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HomeMy WebLinkAbout75A - PH - ORDINANCE AMEND SAMC TELECOM FACILITIESREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: MARCH 21, 2011 CLERK OF COUNCIL USE ONLY: TITLE: APPROVED PUBLIC HEARING - ORDINANCE AMENDING ? As Recommended THE SANTA ANA MUNICIPAL CODE ? As Amended REGULATING TELECOMMUNICATIONS ? Ordinance on 151 Reading ? Ordinance on 2"d Reading FACILITIES IN THE PUBLIC RIGHT-OF-WAY ? Implementing Resolution ? Set Public Hearing For "MANAGER RECOMMENDED ACTION CONTINUED TO FILE NUMBER Adopt an ordinance adding Article X to Chapter 33 of the Santa Ana Municipal Code regulating telecommunication facilities in the public right-of-way (OA-2010-01). 2. Approve the Negative Declaration for the Telecommunications Facilities in the Public Right- of-Way Ordinance (ER-2011-1). 3. Adopt a resolution establishing fees for plan checking and permitting telecommunications facilities in the public right-of-way. DISCUSSION The Public Works Agency manages the public right-of-way and issues permits for construction of utilities. Recently staff has received applications from wireless telecommunications providers to install cell phone antennas and other related equipment in the street right-of-way. Although Chapter 41 of the City's municipal code regulates wireless installation on private property, the municipal code currently does not contain regulations specifically related to wireless facilities within the public right of way. Public Works staff and the City Attorney's Office have prepared an ordinance to regulate telecommunications facilities in the public right-of-way. Staff has also coordinated with and received input from residents and the telecommunication providers on the proposed set of regulations. The ordinance was presented and discussed with the Environmental and Transportation Advisory Committee at its February 10, 2011 meeting. The ordinance specifies noticing requirements, including notification of adjacent property owners and neighborhood associations and posting at the site. It also provides direction on siting preferences, maximum height of installations, mounting options, and aesthetic considerations. The ordinance also establishes requirements related to public safety and ongoing maintenance of the installed facility. 75A-1 Ordinance Amending the Santa Ana Municipal Code Regulating Telecommunications March 21, 2011 Page 2 The ordinance specifies the information to be submitted with an application for a facility in the public right-of-way, including a gap coverage analysis to establish the need for the facility in a particular area and an alternative site analysis to show why other less intrusive sites were not selected by the provider. The ordinance allows for review of the analyses by a qualified radio frequency consultant. The application will also include photo simulations and a statement that the installation will comply with all applicable radio frequency emission standards. The ordinance will provide the Public Works Agency with the ability to effectively regulate telecommunications facilities in the public right-of-way. A resolution has been prepared which establishes fees in connection with processing telecommunications facility permit applications. The application fee provides for cost recovery to compensate the City for staff time and costs related to review, site investigation, and public notice, as well as review of the gap analysis and alternative site analysis. The fee also includes a permit fee in connection for permit including staff time related to permit issuance and inspection during installation. ENVIRONMENTAL IMPACT Pursuant to the California Environmental Quality Act, Environmental Review No. ER-2011-01 has been completed and a Negative Declaration has been filed for this project. FISCAL IMPACT Fees collected as part of the telecommunications facility permit process will be deposited in the Residential Street Improvement Revenue Fund (accounting unit 05817002-53706) and the Transportation Planning and Project Management Revenue Fund (accounting units 08617002- 51704 and 08617002-56305). Rau Godinez II Executive Director Public Works Agency APPROVED AS TO FUNDS AND ACCOUNTS: '? ?llm ? LA P 1 l 1 e N Francisco Gutierrez r-A Executive Director Finance & Management Services Agency RG/TH Exhibit 1: Ordinance Exhibit 2: Negative Declaration Exhibit 3: Resolution 75A-2 lss2/25/ I 1 ORDINANCE NO. NS-XXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ADOPTING GUIDELINES FOR TELECOMMUNICATIONS FACILITIES IN THE PUBLIC RIGHT OF WAY THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. The guidelines set forth in this ordinance are necessary to preserve public health, safety, welfare, and aesthetic interests in the public right of way. None of these guidelines are, however, adopted solely for aesthetic interests. B. Given the increasing use of telecommunications facilities in society today, the City expects to receive applications for permits for such facilities in increasing number, some of which facilities are significantly larger than most similarly situated existing installations; and C. The City does not intend that this ordinance prohibits or has the effect of prohibiting telecommunications service; rather, the City seeks to limit development of telecommunications facilities in and around residential neighborhoods to the fullest extent allowed by law; and D. The City recognizes its responsibilities under the Federal Telecommunications Act of 1996 and State law, and believes that it is exercising its regulatory authority to the fullest extent under the current state of the law in ensuring that irreversible development activity does not occur that would harm the public health, safety or welfare. Section 2. The City Council has reviewed and considered the information contained in the initial study and the negative declaration prepared with respect to this Ordinance. The City Council has, as a result of its consideration and the evidence presented at the hearings on this matter, determined that, as required pursuant to the California Environmental Quality Act ("CEQA") and the State CEQA Guidelines, a Negative Declaration adequately addresses the expected environmental impacts of this Ordinance. On the basis of this review, the City Council finds that there is no evidence from which it can be fairly argued that the project will have a significant adverse effect on the environment. The City Council hereby certifies and approves the negative declaration and 75A-3 Iss2/25/11 directs that the Notice of Determination be prepared and filed with the County Clerk of the County of Orange in the manner required by law. Pursuant to Title XIV, California Code of Regulations ("CCR") § 735.5(c)(1), the City Council has determined that, after considering the record as a whole, there is no evidence that the proposed project will have the potential for any adverse effect on wildlife resources or the ecological habitat upon which wildlife resources depend. The proposed project exists in an urban environment characterized by paved concrete, roadways, surrounding buildings and human activity. Therefore, pursuant to Fish and Game Code § 711.2 and Title XIV, CCR § 735.5(a)(3), the payment of Fish and Game Department filing fees is not required in conjunction with this project. Section 3. Article X is added to Chapter 33 of the Santa Ana Municipal Code to read in full as follows: ARTICLE X TELECOMMUNICATIONS FACILITIES IN THE PUBLIC RIGHT OF WAY SECTIONS 33-230 Purpose and Intent 33-231 Definitions 33-232 Siting Preferences 33-233 Prohibited On Roadway of Public Street 33-234 Dangerous Condition or Obstruction 33-235 Permit Required 33-236 Application Required 33-237 Fee 33-238 Notice of Application Submittal 33-239 Permit Issuance 33-240 Appeal 33-241 Site Selection Guidelines and Criteria 33-242 Visual Impact Guidelines 33-243 Public Safety Guidelines 33-244 Maintenance Standards 33-245 Compliance with Applicable Law and Regulations 33-246 Nonexclusive Use of Public Right of Way 33-247 Director's Guidelines 33-248 Submittals 33-249 Indemnity and Insurance 33-250 Coordination with other Projects 33-251 Installation in Streets Subject to Future Improvement 33-252 Urban Forest 33-253 Permit Non-Compliance; No Waivers 75A-4 ]ss2/25/11 33-254 Future Changes in the Law Sec. 33-230. Purpose and Intent. The City Council finds and determines that it is in the interest of the City of Santa Ana to establish a process that balances the need for Santa Ana residents to access wireless communications, the general welfare of Santa Ana residents, and the requirements of state and federal law, to guide applicants for telecommunication facilities within or along the public right of way. Accordingly, this article is adopted: (1) To provide uniform standards for the community desired design, placement, permitting and monitoring of telecommunication facilities consistent with applicable state and federal requirements. (2) To manage the public right of way as to the time, place, and manner in which it is accessed. (a) To minimize the environmental and aesthetic impacts of installations in crowded public rights of way. (b) To strongly encourage telecommunications facilities to be installed only as ancillary uses at new and existing sites. feasible. (c) To require installation on arterial rather than local streets when (3) To preserve view corridors, to discourage visual blight and clutter and to encourage aesthetic placement of telecommunication facilities. (4) To accommodate public and City use of the public right of way, so as to permit maintenance of telecommunication facilities, and to minimize disruption to vehicular traffic and pedestrian flow; and on-street parking. (5) To minimize unnecessary disruption of the public right of way by coordinating installations so as to effectively manage use of the public right of way. (6) To ensure the structural integrity, reliability, performance, safety, quality, ease of maintenance, and aesthetic integrity of the public right of way. (7) To ensure that similarly situated public right of way users are treated in a competitively neutral and non-discriminatory manner while complying with applicable state and federal requirements. (8) To ensure compliance with all federal, state, county, and local laws. 75A-5 lss2/25/11 (9) To prevent hazardous conditions along the public right of way. (10) To manage the long-term use of the public right of way. Sec. 33-231. Definitions. For the purpose of this Article, the following words or phrases are defined below: (a) "Agency" means the City's Public Works Agency. (b) "Antenna array" means one or more rods, panels, discs, or similar devices used for the transmission or reception of radio frequency signals, which may include omni-directional antennas (whip), directional antennas (panel), and parabolic antennas (dish), but excluding any support structure. (c) "Director" means the Executive Director of the Public Works Agency or designee. (d) "Parkway" means that area between the sidewalk and the curb of any street, and where there is sidewalk adjacent to the curb, that area between the sidewalk and the right of way line and where there is no sidewalk, that area between the curb or edge of the roadway and the right of way line adjacent thereto. (e) "Permit" means a permit issued pursuant to this Chapter allowing the placement of a telecommunication facility within a specifically designated portion of the public right of way. (f) "Person" means any individual, firm, company, partnership, corporation, entity, agency, or other organization. (g) "Primary use" means the main purpose for which a site is developed and occupied, including the activities that are conducted on the site a majority of the hours which activities occur, including, but not limited to, a street light or power pole. (h) "Public sidewalk" means any surface dedicated to the use of pedestrians by license, easement, operation of law or by grant to the City. (i) "Public right of way" or "right-of-way" means the area on, below, or above a city owned or controlled street or alley public right of way and the sidewalk and/or parkway adjacent thereto. (j) "Roadway" means that portion of a public street improved, designed or ordinarily used for vehicular traffic. 