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06/28/2016CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● JUNE 28, 2016 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 The City of Grand Terrace complies with the Americans with Disabilities Act of 1990. If you require special assistance to participate in this meeting, please call the City Clerk’s office at (909) 824-6621 at least 48 hours prior to the meeting. If you desire to address the City Council during the meeting, please complete a Request to Speak Form available at the entrance and present it to the City Clerk. Speakers will be called upon by the Mayor at the appropriate time. Any documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection in the City Clerk’s office at City Hall located at 22795 Barton Road during normal business hours. In addition, such documents will be posted on the City’s website at www.grandterrace-ca.gov <http://www.grandterrace-ca.gov> CALL TO ORDER Convene City Council Invocation Pledge of Allegiance ROLL CALL Attendee Name Present Absent Late Arrived Mayor Darcy McNaboe    Mayor Pro Tem Sylvia Robles    Council Member Jackie Mitchell    Council Member Doug Wilson    Council Member Bill Hussey    A. SPECIAL PRESENTATIONS - NONE B. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent calendar for discussion. Agenda Grand Terrace City Council June 28, 2016 City of Grand Terrace Page 2 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK 2. Monthly Financial Report for April 2016 RECOMMENDATION: Receive and file the Monthly Financial Report for the period ending April 31, 2016. DEPARTMENT: FINANCE 3. La Cadeña Drive / Litton Avenue Corner Street Improvements RECOMMENDATION: Authorize City Manager to Reimburse City of Colton an amount of $10,000.00 For Street Corner Improvements at La Cadeña Drive and Litton Avenue. DEPARTMENT: PUBLIC WORKS 4. Request by the Foundation of Grand Terrace for a Waiver of City Fees Related to Community Day RECOMMENDATION: Waive the filing and permitting fees in the amount of $545 For Community Day 2016. DEPARTMENT: PLANNING & BUILDING DEVELOPMENT SERVICES 5. Opposition to State Senate Bill 1387 - South Coast Air Quality Management District RECOMMENDATION: 1. Authorize the Mayor to send a letter opposing SB 1387 (de Leon), as submitted or revised; and 2. Authorize the Mayor to send additional opposition letters to this and other proposed legislation related to this subject. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES C. PUBLIC COMMENT This is the opportunity for members of the public to comment on any items not appearing on the regular agenda. Because of restrictions contained in California Law, the City Council may not discuss or act on any item not on the agenda, but may briefly respond to statements made or ask a question for clarification. The Mayor may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future meeting. Agenda Grand Terrace City Council June 28, 2016 City of Grand Terrace Page 3 D. CITY COUNCIL COMMUNICATIONS Council Member Bill Hussey Council Member Doug Wilson Council Member Jackie Mitchell Mayor Pro Tem Sylvia Robles Mayor Darcy McNaboe E. PUBLIC HEARINGS To speak on Public Hearing Items, please fill out a Request to Speak Form and give it to the City Clerk. Each person will be allowed 3 minutes to address the City Council. If you challenge in court any action taken concerning a Public Hearing item, you may be limited to raising only those issues you, or someone else, raised at the Public Hearing described in this notice or in written correspondence delivered to the City at, or prior to, the Public Hearing. 6. Zoning Code Amendment 15-01 Establishing Repealing and Replacing Chapter 18.80 Signs RECOMMENDATION: 1. Find that the adoption of the herein ordinance is exempt from CEQA review pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines, in that it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment; and 2. Waive further reading and Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, APPROVING ZONING CODE AMENDMENT 15-01, TO AMEND TITLE 18 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING AND REPLACING CHAPTER 18.80 SIGNS IN ITS ENTIRETY AND AMENDING TITLE 5, CHAPTER 5.40 GARAGE SALES BY REVISING SECTION 5.40.070 SIGNS DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 7. 2013-2021 Housing Element and Related General Plan and Zoning Amendments RECOMMENDATION: 1. Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING AN ADDENDUM TO THE CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT PREPARED FOR THE GENERAL PLAN AND ADOPTING GENERAL PLAN AMENDMENT 16-01 AMENDING THE 2013- 2021 HOUSING ELEMENT (GENERAL PLAN AMENDMENT 16-01a); Agenda Grand Terrace City Council June 28, 2016 City of Grand Terrace Page 4 2. Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING AN ADDENDUM TO THE CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT PREPARED FOR THE GENERAL PLAN AND AMENDING THE LAND USE ELEMENT AND LAND USE MAP IN CONFORMANCE WITH PROGRAM 2 OF THE 2013-2021 HOUSING ELEMENT (GENERAL PLAN AMENDMENT 16-01b); and 3. Read by title only, waive further reading and Introduce an ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING AN ADDENDUM TO THE CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT PREPARED FOR THE GENERAL PLAN AND ADOPTING ZONING CODE AMENDMENT 16-01 REVISING TITLE 18 OF THE MUNICIPAL CODE AND ZONE CHANGE 16-01 REVISING THE ZONING MAP IN CONFORMANCE WITH THE GENERAL PLAN HOUSING ELEMENT AND LAND USE ELEMENT DEPARTMENT: PLANNING & DEVELOPMENT SERVICES F. UNFINISHED BUSINESS - NONE G. NEW BUSINESS 8. Amend Existing Agreement with Interwest Consulting Group and Extend Term One Additional Year. RECOMMENDATION: 1. Approve Amendment No. 2 to the Professional Services Agreement Between the City of Grand Terrace and Interwest Consulting Group to extend the term, modify the cost of services and add Permit In-taking Assessment Services; and 2. Authorize the City Manager to Execute the Agreement DEPARTMENT: PUBLIC WORKS 9. Adoption of the Fiscal Year 2016-2017 Budget RECOMMENDATION: Adopt a Resolution adopting the Annual Budget for Fiscal Year 2016-2017 DEPARTMENT: FINANCE 10. Resolution Establishing Appropriations Limit for Fiscal Year 2016-17 RECOMMENDATION: 1. Select the Change in Per Capita Personal Income of 5.37% as the Price Factor for the Fiscal Year 2016-17 Appropriations Limit Calculation; Agenda Grand Terrace City Council June 28, 2016 City of Grand Terrace Page 5 2. Select the Change in County of San Bernardino Population of 0.93% as the Population Change Factor for the Fiscal Year 2016-17 Appropriations Limit Calculation; and, 3. Adopt a Resolution Establishing Appropriations Limit of $12,753,101 for the City of Grand Terrace for Fiscal Year 2016-17. DEPARTMENT: FINANCE H. CITY MANAGER COMMUNICATIONS ADJOURN The Next Regular City Council Meeting will be held on Tuesday, July 12, 2016 at 6:00 p.m. Agenda item requests must be submitted in writing to the City Clerk’s office no later than 14 calendar days preceding the meeting. This page left intentionally blank. AGENDA REPORT MEETING DATE: June 28, 2016 Council Item TITLE: Monthly Financial Report for April 2016 PRESENTED BY: Cynthia Fortune, Finance Director RECOMMENDATION: Receive and file the Monthly Financial Report for the period ending April 31, 2016. 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensure Our Fiscal Viability,” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: The Finance Department has developed a Monthly Financial Report (MFR), which will be submitted to the City Council each month. The attached MFR is for the period ending April 31, 2016. The purpose of the MFR is to identify actual revenues received, and expenditures incurred, for the current fiscal year and compare them to the Approved Budget and fiscal year-to-date (YTD) expected amounts. The MFR encompasses the City’s two major funds: General Fund and Child Care Fund. DISCUSSION: The Fiscal Year (FY) 2015-16 Approved Budget amounts are presented in the attached MFR for reference purposes. Any adjustments to the Approved Budget that may occur during the fiscal year will also be reflected in the report. The “expected” revenues reflect an analysis of revenue receipts that have, historically, been received as of this month in the fiscal year. The resulting positive or negative variances shown in the MFR are in comparison to these “expected” receipts. The timing of expenditures is more evenly distributed during the fiscal year than revenue receipts; however, it is not entirely straight-line in nature. For example, some months have three pay periods rather than two. Also, debt service payments are only made twice a year. Additionally, certain expenditure postings, such as the cost allocation plan, are made quarterly rather than monthly. All of these factors are reflected in the YTD “expected” expenditures shown in the MFR. As part of the MFR, staff will include explanations of significant variances between YTD actual revenues and expenditures, and those that are “expected” at that point in the 2 