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HomeMy WebLinkAboutAppendix B - LAFCO Documents APPENDIX B LAFCO Documents o B.1 - LAFCO 2006-105-1 Sphere of Influence Amendment Staff Report o B.2 - Annexation Plan of Services o B.3 - Resolution No. 120-06 Approving the Proposed Sphere of Influence Amendment to the City of Lake Elsinore (Addition) and Removal from the Wildomar UC, LAFCO No. 2006-105-1 Appendix B.1 LAFCO 2006-105-1 Sphere of Influence Amendment Staff Report 4.x. 10/26/2006 TO: Local Agency Formation Commission FROM: George J. Spiliotis, Executive Officer SUBJECT: LAFCO 2006-105-1—AMENDMENT TO SPHERE OF INFLUENCE OF THE CITY OF LAKE ELSINORE (ADDITION) AND REMOVAL FROM THE WILDOMAR UC PRIOR AGENDAS/RELATED ACTIONS: Wildomar UC established May 22,1997. EXECUTIVE SUMMARY- This report addresses an application to add approximately 246 acres to the City of Lake Elsinore sphere of influence (SOI) . The amendment is being requested in anticipation of a single annexation proposal for the proposed Canyon Hills Estates Specific Plan. Although the staff preference would be to address the City' s SOI in a comprehensive manner, delays in the update of the City' s General Plan have caused staff to defer comprehensive review of the City' s SOI. The applicant, with the City' s support, desires to proceed with a separate SOI amendment request. Alternatives available to the Commission include denial, approval with or without modifications, deferral to the comprehensive review of the SOI, or deferral to consideration of the Wildomar Incorporation. Based on the topography of the site and the minimal impact on the Wildomar community, the staff recommendation is for approval. GENERAL INFORMATION: APPLICANT: Trumark Companies, TN Vicinity Map landowner representative. LOCATION: The SOI amendment would expand the City' s sphere south of the Canyon Hills area, approximately between Lost Road and Cottonwood Canyon Road. City of Canyon Lake City of Lake Elsinore POPULATION: The population is approximately four. h REGISTERED VOTERS: There are no registered voters within the subject area. AREA: Approximately 246 acres. Mlildomar CEQA DETERMINATION: The City of Lake Elsinore, as lead agency, has adopted a Negative Declaration for the proposal. The City, in adopting the Negative Declaration, has complied with the provisions of the California Environmental Quality Act (CEQA) and all appropriate State LAFCO 2006-105-1&3 PAGE 2 October 26, 2006 Lake Elsinore SOI Amnd. Guidelines . It should be noted that the City' s CEQA analysis for the SOI amendment does not consider the current development proposals. Those proposals are currently under evaluation by the City and will have a separate CEQA document. PROPERTY TAX EXCHANGE: Not applicable to a SOI amendment. EXISTING CONDITIONS: With the exception of one dwelling unit and appurtenant structures, the site is vacant. Much of the central, southern and eastern sections of the site are mountainous. The northern and western portions are characterized by gentler sloping and rolling terrain. The Canyon Hills Specific Plan, which includes standard residential subdivisions, is adjacent to the subject territory to the north, within the City. Rural residential uses on 21-� to 5-acre lots are to the west and south. East of the proposal is an old subdivision with substandard lots and scattered homes. LAND USE PLANS: The County' s General Plan designates most ` - of the site as Rural Mountainous, with a Rural Residential designation on the northern and western • " portions. County zoning is primarily Rural Residential and Rural Agriculture, allowing lot sizes of one to five acres. The current City General Plan assigns designations similar to that of the County, Very Low Density t Residential and Mountainous 5 to 1 du per acre) . The City recently prezoned the �= _ area with a generic Specific Plan designation, with no R u` specific uses or densities identified. The City is currently processing a General Plan Amendment, the Canyon Hills Estates Specific Plan and a Tentative Tract Map for the site. The requested approvals would allow approximately 300 homes to be constructed on approximately 47 percent of the site. SIGNIFICANT ISSUES: BOUNDARY ISSUES: This site is currently within the Wildomar Unincorporated Community (UC) , as designated by the Commission in 1997, and the proposed boundaries of the Wildomar Incorporation. This is the first formal request for a property to be removed from any UC. Although not formally specified in Commission Policy, an applicant should provide justification for removal from the UC area. In other words, why should the subject territory not be considered part of the identified community? The applicant has provided information, though limited, on two significant issues, access and topography. Access: As proposed, access to the site from the City will be from Lost LAFCO 2006-105-1&3 PAGE 3 October 26, 2006 Lake Elsinore SOI Amnd. Road via Navajo Springs Road, west of the site, and Cottonwood Canyon Road in the northeast corner of the site. The portions of Lost Road and Navajo Road that would provide access to the site are not included within the sphere amendment area and, as currently contemplated, would remain outside the City. Both routes lead north into the Canyon Hills SP within the City of Lake Elsinore and eventually to Railroad Canyon Road. Railroad Canyon Road provides access to both Interstate 15 and Interstate 215. The distance from the site to Railroad Canyon Road is approximately 1.7 miles and another 2 .3 miles to I-15. As currently proposed, Navajo Springs Road and the unimproved portions of Lost Road and Cottonwood Canyon Road leading into the City would be improved in conjunction with future development. It should be noted that the offer of dedication of Navajo Springs Road has never been accepted by the County. The portions of Lost Road and Cottonwood Canyon Road south of the site would remain in their current unimproved condition. The Wildomar Land Development Review Committee argues that the segments of Lost Road and Cottonwood Canyon Road that will remain unimproved will be heavily impacted. The shortest route for travelers from the site heading south on I-15 would be via Lost Road (approximately 2.5 miles) . Although this is a secondary access and would require travel over a winding dirt road, some percentage of commuters from this future development will choose this route over the fully improved but longer route. The impact is unknown at this time. If the SOI amendment is approved or deferred by the Commission, more detailed traffic analyses would be available with an annexation application. Geography: Approximately 75 percent of the site slopes toward Lake Elsinore and the entire site is within the Cottonwood Creek drainage area, which drains through the City. The site is separated from the Wildomar valley floor, which comprises nearly the entirety of the Wildomar population, by mountains rising 1, 000 feet and more above the valley (see aerial, p.2) . Proposed development on the site itself would be visible to approximately two dozen existing homes in the immediate area and none in the valley floor. Incorporation: The site is within the proposed Wildomar Incorporation boundaries. Removal of this area from the incorporation territory is unlikely to have any significant fiscal impact on the incorporation. Given the remoteness of the site from the core of Wildomar and the planned residential uses, inclusion of this area within the incorporation boundaries would likely be a net drain on resources. SERVICES: Lake Elsinore provides a wide range of municipal services to its inhabitants, exclusive of water and sewer services, which are provided by Elsinore Valley Municipal Water District. The City contracts with the County of Riverside for both police and fire protection services. Fire protection would be provided from the same facilities regardless of jurisdiction. Fire Station 94 was recently constructed near the intersection of Railroad Canyon Road and Cottonwood Hills Road, approximately 1 .5 miles from the subject site. Municipal contracts with the Riverside County Sherriff call for the deployment of a discrete police patrol department serving the contract city. The City of Lake Elsinore currently contracts for the equivalent of approximately one patrol deputy per 1, 000 population. Based on information provided for recent fiscal analyses, the level of service LAFCO 2006-105-1&3 PAGE 4 October 26, 2006 Lake Elsinore SOI Amnd. within the Wildomar area is approximately .5 deputies per 1, 000 . Development proposals submitted to the City call for a subdivision that would function as an extension of the existing Canyon Hills Specific Plan. The number of units proposed would ultimately increase the demand for patrol services by one deputy. SPHERE OF INFLUENCE CRITERIA: A statement of determinations addressing four factors is required by state law to be adopted by the Commission when establishing or amending a sphere of influence. If the Commission approves the request, a statement of determinations for the proposed amendment is attached to this report. COMMENTS FROM AFFECTED AGENCIES/INTERESTED PARTIES: One of the landowners of the subject territory has submitted a letter in support of the proposal, stating he has always identified the property with Lake Elsinore rather than Wildomar. Numerous letters and emails have been received in opposition to the proposed SOI amendment. All correspondence is attached to this report. CONCLUSIONS: The geography of the subject site relates more to Lake Elsinore than to Wildomar. The proposed development would function as an extension of the existing adjacent Canyon Hills Specific Plan. Although there will be visual impacts to some unincorporated residents in the immediate area, the site is actually within the viewshed of more Lake Elsinore residents. Traffic impacts on under-improved roads is a concern, but is more appropriately addressed when specific impacts and any mitigation is known. If impacts are not sufficiently mitigated at the time the Commission reviews the annexation, it may deny that proposal. While the staff preference has been to consider a comprehensive review of the City' s SOI, a decision now in this single area will allow the City and the developer to make some important decisions. If approved, they can proceed with detailed land use planning efforts with a higher degree of confidence. If denied, The City/developer can stop these efforts and redirect their resources. Likewise, a decision now will give the incorporation proponents direction with regards to this property. Alternatives available to the Commission include denial, approval with or without modifications, deferral to the comprehensive review of the SOI, or deferral to consideration of the Wildomar Incorporation. In light of the strong geographic identification of the site with Lake Elsinore and the minimal impact on the Wildomar community and incorporation effort, the staff recommendation is to approve the proposed amendment. SPECIFIC RECOMMENDATIONS: Based on the factors outlined above, IT IS RECOMMENDED that the Commission: 1. Find the City of Lake Elsinore, as lead agency, has adopted a Negative Declaration for the SOI amendment. The City, in adopting the Negative Declaration, has complied with the provisions of the California Environmental Quality Act (CEQA) and all appropriate State Guidelines, and the Commission has reviewed and considered LAFCO 2006-105-1&3 PAGE 5 October 26, 2006 Lake Elsinore SOI Amnd. the environmental documentation. 2 . Adopt the attached Statement of Determinations. 3. Approve LAFCO 2006-105-1&3—AMENDMENT TO THE SPHERE OF INFLUENCE OF THE CITY OF LAKE ELSINORE (ADDITION) as proposed and depicted in the attached exhibit, subject to the following: The City shall defend, indemnify, and hold harmless the Riverside County Local Agency Formation Commission ("LAFCO") , its agents, officers, and employees from any claim, action, or proceeding against LAFCO, its agents, officers, and employees to attach, set aside, void, or annul an approval of LAFCO concerning this proposal . 