75A-6 lss2/25/11 (k) "Shared use" means a site or facility where a wireless provider shares a telecommunications facility with an existing structure, such as a street light or utility pole or a similar replacement of an existing structure. (1) "Significant Gap" means a gap in the telecommunications signal, including geographic coverage, interference and capacity issues resulting in the inability of telecommunications users to reliably place, maintain or receive calls. (m) "Support structure" means a freestanding structure designed and constructed to solely support an antenna array and that may consist of a monopole, a self-supporting lattice tower, a guy-wire support tower, or other similar structure. (n) "Telecommunication Facility" means and includes any wire or line, antenna, pipeline, pipe, duct, conduit, converter, cabinet, pedestal, meter, tunnel, vault, equipment, drain, manhole, splice box, surface location marker, pole, structure, utility, or other appurtenance, property, or tangible thing used to provide telecommunications and/or video services to the public. (o) "Work" means all labor, materials, equipment, services, and all other things necessary for a person to install a telecommunication facility in the public right of way, including without limitation any changes requested by the City, in accordance with this Article and all applicable laws and regulations. Sec. 33-232. Siting Preferences Whenever possible telecommunication facilities shall be located on feasible sites outside of and non-adjacent to property zoned or used for residential purposes. To the extent possible, telecommunications facilities shall be located outside the public right-of- way. If an alternative site analysis indicates the only feasible site is in the right-of-way within one hundred forty feet (140) of property zoned or used for residential purposes, placement may be approved on arterial streets. If facility must be sited on a local street to fill a significant gap, placement may only be allowed on an existing street light or utility pole, or a replacement pole located at the same site. For purposes of this section, feasible sites are sites that 1) are not encumbered by deed restrictions or other legal impediments that prohibit the installation of telecommunication facilities; 2) are owned or controlled by an entity that is willing to allow the use of the proposed site for a telecommunication facility installation; 3) include existing structures (such as street lights and utility poles) upon which telecommunication facilities can be mounted; 4) require no new permanent disruptions (i.e. access roads, retaining walls, etc.) that do not primarily serve the primary use; and 5) where the proposed telecommunication facility, including accessory cabinets, can be designed, treated or screened in an aesthetic manner that is in keeping with the surrounding area. 75A-7 lss2/25/11 Sec. 33-233. Prohibited on roadway of public street No person shall install, use or maintain any telecommunication facility in such a manner that it impedes travel on the right-of-way, nor shall such installation violate siting regulations imposed by the California Public Utilities Commission. Sec. 33-234. Dangerous condition or obstruction No person shall install, use or maintain any telecommunication facility which in whole or in part rests upon, in or over any public sidewalk or parkway, when such installation, use or maintenance endangers or is reasonably likely to endanger the safety of persons or property, or when such telecommunication facility unreasonably interferes with or impedes the flow of pedestrian or vehicular traffic including any legally parked or stopped vehicle, the ingress or egress from any residence or place of business, the use of poles, posts, traffic signs or signals, hydrants, mailboxes, permitted sidewalk dining, permitted street furniture or other objects permitted at or near said location. Sec. 33-235. Permit Required. No person shall install or maintain any telecommunication facility which in whole or in part rests upon the public right of way without first obtaining a permit from the Director under this Chapter. Sec. 33-236. Application Required. Before a permit is issued, a written application must be filed with the Agency on a form approved by the Director. The application shall contain the following: 1. The name, address and telephone number of both the applicant and the owner of the telecommunication facility; 2. The name, address and telephone number of the responsible person whom the City may contact at any time concerning the telecommunication facility; 3. The applicant shall show legal authority to occupy and use for the purpose mentioned in the application, the streets, alleys, sidewalks or other public places where the excavation, placement, location or installation of telecommunication facilities is proposed to be made; 4. A site plan to scale, elevation drawings, before installation photographs showing the exact location of the proposed telecommunication facility (including a description of the location in a format compatible with the City's geographic information system database), including other improvements in the project area, renderings and/or photo simulations of the installed telecommunication facility with appurtenances including power meter boxes and surrounding landscaping elements; 5. At the request of the Director, a photograph and model number of the telecommunication facility being proposed; 75A-8 lss2/25/11 6. A coverage map indicating the area which will be served by the proposed telecommunication facility and any significant gap which will be filled by such installation; 7. A construction plan and schedule, to include start and end dates and phasing, as required by the Agency, including additional telecommunication facility locations which the applicant plans to install within five years from the date of application submittal; 8. Engineering certification demonstrating compliance with all existing RF emission standards. The technical information submitted must include support/analysis to justify the proposed location and height of the telecommunication facility; 9. The applicant shall include a list of names and addresses of all property owners, as shown on the latest assessment roll of the county assessor, and tenants within three hundred feet (300') of the exterior boundaries of the proposed site or location. This list shall be in an approved mailing label format, 10.An alternative site analysis, including a map indicating the address and Assessor's parcel number of each alternative site within the coverage objective, a statement of what good faith efforts and measures were taken to secure each of these alternative sites, why each such site is not technologically, legally or economically feasible, how and why the proposed site is essential to meet service demands for the geographic service area and the citywide network. This information is necessary to determine whether there will be a significant gap in coverage if the project is not approved or whether alternatives exist for providing coverage; 11.A non-refundable application and processing fee, in an amount established by resolution of the City Council to defray the City's costs to process the application and to inspect the telecommunication facility. Sec. 33-237. Fee (a) Processing Fees. The fee for any permit or application required by this article shall be set by the City Council by resolution from time to time. (b) Independent Consultant. As reasonably required, the Applicant may be required to provide an authorization waiver to permit the City to hire an independent qualified consultant to evaluate any technical aspect of the proposed telecommunication facility. Any authorization for this purpose shall include an agreement by the applicant to reimburse the City for all reasonable costs associated with the consultation. Any proprietary information disclosed to the City or the consultant is hereby deemed not to be a public record, shall remain confidential, and not be disclosed to any third party without the express consent of the applicant, except as hereafter required by operation of law or by court order. 75A-9 lss2/25/ 11 Sec. 33-238. Notice of Application Submittal (a) Within five (5) business days of acceptance of a complete application, the Director shall give or cause notice to be given that the application has been submitted. The notice shall provide a brief description of the proposed telecommunication facility, a map indicating the proposed location, information describing the permit review process including the anticipated action date on the permit request. Notice shall be accomplished by: (i) mailing notices to the owners of property located in residential districts and within 300 feet of the exterior boundaries of the proposed installation site. (ii) mailing notices to any neighborhood association representing residential property located within 300 feet of the exterior boundaries of the proposed installation site. (iii) Posting a notice at the proposed installation site on the existing utility pole, street light or similar structure to be modified or replaced, or as close thereto as reasonably possible. (b) Written comments received by the Director shall be considered as part of the staff review. The comment review period shall be 30 days from the date notice is provided. (c) The applicant shall work cooperatively with the City to consider or otherwise respond to comments received by the Director. Sec. 33-239. Permit Issuance. (a) A permit for a telecommunication facility shall be granted, denied or conditionally granted by the Director within a reasonable time after receiving a completed application (b) The Director shall issue a permit if the Director makes all of the following findings: (1) The proposed telecommunication facility is visually compatible with the surrounding neighborhoods; (2) The applicant has demonstrated that the installation will not substantially interfere with the use of the public right-of-way and existing subterranean infrastructure; (3) The proposed telecommunication facility complies with all applicable regulations of the Federal Communication Commission; (4) The applicant has demonstrated that the proposed site will close a significant gap in coverage and the proposed site is the least intrusive means of providing telecommunication services available to the applicant; 75A-10 lss2/25/11 (6) The applicant has coordinated the final siting location of the telecommunication facility with the Director; (7) The applicant has posted a performance bond or other security in an amount rationally related to the cost of removal; and (8) All notification requirements for the proposed telecommunication facility have been met. (c) In granting or denying an application, the Director shall make a written finding which shall specify all facts relied upon in rendering his decision. A copy of the decision shall be filed with the City's Public Works Agency and mailed to the applicant and to any person who has submitted a comment on the proposed application pursuant to Section 33-238 (b), above. Sec. 33-240. Appeal Any interested person may appeal the decision of the Director pursuant to chapter 3 of this Code. Sec. 33-241. Site Selection Guidelines and Criteria. (a) The Director may authorize support structures within the public right of way only with a finding that such support structure is required to fill a significant gap and is less intrusive than placement on a primary use in terms of visibility, access or aesthetics. (b) Traffic Obstruction. The placement of the telecommunication facility shall not permanently impede vehicular or pedestrian traffic flow; (c) No modification to above-ground or at-grade telecommunication facilities, including those related to size, color and shape of the housing, may be made by the applicant without first having obtained approval of the Director. (d) To the maximum extent feasible, all appurtenant equipment, including radio base station, electrical panel, and control panel assembly, shall be placed below ground. Where feasible, as new technology becomes available, the applicant shall place an existing or proposed above-ground telecommunication facility below ground. Sec. 33-242. Visual Impact Guidelines. (a) Unobtrusive Design. Telecommunication Facilities shall be designed to be as visually unobtrusive as feasible. Colors and designs must be visually neutral, integrated and compatible with surrounding buildings and/or uses in the area. Facilities shall be sited to avoid or minimize obstruction of views from adjacent properties and otherwise preserve the aesthetic integrity of the public right of way. 75A-11 lss2/25/11 (b) An antenna array shall be installed as a shared use on an existing or replacement pole and shall not extend over seven feet beyond the top of the pole. However no telecommunication facility located within 140 feet of a residential property shall exceed thirty-five (35) feet in height. Additionally, no telecommunication facility shall exceed sixty (60) feet in height from the ground level as measured from the nearest street curb. (c) Camouflaged Design and Screening. When feasible, Applicant shall use state of the art, well camouflaged designs and screening to minimize visual impact of the telecommunication facility. For example, the visual impact of a telecommunication facility may be mitigated by integrating it into existing functional facilities, by the planting of trees to screen the antenna from adjacent private properties. (d) Landscaping. New landscaping and irrigation designs shall be restored to like or better condition approved by the Director in accordance with the City's landscaping standards. 