City provides refuse pickup for residential and commercial customers. The fees for residential service are $19.86 per month, while the fees for commercial users range form $10 1 monthly to $883 monthly. Stanley R. Hoffman Associates, Inc. June 8, 2005 29 K-32 Arrowhead Springs Plan For Service City of San Bernardino APPENDIX A AGENCIES AND FIRMS CONTACTED The Planning Center Brian James, Project Manager (714) 966-9220 American Development Group Thomas Thornburgh (909)-875-1400 Local Agency Formation Commission/County of San Bernardino Kathleen Rollings-McDonald, Deputy Executive Officer (909) 387-5866 City of San Bernardino Development Services J ames Funk, Director of Development Services (909) 384-5357 Development Services Valerie C. Ross, Principal Planner (909) 384-5057 San Bernardino Police Department Bob Curtis, Captain (909) 384-5713 San Bernardino Fire Department Larry Pitzer, Fire Chief (909)384-5286 San Bernardino City Unified School District Michelle M. Winemiller, Facilities Management (909) 381-1238 Dr. Arturo Delgado, Superintendent (909) 381-1100, FAX (909) 885-6392 San Bernardino Public Library Mike Clark, Associate Director (909) 381-8211 Stanley R. Hoffman Associates, Inc. June 8, 2005 30 K-33 Arrowhead Springs Plan For Service City of San Bernardino Millicent Price, Principal Librarian (909) 381-8226 San Bernardino Auditor/Controller-Recorder Bob Wright (909) 386-8829 San Bernardino Chief Administrative Office Wayne Thies (909) 387-5409 Stanley R. Hoffman Associates, Inc. June 8, 2005 31 K-34 Arrowhead Springs Plan For Service City of San Bernardino