4. Remove the SOI amendment area from the Wildomar UC. Respectfully submitted, George J. Spiliotis Executive Officer STATEMENT OF DETERMINATIONS FOR LAFCO 2006-105-1&3—SPHERE OF INFLUENCE AMENDMENT TO THE CITY OF LAKE ELSINORE 1. THE PRESENT AND PLANNED LAND USES IN THE AREA,INCLUDING AGRICULTURAL AND OPEN SPACE USES: With the exception of one dwelling unit and appurtenant structures, the site is vacant. Much of the central, southern and eastern sections of the site are mountainous. The northern and western portions are characterized by gentler sloping and rolling terrain. The Canyon Hills Specific Plan, which includes standard residential subdivisions,is adjacent to the subject territory to the north,within the City. Rural residential uses on 2'/s to 5- acre lots are to the west and south. East of the proposal is an old subdivision with substandard lots and scattered homes. The County's General Plan designates most of the site as Rural Mountainous, with a Rural Residential designation on the northern and western portions. County zoning is primarily Rural Residential and Rural Agriculture,allowing lot sizes of one to five acres. The current City General Plan assigns designations similar to that of the County,Very Low Density Residential and Mountainous (.5 to 1 du per acre). The City recently prezoned the area with a generic Specific Plan designation, with no specific uses or densities identified. The City is currently processing a General Plan Amendment, the Canyon Hills Estates Specific Plan and a Tentative Tract Map for the site. The requested approvals would allow approximately 300 homes to be constructed on approximately 47 percent of the site. Approximately 126 acres would be designated as open space. 2. THE PRESENT AND PROBABLE NEED FOR PUBLIC FACILITIES AND SERVICES IN THE AREA: Under existing vacant conditions there is no demand for municipal services. The proposed development in the SOI amendment area would require the full range of municipal services provided to the rest of the City. 3. THE PRESENT CAPACITY OF PUBLIC FACILITIES AND ADEQUACY OF PUBLIC SERVICES WHICH THE AGENCY PROVIDES OR IS AUTHORIZED TO PROVIDE: The City Lake Elsinore provides a wide range of municipal services to its inhabitants, exclusive of water and sewer services,which are provided by Elsinore Valley Municipal Water District. The City contracts with the County of Riverside for both police and fire protection services. Fire protection would be provided from the same facilities regardless of jurisdiction. Fire Station 94 was recently constructed near the intersection of Railroad Canyon Road and Cottonwood Hills Road, approximately 1.5 miles from the subject site. Municipal contracts with the Riverside County Sheriff call for the deployment of a discrete police patrol department serving the contract city.The City of Lake Elsinore currently contracts for the equivalent of approximately one patrol deputy per 1,000 population. Based on information provided for recent fiscal analyses, the level of service within the Wildomar area is approximately.5 deputies per 1,000. Development proposals submitted to the City call for a subdivision that would function as an extension of the existing Canyon Hills Specific Plan. The number of units proposed would ultimately increase the demand for patrol services by one deputy. 4. THE EXISTENCE OF ANY SOCIAL OR ECONOMIC COMMUNTIES OF INTEREST IN THE AREA: The subject site is at the northern boundary of the Wildomar UC. Proposed development would have visual impacts to residences in the immediate area and some traffic impact to the unimproved roads within northern Wildomar. The Wildomar community is currently attempting to incorporate as the County's 25 h city. Exclusion of this area from the incorporation is unlikely to have any significant fiscal impact on incorporation. Appendix B.2 Annexation Plan of Services CANYON HILLS ESTATES ANNEXATION REPORT AND PLAN FOR PROVIDING SERVICES LAKE ELSINORE,CALIFORNIA PREPARED FOR: Riverside County Local Agency Formation Commission 3850 Vine Street Suite 110 Riverside, CA 92507 PREPARED BY: RGP Planning& Development Services 8921 Research Drive Irvine, California 92618 August 2006 1 PROJECT SETTING Canyon Hills Estates In 1989 and 1990, the City of Lake Elsinore (City) and Riverside County Local Agency Annexation Report and Formation Commission (LAFCO) approved the annexation of the 1,970 acre area Plan for known today as Canyon Hills. Canyon Hills is located on the eastern edge of Lake Providing Elsinore, east of the Interstate 15 freeway along Railroad Canyon Road and abutting Services the southern boundary of the City of Canyon Lake. In 1989, Lake Elsinore also approved the Canyon Hills Specific Plan, permitting 4,275 homes, 132 acres of commercial and institutional development and school/park complexes. The Canyon Hills development plan has since been modified to reduce the number of homes by 507 to 3,768 homes. Abutting the Canyon Hills community to the south is the Canyon Hills Estates 246.4 acre property (Project Site) for which this Annexation Report and Plan for Providing Services has been prepared. The Canyon Hills Estates site is bounded by the existing Canyon Hills Specific Plan development to the north, Cottonwood Canyon Road and Pine Avenue to the east, and Crooked Arrow Drive and Crab Hollow Circle to the south and west. Access to the Project Site is from Lost Road, Navajo Springs Road and Cottonwood Canyon Road. Cottonwood Creek flows through the northeast corner of the Project Site adjacent to Cottonwood Canyon Road. Regional and Vicinity maps are shown in Figures 1 and 2 and an aerial of the site with adjacent roads labeled is shown in Figure 3. The City of Lake Elsinore's Sphere of Influence (S01) had previously included the project site but in 1997 LAFCO removed it from the City's Sphere. Prior to that removal the City's General Plan had designated the site as Very Low Density Residential (VLDR) and Mountainous (M). With the initiation of annexation proceedings in early 2006, the City acted to revise the City' boundary to incorporate the project site and to Pre-zone the site as Specific Plan (SP), but left the existing City land use designations of VLDR and Mountainous land use designations in place. The Canyon Hills Estates site consists of relatively flat, developable valley areas with pronounced hill forms to the south. The highest elevations are along the southerly portion of the property with elevations ranging from about 2,000 feet down to 1,530 feet at the northeasterly corner of the property where Cottonwood Creek passes through the Project Site. The Project Site generally slopes down from south to north with a pronounced drainage course in the westerly half of the property. As shown in Figure 4, Site Relationship to Lake Elsinore, along the northern property boundary, the Project Site is generally at the elevation of the existing Canyon Hills community. The project site is not subject to flooding and is not within an Alquist-Priolo Special Studies Zone for earthquake faults. The 246.4 acre Project Site is immediately adjacent to the existing southern boundary of the Canyon Hills Specific Plan, outside of the Lake Elsinore City limits and current Sphere of Influence ("S01") boundary' (see Figure 3, Aerial Photograph). 1 As shown in the 1990 Lake Elsinore General Plan (Study Area, Exhibit 1-2), the Canyon Hills Page 1 Estates site was previously in the City's Sphere of Influence; however, in 5/22/1997, the City's S01 was amended to take the site and other areas out of the City's SOL r Y Canyon Hills 'f Estates .9lendale _ T1i Pasadena - � _ Annexation 3Yi =, — ' san Bernardino Report and _ Ranc_ho Cucamonga os .El Monte mooa �oMarlo 3. Plan for Angeles Pu Providing Services Riverside �1 83 Ji ��� Moreno Valley Banning - Corona S _9 i Anaheim 7 ,^ Long Beach GarIenGrove PROJECT ,Santa Ana Hemet G Via, LOCATION ,a .rvin`e. 133 n d. NewportBeach El Toro Elsinore \:L guna EeaCh �r San Clemente y PACIFIC OCEAN �) -b «eanside Carlsbad eF 78 condldo 2006 DeLormr..Tartu USAQ) \` \� W V FORD F. Figure 1 Regional Location Map The City of Lake Elsinore was incorporated in 1888 under a Council/Manager form of government. The City encompasses 24,823 acres and its S01 encompasses 25,063 acres. Currently, the City employs 117 full-time workers and contractors, including police (38) and fire (20) personnel. The City also employs 13 part-time workers. The California Department of Finance (DOF) estimates the City's 2006 population at 40,985, which is a seven percent increase from the DOF's 2005 population estimate.2 The estimated number of persons per household for the City is 3.331.3 2 http://www.dof.ca.gov/HTML/DEMOGRAP/Reports Papers/Estimates/E1/documents/E- ltable.xls Page 2 3 http://www.dof.ca.gov/HTML/DEMOGRAP/Reports Papers/Estimates/E5/E5- 06/docu ments/E-5a.xls Canyon Hills tip Estates Annexation Report and Plan for MCCA Providing f Services i m � � m Q1NY N LA �� m NEWPORT RD wA �F s OTfFR yS\ OCANYON RD G,Pp µ0 `c � Filf1KE5MORE UN \Q�_ N1` PROJECT w4s orT LAKE SITE P °^ ELSINORE cYro a w o a �RO BAxTER.RD ,Cqq H Q� py' y1 �j cRvyo qsr d� y 9Ot S �O "QO e W 2006 DhLcrinxr Tu�xr USA:) Figure 2 Project Vicinity Map Page 3 Canyon Hills SCHOOLUfPDLE • Estates -':' J •tE •'' Annexation Report and Plan for Providing RESIDENPAL Services CANYON RURAL 246.4 ACRES SPECIFIC PLAN AREA RIVERSID JRESIDENTIAL • • � Figure 3 Aerial Photograph The Project Site is not currently served by public water or sewer systems, however, these systems are located immediately adjacent to the property within the adjoining Canyon Hills Specific Plan development in the City of Lake Elsinore to the north with the Lost Road and Cottonwood Canyon Road rights-of-ways (ROW). The location of these and other services, utilities and infrastructure, make it logical to annex the Canyon Hills Estates site into the City of Lake Elsinore and Elsinore Valley Water Municipal District (EVMWD). Water and sewer service in the area is provided by EVMWD, which delivers water and provides sewer systems via distribution and conveyance systems in streets within the city. Water system connection points exist in both Cottonwood Canyon Road and Lost Road. Sewer conveyance would be provided by tying into an existing gravity line within Cottonwood Canyon Road adjacent to the northeast corner of the site. The site is currently not in EVMWD's boundary; however, a request for annexation of the project site into EVMWD's boundary will be submitted to LAFCO. The Project Site is within EVMWD's S0L 2 CURRENT USES Presently, there is one existing dwelling unit on the northwestern area of the Project Site. Additionally, there are numerous dirt roads transecting the site. An aerial of the site taken in August, 2005, reveals that areas in the north and western portions of the site were extensively used by heavy off-road vehicles. Surrounding the site to the east, west and south are rural residential land uses. The Page 4 Canyon Hills Specific Plan abuts the project site to the north, where a range of land uses have been built and are planned, including single- and multifamily residential, commercial, institutional and active/passive parks (see Figure 5, Site in Relation to Canyon Hills Canyon Hills). Estates Annexation Riverside County General Plan/Elsinore Area Plan/Zoning Report and The County's General Plan land use designations for the Project site are Rural Plan for Residential (1 DU/5 acres) and Mountainous Residential (1 DU/10 acres). Rural Providing Residential is predominately in the flat valley on the northern portion of the site and Services Mountainous Residential overlays the hillside area on the southern portion of the site. These designations would allow the development of approximately 40 dwelling units (DU) scattered throughout the Project site. The County zoning designations on the site include: o R-A-10 (Residential Agricultural/ 10 acre minimum) o R-A-5 (Residential Agricultural/5 acre minimum) o R-A-1 (Residential Agricultural/1 acre minimum) o RR (Rural Residential - .5 DU/acre) o R-1 (Residential - .5 to 2 DU/acre) The County's existing zoning designations would allow approximately 260 DU on the Project site. Therefore, there is inconsistency between the County's General Plan and zoning land use designations. City of Lake Elsinore General Plan and General Plan Update In the current Lake Elsinore General Plan (adopted in 1990), the Project Site was located in the City's S01 and was designated in the General Plan for Mountainous (1 DU/10 acres) and Very Low Density Residential (1-3 DU/acre) (see Figure 6, City General Plan Land Use Map). However, in 1997, LAFCO amended the City's S01 to take the Project Site and other areas out of the City's SOL The City's current General Plan was not amended subsequently to remove these areas from the General Plan; therefore, the Project Site and other unincorporated land to the south of Canyon Hills have retained their residential General Plan designations. These existing General Plan land use designations would allow approximately 57 units on the Project Site. Pre-zoning was not established for the Project site while under the City's SOL 3 PROJECT DESCRIPTION The Proposed Project includes several components. They are: o General Plan Amendment to change the Project Site land use designation from Very Low Density Residential (VLDR) and Mountainous (M) to Low Density Residential (LDR); o Annexation to complete the annexation and Sphere of Influence (S01) boundary change; o Zone Change/Pre-Zone to adopt the Canyon Hills Estates Specific Plan in conformance with pre-zoning; and o Tract Map to permit subdivision of the Project Site. o Annexation of Project Site into EVMWD's boundaries. Page 5 19 (3) w co a LL ZaZZ Ow ooao 0cc ow z�noro U Z_a >>K> W_7((a,77a WNz ~OQ ~UUOK w U wz F� 2 dYm ZWZ QHFwO 0 Ww IYN(/]pJ ag yaO �J Q LLH w U Z O Z m �W UV do o u) 1 c Qow )i m }UQ 1 m I- n U 2 a w co Hy W Wf FS=Z �a UUW ZZ,N O wOZJ � � Np O> w OZ�w OQ� Y y�g • �. 