1. For telecommunication facilities installed in the public right of way in an area where no sidewalk exists, the permittee shall install landscaping immediately surrounding the installation and restore any landscaping disturbed by the installation. The installed and restored landscaping shall be consistent with the existing surrounding landscaping. 2. All new landscaping shall be served by an automatic irrigation system installed, or if existing, modified, to sustain landscaping. If an automatic irrigation system is not feasible, applicant shall submit a manual irrigation plan with its application, and guarantee to replace any vegetation that dies from lack of watering. (e) No Telecommunication Facility shall be illuminated unless specifically required by the FAA or other governmental agency for security or clearance purposes. (f) Signs and Advertising. No advertising signage or identifying logos shall be displayed on any telecommunication facility except for small identification, address, warnings, and other similar information plates. Such information plates shall be identified in the telecom application and shall be subject to approval by the Director. (g) If an applicant proposes to replace a pole in order to accommodate their telecommunication facility, the pole shall match the appearance of the original pole to the extent feasible and shall be approved by the Director. 75A-12 lss2/25/11 (h) Historic Structures. The telecommunication facility should not be located immediately in front of, beside or behind historic resources recognized by the City pursuant to Chapter 30 of this Code. Sec. 33-243. Public Safety Guidelines. (a) Arterial Highway Pedestrian Passage. In public rights of way that are designated in the Circulation Element of the City's General Plan as "arterial" streets or highways, and which have an existing sidewalk, the telecommunication facility should be located on the sidewalk or parkway such that there is a minimum six feet (6) unobstructed distance between the edge of the cabinet and any private property, in order to provide sufficient clearance for pedestrians and wheelchairs. If the paved sidewalk is less than six feet (6') wide, the applicant may propose to construct additional sidewalk to meet this requirement if possible; provided, however, that a sufficient length of sidewalk shall be constructed to leave no discontinuities in the new path of access. The telecommunication facility shall be installed in the public right of way with a minimum of eighteen (18) inches of unobstructed distance maintained between the edge of the cabinet and the edge of the curb face (b) Non-arterial Highway Pedestrian Passage. In public rights of way that are not designated in the Circulation Element of the City's General Plan as "arterial" streets or highways, and which have an existing sidewalk, the telecommunication facility shall be located on the sidewalk or parkway such that there is a minimum four feet (4') unobstructed distance between the edge of the cabinet and any private property line, in order to provide sufficient clearance for pedestrians and wheelchairs. If the paved sidewalk is less than four feet (4') wide, the applicant may propose to construct additional sidewalk to meet this requirement if possible; provided, however, that a sufficient length of sidewalk shall be constructed to leave no discontinuities in the new path of access. The telecommunication facility shall be installed in the public right of way with a minimum of eighteen (18) inches of unobstructed distance maintained between the edge of the cabinet and the edge of the curb face (c) Non-paved Sidewalks. In public rights of way with no existing sidewalk pavement, the telecommunication facility shall be located in the parkway such that there is a minimum four feet (4') unobstructed distance between the edge of the cabinet and any private property line, in order to provide sufficient clearance for pedestrians and wheelchairs by one of the following methods: 1. Where there is no curb face, the telecommunication facility shall be installed in the public right of way with a minimum of four (4) feet of unobstructed distance between the edge of the cabinet and the edge of the paved street; or 2. Where there is a curb face, the telecommunication facility shall be installed in the public right of way with a minimum of eighteen (18) inches of 75A-13 lss2/25/11 unobstructed distance between the edge of the cabinet and the edge of the curb face. (d) Vehicular Line of Sight and Sight Distance. The telecommunication facility shall not be located in the "visibility triangle," defined as that portion of both public and private property located at any corner and bounded by the curb line or edge of roadway of the intersecting streets and a line joining the points on the curb or edge of the roadway of the intersection streets forty-five feet (45) from the point of intersection of the extended curb lines or edges of roadway. The telecommunication facility shall not be located adjacent to street intersections, driveways and alley intersections where they would reduce the sight distance for existing vehicular traffic to less than the distance required by City standards on file with the Public Works Agency. Sec. 33-244. Maintenance Standards All telecommunication facilities subject to this Chapter shall comply with the following standards: (a) The applicant shall provide on-going maintenance of its telecommunications facilities, including ensuring the facilities are reasonably free of: 1. General dirt and grease 2. Chipped, faded, peeling and cracked paint 3. Rust and corrosion 4. Cracks, dents, blemishes and discoloration 5. Graffiti, bills, stickers, advertisements, etc; and 6. Broken and misshapen structural parts. (b) If an applicant discontinues use or abandons any telecommunication facility, the applicant shall immediately notify the Director, remove the equipment and restore the site to the condition it existed prior to installation of the telecommunication facility in a manner approved by the Director. (c) All above-ground telecommunications facilities shall be properly maintained in accordance with the following procedures: 1. All necessary repairs, including graffiti removal, shall be completed by the applicant within 48 hours after discovery or receipt of notification of the need for such repairs. 2. The applicant shall provide routine maintenance within 10 working days after receiving notice of the need for such maintenance. 3. Telecommunications facilities shall be replaced, in kind, within 45 days, if routine or emergency maintenance is not sufficient to return the equipment to the condition at the time of installation. 75A-14 lss2/25/ 11 Sec. 33-245. Compliance with Applicable Law and Regulations This Article is not intended to be the exclusive means of regulating installation of Facilities in the public right of way and nothing herein is intended to waive any other applicable City requirements, including but not limited to building permit, storm water runoff, business license, excavation and undergrounding regulations. The applicant/permittee shall obtain all permits, licenses, and similar authorizations that are required by other governmental entities for the installation of its Facilities. The applicant/permittee must also be and remain in compliance with all applicable statutes, ordinances, rules, regulations, orders, and decisions issued by any federal, state or local governmental body or agency, including without limitation those issued by the California Public Utilities Commission and the Federal Communications Commission. Sec. 33-246. Nonexclusive Use of public right of way All permits to construct or place Facilities in the public right of way shall be nonexclusive. The granting of a permit under this article by the City does not provide any permittee with an exclusive use of the public right of way. All telecommunication facilities permitted by this chapter shall, upon the demand of the Director, be relocated if required by the City to avoid potential conflicts with a proper governmental use of a street, alley, sidewalk or other public place. All expenses incurred in relocating shall be paid by the telecommunication facility owner. Sec. 33-247. Director's Guidelines To the extent not preempted by applicable laws, the Director may prescribe additional guidelines covering the location, size and depth of excavations in public streets and sidewalks as the Director may deem necessary for the public safety and welfare. Where such guidelines are general in character and are designed to apply to all excavations of a certain type or nature, they shall be promulgated in writing showing the date of their enactment, and a copy thereof, duly certified to by the Director shall be kept on file where they may be made available for public inspection upon the demand of any person. All Work performed under this Article shall be subject to such guidelines. 33-248. Submittals Prior to the issuance of any permit, each Applicant shall provide the Agency with evidence that it has obtained all applicable business licenses, state permits, and other licenses, as well as insurance in an amount and form specified by the Agency. Sec. 33-249. Indemnity; insurance Prior to issuance of any permit under this article, each applicant shall: (a) Represent, stipulate, contract and agree that such applicant will indemnify 75A-15 lss2/25/11 and hold harmless and defend the City of Santa Ana, its officers and employees from and against any and all suits, actions, judgments, losses, costs, demands, claims, expenses (including attorney's fees), damages, and liabilities of every kind for any and all claims for damage to property, or injury to, or death of persons arising out of or resulting from the issuance of the permit or the placement of the telecommunication facility, except to the extent any damage or injury is due to the gross negligence or willful misconduct of the City, its officers or employees. (b) Obtain and file with the Clerk of the Council, and thereafter maintain during the term of any such permit, certificates evidencing comprehensive general liability insurance policy or policies, approved as to form by the city attorney, issued by an insurance company or companies authorized to do business in the State of California. The City of Santa Ana, its officers and employees shall be named as additional insureds on said policy or policies. The policy limits of said insurance policy or policies shall be not less than one million dollars ($1,000,000.00) combined single limit for both bodily injury and property damage, or equivalent. Said policy or policies shall also contain a provision that no termination, cancellation, or change of coverage of insured or additional insured shall be effective until after twenty (20) days' notice thereof has been given in writing to the Clerk of the Council. Sec. 33-250. Coordination with other Projects To the maximum extent possible and as permitted by law, an Applicant shall design and schedule its Work so as to coordinate its Work with other persons installing, constructing, or maintaining Facilities in the public right of way and with the City. Sec. 33-251. Installation in Streets Subject to Future Improvement Except in an Emergency or in the case of new service connections to a newly constructed or substantially remodeled building, a Telecommunication Facility shall not be installed in areas proposed for future street improvements pursuant to the City's adopted five year capital improvement plan. Sec. 33-252. Protection of Urban Forest The permittee may be requested to retain, at its own cost, a certified arborist to advise the permittee's contractor doing underground work in the public right of way as to appropriate locations for underground vaults, conduits and other equipment and root pruning techniques, if needed, so as to ensure minimal impact to existing trees and other landscaping materials that are a part of the City's urban forest. The permittee's arborist shall coordinate their work with the City's Community Forester. 