Packet Pg. 6 fiscal year. This analysis and reporting process is intended to keep the City Council informed regarding the City’s financial position relative to the budget, and to identify any financial issues or concerns that arise during the fiscal year so appropriate and timely action can be taken in response to these variances. When reviewing the charts that provide the current monthly status of both revenues and expenditures, it is helpful to bear in mind that some of the fluctuations from month to month may be due to the following:  Invoices were not submitted to the City in a timely manner; and  Invoices may have required further review by the authorizing department. In addition, the MFR has been redesigned to provide more transparency by providing charts that compare actual receipts and expenditures against expected and approved budgets. Each category has 2 charts: 1. the 1st chart shows the actual receipts or expenditures incurred for the current fiscal year (FY2015-16) and is compared to the prior year (2014-15) actuals; and 2. the 2nd chart shows the total annual amounts incurred, for the current year, the prior year and is compared to the “expected” amounts for the current year. FISCAL IMPACT: GENERAL FUND Revenues The City’s General Fund revenue receipts of $2,969,328 through April are below the expected amount of $3,057,516, reflecting a negative variance of $88,188. Below are the General Fund’s revenue categories and the status of each revenue line item: Revenue April YTD Actuals Status Property Tax $962,482 Minimal variance from expected revenues. Residual Receipts - RPTTF 512,058 Minimal variance from expected revenues. Franchise Fees 355,476 Minimal variance from expected revenues. Licenses, Fees & Permits 233,130 Minimal variance from expected revenues. Sales Tax 429,844 Lower by $100.5k from expected; Sales Tax is projected to be $160,000 less than budgeted as presented to City Council during the year-end projections in March2016. Intergovernmental Revenue/Grants 4,984 Minimal variance from expected revenues. Charges for Services 86,990 Minimal variance from expected revenues. Fines & Forfeitures 47,387 Minimal variance from expected revenues. 2 Packet Pg. 7 Miscellaneous 18,055 Higher by $13.0k due to reimbursement receipt of state mandated claims (SB90) submitted to the State Controller's Office prior to 2004. Use of Money & Property 18,923 Minimal variance from expected revenues. Waste Water Receipts 300,000 No variance from expected revenues. TOTAL $2,969,628 Expenditures General Fund expenditures of $3,950,358 are below the expected amount of $4,081,821 reflecting a positive variance of $131,463. Below are the General Fund’s expenditure categories and the status of each expenditure line item: Expenditure April YTD Actuals Status Salaries $503,132 Savings of $83.3k show as a result of additional appropriations approved by City Council during the First Quarter report for quality of life programs which included additional funding for personnel; in addition there were savings from positions that were vacant during the first half of the fiscal year. Benefits 267,161 Minimal variance from expected expenditures; however a lump-sum payment will be due to CalPERS at the end of the fiscal year. Professional/Contractual Services 2,540,222 Payments for professional services were processed later this current year than that of last fiscal year resulting in a variance of $50.7k. Materials & Supplies 137,388 Minimal variance from expected expenditures. Lease of Facility/Equipment 5,323 Minimal variance from expected expenditures. Equipment 0 No variance from expected expenditures. Capital Projects 0 No variance from expected expenditures. Utilities 94,963 Minimal variance from expected expenditures. Debt Service 254,848 Minimal variance from expected expenditures. Overhead Cost Allocation (211,302) Minimal variance from expected expenditures. Transfers Out 358,625 Minimal variance from expected expenditures. $3,950,358 CHILD CARE FUND The Child Care Fund’s revenue receipts of $814,190 are below the expected levels of 2 Packet Pg. 8 $860,536, reflecting a variance of $46,346. As presented in a comprehensive financial status report to City Council in February 2016 and an update in April 2016, the Child Care Services Fund revenues and expenditures have been revised to reflect a decline in child care enrollment during the first few months and increased attendance for the remainder of the year. Child Care expenditures of $875,932 are below the expected level of $903,747 reflecting a positive variance of $27,816. Expenditures have also been revised to adjust for the decline in revenues during the first few months of the fiscal year. During the financial update provided in April 2016, the Child Care Services Department will be implementing several strategies which will address the projected deficit. ATTACHMENTS:  APR Monthly Financial Report (PDF) APPROVALS: Cynthia Fortune Completed 06/22/2016 9:08 PM Finance Completed 06/22/2016 9:08 PM City Attorney Completed 06/23/2016 7:03 AM City Manager Completed 06/23/2016 2:34 PM City Council Pending 06/28/2016 6:00 PM 2 Packet Pg. 9 City of Grand Terrace Monthly Financial Report For the Period Ending April 30, 2016 2.a Packet Pg. 10 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) Table of Contents GENERAL FUND Revenue Summaries Revenue Assumptions ........................................................................................... 4 Revenue Monthly Financial Detail ......................................................................... 5 Revenue Monthly History: Property Tax ................................................................................................... 6 Sales Tax ........................................................................................................ 7 Licenses, Permits & Fees ............................................................................... 8 Franchise Fees ............................................................................................... 9 Expenditure Summaries Expenditure Assumptions ...................................................................................... 12 Expenditure Monthly Financial Detail by Department ............................................ 13 Expenditure Monthly History by Department: General Government Departments ................................................................. 14 Community Development ................................................................................ 15 Finance ........................................................................................................... 16 Public Safety ................................................................................................... 17 Expenditure Monthly Financial Detail by Category ................................................ 20 Expenditure Monthly History by Category: Salaries ........................................................................................................... 21 Benefits ........................................................................................................... 22 Professional/Contractual Services .................................................................. 23 Materials & Supplies ....................................................................................... 24 CHILD CARE FUND Revenue and Expense Summary by Category ........................................................... 26 Revenue and Expense Monthly History ...................................................................... 27 Revenue and Expense Monthly History ...................................................................... 28 2.a Packet Pg. 11 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) GENERAL FUND REVENUE 2.a Packet Pg. 12 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) REVENUE ASSUMPTIONS: 1. Property Tax receipts are usually received twice a year: in December and May. 2. Residual Receipts – Redevelopment Property Tax Trust Fund (RPTTF) receipts are received twice a year: June for the July - December period and January for the January - June period. 3. Franchise Fee receipts are received monthly and quarterly; usually 30 - 45 days after the month or quarter end. 4. Sales Tax receipts are received monthly; the State distributes (advances) sales tax revenues usually 60 days after the close of the month; then has a quarterly “true-up.” 5. Waste Water receipts are received annually, usually at the first month of the fiscal year. 6. All other receipts are based on historical receipt pattern. 