1 4, 1 _� a 5 0<0 t �o U N W d0 U �� O r >" LU o � Y Z �Q Z + +' w ax :a Wiz 0H Cl) W,w O ��w +� Y pp Z (a wwzlOa o°0apz WJ � tY W W Z Q�y ,nZ zw>, ZWam Yw U XUH000 (Lxxwm�o wz�°8o oowz�LLZ cn ��(rw3x OvM,mw zo" cn JO P>OQ Uw U W U Z�ZOo wN •� LL co 0 ate-+ In W Lr > C: P o a o x c C _cc U Q a r— (3) w co a a_ a � y c IJ w w zJ a o wz wa H o �J y~ all e I � 81 `1 I•_ f�E t r e I J i grec+ �. v'Al . jt E�• .. c I cc I m o t 0 t - ° � Q w 0) I - ILO in 0 �— — — — o — -------------------J a Co U o a U Q a 00 (3) w co a c/� o z z CL �pz L 2 w �„ WN .i►� O C�' = N a'E' E i E " g i _' �.! _ W i� w o X u >6 H Wo z f� s 0v a oa Na3 tZ w t� > oull LL 2U I i�lllllll � i�llllll J � - GP O / J J GO � ~ J _ I2a z U � Cn ?'o I OLL >,oy — a- o - �1 w ° z Qa yp� ab 62 JGPI �s Mp`Y21b OL �ll'Ooa co Or FT R U a Ob, N O d U N°,(HbJ N N to co z O U — O a 2 coi AN o LL c � co co a 3.1 General Plan Amendment Canyon Hills Estates The proposed General Plan Amendment (GPA) will change the City of Lake Elsinore's Annexation Report and General Plan designation for the Project site from VLDR and M to LDR. The LDR Plan for designation would allow the development of up to 738 dwelling units (DU) at a Providing density of 3 DU/acre on the ±246 acre site; however, the proposed Specific Plan Services limits the number homes to 302 DU or 1.23 Du/ac. 3.2 Annexation Following adoption of the Canyon Hills Estates Specific Plan by the City, the LAFCO application will be submitted for annexation of the Specific Plan area into the City and territory of EVMWD. Following annexation to the City, the Canyon Hills Estates Specific Plan would serve as the zoning for the Project Site. 3.3 Canyon Hills Estates Specific Plan Pre-zoning is required for annexation proceedings through LAFCO. The Zone Change/Pre-Zone establishes the prezoning (SP-Specific Plan) as City zoning for the Project site. The Canyon Hills Estates Specific Plan will become the zoning rather than pre-zoning for the site. The purpose of the Canyon Hills Estates Specific Plan is to provide for the orderly and efficient development of the Project Site. Canyon Hills Estates will be a planned residential community containing a maximum of 302 DU at an overall density of 1.23 DU/ac with a public park and open space areas. Canyon Hills Estates is designed to conform to the topography of the site and to appear as an extension of the existing Canyon Hills development immediately to the north. The Canyon Hills Estates Specific Plan is designed as an extension of the existing Canyon Hills development for the following reasons: 1. The Project site slopes downward from south to north, with the northern portion of the site approximately at the same elevation as the Canyon Hills development; and, 2. The existing infrastructure improvements (roads, water, sewer and dry utilities) and community services (retail and service commercial, parks and schools) which abut the site to the north in the City of Lake Elsinore provide the most logical connection and are capable of serving the Project site. Figure, Site Relationship to Lake Elsinore, shows the relationship of the Project site to the City. The property owners of the Project site have requested annexation to the City of Lake Elsinore because of the proximity of existing public services and facilities (water, sewer, utilities, schools, retail, etc.) to the north in the existing community of Canyon Hills. As shown on Figure 7, Site Orientation & Local Topography, the Project Site is topographically oriented toward the north. The Sedco Hills traverse the southern boundary of the Cottonwood Canyon valley. The northern portion of the Project site is part of this relatively flat, developable valley. The southern portion of the Project site has the undulating foothills of the Sedco Hills. The developable area of the Project Page 9 site is adjacent to the developed Canyon Hills community and the hilly terrain on the south separates the site from the rest of the Wildomar community. O —, LO 0 0 0 0 O O O O (6 p a(- O N N N C C" O O' ,� O O O O O O a .� O O j O O O O O O O N N C > O O Cl) N 0) Cc, dm V - - - - - N N O J rz W.0 w GHEE Q c01T 0 O th _ 1 fA 44 0 0 ' N I +�+ C O ® cn fn lii O cc Q .� W \' N O CL 2 o 0 O h0 O Q IL C U Q CL Access to the site will be from Lost Road via Navajo Springs Road and Cottonwood Canyon Road. Lost Road is currently a dirt road from the City limits south to the Canyon Hills intersection with Lakeview Drive, as is Navajo Springs Road. Cottonwood Canyon Estates Road is also a dirt road south of the City limits. As part of the Proposed Project, Lost Annexation Road to the intersection with Navajo Springs Road, Navajo Springs Road, and Report and Cottonwood Canyon Road to the southern boundary of the Project site will be paved. Plan for Figure 7, Site Orientation & Local Topography, shows existing unimproved (dirt) and Providing Services improved (paved) roads surrounding the Project site. The existing community of Canyon Hills to the north provides residential, commercial, institutional, schools, and recreational uses. The commercial, institutional, and recreational uses will be accessible to the residents of Canyon Hills Estates via improved paved roads. A new commercial center, Canyon Hills Marketplace, is under construction at Railroad Canyon Road and Canyon Hills Road, approximately 1.7 miles from the Project site. In addition, other general and convenience commercial is located at the intersection of 1-15 and Railroad Canyon Road, approximately 4.2 miles from the Project site. The closest grocery centers to the south in the community of Wildomar via both dirt and paved roads (on approximately 2.2 miles of dirt road) are also located over 4 miles (a gas station with a Mini-Mart at the 1-15 Bundy Canyon Road intersection) and 5 miles (a grocery store at the 1-15 and Baxter Road intersection) by existing roads from the Project site along the 1-15 corridor. Figure 8, Proximity to Services, shows existing and under construction retail services and schools within a 3.5-mile radius of the Project site. As shown on Figure 8, the closest retail services and schools to the Proposed Project are located in Canyon Hills. In addition, these services and schools will be accessible via improved paved roads. .. ..141. 0 COMMERCIAL RETAIL r Page 11 SHOPPING Ild =SCHOOLS Figure 8 Proximity to Services Canyon Hills Estates The Specific Plan divides the Project Site into three basic land use categories: Annexation Residential; Public Park; and Open Space as shown on Figure 9, Land Use Plan. Report and Table 1 shows the Specific Plan Land Use Statistical Summary. The Residential Plan for category has two subcategories: Single Family Residential-1 (SF-1); and Single Family Providing Residential-2 (SF-2). Services Table 1 Canyon Hills Estates Specific Plan Land Use Statistical Summary Density Target Plan Range Density Target Land Use Designation Acres' (du/ac)2 (du/ac)2 Yield RESIDENTIAL Single Family- 1 SF-1 81.7 2-4 2.9 238 dus. Single Family-2 SF-2 9.4 6-12 6.8 64 dus. PUBLIC PARK Neighborhood Park P 5.4 OPEN SPACE Open Space OS 149.9 TOTAL ACREAGE 246.4 MAXIMUM RESIDENTIAL YIELD 1.23 302 dus. Notes: a Gross acreage. b Dwelling units per acre. Single Family Residential 1 (SF-1) The SF-1 designation is allocated to the majority of the development area, comprising 42.5% of the Project site. The SF-1 area will contain a maximum yield of 238 single family detached DU at a target density of 2.9 units per gross acre. The residential products planned for this area are detached homes of one and two stories on a mix of lot sizes ranging from a minimum of 7,200 SF to over 20,000 SF. The largest lot sizes are located on the southwesterly and southerly portion of the Project site. Single Family Residential 2 (SF-2) SF-2 is allocated to a 9.4 acre area in the northeasterly portion of the Project site adjacent to Cottonwood Canyon Road. The SF-2 use comprises approximately 4% of the Project site. SF-2 will contain a maximum yield of 64 single family units at a target density of 6.8 units per gross acre. Residential products may be made up of detached homes compact lots or other similar residential products. The proposed location of the SF-2 area in Canyon Hills Estates is reflective of the adjacent higher density residential planned to the north in Canyon Hills and the SF-2 area's proximity to the planned public park and major circulation routes. Page 12 M .-I bA m CA a a 04 (A W U z� y d � � 3M1Y 3N�a I..—.._..—..;.. —..—..—..—..—..—..—..—..—..—..—..—..—.._ I Q II ♦ I I LL N �11, oc cn OU o° I 1 o ca) 1 z I i LL 1 I a I N 1 i all ♦ 1 I � 1 1 lao 1 o w � •� CO \!I LLCo Q d Public Park The public park designation is allocated to 5.4 acres or approximately 2% of the Canyon Hills Project site. The park facility is located in the northeast corner of the Project site and Estates the park will be focal point for neighborhood interaction and a natural and Annexation aesthetically pleasing gateway feature for the Canyon Hills Estates development. The Report and park concept is to preserve and enhance the oak tree and riparian character of the Plan for Cottonwood Creek corridor which passes through the park area while blending in Providing active and passive park facilities. The Public Park will have public street frontage Services along Cottonwood Canyon Road to provide high visibility and access as well as on- street parking. The public park will include active and passive park facilities that will be constructed to City standards. Facilities may include, but are not limited to a tot lot and children's play area, picnic tables and barbeques, turf play areas, a half basketball court, pedestrian paths and passive areas. Open Space The open space designation is allocated to approximately 149.9 acres or 60.8% of the Project site. The open space stretches east to west through the central portion of the Project site. This area will provide a natural appearing visual backdrop to the lower residential development area and the community of Canyon Hills. 3.4 Tentative Tract Map The conceptual Tentative Tract Map, is shown on Figure 10. This map shows 302 DU, consistent with the Specific Plan. The Tract Map will be submitted for review and approval by the City concurrently with the Canyon Hills Estates Specific Plan. 4 REGULATORY ENVIRONMENT Riverside LAFCO is authorized by State law as the agency responsible for approving annexations. Initial public hearings on an annexation proposal are held by LAFCO where the matter is either approved, disapproved or modified. If, after reviewing the annexation application, LAFCO determines the annexation process should continue, LAFCO will be designated the conducting authority to proceed with the annexation process. Prior to acceptance of an application, LAFCO requests pre-zoning by the affected local agency and completion of environmental review. Evidence these actions were completed must be provided to LAFCO in the form of a Resolution of Approval from the local agency. Pursuant to California Government Code Section 56553, a plan for providing services within the subject area must also be submitted to LAFCO with an annexation application. This report addresses this requirement, including the necessary plan components as follows: 1. An enumeration and description of the services to be extended to the affected territory. 2. The level and range of those services. 3. An indication of when those services can feasibly be extended to the affected territory. 4. An indication of any improvement or upgrading of structures, roads, sewer or water facilities, or other conditions the local agency would impose or require within the affected territory if the change of organization or reorganization is completed. 