75A-16 lss2/25/11 Sec. 33-253. Permit Non-Compliance; No Waivers No permittee shall be excused from complying with any of the provisions of this article by any failure of the City on any one or more occasions to seek, or insist upon, compliance with any requirements or provisions of this Code. Regardless of the City's failure to seek compliance on any occasions, such action shall not be considered a waiver of any requirements of this Code. Sec. 33-254. Future Changes in the Law The City's rights under this Article are coextensive with the City's rights under state law with regard to the use of the public right of way by telecommunication corporations (as defined by the Public Utilities Code). If future changes to state or federal law authorize the City to regulate the Utility and its activities within the City and the public rights of way to a greater degree than is now authorized by this article, nothing in this Article will be deemed to limit, restrict in any way, or to modify the City's exercise of that regulatory authority. Section 3. Any provision of the Code that is inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to that extent necessary to effect the provisions of this Ordinance. Section 4. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. ADOPTED this day of , 2011 Miguel A. Pulido Mayor 75A-17 lss2/25/ 11 APPROVED AS TO FORM: Joseph Straka, Interim City Attorney By: Laura Sheedy Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify that the attached Ordinance No. NS-XXX to be the original ordinance adopted by the City Council of the City of Santa Ana on , and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana 75A-18 MAYOR :' Miguel A. Pulido A MAYOR PRO TEM ++ Claudia C. Alvarez COUNCIL MEMBERS N P. David Benavides ?,'a Carlos Bustamante Michele Martinez Vincent sam,iento Sal Tinajero CITY OF SANTA ANA PLANNING & BUILDING AGENCY 20 Civic Center Plaza (M-20) P.O. BOX 1988 • Santa Ana, California 92702 (714) 667-2700 • Fax (714) 973-1461 www.santa-ana.org CITY MANAGER David N. Ream CITY ATTORNEY Joseph Straka CLERK OF THE COUNCIL Patricia E. Healy NEGATIVE DECLARA T/ON Pursuant to the Procedures of the City of Santa Ana for implementation of the California Environmental Quality Act, the Environmental Evaluator has completed an Initial Study for the project described below: Project Number: Applicant: Project Location / Address: Project Title / Description: OA-2011-01 City of Santa Ana Citywide Telecommunications Ordinance pOSTEQ And does hereby find: uI CORDER rorn o?Y • ?? OEPt1TY That the proposed project cannot, or will not, have a significant effect on the environment. Negative Declaration status is therefore granted for this project. No mitigation measures are required for the proposed project. Signature: VOW Date: Q vo nnmental Coordinator This determination is not final until adopted by the decision-making body or administrative official, and a Notice of Determination is filed. 75A-19 REQUEST The proposed project is a request to amend the City of Santa Ana Municipal Code to adopt an ordinance to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way. PROJECT DESCRIPTION The proposed amendment to the Municipal Code would establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana. Below are the standards for the proposed Telecommunications Facilities in the Public Right of Way ordinance. Telecommunication Facilities in the Public Right of Way Proposed Regulations Item Recommendation Definitions (a) "Agency" means the City's Public Works Agency. (b) "Antenna array" means one or more rods, panels, discs, or similar devices used for the transmission or reception of radio frequency signals, which may include omni-directional antennas (whip), directional antennas (panel), and parabolic antennas (dish), but excluding any support structure. (c) "Director" means the Executive Director of ?t O the Public Works Agency or designee. 4 05 ` (d) "Parkway" means that area between the id lk d s ewa an the curb of any street, and where there is 8 oszv, ° ?p sidewalk adjacent to the curb, that area between the ? , ° sidewalk and the right of way line and where there is no sidewalk, that area between the curb or edge of the roadway and the right of way line adjacent thereto. (e) "Permit" means a permit issued pursuant to this Chapter allowing the placement of a telecommunication facility within a specifically designated portion --f the public right of way. (f) "Person" means any individual, firm, company, partnership, corporation, entity, agency, or other organization. 75A-20 (g) "Primary use" means the main purpose for which a site is developed and occupied, including the activities that are conducted on the site a majority of the hours which activities occur, including, but not limited to, a street light or power pole. (h) "Public sidewalk" means any surface dedicated to the use of pedestrians by license, easement, operation of law or by grant to the City. (i) "Public right of way" or "right-of-way" means the area on, below, or above a city owned or controlled street or alley public right of way and the sidewalk and/or parkway adjacent thereto. Q) "Roadway" means that portion of a public street improved, designed or ordinarily used for vehicular traffic. (k) "Shared use" means a site or facility where a wireless provider shares a telecommunications facility with an existing structure, such as a street light or utility pole or a similar replacement of an existing structure. (1) "Significant Gap" means a gap in the telecommunications signal, including geographic coverage, interference and capacity issues resulting in the inability of telecommunications users to reliably place, maintain or receive calls. P ?1 ED (m) Support structure means a freestanding structure designed and constructed to solely support an antenna array and that may consist of a monopole, a *? p??y C1 ER FECOPDEI? ?EPUTV self-supporting lattice tower, a guy-wire support tower, or other similar structure. (n) "Telecommunication Facility" means and includes any wire or line, antenna, pipeline, pipe, duct, conduit, converter, cabinet, pedestal, meter, tunnel, vault, equipment, drain, manhole, splice box, surface location marker, pole, structure, utility, or other appurtenance, property, or tangible thing used to provide telecommunications and/or video services to the public. o) "Work" means all labor. materials 75A-21 MAYOR Miguel A. Pulido MAYOR PRO TEM Claudia C. Alvarez COUNCIL MEMBERS P. David Benavides Carlos Bustamante Michele Martinez Vincent F. Sarmiento Sal Tinajero February 3, 2011 CITY OF SANTA ANA PLANNING & BUILDING AGENCY 20 Civic Center Plaza (M-20) P.O. BOX 1988 - Santa Ana, California 92702 (714) 667-2700 • Fax (714) 973-1461 www.santa-ana.org County Clerk/County of Orange P.O. Box 238 Santa Ana, CA 92702 To Whom It May Concern: CITY MANAGER David N. Ream CITY ATTORNEY Joseph Straka CLERK OF THE COUNCIL Maria D. Huizar Please post the following Notice of Exemptions. All fees should be charged to the City of Santa Ana account with the County Clerk. We would appreciate if you would send us a copy of each filed Notice Exemption. Please send the filed copies to: Thank you for your cooperation, Hally Soboleske Associate Planner City of Santa Ana 20 Civic Center Plaza P.O. Box 1988 (M-20) Santa Ana, CA 92702 (714) 667-27459 Hally Sob eske Associate Planner HS HS: \1W i reless_Ordinance_C haper331n ecDec_cover.docx 75A-22 MAYOR Miguel A. Pulido MAYOR PRO TEM Claudia C. Alvarez COUNCIL MEMBERS AI P. David Benavides ?«' Carlos Bustamante Michele Martinez Vincent Sarrniento Sal Tinaja ro CITY OF SANTA ANA PLANNING & BUILDING AGENCY 20 Civic Center Plaza (M-20) P.O. BOX 1988 . Santa Ana, California 92702 (714) 667-2700 • Fax (714) 973-1461 www.santa-ana.org NEGA T/VE DECLARA T/ON CITY MANAGER David N. Ream CITY ATTORNEY Joseph Straka CLERK OF THE COUNCIL Patricia E. Healy Pursuant to the Procedures of the City of Santa Ana for implementation of the California Environmental Quality Act, the Environmental Evaluator has completed an Initial Study for the project described below: Project Number: Applicant: Project Location / Address Project Title / Description: And does hereby find: OA-2011-01 City of Santa Ana Citywide Telecommunications Ordinance That the proposed project cannot, or will not, have a significant effect on the environment. Negative Declaration status is therefore granted for this project. No mitigation measures are required for the proposed project. Signature: Date: Q vi onmental Coordinator This determination is not final until adopted by the decision-making body or administrative official, and a Notice of Determination is filed. 75A-23 REQUEST The proposed project is a request to amend the City of Santa Ana Municipal Code to adopt an ordinance to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way. PROJECT DESCRIPTION The proposed amendment to the Municipal Code would establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana. Below are the standards for the proposed Telecommunications Facilities in the Public Right of Way ordinance. Telecommunication Facilities in the Public Right of Way Proposed Regulations Item -7 1 Recommendation Definitions (a) "Agency" means the City's Public Works Agency. (b) "Antenna array" means one or more rods, panels, discs, or similar devices used for the transmission or reception of radio frequency signals, which may include omni-directional antennas (whip), directional antennas (panel), and parabolic antennas (dish), but excluding any support structure. (c) "Director" means the Executive Director of the Public Works Agency or designee. (d) "Parkway" means that area between the sidewalk and the curb of any street, and where there is sidewalk adjacent to the curb, that area between the sidewalk and the right of way line and where there is no sidewalk, that area between the curb or edge of the roadway and the right of way line adjacent thereto. (e) "Permit" means a permit issued pursuant to this Chapter allowing the placement of a telecommunication facility within . a specifically designated portion of the public right of way. (f) "Person" means any individual, firm, company, partnership, corporation, entity, agency, or other organization. 