2.a Packet Pg. 13 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) REVENUES Revenue Approved Budget April YTD Expected Receipts Apr. YTD % Approved Budget April YTD Actuals Apr. YTD % Approved Budget Positive (Negative) Variance from YTD Expected Tax Property Tax 1,551,518 961,010 61.9%962,482 62.0%1,472 TTF Residual Receipts - RPTTF 860,077 510,000 59.3%512,058 59.5%2,058 ees Franchise Fees 495,000 362,709 73.3%355,476 71.8%(7,233) mits Licenses, Fees & Permits 308,300 240,256 77.9%233,130 75.6%(7,126) Tax Sales Tax 900,000 530,382 58.9%429,844 47.8%(100,538)1 nts Intergovernmental Revenue/Grants 5,000 4,583 91.7%4,984 99.7%401 ces Charges for Services 104,000 85,035 81.8%86,990 83.6%1,955 res Fines & Forfeitures 36,800 39,487 107.3%47,387 128.8%7,900 ous Miscellaneous 5,000 5,000 100.0%18,055 361.1%13,055 2 erty Use of Money & Property 22,840 19,054 83.4%18,923 82.9%(131) pts Waste Water Receipts 300,000 300,000 100.0%300,000 100.0%0 4,588,535 3,057,516 66.6%2,969,328 64.7%(88,188) 2 3 Sales Tax is projected to be $160,000 less than budgeted as presented to City Council during the year-end projections in April2016 (loss of Essco and the approved Economic Development Agreement with One Source). Increase in miscellaneous revenue is due to the reimbursement receipt of state mandated claims (SB90) submitted to the State Controller's Office prior to 2004 totaling $16,000. City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending April 30, 2016 2.a Packet Pg. 14 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) MONTHLY REVENUE - Property Tax (2015-16 vs. 2014-15) $0 $0 $0 $4,793 $43,254 $15,393 $662,686 $4,883 $56,152 $31,628 $104,675 $591,726 $0 $0 $19,750 $2,686 $43,792 $133,872 $581,548 $50,251 $7,588 $122,994 $0 $0 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 2014-15 1,515,190 962,481 961,010 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 15 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) MONTHLY REVENUE - Sales Tax (2015-16 vs. 2014-15) $0 $0 $42,941 $55,400 $73,900 $0 $154,048 $60,300 $46,232 $42,800 $57,100 $230,431 $0 $0 $29,595 $42,500 $56,500 $65,035 $49,874 $56,500 $77,239 $52,600 $0 $0 - 50,000 100,000 150,000 200,000 250,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 2014-15 $763,152 $429,843 $530,382 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 16 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) MONTHLY REVENUE - Licenses, Permits & Fees (2015-16 vs. 2014-15) $17,915 $7,615 $40,326 $22,020 $8,568 $11,489 $15,340 $64,060 $46,641 $29,548 $17,176 $25,178 $17,097 $10,453 $15,994 $13,004 $16,329 $8,565 $48,502 $41,187 $27,556 $34,443 $0 $0 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 2014-15 $305,876 $233,130 $240,256 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 17 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) MONTHLY REVENUE - Franchise Fees (2015-16 vs. 2014-15) $0 $0 $41,514 $23,181 $29,344 $14,162 $24,665 $43,954 $25,937 $156,812 $55,341 $84,917 $0 $0 $26,663 $11,962 $71,031 $0 $24,572 $43,469 $41,436 $136,344 $0 $0 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 2014-15 $499,827 $355,477 $362,709 - 100,000 200,000 300,000 400,000 500,000 600,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 18 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 )       This page left intentionally blank.       2.a Packet Pg. 19 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) GENERAL FUND EXPENDITURE BY DEPARTMENT 2.a Packet Pg. 20 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) EXPENDITURE ASSUMPTIONS: 1. Expenditure appropriations are divided into 12 monthly allocations, with adjustments made for payroll periods, the timing of debt service payments, and certain quarterly allocations. 2. Sections/Cost Centers are rolled into each Department as follows: a. CITY COUNCIL b. CITY MANAGER i. City Manager ii. Senior Citizens Program iii. Emergency Operations c. CITY CLERK i. City Clerk ii. Historical & Cultural Commission iii. Information Technology d. CITY ATTORNEY e. FINANCE f. PUBLIC SAFETY g. NON-DEPARTMENTAL i. Non-Departmental ii. Overhead Cost Allocation h. COMMUNITY DEVELOPMENT i. Building & Safety ii. Public Works iii. Rental Inspection Program iv. Enforcement Program v. Facilities Maintenance vi. Community Development vii. Parks Maintenance viii. Storm Drain Maintenance ix. National Pollutant Discharge Elimination System (NPDES) x. Planning Commission 2.a Packet Pg. 21 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending April 30, 2016 EXPENDITURES BY DEPARTMENT Department Approved Budget April YTD Projected Expenditures Apr. YTD % Approved Budget April YTD Actuals Apr. YTD % Approved Budget Positive (Negative) Variance from YTD Expected City Council 60,877 50,053 82.2%46,566 76.5%3,488 City Manager 511,669 376,729 73.6%280,595 54.8%96,134 1 City Attorney 64,000 47,336 74.0%47,660 74.5%(324) City Clerk 218,398 175,759 80.5%173,770 79.6%1,989 Planning & Development Svcs 624,868 475,433 76.1%464,146 74.3%11,287 2 Finance 501,035 388,528 77.5%386,397 77.1%2,130 Public Safety 1,676,200 1,370,456 81.8%1,346,648 80.3%23,808 3 Public Works 624,541 531,560 85.1%501,115 80.2%30,445 2 Non-Departmental 696,015 665,967 95.7%703,462 101.1%(37,495) 4,977,603 4,081,821 82.0%3,950,358 79.4%131,463 1 2 3 Savings show as a result of additional appropriations approved by City Council during the First Quarter report which included additional funding for public safety, cameras, weekend code enforcement, tree trimming and other programs and activities geared towards preserving and protecting the community. Any unused appropriation will be rolled over (carried over) into the next fiscal year. Savings show as a positions being vacant for several months during the year. Payments for professional services were processed later this current year. 2.a Packet Pg. 22 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) MONTHLY EXPENDITURE - General Government (2015-16 vs 2014-15) $30,669 $66,646 $45,756 $51,394 $45,032 $1,182 $65,559 $58,780 $43,082 $53,826 $34,057 $117,018 $44,157 $68,684 $52,345 $40,303 $41,540 $50,873 $96,533 $50,099 $58,669 $45,390 $0 $0 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $613,001 $548,593 $649,877 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 23 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) Planning Development Svcs & Public Works (2015-16 vs 2014-15) $50,215 $75,247 $63,027 $103,646 $56,463 $68,632 $89,347 $66,396 $97,799 $98,386 $85,470 $195,345 $71,862 $115,360 $111,153 $71,845 $76,063 $111,704 $95,292 $100,878 $120,118 $90,986 $0 $0 - 50,000 100,000 150,000 200,000 250,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $1,049,973 $965,261 $1,006,993 920,000 940,000 960,000 980,000 1,000,000 1,020,000 1,040,000 1,060,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 24 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) MONTHLY EXPENDITURE - Finance (2015-16 vs 2014-15) $8,368 $24,457 $35,837 $62,204 $49,272 $31,714 $68,273 $30,082 $6,230 $73,270 $34,660 $84,778 $11,091 $34,549 $44,603 $31,948 $45,276 $67,424 $37,984 $35,889 $44,489 $33,145 $0 $0 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $509,145 $386,398 $388,528 - 100,000 200,000 300,000 400,000 500,000 600,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 25 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) MONTHYL EXPENDITURE - Public Safety (2015-16 vs 2014-15) $272,465 $0 $125,622 $125,622 $11,841 $0 $376,866 $125,622 $136,806 $272,716 $1,000 $137,037 $145,553 $132,057 $126,243 $132,057 $144,433 $132,057 $128,378 $141,754 $132,057 $132,057 $0 $0 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals 1,585,597 1,346,646 1,370,456 100,000 300,000 500,000 700,000 900,000 1,100,000 1,300,000 1,500,000 1,700,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 26 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 )       This page left intentionally blank.       2.a Packet Pg. 27 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) GENERAL FUND EXPENDITURE BY CATEGORY 2.a Packet Pg. 28 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending April 30, 2016 EXPENDITURES BY CATEGORY Expenditure Approved Budget April YTD Projected Expenditures Apr. YTD % Approved Budget April YTD Actuals Apr. YTD % Approved Budget Positive (Negative) Variance from YTD Expected Salaries 791,430 586,440 74.1%503,132 63.6%83,308 1 Benefits 295,873 262,264 88.6%267,161 90.3%(4,897) Professional/Contractual Services 3,213,733 2,590,943 80.6%2,540,222 79.0%50,721 2 Materials & Supplies 182,202 134,174 73.6%137,388 75.4%(3,214) Lease of Facility/Equipment 4,400 3,412 77.5%5,323 121.0%(1,911) Equipment 0 0 0 0 Capital Projects 0 0 0 0 Utilities 132,400 92,066 69.5%94,963 71.7%(2,897) Debt Service 257,800 257,800 100.0%254,848 98.9%2,952 Overhead Cost Allocation (281,735)(211,370)75.0%(211,302)75.0%(68) Transfers Out 381,500 366,092 96.0%358,625 94.0%7,467 4,977,603 4,081,821 82.0%3,950,358 79.4%131,463 1 2 Projected expenditures are based on last year's actuals. Payments for professional services were processed later this current year than that of last fiscal year. Savings show as a result of additional appropriations approved by City Council during the First Quarter report for quality of life programs which included additional funding for personnel; in addition there were savings from positions that were vacant during the first half of the fiscal year. 2.a Packet Pg. 29 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) MONTHLY EXPENDITURE - Salaries (2015-16 vs. 2014-15) $31,794 $80,465 $47,975 $50,644 $48,890 $12,434 $77,909 $52,637 $50,350 $51,656 $52,455 $91,028 $55,881 $51,814 $52,468 $49,353 $44,587 $41,926 $64,982 $46,940 $48,226 $46,955 $0 $0 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $648,238 $503,132 $586,440 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 30 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) EXPENDITURE - Benefits $11,880 $15,936 $21,058 $17,053 $14,517 $20,265 $33,861 $26,013 $30,033 $24,495 $22,607 $207,304 $26,333 $16,766 $33,942 $15,837 $18,974 $27,935 $32,135 $15,828 $31,028 $48,381 $0 $0 - 50,000 100,000 150,000 200,000 250,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $445,021 $267,161 $262,264 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 31 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) EXPENDITURE - Professional/Contractual Services $317,366 $37,827 $258,492 $260,929 $109,616 $98,305 $484,303 $182,753 $209,683 $411,208 $85,763 $400,951 $179,594 $258,228 $294,350 $211,637 $226,602 $327,636 $254,145 $251,835 $306,903 $229,293 $0 $0 - 100,000 200,000 300,000 400,000 500,000 600,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals 2,857,196 2,540,222 2,590,943 100,000 600,000 1,100,000 1,600,000 2,100,000 2,600,000 3,100,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 32 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) EXPENDITURE - Materials & Supplies $6,167 $10,079 $7,104 $8,809 $16,802 $5,169 $6,766 $18,069 $17,502 $20,328 $3,911 $58,659 $13,786 $18,516 $5,164 $4,919 $23,089 $10,892 $8,704 $15,023 $22,965 $14,331 $0 $0 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $179,366 $137,388 $134,174 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 200,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 33 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) CHILD CARE FUND REVENUE AND EXPENDITURE 2.a Packet Pg. 34 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) REVENUES Approved Budget Apr Revised YTD Expected Receipts Apr. YTD % Approved Budget April YTD Actuals Apr. YTD % Approved Budget Positive (Negative) Variance from YTD Expected Tiny Tot Program 80,794 59,796 74.0%56,091 69.4%(3,705) After School Program 401,976 282,200 70.2%263,290 65.5%(18,910)1 Pre-School Program 724,839 499,640 68.9%473,995 65.4%(25,645)1 Nutrition Program Grant 30,000 18,900 63.0%20,813 69.4%1,913 1,237,609 860,536 69.5%814,190 65.8%(46,346) 1 EXPENDITURES Approved Budget Apr Revised YTD Projected Expenditures Apr. YTD % Approved Budget April YTD Actuals Apr. YTD % Approved Budget Positive (Negative) Variance from YTD Expected Salaries 601,990 472,119 78.4%468,336 77.8%3,784 1 Benefits 265,394 193,204 72.8%166,419 62.7%26,784 1 Professional/Contractual Services 29,600 23,591 79.7%16,964 57.3%6,627 Materials & Supplies 83,400 44,125 52.9%53,454 64.1%(9,329) Lease of Facility/Equipment 4,000 4,000 100.0%120 3.0%3,880 Equipment 400 333 83.3%0 0.0%333 Capital Projects 11,400 6,394 56.1%3,499 30.7%2,895 Utilities 16,000 10,903 68.1%18,039 112.7%(7,136) Overhead Cost Allocation 198,800 149,078 75.0%149,100 75.0%(22) 1,210,984 903,747 74.6%875,932 72.3%27,816 1 City of Grand Terrace FY 2014-15 Child Care Fund Monthly Financial Report For the Period Ending April 30, 2016 Salaries & Retirement Benefits are less due to the current monthly payment CalPERS; however, a lump-sum amount will be due to CalPERS at the end of the fiscal year for the City's accrued pension liability. Child Care enrollment has declined during the last few months due to several families relocating & some parents losing their jobs; staff has presented two financial status updates to City Council projecting revised (lower) revenues & expenditures. 2.a Packet Pg. 35 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) MONTHLY REVENUE - Child Care (2015-16 vs 2014-15) $61,872 $101,770 $94,221 $96,879 $82,320 $79,587 $72,047 $117,118 $98,082 $80,620 $100,083 $135,072 $54,764 $83,420 $92,401 $84,033 $73,395 $69,526 $96,804 $90,818 $92,665 $76,362 $0 $0 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $1,116,708 $814,190 $860,536 - 200,000 400,000 600,000 800,000 1,000,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 36 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) MONTHLY EXPENDITURE - Child Care (2015-16 vs 2014-15) $47,471 $94,829 $123,450 $71,732 $63,878 $120,464 $100,169 $67,346 $125,609 $72,350 $68,032 $193,411 $68,044 $66,357 $132,215 $65,844 $64,902 $124,930 $96,399 $65,403 $126,231 $65,606 $0 $0 - 50,000 100,000 150,000 200,000 250,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $1,270,297 $875,932 $903,747 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 2.a Packet Pg. 37 At t a c h m e n t : A P R M o n t h l y F i n a n c i a l R e p o r t ( 1 9 4 4 : M o n t h l y F i n a n c i a l R e p o r t f o r A p r i l 2 0 1 6 ) AGENDA REPORT MEETING DATE: June 28, 2016 Council Item TITLE: La Cadeña Drive / Litton Avenue Corner Street Improvements PRESENTED BY: Yanni Demitri, Public Works Director RECOMMENDATION: 1) Authorize City Manager to Reimburse City of Colton an amount of $10,000.00 For Street Corner Improvements at La Cadeña Drive and Litton Avenue. 2030 VISION STATEMENT: This staff report supports Goal # 4 “Develop and Implement Successful Partnerships” to ensure that our residents continue to enjoy an outstanding quality of life. BACKGROUND/DISCUSSION: The City of Colton has completed the installation of the traffic signal at the intersection of La Cadeña Drive and Litton Avenue. On the City’s corner (southwest) the project only included the traffic signal. The City of Colton inquired if the City wished to implement street improvements at the City’s corner, consisting of new curb and gutter, ADA ramp, grading, paving, and other miscellaneous work. City staff reviewed this request and determined that it would be in the City’s interest to do so. The improvements not only result in a finished corner, but the curb and pavement blending directs drainage around the corner eliminating erosion and protecting the street light, and also the blending of asphalt along Lotion Avenue also facilities drainage. It was agreed that the same contractor hired by the City of Colton through a competitive bid process would also implement the improvements to reduce cost of mobilizing a different contractor, reduce the cost of traffic control measures, overhead and profit, etc. and to also benefit from the coast savings associated with the economy of scale. The Engineer’s Estimate for the cost of said improvements total $10,000.00 per Attachment “A”. Prior to the work, the Engineer’s Estimate was reviewed by the City’s Consultant City Engineer and the costs were determined to be appropriate for the scope of work. The City’s Public Works Director/City Engineer has also reviewed and agreed with the estimate. The $10,000.00 cost is within the City Manager’s approval authority, and the decision to waive competitive bidding for the improvements is permissible pursuant to the City’s Purchasing Ordinance when it is in the City’s best interest. It was found to be in the City’s best interest because the economy of scale provided a cost savings to the City. 3 Packet Pg. 38 This project is an example of the continued cooperation with our neighboring City on projects within shared boundary areas. The work has been completed and the City of Colton has paid the Contractor and is seeking reimbursement. Staff recommends approval. FISCAL IMPACT: Funds in the amount of $10,000 are available in the Gas Tax Fund No. 16-900-220. ATTACHMENTS:  Attachment A (DOCX)  Litton La Cadena PO.pdf (PDF)  Litton La Cadena payment.pdf (PDF) APPROVALS: Yanni Demitri Completed 05/26/2016 12:27 PM Finance Completed 06/20/2016 3:38 PM City Attorney Completed 06/20/2016 4:00 PM City Manager Completed 06/23/2016 2:22 PM City Council Pending 06/28/2016 6:00 PM 3 Packet Pg. 39 Attachment “A” ITEM NO. DESCRIPTION UNIT EST. QTY UNIT PRICE EXTENDED AMOUNT 1 Mobilization LS 1 $ 400.00 $ 400.00 2 Construction survey LS 1 $ 400.00 $ 400.00 3 Temporary Traffic Control LS 1 $ 500.00 $ 500.00 4 Water Pollution Control LS 1 $ 300.00 $ 300.00 5 Remove asphalt pavement SF 190 $ 2.00 $ 380.00 6 Grading LS 1 $ 700.00 $ 700.00 7 Construction of Curb and gutter LF 84 $ 40.00 $ 3,360.00 8 Construction of Curb Ramp with Truncated domes EA 1 $ 3,300.00 $ 3,300.00 9 Install 4" Asphalt pavement SF 190 $ 4.00 $ 760.00 Estimated Construction Cost = $ 10,100.00 3.a Packet Pg. 40 At t a c h m e n t : A t t a c h m e n t A ( 1 9 3 1 : L a C a d e n a / L i t t o n R e i m b u r s e m e n t ) 3.b Packet Pg. 41 At t a c h m e n t : L i t t o n L a C a d e n a P O . p d f [ R e v i s i o n 1 ] ( 1 9 3 1 : L a C a d e n a / L i t t o n R e i m b u r s e m e n t ) 3.b Packet Pg. 42 At t a c h m e n t : L i t t o n L a C a d e n a P O . p d f [ R e v i s i o n 1 ] ( 1 9 3 1 : L a C a d e n a / L i t t o n R e i m b u r s e m e n t ) 3.b Packet Pg. 43 At t a c h m e n t : L i t t o n L a C a d e n a P O . p d f [ R e v i s i o n 1 ] ( 1 9 3 1 : L a C a d e n a / L i t t o n R e i m b u r s e m e n t ) 1 Hi Sandra, Per your request,see attached PO and payment records. Do not hesitate to contact me if you have need further information. Thanks, Jess Sotto, PE Utilities Engineer Public Works Department - Water/Wastewater Division City of Colton | 160 S. 10th Street | Colton, CA | 92324 Office: (909) 370-5551 | Cell: (909) 841-6309 CONFIDENTIALITY NOTICE: This communication with its contents may contain confidential and/or legally privileged information. It is solely for the use of the intended recipient(s). Unauthorized interception, review, use or disclosure is prohibited and may violate applicable laws including the Electronic Communications Privacy Act. If you are not the intended recipient, please contact the sender and destroy all copies of the communication. From:Alex Soto Sent:Tuesday,June 21,2016 12:27 PM To:Jess Sotto <JSotto@coltonca.gov> Cc:Victor Ortiz <VOrtiz@coltonca.gov>;Reggie Torres <RTorres@coltonca.gov> Subject:TSR Payment Information Litton and La Cadena Drive Street Improvement Project 3. c Pa c k e t P g . 