5. Information with respect to how those services will be financed. Page 14 aim LO v l�l No6 IOenS nnr rxs'q ,1 a A I 11 ,1 I I I a I I a Mr .ply wa° '► � Nldy el y� N r .j• w w�l'1 � � ��� r � I � � M g w w y pl y y, r1� . Ni• , w / IS w 11 M w NI r y q , w y• ,r .10. 41 41 r y 11 is w 11 If to 1 N Id , p Id co pl p� Il I °11 1 N� ! i Il/i1 II pd 1 !1 .l tl � e1• I Id co co C � U H � i C O co (B Q +' Occ 40 C W �' > O U N C: O - 1H O _ _ _ o Co 0 o Q In addition, this report will provide the City of Lake Elsinore, LAFCO and other interested parties with the information concerning government functions and services in order to facilitate the decision making process. The report includes a brief Canyon Hills description of the current level of services and facilities with those that would be Estates Annexation provided and estimates of revenues, costs and expenditures where possible. Report and 5 CITY/PUBLIC SERVICES Plan for Providing Services The Canyon Hills Estates site is largely vacant, with the exception of one residence on the northeast corner. However, the entire site is designated for residential development by the County and City. Therefore, although few services are required to serve the current residences onsite, an increased amount of services would be required to serve the ultimate build out of the site under the current County land use designation. Similarly, with the Canyon Hills Estates proposal to annex the site into the City of Lake Elsinore and receive approval for a master planned residential community, additional services would be necessary to serve the onsite uses. Annexation of an area into a city requires the review of existing levels of services provided by the city and the projection of services that will be necessary to serve the area to be annexed. The projection must inventory and analyze the level and range of those services and how they will be financed. This section will provide such detail and will indicate that the extension of services to the site is feasible and will not result in an increase of the cost of services to existing residents. Lake Elsinore has no annexation acreage fee or special utility connection charges required in conjunction with annexations. There are, however, processing fees of $6,000 for the City, $12,000 for LAFCO, and State Board of Equalization annexation processing fees of $2,000 required after LAFCO approval. These fees are required to be paid by the annexation proponent and are subject to change. County Recorder fees are paid by the City. 5.1 Transportation/Circulation The roadway network within the City encompasses 137 miles. This is comprised of 95 miles of local streets, 9.7 miles of collector streets, and 32.3 miles of arterial streets. There is a total of more than 26,300,000 square feet of pavement. In addition, 1-15 and State Route 74 are two highways that traverse the City, carry significant levels of traffic, and provide regional access. The planned circulation concept consists of an internal street system with connections to surrounding vehicular access streets and pedestrian linkages within the project area. The conceptual circulation system shown in Figure 11, Conceptual Circulation Plan, has been developed to support the land use allocations proposed in the Specific Plan. Page 16 r d 5U L � o � o a_ `�J w W v w � Y I N aN I w Wpj yp I N O:W\ I ,, T � N N c 7. I auu OZU W Q W Z if co • I i E j +d I a co 3 N R c i yN ¢ s V r O N co U) oz a Q Occ U�0 N N ,i�.s g O W �' > U N O CL ® Co 0 7 O Q Ca0 C LL U Q The planned vehicular circulation system consists of two primary components: 1) Access Streets abutting the site and providing access to the property, and 2) Local Canyon Hills Streets internal to the community. These circulation system components are Estates discussed as follows: Annexation Access Streets Report and Vehicular street access to the property is principally provided by streets which Plan for currently connect to the site on two sides. These facilities include Cottonwood Providing Canyon Road, on the north, and Lost Road via Navajo Springs Road on the west. Due Services to its proximity to Canyon Hills Road, the entrance on Cottonwood Canyon Road is considered the Canyon Hills Estates community's primary access. The project site's entrance on Navajo Springs off of Lost Road will be a secondary access. Design standards are described as follows: o Cottonwood Canyon Road has a 48 foot pavement section with one 12 foot travel lane in each direction and 12 foot auxiliary lanes on both sides, within a total right-of-way of 70 feet. This configuration conforms to the existing improvements to the north of the project site in the Canyon Hills development. o Lost Road, south of Canyon Hills is currently a two-lane dirt road. As a part of the project's access improvements, Lost Road from its intersection with Navajo Springs Road northerly to the existing Lost Road improvements in the improved portion in Canyon Hills will be enhanced to a 32 foot pavement section with a 4 foot sidewalk and 2 foot shoulders within the existing ROW. This road section is designed to accommodate project traffic and bring a significant access improvement to the surrounding area. o Navajo Springs Road is an existing local street abutting the west side of the project site, and provides a vehicular connection from the project to Lost Road. This existing connector will have its existing pavement section enhanced to 24 feet, providing one travel lane in each direction with a 4 foot sidewalk and 2 foot shoulders. These improvements will replace dirt roads and enhance emergency and resident vehicular access and reduce dust in the area. Local Streets Lots within neighborhoods will be accessed from public local neighborhood streets. These streets will be designed to minimize through traffic within neighborhoods but will provide an indirect connection through the project from Cottonwood Canyon Road on the east to Navajo Springs Road and Lost Road on the west. They will also provide internal linkages to neighbors, and provide access to the park recreation/open space amenity. These local internal streets will have a special modified section with an expanded parkway on one side to facilitate a public trail system throughout the project. Design standards for Local Streets are described as follows: o Local Streets will have a 40 foot pavement section with one 12 foot travel lane in each direction and parking on both sides, within a total ROW of 60 feet. Page 18 o The pavement section will be off-set within the ROW to provide a 17 foot expanded parkway on one side, which will accommodate the 8 foot public Canyon Hills trail with landscaping on both sides. Estates Private Local Streets Annexation The Plan's SF-2 area will be serviced by an internal street system consisting of Report and Private Local Streets, which will connect directly to the overall Canyon Hills Estates Plan for community's primary access to Cottonwood Canyon Road. Private Local Streets will Providing have a design ROW (46 foot) to ensure safe and adequate mobility to community Services residents, visitors and emergency personnel. Curb adjacent sidewalks will be provided along the Private Local Streets. The Homeowners Association (HOA) will maintain these roads. Emergency Access Road Emergency Access Roads are gate controlled and intended for emergency personnel only. As shown in the Conceptual Lotting Plan, a gated Emergency Access Road with a 24 foot ROW is planned at the southern site boundary to the property line within the public ROW of Turtle Creek Road. The Homeowners Association (HOA) will maintain this road. Proposed public streets within the annexation area include Cottonwood Canyon Road and the internal local streets. Bicycles and transit buses will be accommodated on the road system. Upon annexation, these streets will become the responsibility of the City of Lake Elsinore. As development occurs along any of the streets, the developer of the property will be responsible for dedication of ROW and installation of improvements to meet the approved street standards. The City requires payment of a traffic mitigation fee in addition to the County's required Transportation Uniform Mitigation Fee (TUMF) to pay for increased demand for street upkeep and road infrastructure improvements associated with new development. These fees amount to $10,981 per unit. 5.2 Law Enforcement Similar to many counties in California, the County Sheriff provides contract police services to a number of incorporated cities in Riverside County. Lake Elsinore is one of these cities that contracts with the County Sheriff for local law enforcement. The County Sheriff operates from the Lake Elsinore station, which is located at 333 Limited Avenue, under the direction of Chief Louis Fetherolf for City and County police services. The Lake Elsinore sheriff's station serves an area of 241 square miles, for the City of Lake Elsinore and the unincorporated communities of Wildomar, Alberhill, El Cariso, Glen Eden Hot Springs, Glen Ivy Hot Springs, Good Hope, Lakeland Village, Quail Valley and Sedco Hills. This service area includes the Canyon Hills Estates project site.4 The Sheriff's Department provides patrols with one officer within a designated "beat area." Within each beat area, the Sheriff's Department has reporting districts that are established for data collection purposes. The length of time necessary to respond to emergency and non-emergency calls will vary depending upon the Page 19 4 http://www.riversidesheriff.orW particular circumstances of each call and the proximity of the patrolling officer to that particular location.5 Canyon Hills Currently, the City's contract with the County Sheriff provides for 100 hours of daily Estates patrol time. The City would prefer a police staffing of 1.5 officers per 1,000 Annexation population. However, the current staffing equates to 1.0 officer per 1,000 Report and population. This ratio only includes patrol time. The City also receives additional Plan for services such as detectives, forensics, and administration. The number of deputies Providing on patrol varies during the day, with higher numbers of deputies patrolling during the Services afternoon and evening hours, when more calls for service are received. In addition to the patrol time,the City also contracts for the following additional Sheriff personnel:5 o 1 lake sergeant o 2 motorcycle officers o Community service officers (non-sworn) o 1 school resource officer o 2 SET officers o 1 narcotics task force officer(through a multi-agency agreement) o 1 crime prevention officer o 1 problem-oriented policing officer In addition, the Sheriff's Department also provides lake patrol services to the City eight months of the year, from April to November. To provide sufficient services, the Department utilizes boats and personal watercrafts for lake patrol. In 2003, the Department responded to 25,964 calls within the City. Response times are divided by priority. Examples of each Priority call are as follows: priority 1 calls are life-threatening service calls; priority 2 calls can be car accidents with unknown injuries; priority 3 calls can be non-life-threatening burglary reports; and priority 4 calls can be delayed reporting of assault or injuries. The average response times within the City in 2003 are as follows: o Priority 1 (ie, life-threatening) 6 minutes o Priority 2 (ie, car accidents with unknown injuries) 11 minutes o Priority 3 (ie, non-life-threatening burglaries) 13.76 minutes o Priority 4 (ie, delayed reporting of assault or injuries) 13.95 minutes The City's crime rate has plunged dramatically in recent years. From 1993-2003, the FBI reports that the City's crime rate fell by 69.0 percent. In this period, the number of reported crimes decreased by 51.7 percent even though the City's population grew by 12,337. In 2003, the City's crime rate was about average when compared to surrounding large cities. Lake Elsinore's violent crime rate was lower than San Bernardino and Pomona, but higher than Riverside. The City's property crime rate was lower than San Bernardino, Riverside, Ontario, Moreno Valley and Pomona. The Riverside County Sheriff's Department has mutual aid agreements with all of the local law enforcement agencies within the entire County. In addition, the Department coordinates with the State Office of Emergency Services to provide and receive statewide mutual aid when necessary. 