75A-24 (g) "Primary use" means the main purpose for which a site is developed and occupied, including the activities that are conducted on the site a majority of the hours which activities occur, including, but not limited to, a street light or power pole. (h) "Public sidewalk" means any surface dedicated to the use of pedestrians by license, easement, operation of law or by grant to the City. (i) "Public right of way" or "right-of-way" means the area on, below, or above a city owned or controlled street or alley public right of way and the sidewalk and/or parkway adjacent thereto. (j) "Roadway" means that portion of a public street improved, designed or ordinarily used for vehicular traffic. (k) "Shared use" means a site or facility where a wireless provider shares a telecommunications facility with an existing structure, such as a street light or utility pole or a similar replacement of an existing structure. j (1) "Significant Gap" means a gap in the telecommunications signal, including geographic coverage, interference and capacity issues resulting in the inability of telecommunications users to reliably place, maintain or receive calls. (m) "Support structure" means a freestanding structure designed and constructed to solely support an antenna array and that may consist of a monopole, a self-supporting lattice tower, a guy-wire support tower, or other similar structure. (n) "Telecommunication Facility" means and includes any wire or line, antenna, pipeline, pipe, duct, conduit, converter, cabinet, pedestal, meter, tunnel, vault, equipment, drain, manhole, splice box, surface location marker, pole, structure, utility, or other appurtenance, property, or tangible thing used to provide telecommunications and/or video services to the public. (o) "Work" means all labor, materials, 75A-25 equipment, services, and all other things necessary for a person to install a telecommunication facility in the public right of way, including without limitation any changes requested by the City, in accordance with this Article and all applicable laws and regulations. Zones Impacted by All zones Ordinance Nonconformance Grandfather only those facilities that were legally operating at the time of the ordinance. Responsibility of Application and fee required for permit Applicant Permit Issuance Upon finding the project meets all the requirements established by said ordinance, a permit may be issued by Executive Director of the Public Works Agency or designee. RESPONSES TO ENVIRONMENTAL CHECKLIST The following is an analysis of potential environmental impacts associated with the proposed amendment to the Municipal Code to establish an ordinance to regulate telecommunication facilities to be installed in the public right of way. The analysis is based upon the City of Santa Ana Environmental Check List. The analysis focuses on impacts associated with approval of the proposed amendment to the municipal code. AESTHETICS A. Have a substantial adverse effect on a scenic vista? B. Damage scenic resources, including but not limited to trees, rock outpourings and historic buildings within a State highway? No Impact Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not result in adverse impacts to any scenic vista, or scenic resource because the standards are meant to uphold aesthetic values. Additionally, the City of Santa Ana is not the responsible agency for telecommunication facilities located on State Highways. C. Substantially degrade the existing visual character or quality of the site and its surroundings? No Impact 75A-26 Establishment of development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not degrade the visual character of the City, in that the proposed ordinance serves to create development standards that uphold visual character. If anything, the ordinance would result in encouraging positive impacts to aesthetics. The ordinance would not result in any new development or construction. D. Create a new source of substantial light or glare, which would adversely affect day or nighttime views in the area? No Impact The proposed amendment to development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not introduce any amount of new light and glare impacts, in that the proposed ordinance would not have any effect on existing or potential onsite lighting. The proposed ordinance prohibits illumination unless specifically required by FAA or another governmental agency for security or clearance purposes. II. AGRICULTURE A. Convert Prime Farmland, Unique Farmland or Farmland of Statewide Importance to non-agriculture use? B. Conflict with existing zoning for agriculture use or a Williamson Contract? C. Involve other changes in the existing environment, which, due to their location or nature, could individually or cumulatively result in loss of Farmland, to non-agriculture use? No Impact According to the California Department of Conservation Farmland Mapping and Monitoring Program, the City of Santa Ana contains a limited amount of Prime and Unique Farmlands. Approval of the proposed amendment to the Municipal Code to development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not result in impacts to agriculture resources. III. AIR QUALITY A. Conflict with or obstruct implementation of applicable Air Quality Attainment Plan or congestion Management Plan? No Impact The City of Santa Ana is included within the South Coast Air Quality Management District and subject to the requirements of the Clean Air Act at both the Federal and 75A-27 State level. The South Coast Air Quality Management Plan (AQMP) is the primary planning document to monitor if air quality standards and objectives are being achieved in the South Coast Air Basin. The air quality objectives in the AQMP are based upon population and growth projections provided in regional planning programs and local general plans. A project could be in conflict with the AQMP if it results in population and growth impacts beyond those identified in regional planning programs and local general plans. The proposed ordinance to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not have any effect on the growth projections in the City's General Plan. Therefore, approval of the proposed ordinance would not be in conflict with the South Coast AQMP. B. Violate any stationary source air quality standard or contribute to an existing or proposed air quality violation? C. Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard? D. Expose Sensitive receptors to substantial pollutant concentrations? E. Create objectionable odors affecting a substantial number of people? No Impact Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not result in any short-term construction related or long-term operational air quality impacts or odor impacts, in that approval of the proposed ordinance would not involve any activities that would emit long-term or short-term air quality emissions or odor pollutants. lll. BIOLOGICAL RESOURCES A. Have a substantial adverse impact, either directly or through habitat modifications, on any species identified as a candidate, sensitive or special status species in local or regional plans, policies or regulations or by the California Department of Fish and game or U.S. Fish and Wildlife Services? B. Have a substantial adverse impact on any riparian habitat or natural community identified in local or regional plans, policies, and regulations or by the California Department of Fish and game or U.S. Fish and Wildlife Service? C. Adversely impact federally protected wetlands either individually or in combination with the known or probable impacts of other activities through direct removal, filling hydrological interruption, or other means? D. Conflict with any local policies or ordinances protecting biological resources, such as tree preservation policy or ordinance? 75A-28 No Impact According to the City's Updated General Plan Land Use Element EIR and the California Department Fish and Game Natural Diversity Data Base, there is a limited amount of sensitive biological resources within the City. Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not result in any adverse impacts to any sensitive biological resources. The proposed ordinance does not affect any sensitive biological resources. IV. CULTURAL RESOURCES A. Cause a substantial adverse change in the significance of a historical resource as defined in Section 15064.5? B. Cause a substantial adverse change in the significance of a unique archaeological resource pursuant to Section 15064.5? C. Directly or indirectly disturb or destroy a unique paleontogical resource or site? D. Disturb any human remains, including those interred outside of formal cemeteries. No Impact According to the City's General Plan Land Use Element EIR, the City of Santa Ana is known to contain known many cultural resources. Additionally, according to the General Plan Land Use Element EIR there is high probability that unknown cultural resources may exist in the City. Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana does not affect any existing structures, buildings, or sites. As determined by previous citywide surveys, there are no historic streetlamps, posts, or poles within the city limits. V. GEOLOGY/SOILS A-1. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State geologist for the area or based on other substantial evidence of a known fault? A-2. Strong Seismic Ground shaking? A-3. Seismic-related ground failure, including liquefaction? A-4. Landslides No Impact According to the City's General Plan Land Use Element EIR there are no active earthquake faults, Alquist-Priolo Earthquake Zones or landslides within the City. However, several active faults are located within fifty miles of the City. In the event a 75A-29 moderate to high earthquake occurs along one of these faults, portions of the City could experience moderate seismic shaking impacts. However, the seismic risks in Santa Ana are similar to other areas in the overall southern Californian region. Additionally, according to the General Plan Land Use Element EIR, the potential for liquefaction hazards within the City ranges from very low to very high. Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not increase the potential for seismic impacts, and liquefaction impacts, in that the approval of proposed ordinance would not directly involve the development of any structures, objects, buildings or sites. B. Would the project result in substantial soil erosion or the loss of topsoil? No Impact Approval of the proposed amendment to the Municipal Code to establish an development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not result in or increase the potential for soil erosion or sedimentation impacts, in that the approval of the proposed ordinance would not involve any activities that would disturb soils. Through the permitting process any new telecommunication devices would be subject to the City's erosion control requirements during the construction period. C. Would the project result in the loss of a unique geological feature? No Impact According to the City's General Plan Land Use Element EIR there are no known geological hazards or unique geologic features in the City. Therefore, approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not result in the loss of any unique geologic features. D. In the project located on strata or soil that is unstable or that would become unstable as a result of the project and potentially result in on-or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? E. Where sewers are not available for the disposal of wastewater is the soil capable of supporting the use of septic tanks or alternative wastewater disposal systems? No Impact 75A-30 According to the City's General Plan Land Use Element EIR, Santa Ana contains a wide variety of soil types and associated geotechnical constraints. Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not involve the construction of any structures that would be subject to geotechnical constraints. Through the permit process, any new telecommunication facilities would be subject to the City's wastewater disposal and storm water drainage laws. However, this ordinance does not directly involve the development of any structures, objects, buildings or sites. VI. HAZARDS/HAZARDOUS MATERIALS A. Create a significant hazard to the public or the environment through the routine transport, use or disposal of hazardous materials? B. Emit hazardous emissions or handle hazardous or acutely hazardous materials, substance or waste within one-quarter mile of an existing or proposed school? C. Be located on a site which is located on a list of hazardous material sites compiles pursuant to Government Code Section 659662.5 and, as a result, would it create a significant hazard to the public or the environment? No Impact Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not result in the creation of or increase the potential of any significant hazardous material impacts to the public, in that the approval of the proposed ordinance would not involve any activities that would include the handling, storage or distribution of hazardous materials or emit hazardous emissions. This ordinance does not directly involve the development or construction of any structures, objects, buildings or sites. D. For a project located within an airport land use plan or where such a plan has not been adopted, within two miles where a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? No Impact According to the City's General Plan Land Use Element EIR and the Orange County Airports Environs Land Use Plan, Santa Ana is not located within any aircraft accident potential zones. Additionally, there are no private airstrips in the City. Therefore, approval of the proposed amendment to the Municipal Code would not increase the potential for safety hazards for people residing in or working within the City. 75A-31 VII. HYDROLOGY/WATER QUALITY A. Violate Regional Water Quality Control Board water quality standards or waste discharge requirements? E. Otherwise substantially degrade water quality? 