4 4 Attachment: Litton La Cadena payment.pdf (1931 : La Cadena / Litton Reimbursement) 2 3. c Pa c k e t P g . 4 5 Attachment: Litton La Cadena payment.pdf (1931 : La Cadena / Litton Reimbursement) AGENDA REPORT MEETING DATE: June 28, 2016 Council Item TITLE: Request by the Foundation of Grand Terrace for a Waiver of City Fees Related to Community Day PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: Waive the filing and permitting fees in the amount of $545 For Community Day 2016. 2030 VISION STATEMENT: This staff report supports Goal #4 - Develop and Implement Successful Partnerships through productive collaboration with community groups, youth programs and senior organizations. BACKGROUND/DISCUSSION: In previous years, as the City worked to reduce expenditures for various programs, it also began efforts to engage volunteers to continue special events that the community looks forward to each year. Where this has occurred the City Council has waived associated City fees in support of the events. The City Council has also established a Community Benefits Fund with the objectives of partnering with the community to support shared outcomes and fostering community involvement and participation, with priority established for proposals that highlight youth programs and community events. This year, the Foundation received a $2,000 grant from the Community Benefits Fund. The grant amount was not sufficient to cover filing and permitting fees and other costs associated with the event. The filing and permitting fees for this annual event is $545.00. The Foundation is requesting the City waive the fees. The Foundation has submitted a check to the City, which is being held pending this action. The Foundation of Grand Terrace is an affiliate of the Community Foundation serving Riverside and San Bernardino Counties, a 501(c)(3) charitable organization. The Foundation was founded to develop resources that would strengthen the community and has formed several committees to better address specific programs and projects. Committees, such as the Special Events Committee and the Veteran’s Memorial Committee, are volunteers who offer their time and expertise to accomplish certain community projects. The City Council is authorized to waive these fees, if it so chooses. FISCAL IMPACT: A fiscal impact of up to $545.00 To the General Fund would be realized if this fee waiver 4 Packet Pg. 46 request is approved by Council. APPROVALS: Sandra Molina Completed 06/21/2016 8:22 AM City Attorney Completed 06/21/2016 3:45 PM Finance Completed 06/22/2016 7:11 PM Community Development Completed 06/23/2016 2:58 PM City Manager Completed 06/23/2016 3:34 PM City Council Pending 06/28/2016 6:00 PM 4 Packet Pg. 47 AGENDA REPORT MEETING DATE: June 28, 2016 Council Item TITLE: Opposition to State Senate Bill 1387 - South Coast Air Quality Management District PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: 1) Authorize the Mayor to send a letter opposing SB 1387 (de Leon), as submitted or revised; and 2) Authorize the Mayor to send additional opposition letters to this and other proposed legislation related to this subject. 2030 VISION STATEMENT: This staff report supports our 2030 Mission: To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of fiscally responsible government. BACKGROUND/DISCUSSION: State Senate Bill 1387 (SB 1387) would require air quality management district boards (AQMD) to submit to the State Air Resources Board (ARB) for review and approval: 1) the District's plan for attainment of state and federal ambient air quality standards revisions to that plan; and 2) the district's market-based incentive program and any revisions to that program. More importantly, the Bill would also specifically add State-voting members to the South Coast Air Quality Management District (SCAQMD) Board of Director's, which is a regional board that covers Grand Terrace, along with other cities within San Bernardino, Riverside, Orange, and Los Angeles counties. The primary objection to the proposed Bill is the increase in the State-appointed voting members. SB 1387 is a State takeover of a locally elected, regional board. Opposition is recommended for the following key reasons: Attacks Local Control. SB 1387 attacks local control and local government’s voice by bestowing State-appointed representatives almost 40% of the seats on a regional board meant to represent local interests. Bypasses the Democratic Process. Over 75 percent of the SCAQMD Board is composed of mayors, council members and county supervisors - all directly elected by voters. For increased transparency, the five City Selection 5 Packet Pg. 48 appointments are elected in open meetings by each of the four counties’ City Selection Committees. SB 1387 bypasses the public’s participation by adding additional State appointees to the SCAQMD Board, a process conducted outside the region which the SCAQMD Board State Representation Already Exists. SB 1387 is not necessary. Current law already provides appointments for the Governor, the Senate Committee on Rules, and the Speaker of the Assembly on the SCAQMD Board to represent any State interests. FISCAL IMPACT: There is no fiscal impact to the General Fund by opposing Senate Bill 1387. ATTACHMENTS:  Letter opposing SB 1387 (DOCX)  Senate Bill 1387 de Leon.pdf (PDF) APPROVALS: Sandra Molina Completed 06/16/2016 10:53 AM City Attorney Completed 06/20/2016 11:24 AM Finance Completed 06/20/2016 3:49 PM City Manager Completed 06/23/2016 2:20 PM City Council Pending 06/28/2016 6:00 PM 5 Packet Pg. 49 22795 Barton Road, Grand Terrace, California, 92313-5295 909/824-6621 Fax 909/783-2600 Office of the Mayor April 12, 2016 The Honorable Cheryl Brown State Capitol P.O. Box 942849 Room 2136 Sacramento, CA 94249-0047 RE: SB 1387 (de León) South Coast Air Quality Management District as Amended April 7, 2016. Notice of OPPOSITION Dear Assemblymember Brown: The City of Grand Terrace City Council opposes SB 1387 because it would dilute local control over the South Coast Air Quality Management District (SCAQMD) by adding three additional voting members appointed by the Governor, the Senate Committee on Rules, and the Speaker of the Assembly. SB 1387 would tip the scales of equity by giving state-selected representatives almost 40 percent of the seats on a regional board that is meant to represent local interests and is currently represented by city and county officials from the four counties SCAQMD serves. This legislation would also significantly weaken the SCAQMD’s ability to utilize its innovative cap-and-trade system to achieve cost-effective emissions reductions in Southern California by requiring California Air Resources Board approval of any changes. In addition, SB 1387 bypasses public participation by adding more Sacramento political appointments to the board. Other than the three current state appointees, the SCAQMD board is made up of county supervisors, mayors, and council members – all elected by local voters. Additionally, the five City Selection appointments are elected in open meetings at each of the four counties’ City Selection Committees. The City of Grand Terrace City Council supports transparency, good governance, and the highest ethical standards for all public officials. There is no evidence the SCAQMD board violated any of these values to warrant legislative intervention. Ultimately, our 5.a Packet Pg. 50 At t a c h m e n t : L e t t e r o p p o s i n g S B 1 3 8 7 ( 1 9 4 3 : O p p o s e S e n a t e B i l l 1 3 8 7 ( D e L e ó n ) ) Letter to the Honorable Cheryl Brown Opposition of SB 1386 (de León) Page 2 22795 Barton Road, Grand Terrace, California, 92313-5295 909/824-6621 Fax 909/783-2600 Democratic system is designed to allow voters to guide public policy though increased public engagement and the election process. For these reasons, we respectfully oppose SB 1387 and ask that you do as well. Sincerely, Darcy McNaboe Mayor 5.a Packet Pg. 51 At t a c h m e n t : L e t t e r o p p o s i n g S B 1 3 8 7 ( 1 9 4 3 : O p p o s e S e n a t e B i l l 1 3 8 7 ( D e L e ó n ) ) 5.b Packet Pg. 52 At t a