5 Final Draft Municipal Service Review for the Western Riverside County Area, Riverside County Local Agency Formation Commission, LSA Associates, Inc., May 2005, pp. 4-8 through Page 20 4-10. Capital needs are evaluated on an ongoing basis. Indicators of service levels and the Canyon Hills need for new personnel and facilities are provided by analysis of the number of service calls, response times and population growth. In addition, the Sheriff's Estates Annexation Department reviews proposed development projects and provides the approving agency information regarding impacts of the new development upon law Report and enforcement services. The Department uses the number of dwelling units and a Plan for generation factor of three to four persons per household to project population Providing Services increases. The pattern of growth also impacts services. In response to changing growth patterns, the Department changes "Beats" as necessary in order to meet the service demands in different areas. In addition, operations of the Department are routinely evaluated by the Station's Command Staff and the Department's Command Staff. Police protection needs are evaluated by the City and County of Riverside on an ongoing basis. Indicators of service levels and the need for new personnel and facilities are determined by analysis of the number of service calls, response times, population growth, and growth patterns. In addition, Riverside County Sheriff's Department reviews proposed development projects and uses the number of dwelling units and a generation factor of 3-4 persons per household to project population increases.6 Therefore, the projected population increase will range from 906 to 1,400.7 Police protection access to the site will be predominantly through the existing Canyon Hills development (Lost Road and Cottonwood Canyon Road) to the north. Police protection for the Canyon Hills Estates community will continue to be provided by the Riverside County Sheriff's Department Lake Elsinore station. However, with annexation of the Canyon Hills Estates site into Lake Elsinore, law enforcement will be provided on a dispatch basis under contract to the City of Lake Elsinore. The Proposed Project would result in a slight increase in the demand for police services, but doesn't create the need for additional police facilities. Much of the demand for new police facilities and personnel in the area was generated by the adjacent Canyon Hills community, which was approved for 4,275 homes and would result in a population of 14,240 people based on the 2006 DOF estimated persons per household for Lake Elsinore. The County Sheriff's Department participated in the review of the Canyon Hills project and has planned for facilities and personnel expansion accordingly. As mentioned above, the anticipated number of homes in the Canyon Hills community has since decreased by 507 homes, which is greater than the number of homes proposed in the Canyon Hills Estates community. Therefore, the increased demand for police services generated by the Proposed Project is offset by the reduction in units in the Canyon Hills community. The Proposed Project is required to participate in Community Facilities District (CFD) #2003-1, and will be subject to an annual special tax in the amount of approximately $325 per unit (FY 2007-08) .8 The purpose of CFD #2003-01 is to offset the increase 6 Final Draft Municipal Service Review for the Western Riverside County Area, Riverside County Local Agency Formation Commission, LSA Associates, Inc., May 2005, pp. 4-8 through 4-10. 7 Range assumes a minimum of 908 persons (three times 302 DU) to a maximum of 1,400 persons(four times 350 DU). Page 21 8 Notice of Special Tax Lien, County of Riverside Recorded Document#2003-691691 in cost associated with the new development in Lake Elsinore for Law Enforcement, Fire and Paramedic Services. In addition, the City charges a Development Impact Fee Canyon Hills (DIF) of $2,481 per home to pay for new public facilities that would be required by Estates new development. Annexation 5.3 Fire Protection Report and Plan for The City of Lake Elsinore also contracts for fire services with the Riverside County Fire ProvidingServices Department. All of the Riverside County fire stations, including those listed in Table 1, are part of the Integrated Fire Protection System, under contract with the State, and may have a mix of State, County, Contract City or volunteer staffed equipment. All calls for service are dispatched by the same County Fire 9-1-1 Center.9 In addition to emergency and fire services, the City receives services such as administration, personnel, finance, dispatch, fire prevention, hazardous materials, training, emergency services and arson investigation from the Department. The fire personnel and equipment that currently serve the City and surrounding area are listed in Table 1. This includes the paramedic firefighters, which the City added to its fire crews in 2003. These specially trained firefighters are equipped to respond to medical emergencies and ride on all calls. Each fire engine carries nearly $35,000 worth of state-of-the-art emergency medic equipment. The California Department of Forestry also provides additional fire protection services to assist the County Fire Department on an as-needed basis.10 Table 1: Fire Stations and Equipment Serving the Lake Elsinore Arealo Station Equipment Personnel Station 10 2 triple combination 2 fire captains; 1 fire 410 W. Graham Avenue engines; 1 rescue captain paramedic; 9 fire squad apparatus engineers'; 12 Station 85 1 triple combination firefighter II; 12 firefighter, 29405 Grand Avenue engine II paramedics and 30 active volunteers Station 60 1 triple combination 1 fire captain, 6 fire 28730 Vacation Dr. engine apparatus engineers, 2 (Canyon Lake) 1 rescue squad firefighter I, and 15 active volunteers Station 94 Not yet determined Not yet determined Railroad Canyon Road, east of the I-15 Fire stations 10 and 85 responded to over 3,167 calls in 2003. Station 10 responded to 1,812 calls and Station 85 responded to 1,355 calls. However, not all of these calls were regarding incidents within the City. The above stations also serve County unincorporated areas adjacent to the City. Likewise, other nearby stations, such as Station 60, also respond to service calls in Lake Elsinore. Additionally, 9 Final Draft Municipal Service Review for the Western Riverside County Area, Riverside County Local Agency Formation Commission, LSA Associates, Inc., May 2005, pp. 4-10. 10 Final Draft Municipal Service Review for the Western Riverside County Area, Riverside County Local Agency Formation Commission, LSA Associates, Inc., May 2005, pp. 4-10 AND Page 22 letter from Mr.Jorge Rodriguez dated August 30, 2006. Riverside County Fire Department stations 11, 61 and 9 assisted in responding to incidents within the City. Canyon Hills The County Fire Department's service standard is 1.0 full-time fire personnel per Estates 1,000 population, with a response time of five minutes for urban areas and six Annexation minutes for rural areas. Approximately 75 percent of the City meets the criteria for an Report and urban response from the Fire Department, and the remainder of the City is Plan for considered rural or outlying. The current service provision to the City meets this Providing response criterion. Fire protection for the Canyon Hills Estates site will continue to be Services provided at an urban level of service by the County Fire Department via a contract with the City of Lake Elsinore. The Project site will be primarily served by the new Fire Station No. 94 located at 22770 Railroad Canyon Road, approximately two miles from the site and within a 5 minute emergency response time. The proximity of Fire Station No. 94 will allow response times in accordance with the City and RCOFD's service standard for response times. Similar to police protection, fire protection for the Canyon Hills Estates community will continue to be provided by the Riverside County Fire Department. However, with annexation of the Canyon Hills Estates site into Lake Elsinore, fire protection will be provided on a dispatch basis under contract to the City of Lake Elsinore. The Proposed Project would result in a slight increase in the demand for fire protection services, but doesn't create the need for additional fire facilities. Much of the demand for new fire facilities and personnel in the area was generated by the adjacent Canyon Hills community. As part of the approval of the Canyon Hills community a new fire station (Station #94) was built to maintain an adequate level of fire protection service. The County Fire Department participated in the review of the Canyon Hills project and has planned for facilities and personnel expansion accordingly. Therefore, although the proposed Canyon Hills Estates community includes 302 new homes, this amount is less than the reduction in the number of approved homes in the Canyon Hills community. As mentioned in Section 5.3, the Proposed Project is required to participate in CFD #2003-1, which will offset the increase in cost associated with the new development in Lake Elsinore for Fire and Paramedic Services. In addition, the City charges a DIF of $2,481 per home to pay for new public facilities that would be required by new development. The City also adopted a new DIF for fire facilities in May 2006 in the amount of $867 to provide funding for new fire stations to maintain adequate response times." 5.4 Solid Waste The City of Lake Elsinore has a franchise agreement with CR&R Disposal, Inc., to provide solid waste services within the City. The solid waste that is collected within the City is hauled to the Arvin Sanitary Landfill, Badlands Disposal Site, Colton Refuse Disposal Site, El Sobrante Sanitary Landfill, Frank R. Bowerman Sanitary Landfill and Lamb Canyon Disposal Site, which are operated by various waste management Page 23 11 Fire Facilities Impact Fee City of Lake Elsinore, MuniFinancial, December 13, 2005, pp. 8 departments. These facilities are Class III landfills that accept construction/ demolition waste, dead animals and mixed municipal refuse.12 Canyon Hills The Arvin Sanitary Landfill is located at 5500 North Wheeler Ridge Road, Estates approximately one and one-half miles south of State Route 223 (Bear Mountain Annexation Road). It is approximately 151 miles north of the City and encompasses 170 acres. Report and The facility is permitted to accept 800 tons per day. The operator is the Kern County Plan for Waste Management Department, and the estimated closure date of this facility is Providing December 31, 2008. Services The Badlands Disposal Site is located at 31125 Ironwood Avenue in the City of Moreno Valley just north of the State Highway 60 and State Highway 79 junction. It is approximately 33 miles northeast of the City and encompasses 1,093 acres. The facility is permitted to accept 4,000 tons per day. The operator is the County of Riverside Waste Management Department, and the estimated closure date of this facility is January 1, 2018. The El Sobrante Sanitary Landfill is located at 10910 Dawson Canyon Road in the City of Corona, east of Interstate 15. It is approximately 12 miles north of the City and encompasses 1,322 acres. The facility is permitted to accept 10,000 tons per day. The operator is the USA Waste Services of California, Inc., and the estimated closure date of this facility is January 1, 2030. The Frank R. Bowerman Sanitary Landfill is located at 11002 Bee Canyon Access Road in the City of Irvine just north of Portola Parkway and State Highway 241. It is approximately 46 miles west of Lake Elsinore and encompasses 725 acres. The facility is permitted to accept 8,500 tons per day. The operator is the County of Orange Integrated Waste Management Department, and the estimated closure date of this facility is December 31, 2022. The Lamb Canyon Sanitary Landfill is located at 16411 State Highway 79 in the City of Beaumont, west of State Highway 79. It is approximately 32 miles northeast of the City and encompasses 353 acres. The facility is permitted to accept 3,000 tons per day. The operator is the County of Riverside Waste Management Department, and the estimated closure date of this facility is January 1, 2023. In 2000, the City disposed of 28,670 tons of solid waste. The CIWMB shows that the solid waste disposal generation factor for the City is 1 pound per resident per day and 23.0 pounds per employee per day. Diversion rates are defined as the percentage of total solid waste that a jurisdiction diverted from being disposed in landfills through reduction, reuse, recycling programs, and composting programs. In February 2002, the CIWMB adopted a diversion rate of 50 percent. Per the CIWMB, the City has fallen short of this goal and had a 48 percent diversion rate in 2000, a 41 percent in 2001, and an 11 percent diversion rate in 2002, which is the most recent data posted. However, the 2001 and 2002 diversion rates are based upon preliminary data from the Biennial Review. Still, the City has not reached the CIWMB diversion rate goal since 1996 (55% diversion rate). 