1. Result in an increase in pollutant discharges to receiving waters? N. Tributary to an already impaired water body, as listed on the Clean Water Act Section 303(d) list. If so, can it result in an increase in any pollutant of which the body is already impaired? R. Cause or contribute to an exceedance of applicable surface or groundwater receiving water quality objectives or degradation of beneficial uses? No Impact The City of Santa Ana is included within four watersheds; San Diego Creek, Santa Ana River, Talbert and Westminster. Each of these watershed areas are under the jurisdiction of the Santa Ana Regional Water Quality Control Board and subject to the objectives, water quality standards and Best Management Practice requirements established in the Santa Ana River Basin Plan and Orange County Drainage Area Management Plan. The City of Santa Ana does not contain any impaired water bodies, as defined by Section 303 of the Clean Water Act. However, the City does contain several drainage facilities that convey surface water runoff into bodies of water that are classified as impaired. Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not directly involve routine waste discharges that would be in conflict with water quality standards established by the State Regional Water Quality Control Board, in that the approval of the proposed ordinance would not involve any construction activity that would involve the discharge of water. B. Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level. Q. Have a potentially significant adverse impact on groundwater quality? No Impact 75A-32 The City of Santa Ana receives 66% of its water from underground water supplies. The underground water basin in the City ranges from -50-feet to +40-feet above sea level. Presently, the City pumps underground water from 21 water wells. Fourteen of the water wells pump ground water into small surface reservoirs. The remaining seven water wells pump underground water into the City's distribution system. Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not result in adverse impacts to underground water supplies or prevent the recharge of underground water supplies, in that approval of the proposed ordinance would not involve any activities that would impact underground water supplies or provide impervious surfaces that would prevent the recharge of underground water supplies. C. Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of stream or river, or substantially increase the rate or amount of surface runoff in a manner, which would result in flooding on or off-site? D. Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted run-off? L. Result in increased impervious surfaces and associated runoff? M. Create a significant adverse environmental impact to drainage patterns due to changes in runoff flow rates or volumes. No Impact The City of Santa Ana has a Master Plan of Drainage to guide the construction of adequate drainage facilities in the City. The facilities include a series of underground storm drain systems, open storm drain systems, catch basins and natural drainages. A significant drainage impact can occur when existing rates of surface water runoff are increased and existing drainage facilities are unable to accommodate the additional rates of runoff. Existing rates of surface water runoff can increase through the introduction of additional amounts of impervious surfaces, or through changes to existing drainage patterns. Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not alter existing drainage patterns or increase existing rates of surface water runoff, in that approval of the proposed ordinance would not introduce any additional impervious surfaces or involve the development of any activities that would impact existing drainage patterns. 75A-33 F. Place housing within a 100-year floodplain, as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? G. Place within a 100-year floodplain structures which would impede or redirect flood flows? H. Place housing within a 100-year floodplain, as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? No Impact The City's General Plan identifies that portions of Santa Ana are within the 100-year flood Zone. Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not facilitate development within areas subject to 100-year flood risks. J. Result in significant alteration of receiving water quality during or following construction. K. Could the proposed project result in increased erosion downstream? No Impact Erosion refers to the removal of soil from exposed bedrock surfaces by water or wind. The effects of erosion are intensified with an increase in slope, the narrowing of runoff channels and by the removal of groundcover, which leaves the soil exposed. Approval of the proposed ordinance would not result in any erosion impacts, in that the proposed amendments would not involve any construction activities that would disturb or uncover soils to facilitate erosion impacts. 0. Tributary to other environmentally sensitive areas? If so, can it exacerbate already existing sensitive conditions? P. Have a potentially significant environmental impact or surface water quality to either marine, fresh or wetland waters? S. Impact aquatic, wetland or riparian habitat? No Impact According to the City's General Plan Land Use Element EIR, there are no sensitive marine waters, fresh waters or wetlands in the City. However, the City does contain several drainage systems that convey drainage flows to sensitive marine resources. Pollutants conveyed through these drainage systems could adversely impact sensitive marine resources. Approval of the proposed ordinance would not result in any activities 75A-34 that would discharge pollutants into sensitive downstream marine resources as it involves no construction activity. VIII. LAND USE/PLANNING A. Physically divide an established community? No Impact The proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would provide location criteria and design standards to ensure that telecommunication facilities installed in the right of way would not encroach into private property boundaries. No adverse land use impacts would be associated with the approval of the proposed ordinance. B. Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project adopted for the purpose of avoiding or mitigating an environmental effect? No Impact The proposed project would amend the City's Municipal Code by establishing an ordinance that provides criteria for the location and development of telecommunication facilities installed in the right of way in the City of Santa Ana. Approval of the proposed ordinance would not be in conflict with any portion of the City's General Plan or any other relevant planning program in the City. C. Conflict with any applicable habitat conservation plan or natural community plan? No Impact According to the City's General Plan Land Use Element EIR, there are no habitat conservation plans or natural community conservation plans established within the City of Santa Ana. Therefore, approval of the proposed ordinance would not be in conflict with any habitat conservation or natural community conservation plan. IX. MINERAL RESOURCES A. Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? 75A-35 No Impact The City's General Plan Land Use Element EIR identifies that there are no areas in Santa Ana that contains Significant Mineral Aggregate Resource Areas. Therefore, approval of the proposed ordinance would not result in adverse impacts to any significant mineral resource. X. NOISE A. Exposure of persons to or generation of noise levels in excess of standards established in local general plan or noise ordinance, or applicable standards of other agencies. B. A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project. C. Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels. D. A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without project. No Impact Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not result in any long-term noise or ground borne vibration impacts, in that the proposed ordinance would not involve any activities that would emit long term operation noise impacts or short term construction related noise impacts. Through the conditional use permit process, future telecommunication facilities constructed under the proposed ordinance would be evaluated for any potential noise impacts and would be subject to the City's noise standards. E. For a project located within an airport land use plan or where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? No Impact According to the Orange County Airport Environs Land Use Plan portions of Santa Ana are impacted by aircraft noise. Approval of the amendment to the Municipal Code to establish an ordinance for the regulation of telecommunication facilities installed in the City's right of way would not facilitate further development within areas impacted with aircraft noise. XI. POPULATION/HOUSING 75A-36 A. Induce substantial population growth in an area, either directly or indirectly through extension of roads or other infrastructure. B. Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere. C. Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? No Impact The proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not induce substantial growth in the City or displace substantial numbers of existing housing or population, in that approval of the proposed ordinance would not involve any activities that would generate additional population or displaces homes and/or population. XII. PUBLIC SERVICES Fire Protection, Police Protection, Schools, Parks, Other Public Facilities No Impact Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not increase the demand for additional public services over current levels of service being provided in the City, in that the approval of the proposed ordinance would not involve any activities that would substantially increase the demands for public services. The proposed ordinance actually increases the potential for providing public services. XIII. RECREATION A. Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? B. Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment. No Impact Approval of the proposed ordinance would not increase the use of any recreational facilities or result in the significant need for additional recreational facilities, in that the proposed ordinance would not involve any activities that would increase the demands for recreational facilities. No adverse impacts to recreation facilities would be associated with the approval of proposed ordinance. 75A-37 XIV. TRANSPORTATION/TRAFFIC A. Cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the street system? B. Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? C. Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? D. Substantially increase hazards to a design feature E. Result in inadequate emergency access F. Result in inadequate parking capacity G. Conflict with adopted policies supporting alternative transportation No Impact Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not have an impact on traffic volumes, roadway configurations, parking capacities, emergency access or level of services established in the County of Orange Congestion Management Plan, in that the proposed ordinance would not involve any activities that would generate additional traffic or parking needs. XV. UTILITIES/SERVICE SYSTEMS A. Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? B. Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? C. Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? D. Are sufficient water supplies available to serve the project from existing entitlements and resources or are new or expanded entitlements needed? E. Result in the determination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the providers existing commitments. F. Is the project served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? G. Comply with federal, state and local statutes and regulations related to solid waste? 