c h m e n t : S e n a t e B i l l 1 3 8 7 d e L e o n . p d f ( 1 9 4 3 : O p p o s e S e n a t e B i l l 1 3 8 7 ( D e L e ó n ) ) 5.b Packet Pg. 53 At t a c h m e n t : S e n a t e B i l l 1 3 8 7 d e L e o n . p d f ( 1 9 4 3 : O p p o s e S e n a t e B i l l 1 3 8 7 ( D e L e ó n ) ) 5.b Packet Pg. 54 At t a c h m e n t : S e n a t e B i l l 1 3 8 7 d e L e o n . p d f ( 1 9 4 3 : O p p o s e S e n a t e B i l l 1 3 8 7 ( D e L e ó n ) ) 5.b Packet Pg. 55 At t a c h m e n t : S e n a t e B i l l 1 3 8 7 d e L e o n . p d f ( 1 9 4 3 : O p p o s e S e n a t e B i l l 1 3 8 7 ( D e L e ó n ) ) 5.b Packet Pg. 56 At t a c h m e n t : S e n a t e B i l l 1 3 8 7 d e L e o n . p d f ( 1 9 4 3 : O p p o s e S e n a t e B i l l 1 3 8 7 ( D e L e ó n ) ) 5.b Packet Pg. 57 At t a c h m e n t : S e n a t e B i l l 1 3 8 7 d e L e o n . p d f ( 1 9 4 3 : O p p o s e S e n a t e B i l l 1 3 8 7 ( D e L e ó n ) ) 5.b Packet Pg. 58 At t a c h m e n t : S e n a t e B i l l 1 3 8 7 d e L e o n . p d f ( 1 9 4 3 : O p p o s e S e n a t e B i l l 1 3 8 7 ( D e L e ó n ) ) This page left intentionally blank. AGENDA REPORT MEETING DATE: June 28, 2016 Council Item TITLE: Zoning Code Amendment 15-01 Establishing Repealing and Replacing Chapter 18.80 Signs PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: 1) Find that the adoption of the herein ordinance is exempt from CEQA review pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines, in that it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment; and 2) Waive further reading and Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, APPROVING ZONING CODE AMENDMENT 15-01, TO AMEND TITLE 18 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING AND REPLACING CHAPTER 18.80 SIGNS IN ITS ENTIRETY AND AMENDING TITLE 5, CHAPTER 5.40 GARAGE SALES BY REVISING SECTION 5.40.070 SIGNS 2030 VISION STATEMENT: This item supports Goal #3, "Promote Economic Development", by updating the Sign Code and aligning it with the City's 2030 Vision and Economic Development Implementation Plan. BACKGROUND: On April 26, 2016, the City Council conducted a public hearing and voted to introduce and move to second reading adoption of a new Sign Code Ordinance. On May 10, 2016, the Sign Code was presented to the Council with proposed language for consideration to allow temporary commercial signs in the public right of way. Many public comments were received by local realtors supporting the provisions to allow temporary commercial signs. They did express that either concern with the maximum number of signs permitted (7), or the distance requirements between signs. The Council voted to direct staff to return for first reading with a revised Ordinance that addresses the concerns expressed by the public comment, relating to temporary 6 Packet Pg. 59 commercial signs. DISCUSSION: Subsequent to the May 26th, Council meeting, Staff met with local realtor Margie Miller to discuss the provisions that were presented to Council, particularly the two areas already identified above. Mrs. Miller suggested that rather than limiting the number of signs per open house, consider increasing the number of signs and allowing each agency to then determine how the signs would be used based on open houses that would be conducted. Mrs. Miller also suggested a distance of 1,000 feet between signs, except that signs could be closer when they are giving direction. Revisions to the proposed Sign Ordinance have been made and it is presented for the Council’s consideration. Section 18.80.050.D Temporary Off-Site Commercial Signs has been modified so that a maximum number of 25 signs per licensed entity (i.e. real estate agency) could be utilized for open houses. The agency then has the flexibility to determine how many signs are effective for the number of open houses. Although the discussion has focused on open house signs, keep in mind that these provisions would be applicable to other activities that meet the code provisions, such as garage sale signs. With regard to separation between signs, Staff recommends deletion of this provision. The separation did not apply to signs pertaining to different properties, and given that each agency would be allowed up to 25 signs, it is expected that the placement of signs would be strategic, to maximize their use. There was also a short discussion during the meeting on temporary on-site banner/flag signs in commercial areas. The current sign code allows temporary banners/flags to be displayed for 45 days in a 90 day period, not to exceed a total of 120 days. The proposed ordinance allows such signs to be placed for 120 days, with a 30 day extension (total 150 days) during the calendar year. The days either run consecutively, or, if intermittently, the display must be in at least 60 day intervals. These provisions allow the temporary sign to be displayed for a longer consecutive period than before and only one permit is needed. Staff is not recommending any changes to these provisions. Conclusion As the Council may recall, the sign update process began in 2014 with several workshops and hearings before both the City Council and Planning Commission. The impetus of this exercise was dissatisfaction by business owners with the sign code as it primarily related to temporary banners and window signs, and the City’s enforcement. 6 Packet Pg. 60 Given the age of the sign code, it was agreed that it needed to be comprehensively updated so that clear regulations would be established for both the community and City staff, and also that the focus would be on temporary commercial sign regulations (windows and banners). The proposed ordinance streamlines the permitting process for these signs. Window signs will be permitted without requiring a sign permit; and the ordinance would allow banners for up to 150 days under one temporary sign permit. Although the revisions were more comprehensive than expected, due to Reed v. Town of Gilbert, and resulted in the elimination of content based provisions staff was able to offset their deletion by narrowly crafting new provisions to address these areas. The proposed sign code is a modern set of constitutional regulations compliant with sign law. Staff believes that the proposed code strikes the balance between the City's desire to promote aesthetically pleasing, vision-compliant signage and a business's desire to effectively promote itself. Therefore, introduction of the ordinance for adoption is recommended. FISCAL IMPACT: No fiscal impact. ATTACHMENTS:  Draft Sign Code_6.2.2016 (DOCX) APPROVALS: Sandra Molina Completed 06/15/2016 5:26 PM City Attorney Completed 06/20/2016 11:20 AM Finance Completed 06/20/2016 3:48 PM Sandra Molina Completed 06/20/2016 4:37 PM City Manager Completed 06/23/2016 2:25 PM City Council Pending 06/28/2016 6:00 PM 6 Packet Pg. 61 This page left intentionally blank. June 2, 2016 Page 1 of 50 ORDINANCE NO. _________ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, APPROVING ZONING CODE AMENDMENT 15-01, TO AMEND TITLE 18 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING AND REPLACING CHAPTER 18.80 SIGNS IN ITS ENTIRETY AND AMENDING TITLE 5, CHAPTER 5.40 GARAGE SALES BY REVISING SECTION 5.40.070 SIGNS WHEREAS, the City of Grand Terrace, pursuant to its police power, has the authority to take appropriate action to address concerns regarding traffic safety and aesthetics, as they relate to signs (Metromedia Inc. v. City of San Diego, 453 U.S. 490 (1981)); and WHEREAS, the City Council recognizes that signs constitute speech protected by the First Amendment of the United States Constitution and by Art. 1, Sec. 2, of the Constitution of the State of California and that its regulation of signs must be consistent with these protections; and WHEREAS, the City Council finds that an uncontrolled proliferation of signs within the City is harmful to the public’s health, safety and welfare, in that such signs are aesthetically displeasing and constitute a traffic hazard, as drivers will be distracted by attempting to read an excessive number of signs that are placed in a haphazard manner; and WHEREAS, the City has a substantial interest in regulating signs in the manner set forth in this Ordinance, and the regulations modified and adopted hereby further the City’s substantial interests in traffic safety and aesthetics, in particular (National Advertising Co. v. City of Orange, 861 F.2d 246, 248 (9th Cir. 1988); Foti v. City of Menlo Park, 146 F.3d 629 (9th Cir. 1998)); and WHEREAS, the City Council recognizes that businesses have an interest in having signage that effectively advertises goods or services, and that is visible to potential customers; and WHEREAS, the City Council finds that the citizens of Grand Terrace and members of the public have an interest in identifying businesses, and the goods and services they provide; and WHEREAS, the City Council finds that the citizens of Grand Terrace and visitors to the City have a substantial interest in visiting, living and working in an aesthetically pleasing city; and 6.a Packet Pg. 62 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 