12 Final Draft Municipal Service Review for the Western Riverside County Area, Riverside County Local Agency Formation Commission, LSA Associates, Inc., May 2005, pp. 4-11 Page 24 through 4-12. When the City and CR&R originally negotiated for provision of solid waste services, the rates for services were part of the negotiation and were predetermined and set Canyon Hills within the franchise agreement. The rate increases are based upon cost-of-living Estates increases and landfill fees. Rates are revised annually on July 1, which is after landfill fees are revised. Residential customers pay a flat rate for services, and commercial Annexation rates are based on the size of the refuse bin and the number of pickups per week. Report and Table 2 compares Lake Elsinore's solid waste rates and those of nearby jurisdictions Plan for within Western Riverside County. Providing Services Table 2: Regional Solid Waste Rates Lake Elsinore Riverside Corona Norco Residential $19.03 $10.92 per $10.98 $18.33 apartment, + $4.94 $18.79 for single (recyclin family curb g) service, $31.64 for backyard service; additional containers are extra Commercial From $88.70 up, From $10.67 to $73.00 From $82.62 to &Industrial depending upon $732.74, - $984.22, size of container depending upon 965.00 depending upon and number of size of container size of container pickups per and number of and number of week pickups per week pickups per week Solid waste generated by Canyon Hills Estates will be collected by the City's solid waste contractor. Disposal is anticipated at Riverside County landfills within reasonable proximity to the community. The cost for collection services will be recovered through user fees with no impact on the City's General Fund. 5.5 Sewage Disposal Sewage collection service for the Canyon Hills Estates annexation area is provided by EVMWD in accordance with a proposed annexation into EVMWD's boundary. Currently, the Project Site is within EVMWD's SOL The Project Site is also within the boundaries of WMWD and Metropolitan Water District of Southern California (MWD). A proposed Sewer Service Agreement will be executed as part of the annexation proceedings. The Plan of Service for sewage disposal will be provided separately by WMWD. Conveyance lines will be extended into the project area from the existing 15" transmission main in Cottonwood Canyon Road at the southerly boundary of the adjoining Canyon Hills Specific Plan. Sewer lines within the project will all be gravity lines, consisting of primarily 8" lines and a short section of 12" line leading to the connection to the existing line in Cottonwood Canyon Road. The backbone sewer conveyance facilities for the project are depicted on Figure 12, Conceptual Infrastructure Systems. Page 25 N bA CL a N rA W a z JN W �w d � W uiZIW 96 � a� L � ry cwnG WF Z zW� u� 'Vd N LL Z I.—.._..------------- ------ i pa I Oaz W I WV� W zr3 I ,, 0.. I I cc i I - y Lu Z • N O (y — O ��•• iFZ� ,ino 4) c X LL O Q Annexation and connection/user fees are charged, which will offset sewage disposal costs and not result in an impact on the City's General Fund. Annexation fees amount Canyon Hills to $10,364 plus $2,181 per acre for annexation into EVMWD. Sewer connection fees Estates are currently$5,485 per unit; however, this fee typically changes on a yearly basis. Annexation 5.6 Water Service Report and Plan for Similar to sewage disposal, potable and recycled water will be provided to the ProvidingServices specific plan area by the EVMWD. The Plan of Service for water service will be provided separately by WMWD. Water service to the project will be extended into the project area from existing transmission lines in Cottonwood Canyon Road and Lost Road at the southerly boundary of the adjoining Canyon Hills Specific Plan. A system of 8" water service lines will be provided within all local streets within the development area, looping off of the 12" transmission lines. The backbone water service facilities within the project are depicted on Figure 12, Conceptual Infrastructure Systems. New development within the annexation area will be responsible for installing the required water and sewer facilities, consistent with the requirements of EVMWD. The applicant will be implementing the water use efficiency guidelines (i.e. water conservation plan) to reduce water use over the long term. Annexation and connection/user fees are charged, which will offset water service costs and not result in an impact on the City's General Fund. As indicated in Section 5.5, annexation fees amount to $10,364 plus $2,181 per acre for annexation into EVMWD. MWD also collects a $30,000 water standby charge. Water connection fees are currently $5,829 per unit; however, this fee typically changes on a yearly basis. 5.7 Stormwater Drainage The City and its S01 areas are affected by three drainage basins: San Jacinto Basin, Lake Elsinore Basin and Temescal Basin. Regional flood control facilities within the City are owned and maintained by the Riverside County Flood Control District (FCD). FCD's facilities are the backbone of the drainage system. FCD has prepared several Master Drainage Plans (MDP) for the Lake Elsinore area. These facilities include debris dams, storm channels, and storm drains. The City owns smaller flood control facilities within the City that were generally constructed as part of development projects. The City is responsible for the inspection and maintenance of the storm drain system. This includes repairing grates, clearing blocked drainpipes, and cleaning debris from the storm drain structures.13 The City's objective is to limit the number of flooding incidents by keeping the drains clear with regular maintenance and cleaning. The City ensures that the construction of these facilities is consistent with the plans and regulations of FCD. In addition, the City reviews development proposals and associated drainage plans to ensure that proposed drainage improvements are compatible with existing facilities. 13 Final Draft Municipal Service Review for the Western Riverside County Area, Riverside Page 27 County Local Agency Formation Commission, LSA Associates, Inc., May 2005, pp. 4-12. Although the Project Site is within the San Jacinto River watershed, the Project Site is located outside and southwest of the San Jacinto River Basin MDP14 boundary Canyon Hills established by FCD. It is also outside of and just northeast of the Sedco MDP15 Estates boundary. Additionally, no Area Drainage Plans (ADP) are applicable to the Project Site. Annexation Report and Local storm drains will be necessary within the proposed annexation area to Plan for adequately convey the storm flows. Capital costs for these local storm drains will be Providing the responsibility of the developer. The Proposed Project is also required to pay a Services Storm Drain Capital Improvement Fund fee as determined by the latest City of Lake Elsinore Drainage Facilities Plan Map. Operation and maintenance costs for the facilities will be the responsibility of the City, the Canyon Hills Estates HOA and/or payment into an existing CFD. Maintenance costs will be offset by the formation or incorporation of the Project Site into the existing CFD for parks, open space and operation and maintenance of storm drain systems. This CFD requires the payment of$248 per unit (FY 2006-07) per year.16 5.8 Gas and Electric Service Southern California Edison presently provides the electric service to this area. Electric service within the specific plan area will continue to be provided by the Southern California Edison Company. All electrical distribution lines will be undergrounded, usually within public street ROW. Aboveground electrical vaults will be constructed and located in areas to reduce the visual obtrusiveness of the cabinet to the extent possible, especially along public thoroughfares and parklands. If visually intrusive,to the extent possible, vaults will be screened by a solid wall; fencing in combination with landscaping; berming with landscaping; or a dense planted hedge. Accessibility will be maintained as required by the power company. Annexation of the Canyon Hills Estates site will also automatically annex all property owners into the City of Lake Elsinore Street Lighting and Maintenance District. The responsibility of providing new street lights in the annexation area will be assumed by the property owners at no cost to the City as development occurs. Gas service will be provided to the community by the Southern California Gas Company. Any gas lines will be undergrounded, generally within public street ROW, also at no cost to the City. 14 RCFC & WCD. No date shown. Topography and Hydrologic Data Map, San Jacinto River Basin. 15 Per detailed review of the Sedco Master Drainage Plan (RCFC&WCD 1982) and the delineated Master Plan Boundary and Major Drainage Boundary,the Project Site is not in the Sedco MDP Area. Measuring from the Section corner marker for sections 13, 14, 23 and 24 (located in the northernmost portion of the Master Plan Boundary), the southwest corner of the Canyon Hills Estates site is located approximately 2,650 feet north and 1,400 feet east of the marker. The site boundaries extend approximately 2,150 feet due north and 4,000 feet due east from that southwest corner and do not coincide with any boundary that is delineated on the Sedco MDP. Page 28 16 This CFD tax is subject to an annual escalation of 2%. 5.9 Communications Services Franchise telephone and cable television services are expected to be provided by Canyon HillsEstates General Telephone Company and other franchise operators. Development will be Annexation served by lines installed underground concurrently with other utility distribution lines, Report and generally within public street rights-of-way at no cost to the City. Plan for Providing 5.10 Parks and Recreation Services The City provides both park and recreational facilities and services to the residents of the City. The City currently owns and maintains 12 parks in the City, totaling 104 acres of parkland, plus five acres of public beaches. The City's park standard is five acres per 1,000 population.17 Canyon Hills Estates will provide a 5+ acre improved public park in the northeastern corner of the property along with an extensive public walkway/trail system and approximately 149.9 acres of natural and improved open space. The Community's overall park and open space system includes: 1. Natural and naturalized open space, which consists of property in its natural condition or graded and landscaped to appear natural. The permanent natural open space serves multiple functions, including preserving natural habitat, assisting the City in meeting Multiple Species Habitat Conservation Plan (MSHCP) open space and habitat preservation requirements providing a recreational resource; buffering land uses; providing a landmark, scenic backdrop for roadways, or visual resource for nearby development; pedestrian trail for residents to enjoy, and retaining natural topography and rock outcrops. 2. Developed open space associated with proposed development projects and streets, with grading and landscaping to achieve a designed aesthetic effect. The developed open space creates an attractive visual setting; contributes to an aesthetically cohesive community atmosphere; preserves and enhances Cottonwood Creek as natural amenity in the proposed 5+ acre park; and provides for active and passive recreation opportunities. Operation and maintenance costs for the park and open space will be the responsibility of the City, Resource Agency the Canyon Hills Estates HOA and/or payment into an existing CFD. Maintenance costs will be offset by the formation or incorporation of the Project Site into the existing City CFD for operation and maintenance of parks, open space and storm drain systems. This CFD requires the payment of $248 per unit (FY 2006-07) per year.18. The large open space area of the site will likely be acquired and maintained by a Resource Agency via the $1,801 per unit MSHCP fees. Additionally, the project site will be annexed into a citywide Landscape and Street Lighting District (LIVID) and Lake Elsinore Landscape Street Lighting Maintenance District Number 1, which will assess the future homeowners 17 Final Draft Municipal Service Review for the Western Riverside County Area, Riverside County Local Agency Formation Commission, LSA Associates, Inc., May 2005, pp. 4-14 through 4-15. Page 29 18 This CFD tax is subject to an annual escalation of 2%. for maintenance of the public landscaping areas and lighting costs along public roadways. Canyon Hills 5.11 Animal Control Estates Annexation Animal Friends of the Valleys, a non-profit organization, provides animal control Report andPlan for services to the Cities of Lake Elsinore, Canyon Lake, Murrieta and Temecula. The Providing organization is located at 2900 Bastron Street within the City. This organization is Services dedicated to promoting humane care of animals through education and a proactive animal services program. The organization works to prevent animal suffering and ending pet overpopulation. The level of Animal Control services is not dependant on population fluctuations. Furthermore, Canyon Hills Estates will not significantly increase the demand for animal control services. 