75A-38 No Impact Approval of the proposed amendment to the Municipal Code to establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana would not increase the demand for additional utilities and service systems over current levels of service being provided in the City, in that the proposed ordinance would not involve any activities that would increase the demands for utility systems. The proposed ordinance actually increases the potential for providing public services/public utilities such as telecommunication services. XVI. MANDATORY FINDINGS OF SIGNIFICANCE A. Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory. No Impact The proposed ordinance would not have a direct impact on any plant or wildlife species or historical property in Santa Ana, in that the proposed ordinance would not involve any activities that would impact plant, wildlife or historic resources or degrade the quality of the environment. B. Does the project have impacts that are individually limited but cumulatively considerable? No Impact Approval of the proposed ordinance would not result in any significant cumulative impacts, in that the proposed ordinance would not involve any activities that would result in cumulative impacts to the environment. C. Does the project have environmental effects, which will cause substantial adverse effects on human beings either directly or indirectly? No Impact Approval of the proposed ordinance would not cause any substantial adverse effects on human beings, in that the proposed ordinance would not involve any activities that would result in adverse effects to human beings or the environment. 75A-39 XVIII. DETERMINATION Based upon the evidence in light of the whole record documented in the above evaluation and cited references, I find that the proposed project would not have a significant impact on the environment and a Negative Declaration has been prepared. XVIV. REFERENCES City of Santa Ana General Plan, 1997 City of Santa Ana, General Plan EIR, 1997 California Environmental Quality Act Guidelines California Department of Conservation Farmland Mapping and Monitoring Program South Coast Air Quality Management District Air Quality Management Plan California Department of Fish and Game Natural Diversity Data Base Orange County Airport Environs Land Use Plan XX. PREPARER Hally Soboleske, Associate Planner, City of Santa Ana 75A-40 Environmental Checklist CEQA Compliance PLANNING DIVISION 1. Project Title: Telecommunications Ordinance II. Project Numbers:-OA-2011-01 III. Lead Agency Name and Address: City of Santa Ana, Public Works Agency, 20 Civic Center Plaza, Santa Ana, CA 92702 IV. Contact and Phone Number: Taia Higgins, Principal Civic Engineer, 714-647-5071 V. Project Location: Citywide VI. Project Sponsor's Name and Address: City of Santa Ana, Public Works Agency, 20 Civic Center Plaza, Santa Ana, CA 92702 VII. General Plan Designation: N/A - Citywide Ordinance VIII. Zoning: N/A - Citywide Ordinance IX. Description of Project: The proposed amendment to the Municipal Code would establish development standards and a permitting process for the installation of telecommunication devices in the public right of way within the City of Santa Ana. Below are the standards for the proposed Telecommunications Facilities in the Public Right of Way ordinance. X. Surrounding Land Uses and Setting: N/A - Citywide Ordinance XI. Other agencies whose approval is required. N/A 75A-41 Page 1 of 2 Environmental Checklist CEQA Compliance Environmental Factors Potentially Affected: The environmental factors checked below would be potentially affected by that project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. O Aesthetics O Agricultural Resources O Air Quality O Biological Resources O Cultural Resources O Geology and Soils O Hazards and Hazardous Materials O Hydrology and Water Quality O Land Use and Planning Environmental Determination On the basis of this initial evaluation, I find that: O Mineral Resources O Noise O Population and Housing O Public Services O Recreation O Transportation and Traffic O Utilities and Service Systems O Mandatory Findings of Significance A. ® The proposed project COULD NOT have a significant effect on the environment and a NEGATIVE DECLARATION will be prepared. B. ? Although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions to the project have been made by or agreed to by the applicant. A MITIGATED NEGATIVE DECLARATION will be prepared. C. ? The proposed project MAY have a significant effect on the environment and an ENVIRONMENTAL IMPACT REPORT is required. D. ? Although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR (EIR No. - ) pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the project, nothing further is required. E. ? Pursuant to Section 15164 of the CEQA Guidelines, an EIR (EIR No. - ) has been prepared earlier and only minor technical changes or additions are necessary to make the previous EIR adequate and these changes do not raise important new issues about the significant effects on the environment. An ADDENDUM to the EIR shall be prepared. F. ? Pursuant to Section 15162 of the CEQA Guidelines, an EIR (EIR No. - ) has been prepared earlier; however, subsequent proposed changes in the project and/or new information of substantial importance will cause one or more significant effects no previously discussed. A SUBSEQUENT EIR shall be prepared. Signature Dote .9411\1 Printed N me 75A-42 Page 2 of 2 Responses to Environmental Checklist For CEQA Compliance Evaluation of Environmental Impacts: A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project-specific factors as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 111. Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. IV. "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less Than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from "Earlier Analyses," as described in (V) below, may be cross-referenced). V. Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. VI. Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. VII. Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. VIII. This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. IX. The explanation of each issue should identify: a) The significance criteria or threshold, if any, used to evaluate each question; and b) The mitigation measure identified, if any, to reduce the impact to less than significance 75A-43 Responses to 101 Environmental Checklist For CEQA Compliance Less than Significant Potentially with Less Than Issues & Supporting Information Sources ® Significant Impact Mitigation Incorporated Significant No Impact Impact 1. Aesthetics - Would the project: A. Have a substantial adverse effect on a scenic vista? ? ? ? B. Damage scenic resources, including but not limited ? ? ? to, trees, rock outcroppings and historic buildings within a state highway? C. Substantially degrade the existing visual character or quality of the site and its surroundings? ? ? ? D. Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? ? ? ? II. Agricultural Resources - In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model prepared by the California Department of Conservation as an optional model to use in assessing impacts on agricultural and farmland. Would the project: A. Convert Prime Farmland, Unique Farmland or ? ? ? X Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? B. Conflict with existing zoning for agricultural use, or a ? Williamson Contract? C. Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? ? ? rQ ? ? 75A-44 Responses to Environmental Checklist For CEQA Compliance Issues & Supporting Information Sources Less than Significant Potentially with Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact III. Air Quality -Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: A. Conflict with or obstruct implementation of ? ? ? applicable Air Quality Attainment Plan or Congestion Management Plan? B. Violate any stationary source air quality standard or contribute to an existing or proposed air quality violation? C. Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emission which exceeds quantitative thresholds for ozone precursors)? D. Expose sensitive receptors to substantial pollutant concentrations? E. Create objectionable odors affecting a substantial number of people? IV. Biological Resources - Would the project: A. Have a substantial adverse impact, either directly or through habitat modifications, on any species identified as a candidate, sensitive or special status species in local or regional plans, policies or regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Services? B. Have a substantial adverse impact on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, and regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? ? ? ? ? ? ? ? ? ? JZ 0 .0 ? .? X I 75A-45 Responses to Environmental Checklist For CEQA Compliance Less than Significant Potentially with Less Than Significant Mitigation Significant No Issues & Supporting Information Sources ® Impact Incorporated Impact Impact C. Adversely impact federally protected wetlands ? ? ? (including, but not limited to, marsh, vernal pool, coastal, etc.) either individually or in combination with the known or probable impacts of other activities through direct removal, filling, hydrological interruption, or other means? D. Interfere with the movement of any native resident ? ? ? or migratory fish or wildlife species or with established native resident or migratory wildlife corridors or impede the use of native wildlife nursery sites. E. Conflict with any local policies or ordinances ? ? ? protecting biological resources, such as tree preservation policy or ordinance? F. Conflict with the provisions of an adopted Habitat ? ? ? Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? V. Cultural Resources - Would the project: A. Cause a substantial adverse change in the ? ? ? significance of a historical resource as defined in Section 15064.5? B. Cause a substantial adverse change in the ? ? ? significance of a unique archaeological resource pursuant to Section 15064.5? C. Directly or indirectly disturb or destroy a unique ? ? ? paleontological resource or site or unique geological feature? D. Disturb any human remains, including those ? ? ? interred outside of formal cemeteries? 75A-46 Responses to Environmental Checklist For CEQA Compliance Issues & Supporting Information Sources VI. Geology and Soils - Would the project: A. Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: 1. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning map issued by the State Geologist for the area or based on other substantial evidence of a known fault? 2. Strong seismic ground shaking? 3. Seismic-related ground failure, including liquefaction? 4. Landslides? B. Would the project result in substantial soil erosion or the loss of topsoil? C. Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? D. Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994) creating substantial risks to life or property? E. Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? Less than Significant Potentially with Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact ? ? ? ? ? ? e ? ? ? ?l ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? 75A-47 till Responses to Environmental Checklist For CEQA Compliance Less than Significant Potentially with Less Than Significant Mitigation Significant No Issues & Supporting Information Sources ® Impact Incorporated Impact Impact VII. Hazardous and Hazardous Materials - Would the project: A. Create a significant hazard to the public or the ? ? ? environment through the routine transport, use or disposal of hazardous materials? B. Create a significant hazard to the public or the ? ? ? g environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment. C. Emit hazardous emissions or handle hazardous or ? ? ? acutely hazardous materials, substance or waste within one-quarter mile of an existing or proposed school? D. Be located on a site which is located on a list of ? ? ? hazardous materials sites compiled pursuant to Government Code Section 659662.5 and, as a result, would it create a significant hazard to the public or the environment? E. For a project located within an airport land use plan ? ? ? RJ or where such a plan has not been adopted, within two miles where of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? F. For project within the vicinity of a private airstrip, ? ? ? would the project result in a safety hazard for people residing or working in the project area? G. Impair implementation of or physically interfere with ? ? ? an adopted emergency response plan or emergency evacuation plan? H. Expose people or structures to a significant risk of ? ? ? loss, injury or death involving wild fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? 