2 of 50 WHEREAS, the City Council finds that the citizens of Grand Terrace and all those who travel in and through the City have a substantial interest in traffic safety within the City; and WHEREAS, the City Council finds that the City can balance its interests in aesthetics and traffic safety with the interests of businesses and consumers by limiting off-premises commercial signs, and by limiting the time, place, and manner of placement of commercial signs on commercial lots; and WHEREAS, commercial speech can be regulated more stringently than noncommercial speech; however, the City Council does recognize the need of businesses in the City to reasonably advertise their goods and services visibly and effectively; and WHEREAS, this ordinance relating to the regulation of signs includes a statement of purpose regarding the City’s substantial interest sought to be implemented by the regulations (Desert Outdoor Advertising, Inc. v. City of Moreno Valley, 103 F.3d 814, 819 n.2 (9th Cir. 1996), cert. denied, 522 U.S. 912 (1997); Central Hudson Gas & Electric Corp. v. Public Service Commission of New York, 447 U.S. 557 (1980)); and WHEREAS, the City intends, by adoption of these regulations, to eliminate any exemptions and/or regulations of signs based on content, in order that its sign regulations are content-neutral and entitled to the least restrictive constitutional analysis (see, e.g., National Advertising Co. v. City of Orange, 861 F.2d 246 (1987) (content based exemptions rendered the entire ordinance content based because the content of the sign’s message determines whether or not a particular sign is prohibited or permitted); Simon & Schuster, Inc. v. Members of N.Y. State Crime Victims Bd., 502 U.S. 105 (1991); Police Department of the City of Chicago v. Mosley, 408 U.S. 92 (1972)); and WHEREAS, these regulations allow on-site commercial signage while limiting off- site advertising signs, the City Council having found that onsite commercial speech is more valuable than offsite commercial speech, as permitted in Outdoor Systems, Inc. v. City of Mesa, 997 F.2d 604, 611 (9th Cir. 1993) and Metromedia Inc. v. City of San Diego, 453 U.S. 490 (1981); and WHEREAS, the City Council finds that, because signs are speech protected by the United States and the California Constitutions, detailed procedures are necessary to ensure that permits are issued or denied based on objective criteria and expeditiously with the due process of law; and WHEREAS, a message substitution provision has been added to the City’s sign regulations, allowing any sign regulated by the new provisions of this Ordinance to display a noncommercial message, so that the City’s regulations satisfy the constitutional mandate that it not restrict noncommercial signage to a greater degree than commercial signage.(see Clear Channel Outdoor, Inc. v. City of Los Angeles, 340 F.3d 810 (9th Cir. 2003); Outdoor Systems, Inc. v. City of Mesa, 997 F.2d 604 (9th Cir. 1993); and 6.a Packet Pg. 63 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 3 of 50 WHEREAS, the City Council finds that a proliferation of temporary signs in the public right-of-way can be detrimental to the aesthetic quality of the streets and sidewalks, can interfere with traffic safety, pedestrian access to public sidewalks and streets, and can obstruct the entrance to businesses and residences; and WHEREAS, the City Council specifically finds that temporary commercial signs are signs that relate to businesses for which on-premises signage do not provide adequate advertising of the goods or services sold because for many businesses is such that effective advertising by way of permanent on-premises signage is impractical: the business is of a transitory and temporary nature, the business' primary and most effective way to notify people of the available goods or services is by directing passers- by to the location of the goods or services, and the business does not have a fixed place of business or the goods or services themselves cannot practically be viewed and/or sold out of one business location or any business location; and WHEREAS, the City Council finds that human advertisements (as defined in this ordinance) within public rights of way, constitute a traffic hazard by their conduct, which distracts the attention of drivers away from the road and to a business or service; and WHEREAS, the City Council finds that prohibiting commercial conduct that is intended to, or that does in fact, attract the attention of drivers, furthers the city’s substantial interest in traffic safety (see, e.g., Sanctity of Life Network v. California Highway Patrol, 105 Cal. App. 4th 858, 862 (2003) (holding that protected First Amendment speech can be restricted if it interferes with traffic,)). NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA DOES ORDAIN AS FOLLOWS: Section 1. Chapter 18.80 (Signs) of Title 18 (Zoning) of the Grand Terrace Municipal Code is hereby repealed and replaced in its entirety with the following: “CHAPTER 18.80 SIGNS Sections: 18.80.010 Findings 18.80.020 Purpose 18.80.030 Policies for Sign Regulations 18.80.040 Definitions 18.80.050 Signs on Public Property 18.80.060 Permit Required 18.80.070 Application Review Procedures 18.80.080 Application Requirements 18.80.090 Appeals 18.80.100 Judicial Review of City Council’s Decision 18.80.110 Exempt Signs 18.80.120 Prohibited Signs 18.80.130 General Provisions 6.a Packet Pg. 64 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 4 of 50 18.80.140 Design Standards 18.80.150 Development Standards for Permanent On-Site Signs 18.80.160 Temporary On-Site Signs, Residential 18.80.170 Temporary On-Site Signs, Non-Residential Zones 18.80.180 Window Signs 18.80.190 Off-site Signs 18.80.200 Temporary Use and Special Event Signs 18.80.210 Parking of Advertising Vehicles 18.80.220 Non-Conforming Signs and Abandoned Signs 18.80.230 Compliance with Sign Code as Condition of Permit Approval 18.80.240 Penalty Section 18.80.010 Findings The City Council finds all of the following: A. The City, pursuant to its police power, has the authority to take appropriate action to address concerns regarding traffic safety and aesthetics, as they relate to signs (Metromedia Inc. v. City of San Diego, 453 U.S. 490 (1981)); and B. Signs constitute speech protected by the First Amendment of the United States Constitution and by Art. 1, Sec. 2, of the Constitution of the State of California and that its regulation of signs must be consistent with these protections; and C. An uncontrolled proliferation of signs within the City is harmful to the public’s health, safety and welfare, in that such signs are aesthetically displeasing and constitute a traffic hazard, as drivers will be distracted by attempting to read an excessive number of signs that are placed in a haphazard manner; and D. The City has a substantial interest in regulating signs and the regulations within this chapter further the City’s substantial interests in traffic safety and aesthetics, consistent with National Advertising Co. v. City of Orange, 861 F.2d 246, 248 (9th Cir. 1988); and Foti v. City of Menlo Park, 146 F.3d 629 (9th Cir. 1998).); and E. Businesses have an interest in having signage that effectively advertises its goods or services, and is visible to potential customers; and F. City residents and residents and visitors have an interest in identifying businesses, and the goods and services they provide; and G. City residents and visitors have a substantial interest in visiting, living and working in an aesthetically pleasing city; and H. City residents and visitors have a substantial interest in traffic safety within the City. I. The City has properly balanced its interests in aesthetics and traffic safety with the interests of businesses and consumers by limiting off-site commercial signs, 6.a Packet Pg. 65 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 5 of 50 and by limiting the time, place, and manner of placement of commercial signs on commercial lots; and J. Commercial speech can be regulated more stringently than noncommercial speech; however, the City Council recognizes the need of businesses in the City to reasonably advertise their goods and services visibly and effectively; and K. The City Council intends this Chapter to ensure its regulations are content-neutral and are the least restrictive means to achieve the goals set for the herein (see e.g., Reed v. Town of Gilbert, 135 S.Ct. 2218 (2015); and L. These regulations allow on-site commercial signage while limiting off-site advertising signs, the City Council having found that onsite commercial speech is more valuable than offsite commercial speech, as permitted in Outdoor Systems, Inc. v. City of Mesa, 997 F.2d 604, 611 (9th Cir. 1993) and Metromedia Inc. v. City of San Diego, 453 U.S. 490 (1981); and M. Because signs are speech protected by the United States and the California Constitutions, detailed procedures are necessary to ensure that permits are expeditiously issued or denied based on objective criteria and consistent with due process of law; and N. A message substitution provision has been added to the City’s sign regulations, allowing any sign regulated by the new provisions of this Ordinance to display a noncommercial message, so that the City’s regulations satisfy the constitutional mandate that it not restrict noncommercial signage to a greater degree than commercial signage.