5.12 Schools Lake Elsinore Unified School District (LEUSD) serves the Canyon Hills Estates area and will continue to do so. LEUSD covers a 140 square mile area with a population of approximately 70,000. The District is composed of 22 schools: Thirteen elementary, four middle, two comprehensive high schools, a continuation school, an alternative education center and an adult education program. The District also provides Head Start programs located at four school sites. Student enrollment in grades K-12 is 19,711, with 9,246 elementary students (K-5), 4,887 middle school students (6-8) and 5,578 high school students (9-12). LEUSD is the largest employer in the Lake Elsinore Valley with more than 1,955 full-and part-time employees.19 The District has experienced an average student enrollment growth of approximately 4%for the past five years. By the 2004-05 school year,there will be well over 20,000 students attending school in the LEUSD. The growth in student enrollment, along with the impact of the Class Size Reduction program in grades kindergarten through three, has created a shortage of classroom space throughout the District. However, to address this shortage, the District has constructed six new schools since 2000, including Rice Canyon Elementary (2001), Ortega High (2001), Cottonwood Canyon Elementary (2002), Canyon Lake Middle (2002), Elsinore Middle (2002) and the Alternative Education Center (2003). Since then, additional funds have been received from the State School Facility Program to proceed with eight other construction projects. These include the modernization and expansion of Elsinore High, Machado, Elsinore and Wildomar Elementary Schools and the construction of Lakeside High, Middle School No. 5 and Ronald Reagan Elementary. Cottonwood Canyon Elementary and Canyon Lake Middle School are located immediately adjacent to the Canyon Hills Estates site at the intersection of Lost Road and Canyon Hills Road. Elsinore High School located west of Highway 15 on 21800 Canyon Drive will serve the community's high school students. Page 30 19 http://www2.leusd.kl2.ca.us/web/aboutus.htm The LEUSD has established the following student generation rates per dwelling unit and therefore will generate the following students per grade levels as shown on Table Canyon Hills 3, Student Generation.20 y Estates Table 3: Proposed Project Student Generation Annexation Report and GENERATION TOTAL STUDENTS Plan for GRADE LEVEL RATE/DU NO. OF DU GENERATED BY LEVEL Providing Services K-5 .3698 302 111.47 6-8 .1640 302 49.53 9-12 .1776 302 53.64 Total 214.64 State law prohibits a local agency from either denying approval of a land use project because of inadequate school facilities or imposing school impact mitigation measures other than designated fees. Prior to the issuance of building permits, the Proposed Project will be required to submit a Certificate of Compliance acknowledging payment of school impact fees to the City. The LEUSD has established school impact mitigation fees in the amount of $3.18 per square foot for residential construction to offset any increased enrollment and not result in an impact on the City's General Fund 5.13 Library Services Library facilities in the project area are provided by the Riverside County Public Library branch, located at 600 West Graham Avenue in the City. The City does not directly fund or have any administrative relationship with the County library system. However, all branches of the library system are supported by volunteer nonprofit "Friends of the Library" organizations. Dues, used book sales, rental books and videos, and the sale of novelty items are the primary fundraising activities. Funds raised are used to support library programs and to supplement library resources. Library services for the community will be provided by the Riverside City/County Library System. Services will be provided from two existing facilities: the Lake Elsinore Branch Library in downtown Lake Elsinore and Canyon Lake Branch Library at the main gate commercial center in Canyon Lake. Canyon Hills Estates will contribute property taxes allocated through the County to the library system. Additional financial participation by Canyon Hills Estates will be required, including payment of the City's Library Capital Improvement Fee of $150 per unit, which will offset additional demand for library services and not result in an impact on the City's General Fund. 6 COMMUNITY IDENTITY The community design goal of Canyon Hills Estates is to create an attractive, aesthetically pleasing community emphasizing well-designed streetscapes and residential neighborhoods against a backdrop of permanent open space. This will be achieved through using the high quality design features that were employed in the Canyon Hills Specific Plan as the baseline for the design of Canyon Hills Estates. In doing so, the Canyon Hills Estates community will seamlessly integrate into the Page 31 20 Personal Communication with Karen Koski, Facilities Services, LEUSD,July 25, 2006. adjacent Canyon Hills Specific Plan by maintaining and enhancing the high level of quality found in the area. Canyon Hills Residential design guidelines are set out for project appearance, site relationships, Estates circulation, and interfaces with adjacent uses. Zoning includes standards for Annexation setbacks, lot sizes, and building height, as well as permitted uses. These guidelines Report and and standards are designed to create an attractive residential product, each Plan for contributing to the overall identity and character of the Canyon Hills Estates Providing community while providing for public health, safety and welfare. Services In addition, streetscape design objectives and guidelines are described in the Specific Plan. The principal streetscape concept is to create visual continuity through parkway design, including elements such as landscaping, street lighting, signage and fencing. 7 COMMUNITY PHASING The Proposed Project is anticipated to be developed over an approximately three year period from east to west and north to south in a counter-clockwise sequence in conjunction with the orderly extension and construction of roads and utilities. The exact phasing and timing in which the roads, utilities and other infrastructure are constructed may be dependent on the processing of off-site improvement permits and extension of off-site utilities and road improvements. Additionally, the exact order in which internal streets and other infrastructure are constructed is dependent on the location of each development area and its estimated development timing. The phasing schedule is preliminary only and may require modification as construction commences. The Proposed Project will underground all new dry utilities systems. All existing dry utilities systems onsite will be removed/de-energized and disposed of in an orderly fashion per a City approved construction phasing/demolition plan. 8 REVENUE CONSIDERATIONS The annexation should be conditioned so that the City may levy or fix and collect all existing City taxes, benefit assessments and property related fees and charges on annexed property. This would result in the annexed property being subject to existing City street light assessments, utility users' taxes, business license taxes, CFD's and development, building and utility fees/charges. Additionally, the City has sufficient funding capability to extend services to the Project Site and maintain services as development occurs. The City's business and commercial sector is growing, which is raising associated sales tax revenue for the City, along with other traditional revenue sources, such as property taxes. Implementation and long term maintenance of improvements within the Proposed Project are important considerations to ensure a successful development. Consistent with Section 5 above, Table 4, Financing and Maintenance Plan, identifies the types of improvements anticipated to implement the Proposed Project, the party(s) responsible for constructing the improvements, the probable type and responsibility for funding the improvements, and responsibility for operation and maintenance of the improvements. The financing plan is intended to ensure the long-term maintenance of the improvements. A variety of financing mechanisms may be utilized Page 32 in the project, such as development impact fees, community facilities districts and landscape and street lighting maintenance districts. A final decision on what Canyon Hills financing mechanism will be used for any single type of improvement will be made Estates prior to initiation of that improvement. For that reason, Table 4 below identifies the probable financing/funding alternatives which will be considered. Annexation Report and Table 4: Financing and Maintenance Plan Plan for Providing Operation & Services Construction Funding Responsibility/ Maintenance Service or Facility Responsibility Alternatives Responsibility Circulation &Transportation On-site Streets Developer/Builder Developer/Builder City of Lake (public) Funding: CL, EQ, Elsinore CFD/LLD On-site Streets Developer/Builder Developer/Builder HOA (private) Funding: CL, EQ, CFD/LLD Off-site Street Developer/Builder Developer/Builder City of Lake Improvements - Funding: CL, EQ, Elsinore/County Lost Road & CFD/LLD of Riverside Navajo Springs Off-site City of Lake City of Lake City of Lake Street/I nte rsecti o Elsinore/County of Elsinore/County of Elsinore/County n Riverside Riverside of Riverside Improvements (If DIF/TUMF applicable) Parks& Landscaping Private Park Developer/Builder Developer/Builder HOA Funding: CL, EQ, CFD/LLD Neighborhood Developer/Builder Developer/Builder City of Lake Public Park and City of Lake Elsinore Elsinore*: CL, EQ, CFD/LLD Project Entries: Developer/Builder Developer/Builder HOA Landscaping& Funding: CL, EQ, Monumentation CFD/LLD Utilities On-site Public Developer/Builder Developer/Builder Elsinore Valley Water Facilities Funding: CL, EQ, Municipal Water CFD/LLD District(EVMWD) On-site Street Developer/Builder Developer/Builder City of Lake Lighting Funding: CL, EQ, Elsinore and/or CFD/LLD HOA On-site Waste Developer/Builder Developer/Builder Elsinore Valley Water Collection Funding: CL, EQ, Municipal Water System CFD/LLD District(EVMWD) On-site Reclaimed Developer/Builder Developer/Builder Elsinore Valley Water Distribution Funding: CL, EQ, Municipal Water System CFD/LLD District(EVMWD) Page 33 On-site Storm Developer/Builder Developer/Builder City of Lake Operation & Construction Funding Responsibility/ Maintenance Canyon Hills Service or Facility Responsibility Alternatives Responsibility Estates Drainage & Funding: CL, EQ, Elsinore, County Annexation Detention CFD/LLD Flood Control Report and Facilities and/or HOA Plan for Electric, Gas, Developer/Builder Developer/Builder, Utility Operator Providing Phone, Utility Operator Services Cable TV Funding: CL, EQ, CFD/LLD Notes: Funding Sources noted by abbreviations: o CL Conventional Bank Construction Lending o EQ Equity Financing o CFD/LLD Community Facilities District or Landscape & Lighting District o DIF Developer Impact Fees o TUMF Transportation Uniform Mitigation Fee * City funding of park construction cost above Quimby fee credit amount. 