75A-48 Responses to IN Environmental Checklist For CEQA Compliance Less than Significant Potentially with Less Than Significant Mitigation Significant No Issues & Supporting Information Sources ® Impact Incorporated Impact Impact Vlll. Hydrology and Water Quality - Would the project: A. Violate any Regional Water Quality Control Board ? ? ? JAI' water quality standards or waste discharge requirements? B. Substantially deplete groundwater supplies or ? ? ? interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (i.e., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? C. Substantially alter the existing drainage pattern of ? ? ? the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or situation on or off-site. or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on or off-site? D. Substantially alter the existing drainage pattern of ? ? ? the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on or off- site? E. Create or contribute runoff water which would ? ? ? J? exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted run-off? F. Otherwise substantially degrade water quality? ? ? ? G. Place housing within a 100-year flood hazard area ? ? ? as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? 75A-49 Responses to Environmental Checklist For CEQA Compliance Issues & Supporting Information Sources Less than Significant Potentially with Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact H. Place within a 100-year flood hazard area ? ? ? structures which would impede or redirect flood flows? 1. Expose people or structures to a significant risk of ? ? ? J? loss, injury, or death involving flooding, including flooding as a result of the failure of a levee or dam. J. Inundation by seiche, tsunami, or mudflow? ? ? ? IX. Land Use and Planning - Would the project: A. Physically divide an established community? ? ? ? B. Conflict with any applicable land use plan, policy, or ? ? ? regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? C. Conflict with any applicable habitat conservation ? ? ? plan or natural community conservation plan? X. Min eral Resources - Would the project: A. Result in the loss of availability of a known mineral ? ? ? resource that would be of value to the region and the residents of the state? B. Result in the loss of availability of a locally important Mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? 75A-50 Responses to In Environmental Checklist For CEQA Compliance Less than Significant Potentially with Less Than Significant Mitigation Significant No Issues & Supporting Information Sources ® Impact Incorporated Impact Impact A. Noise - Would the project result in: A. Exposure of persons to or generation of noise ? ? ? levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? B. Exposure of persons to or generation of excessive ? ? ? groundborne vibration or groundborne noise levels? C. A substantial permanent increase in ambient noise ? ? ? levels in the project vicinity above levels existing without the project? D. A substantial temporary or periodic increase in ? ? ? ambient noise levels in the project vicinity above levels existing without project? E. For a project located within an airport land use plan ? ? ? o or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? F. For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? XII. Population and Housing - Would the project: A. Induce substantial population growth in an area, ? ? ? R( either directly (for example, by proposing new homes and business) or indirectly (for example, through extension of roads or other infrastructure)? B. Displace substantial numbers of existing housing, ? ? ? necessitating the construction of replacement housing elsewhere? C. Displace substantial numbers of people, ? ? ? necessitating the construction of replacement housing elsewhere? 75A-51 Responses to In Environmental Checklist For CEQA Compliance Less than Significant Potentially with Less Than Significant Mitigation Significant No Issues & Supporting Information Sources ® Impact Incorporated Impact Impact XIII. Public Services A. Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service rations, response times or other performance objectives for any of the public service: 1. Fire protection? ? ? ? 2. Police protection? ? ? ? 3. Schools? ? ? ? 4. Parks? ? ? ? 5. Other public facilities? ? ? ? XIV. Recreation A. Would the project increase the use of existing ? ? ? neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? B. Does the project include recreational facilities or ? ? ? require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? 75A-52 Responses to Environmental Checklist For CEQA Compliance Issues & Supporting Information Sources Less than Significant Potentially with Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact XV. Transportation /Traffic A. Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? ? ? ? 0 B. Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? C. Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? D. Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? E. Result in inadequate emergency access? F. Result in inadequate parking capacity? G. Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? ? ? ? )e ? ? ? ? ? ? ? ? ? XVI. Utilities and Service Systems A. Exceed wastewater treatment requirements of the ? applicable Regional Water Quality Control Board? ? ? 2f 75A-53 Responses to Environmental Checklist For CEQA Compliance Issues & Supporting Information Sources B. Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? C. Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? D. Are sufficient water supplies available to serve the project from existing entitlements and resources or are new or expanded entitlements needed? E. Result in the determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? F. Is the project served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? G. Does the project comply with federal, state and local statutes and regulations related to solid waste? Less than Significant Potentially with Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact ? ? ? 2T ? ? ? z ? ? ? 0 ? ? ? ? ? ? ? ? ? 75A-54 Responses to " Environmental Checklist For CEQA Compliance Less than Significant Potentially with Less Than Significant Mitigation Significant No Issues & Supporting Information Sources ® Impact Incorporated Impact Impact XVIL Mandatory Findings of Significance A. Does the project have the potential to degrade the ? ? ? Zf quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? B. Does the project have impacts that are individually ? ? ? limited but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, effects of other current projects and the effects of probable future projects.) C. Does the project have environmental effects which ? ? ? will cause substantial adverse effects on human beings, either directly or indirectly? M:\wireless_Ordinance_Chapter33\Te lecom_2011_i nitialstudy. doc 75A-55 75A-56 Iss:3/7/11 RESOLUTION NO. 2011-xxx A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA SETTING THE AMOUNT OF PERMIT AND INSPECTION FEES FOR APPLICATIONS TO INSTALL TELECOMMUNICATION FACILITIES IN THE PUBLIC RIGHT OF WAY PURSUANT TO SECTION 33-237 OF THE SANTA ANA MUNICIPAL CODE AND ADDING SAID INCREASED FEES AND CHARGES TO THE MISCELLANEOUS FEE SCHEDULE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. Section 33-237 of the Santa Ana Municipal Code (Code), adopted by Ordinance No NS - XXXX, regulates the installation of telecommunication facilities in the public right of way, and authorizes the City Council to establish by resolution, a permit processing fee to recover City costs in reviewing applications for such installations. B. The City Council finds as to this fee: It is appropriate that the provider desiring to place facilities in the public right of way pay the reasonable cost of the City's services in reviewing the application and inspecting the installation of the telecommunication facility to ensure compliance with the ordinance. 2. The fee for this service would not duplicate any existing fee or charge currently collected by the City or any public agency, and would be distinct and separate from any current or future permit fee charged pursuant to the City's rules and regulations relating to telecommunication facilities in the right of way. C. Based on the City's study the cost of processing an application for siting telecommunication facilities in the right of way exceeds the permit processing fee which will be imposed. A study confirming these facts in greater detail is on file with the Clerk of the Council and is incorporated herein by reference as though fully set forth. 75A-57 D. Based upon all the testimony, reports and other evidence submitted on this matter, this City Council makes the above specific findings. Request For Council Action regarding this Resolution, together with Ordinance No. NS- XXXX, and all background information and studies presented to the City Council at the March 21, 2011, meeting are incorporated herein by this reference as though fully set forth. E. Unless otherwise indicated, the definitions set forth in Section 33-231 shall govern the application and interpretation of this resolution. Section 2. An application processing fee in the amount of $918.15, and a permit fee of $637.96 shall be collected by the Santa Ana Public Work Agency with the receipt of each application to install telecommunication facilities in the public right of way. Section 3. If any charge, fee, service charge, section, subsection, sentence, clause, phrase or word of this Resolution is for any reason held to be invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution. The City Council hereby declares that it would have passed and adopted this Resolution, and each and all provisions hereof, irrespective of the fact that one or more provisions may be declared invalid. Section 4. This Resolution shall take effect upon the approval of Ordinance No. NS- and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. Should said Ordinance not be adopted, or should said Ordinance not become effective, this Resolution shall be deemed null and void and of no further effect. Section 5. That without further action of the City Council the fees, charges and surcharges established by this resolution shall be incorporated into the City's Miscellaneous Fee Schedule. ADOPTED this day of , 2011. Miguel A. Pulido Mayor 75A-58 APPROVED AS TO FORM: Joseph Straka, Interim City Attorney By: Laura Sheedy Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2011-XXX to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana 75A-59 EXHIBIT A TELECOMMUNICATIONS FACILITY PERMIT PROCESSING FEE STUDY 75A-60 Public ROW Telecommunications Permit Task Pre-Submittal Field Meeting Notify Attendees and set Meeting Personnel Rate Time (Hours) Cost Asst Engineer $ 88.63 0.5 $44.31 Prep for Field Meeting Principal Engineer $ 130.63 0.5 $65.31 Asst Engineer $ 88.63 0.5 $44.31 Field Meeting Principal Engineer $ 130.63 1 $130.63 Asst Engineer $ 88.63 1 $88.63 Submittal Receive and Login Plan Check Application Asst Engineer $ 88.63 0.5 $44.31 Send Notications Asst Engineer $ 88.63 0.5 $44.31 Admin $ 33.01 0.5 $16.51 RF Consultant Coordination (send Ap) Asst Engineer $ 88.63 0.5 $44.31 Admin $ 33.01 0.5 $16.51 Review, comment application & make available (1st Round) Senior Engineer * $ 104.90 0 $0.00 Asst Engineer * $ 88.63 0 $0.00 RF Consultant Coordination (receive and review report) Principal Engineer $ 130.63 0.5 $65.31 Senior Engineer $ 104.90 0.5 $52.45 Recieve and Respond to comments Principal Engineer $ 130.63 2 $261.25 Processing Total $918.15 Permit Receive and Login Permit Application Asst Engineer $ 88.63 1 $88.63 Insurance & License Coordination and Issue Permit Asst Engineer $ 88.63 1 $88.63 Review and Cordination Principal Engineer $ 130.63 2 $261.25 Inspection Inspector $ 66.49 3 $199.46 $637.96 Permit Total Burden per TC Rates Hourly for support Burdened Rate Principal Engineer $ 104.50 $ 1.25 130.63 Senior Engineer $ 83.92 $ 1.25 104.90 Asst Engineer $ 70.90 $ 1.25 88.63 Admin $ 26.41 $ 1.25 33.01 Inspector $ 53.19 $ 1.25 66.49 * = Separate Charge 75A-61 75A-62