9 SUMMARY This Plan of Services demonstrates that the City of Lake Elsinore can provide municipal services to the proposed annexation territory at or above the existing level of services currently provided to the area. In addition, the cost of such services will not increase to the existing City residents as a result of the annexation. Signed by: Robert Brady Date City Manager City of Lake Elsinore Page 34 Appendix B.3 Resolution No. 120-06 Approving the Proposed Sphere of Influence Amendment to the City of Lake Elsinore (Addition) and Removal from the Wildomar UC, LAFCO No. 2006-105-1 Honorable Mayor and City Council Date November 1, 2006 C/o City Clerk LAFCO No. : 2006-105-1 City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 Honorable Mayor and Council Members: You are hereby notified that the proposed Amendment to Sphere of Influence of the City of Lake Elsinore (addition) and Removal from the Wildomar UC was approved by the Local Agency Formation Commission at a public hearing held on October 26, 2006 . A copy of Resolution No. 120- 06 is attached. A copy of the map and legal description of this proposal is attached to this notice for your records . Should you have a y questions, please feel free to contact our office. Sincerely, r _a, Geor e Spiliotis Exec Officer Attachments cc : Victoria Mata, Trumark Companies Jeremy Krout, RGP Planning and Dev. Robert Brady, City Manager, City of Lake Elsinore Kirt Coury, City of Lake Elsinore Michael J. Alti, Attorney Susan Lamoureux, Principal RGP Planning Alene M. Tabor, Attorney, AICP, Jackson /Demarco Steven Uraine Sheryl Ade Bob Cashman Kathy Gifford Clerk of the Board RIVERSIDE LOCAL AGENCY FORMATION COMMISSION ® 3850 VINE STREET, SUITE 110 ® RIVERSIDE, CA 92507-4277 Phone (951) 369-0631 ®www.lafco.org®Fax(951) 369-8479 1 Local Agency Formation Commission of Riverside County 2 3 RESOLUTION NO. 120-06 4 APPROVING THE PROPOSED SPHERE OF INFLUENCE AMENDMENT 5 TO THE CITY OF LAKE ELSINORE (addition) 6 AND REMOVAL FROM THE WILDOMAR UC 7 LAFCO NO. 2006-105-1 8 BE IT RESOLVED AND DETERMINED by the Local Agency 9 Formation Commission in regular session assembled on October 10 26, 2006, that the Sphere of Influence Amendment to the City of 11 Lake Elsinore (addition) consisting of approximately 246 acres, 12 located south of the Canyon Hills area approximately between 13 Lost Road and Cottonwood Canyon Road as more particularly 14 described in Exhibit "A" attached hereto and made a part 15 hereof, is approved. 16 BE IT FURTHER RESOLVED, DETERMINED AND FOUND that : 17 1 . Commission proceedings were commenced by 18 Trumark Companies, landowner representative. 19 2 . The City as lead agency, adopted a Negative 20 Declaration for the SOI amendment. The City, in adopting the 21 Negative Declaration, has complied with the provisions of the 22 California Environmental Quality Act (CEQA) and all appropriate 23 State Guidelines, and the Commission has reviewed and 24 considered the environmental documentation. 25 3 . The sphere of influence is hereby amended to 26 add the area as described in Exhibit "A" , to the sphere of 27 influence of the City of Lake Elsinore and the Commission makes 28 the following determinations : RIVERSIDE LOCAL AGENCY FORMATION COMMISSION 3850 Vine Street 6 ui" 110 -1- Riverside, California 92507-4277 (951) 369-0631 1 A. The Present and Planned Land Uses in the Area 2 Including Agricultural and Open Space: 3 With the exception of one dwelling unit and 4 11 appurtenant structures, the site is vacant . Much of the 5 central, southern and eastern sections of the site are 6 mountainous . The northern and western portions are 7 characterized by gentler sloping and rolling terrain. The 8 Canyon Hills Specific Plan, which includes standard residential 9 subdivisions, is adjacent to the subject territory to the 10 north, within the City. Rural residential uses on 2 1/2 to 5- 11 acre lots are to the west and south. East of the proposal is 12 an old subdivision with substandard lots and scattered homes . 13 The County' s General Plan designates most of the 14 site as Rural Mountainous, with a Rural Residential designation 15 on the northern and western portions . County zoning is 16 primarily Rural Residential and Rural Agriculture, allowing lot 17 sizes of one to five acres . 18 The current City General Plan assigns designations 19 similar to that of the County, Very Low Density Residential and 20 Mountainous ( . 5 to 1 du per acres) . The City recently prezoned 21 the area with a generic Specific Plan designation, with no 22 specific uses or densities identified. The City is currently 23 processing a General Plan Amendment, the Canyon Hills Estates 24 Specific Plan and a Tentative Tract Map for the site. The 25 requested approvals would allow approximately 300 homes to be 26 constructed on approximately 47 percent of the site. 27 Approximately 126 acres would be designated as open space. 28 RIVERSIDE LOCAL AGENCY FORMATION COMMISSION 3850 Vine Street _ Suite "I Riverside, California 92507-4277 (951) 369-0631 1 B. The Present and Probable Need for Public 2 Facilities and Services in the Area: 3 Under existing vacant conditions there is no demand 4 for municipal services . The proposed development in the SOI 5 amendment area would require the full range of municipal 6 services . The proposed development in the SOI area would 7 require the full range of municipal services provided to the 8 rest of the City. 9 C. The Present Capacity of Public Facilities and 10 Adequacy of Public Services Which the Agency Provides or is 11 Authorized to Provide: 12 The City of Lake Elsinore provides a wide range of 13 municipal services to its inhabitants, exclusive of water and 14 sewer services, which are provided by Elsinore Valley Municipal 15 Water District. The City contracts with the County of 16 Riverside for both police and fire protection services . Fire 17 protection would be provided from the same facilities 18 regardless of jurisdiction. Fire Station 94 was recently 19 constructed near the intersection of Railroad Canyon Road and 20 Cottonwood Hills Road, approximately 1 . 5 miles from the subject 21 site. Municipal contracts with the Riverside County Sheriff 22 call for the deployment of a discrete police patrol department 23 serving the contract city. The City of Lake Elsinore currently 24 contracts for the equivalent of approximately one patrol deputy 25 per 1, 000 population. Based on information provided for recent 26 fiscal analyses, the level of service within the Wildomar area 27 is approximately . 5 deputies per 1, 000 . Development proposals 28 submitted to the City call for a subdivision that would RIVERSIDE LOCAL AGENCY FORMATION COMMISSION 3850 Vine Street Suite Riveiside, California 92507-4277 (951) 3 69-0631 1 function as an extension of the existing Canyon Hills Specific 2 Plan. The number of units proposed would ultimately increase 3 the demand for patrol services by one deputy. 4 D. The Existence of Any Social or Economic 5 Communities of Interest in the Area : 6 The subject site is at the northern boundary of the 7 Wildomar UC. Proposed development would have visual impacts to 8 residences in the immediate area and some traffic impact to the 9 unimproved roads within northern Wildomar. The Wildomar 1p community is currently attempting to incorporate as the 11 County' s 25th city. The Exclusion of this area from the 12 incorporation is unlikely to have any significant fiscal impact 13 on incorporation. 14 NOW, THEREFORE, BE IT RESOLVED, by the Local Agency 15 Formation Commission of the County of Riverside, State of 16 California, that this Commission shall consider the territory 17 described in Exhibit "A" and attached hereto as being added to 18 the Sphere of Influence of the City of Lake Elsinore, and 19 removed from the Wildomar UC it being fully understood that 20 establishment of such a sphere of influence is a policy 21 declaration of this Commission based on existing facts and 22 circumstances, which although not readily changed, may be 23 subject to review and change in the event a future significant 24 change of circumstances so warrants . 25 BE IT FURTHER RESOLVED that the City shall defend, 26 indemnify, and hold harmless the Riverside County Local Agency 27 28 RIVERSIDE LOCAL AGENCY F ORNATION COMMISSION 3850 Vine Street Suite 110 _ Riverside, California 92507-4277 (951) 369-0631 1 Formation Commission ( "LAFCO") , its agents, officers, and 2 employees from any claim, action, or proceeding against LAFCO, 3 its agents, officers, and employees to attach, set aside, void 4 or annul an approval of LAFCO concerning this proposal . 5 6 //'t ZL 7 ROB N LOWE, Chai ' 8 I certify the above resolution was passed and adopted by the Local Agency Formation Commission of Riverside County on 9 October 26, 2006 10 11 GEOR SPILIO S FORM APPROVED EXECU OFFICER 12 COUNTY COUNSEL 13 OCT 2 4 2006 14 BY 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RIVERSIDE LOCAL AGENCY FORMATION COMMISSION 3050 Vine Street suite 110 -5- Riverside, California 92507-4277 - (951) 369-0631 EXHIBIT "A„ SPHERE OF INFLUENCE AMENDMENT(ADDITION) TO THE CITY OF LAKE ELSINORE & REMOVAL FROM THE WILDOMAR UNINCORPORATED COMMUNITY LAFCO 2006-105-1&3 THAT PORTION OF SECTION 13, TOWNSHIP 6 SOUTH, RANGE 4 WEST OF THE SAN BERNARDINO BASE AND MERIDIAN, IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEASTERLY CORNER OF SAID SECTION 13, SAID SECTION CORNER ALSO BEING THE NORTHEASTERLY CORNER OF PARCEL 4, AS SHOWN ON PARCEL MAP NO. 14611, RECORDED IN BOOK 87 PAGE 73 OF PARCEL MAPS, IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY; (1) THENCE, SOUTH 000 03'04"WEST,ALONG THE EASTERLY SECTION LINE OF SAID SECTION 13, A DISTANCE OF 2664.17 FEET TO ITS INTERSECTION WITH THE SOUTHERLY LINE OF SAID PARCEL 4, SAID INTERSECTION ALSO BEING THE EAST QUARTER CORNER OF SAID SECTION 13, SAID EASTERLY LINE ALSO BEING THE CENTERLINE OF FLORENCE STREET(30.00 FOOT HALF-WIDTH)AS SHOWN ON SAID PARCEL MAP; (2) THENCE, SOUTH 890 37'42"WEST,ALONG THE QUARTER SECTION LINE OF SAID SECTION 13 AND SAID SOUTHERLY LINE, 3974.91 FEET TO THE WESTERLY LINE OF THE EAST HALF OF THE NORTHWEST QUARTER OF SAID SECTION 13, SAID WESTERLY LINE ALSO BEING THE EASTERLY LINE OF TRACT NO. 2910, RECORDED IN BOOK 51 PAGES 96 THROUGH 98 OF MAPS, IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY; (3) THENCE, NORTH 000 20' 21" WEST, ALONG SAID WESTERLY LINE, 2146.16 FEET TO THE SOUTHEASTERLY CORNER OF LOT 30 OF SAID TRACT; (4) THENCE, NORTH 690 19' 02" WEST, ALONG THE SOUTHWESTERLY LINE OF SAID LOT 30, A DISTANCE OF 306.85 FEET TO THE NORTHWESTERLY LINE OF SAID LOT 30, SAID LINE ALSO BEING THE SOUTHEASTERLY RIGHT-OF-WAY LINE OF NAVAJO SPRINGS ROAD (60.00 FOOT IN WIDTH); (5) THENCE, NORTH 200 40' 58" EAST, ALONG SAID NORTHWESTERLY LINE, 441.56 FEET TO THE NORTHWEST CORNER OF SAID LOT 30, SAID NORTHWEST CORNER ALSO BEING A POINT ON THE NORTHERLY LINE OF SAID SECTION 13, SAID NORTHERLY LINE ALSO BEING THE CENTERLINE OF HEMLOCK STREET(30.00 FOOT HALF-WIDTH); (6) THENCE, NORTH 890 41'21" EAST, ALONG SAID NORTHERLY LINE,4121.08 FEET TO THE POINT OF BEGINNING. CONTAINING AN AREA OF 246.17 ACRES, MORE OR LESS. ALL AS SHOWN ON EXHIBIT"A", ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. THIS DOCUMENT WAS PREPARED BY ME OR UNDER MY DIRECTION ON OCTOBER 11, 2006. LAND MICHAELSIMON, P.L.S. 6034 xx QEDi1�rY`�H1� av� G��EL ��at�6 Ri REGISTRATION EXPIRES 6/30/07 ``'_c)'c':AWQGF_ FOR ATIO a 8 1o� Exp. 6/30/07 N®, 6034 � 1` ®� OF CA PAGE 1 OF 1 EXHIBIT ®® ®® SPHERE OF INFLUENCE AMENDMENT (ADDITION) TO THE CITY OF LAKE ELSINORE & REMOVAL FROM THE WILDOMAR UNINCORPORATED COMMUNITY LAFCO 2006-105-1 U P.O.B. Ct COTTONWOOD N.E.C. SEC 13-6-4 CANYON ROAD AND PCL 4 N'LY LINE SEC 13 & PMB 87/73 11 12 C, HEMLOCK STREET 12 7 N89-41-21-E 4121.08' 14 13 1 — - - - - 33 18 I APN to I I `� \ I 2 I \ � 1 365-220-026 0 0i �I 4 I IM4 � \o� �� �3 \\ 1 L �i i o I / 5� 9 28 `7 to z� oI 1 z I z I z I aN I `� Co N o J 8/ N 10 27 L co — - - - � - - - O I U OU M w - I — Lj w I 0 a Ct NAVAJO /� 26 a N z I I E'LY LINE SEC 13 I b 0 Q o `" �U_ as AND PCL 4 PM 87/73 0 -j SPRINGS C4 W° I I I N LL ROAD )� 25 z I APN 365-230-007 1 PARCEL MAP 14611 ( v TRACT NO. 2910/ I I PM 87/73 MB 51/96-9 v WILY LINE OF THE APN 365-230-013 24 E 1/2 OF THE I S'LY LINE PCL 4NW I AND 1E LYOLINEEOF13 I PM 87/ 73 I 30' TRACT NO. 2910 I MB 51/ 96-98 I APN 365-230-010 2 S89.37 42 39 4.91 14 13 — —E 1/4 COR — � - - - - 13— 18 23 24 24 19 Ct TURTLE CREEK ROAD LINE TABLE ' LINE BEARING I LENGTH (4) L1 N69'19'02"W 306.85' SITE 5 L2 N20'40'58"E 441.56' 0 400 800 1600 s0� AREA SUMMARY: o� oy °you' GROSS AREA: 246.17 ACRES (IN FEET) 's 1 inch = 800 ft. BASIS OF BEARINGS: LEGEND: THE CENTERLINE OF FLORENCE STREET AREA OF ANNEXATION BEING NORTH 00'03'04" EAST PER VICINITY MAP PARCEL MAP NO. 14611, M.B. 87/73 NOT TO SCALE RIVERSIDE COUNTY. EXISTING BOUNDARY CITY OF LAKE ELSINORE EXHIBIT °A° NUt TAIT &ASSOCIATES INC. Engineering•Surveying•Environmental 1 F 1 RIVERSIDE COUNTY 701 PARKCENTER DRIVE,SANTA ANA,CALIFORNIA 92705 CALIFORNIA TEL.(714)560-8200