(see Clear Channel Outdoor, Inc. v. City of Los Angeles, 340 F.3d 810 (9th Cir. 2003); Outdoor Systems, Inc. v. City of Mesa, 997 F.2d 604 (9th Cir. 1993); and O. Proliferation of temporary signs in the public right-of-way can be detrimental to the aesthetic quality of the streets and sidewalks, can interfere with traffic safety, pedestrian access to public sidewalks and streets, and can obstruct the entrance to businesses and residences; and P. Temporary commercial signs are signs that relate to businesses for which on-premises signage do not provide adequate advertising of the goods or services sold because for many businesses is such that effective advertising by way of permanent on- premises signage is impractical: the business is of a transitory and temporary nature, the business' primary and most effective way to notify people of the available goods or services is by directing passers-by to the location of the goods or services, and the business does not have a fixed place of business or the goods or services themselves cannot practically be viewed and/or sold out of one business location or any business location; and Q. Human advertisements (as defined in this ordinance) within public rights of way, constitute a traffic hazard by their conduct, which distracts the attention of drivers away from the road and to a business or service; and 6.a Packet Pg. 66 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 6 of 50 R. Prohibiting commercial conduct that is intended to, or that does in fact, attract the attention of drivers, furthers the city’s substantial interest in traffic safety (see, e.g., Sanctity of Life Network v. California Highway Patrol, 105 Cal. App. 4th 858, 862 (2003) (holding that protected First Amendment speech can be restricted if it interferes with traffic)). 18.80.020 Purpose. A. These regulations are intended to protect the public health, safety, and welfare and provide for the integrity and preservation of community aesthetics through modern implementation of a uniform set of rules and regulations. The City of Grand Terrace recognizes and, strongly supports, the needs of merchants and property owners to identify their businesses through signage and other means of advertisement. The city, further, recognizes that size, placement, number, and design of signs significantly influences the general perception of both the community’s visual environment and its economic health, and that signs should not become visual distractions along public roadways. In addition, these regulations are intended to accomplish the following: 1. Promote an economically stable and visually attractive community consistent with the City’s goals and strategies. 2. Promote signs and graphics that are attractive, pleasing, and harmonized with the physical character of the environment and surrounding properties, while serving the identification needs of the business community. 3. Eliminate visual clutter while providing reasonable opportunities for adequate identification of businesses and the goods and services they offer. 4. Prevent an inadvertent favoring of commercial speech over noncommercial speech. 5. Direct the proper design and location of signs to reduce, or eliminate, potential hazards and promote the safe movement of vehicles and pedestrians throughout the city. 6. Direct persons to various activities and enterprises in order to provide for maximum public convenience. 18.80.030 Policies for sign regulations. The following policies regarding signage in the city are established: A. Regulatory Interpretations. The requirements of this chapter shall not be interpreted to nullify any easements, covenants, or other private agreements that provide for more restrictive sign regulations than are required by this chapter. B. Message Neutrality. It is the city’s policy and intent to regulate signs in a viewpoint-neutral and/or content-neutral manner. The message of the sign shall 6.a Packet Pg. 67 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 7 of 50 not be reviewed except to the minimum extent necessary to identify the type of sign. C. Message Substitution. A noncommercial message of any type may be substituted in whole or in part for the message displayed on any sign for which the sign structure or mounting device is authorized pursuant to this chapter. The purpose of this requirement is to prevent any inadvertent favoring of commercial speech over noncommercial speech, or favoring of any particular noncommercial message over any other noncommercial message. D. In no instance may commercial or non commercial messages contain “obscene matter” as defined in California Penal Code section 311. E. General Prohibition. Any permanent or temporary sign not expressly permitted by this chapter is prohibited. F. Off-site signs are prohibited, unless specifically authorized by this Chapter. Section 18.80.040 Definitions A. The following words and phrases have the meanings set forth herein, unless it is apparent from the context that another meaning is intended: 1. Abandoned sign. Any display or sign remaining in place or not maintained for a period of ninety (90) calendar days which no longer identifies an ongoing business, product, or service available on the premises where the display or sign is located or where the building, business, or establishment to which the display or sign is related has ceased operation. For purposes of this definition, abandonment for the applicable period shall be deemed conclusive evidence of abandonment regardless of the property, business, or sign owner’s intent. 2. A-frame sign. See Portable freestanding sign 3. Alteration. Any change of size, shape, illumination, position, location, construction or supporting structure of an existing sign. 4. Animated sign. A sign which moves or appears to move in whole or part including, but not limited to, signs which swing, twirl, move back and forth or up and down; or signs which change color or shades of color or any other method or device which suggests movement. Animated signs do not include electronic message signs. 5. Awning. A roof-like cover that projects from the wall of a building for the purpose of shielding a doorway or window from the elements. 6. Awning sign. A sign displayed, written, silkscreened, or attached on an awning. 6.a Packet Pg. 68 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 8 of 50 7. Balloon, inflatable sign, or inflatable attention-getting device. Any air or gas filled device located, attached, or tethered to the ground, site, merchandise, building, or roof and used for the purposes of signage, advertising or attention-getting. 8. Banner. Any sign of durable cloth, plastic, or similar non-rigid material that is attached to a building. 9. Banner, feather. Any sign of durable cloth, plastic, or similar non-rigid material that is attached to a pole, commonly referred to as a feather banner. See “Flag banner”. 10. Billboard. An outdoor advertising structure that advertises products, services or activities not conducted or performed on the same site upon which the outdoor advertising sign structure is located, and that is subject to the provisions of Section 5490 et seq. of the Business & Professions Code. 11. Building face. That portion of any exterior elevation of a building extending vertically from grade to top of a parapet wall or eaves, and horizontally across the entire width of the building elevation, excluding corners, bay windows, balconies, or other architectural features which extend beyond the general outermost surface of the exterior wall. 12. Cabinet sign. A sign constructed of a solid cabinet consisting of one or more translucent panels containing sign copy, which are interchangeable and which are affixed to an internally illuminated box or cabinet mounted on a building or monument, and not sculpted to the shape of its contents. Commonly referred to as a “can sign”. 13. Canopy. A structural or ornamental roof-like appendage attached to and projecting from a building. 14. Canopy sign. A sign attached beneath or placed upon the structural projection or canopy of a building. 6.a Packet Pg. 69 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 9 of 50 15. Changeable copy sign. The changing of a commercial or non-commercial message on a lawfully erected sign. A change of copy does not include the following (all of which acts shall be considered as the placing of a new sign): any alteration or reconfiguration of the outside dimensions of a sign, any structural modifications of a sign and/or relocation of all or any portion of a sign. 16. Channel letters. Individual letters that are independently mounted to a wall or other surface and internally illuminated with a covered face. The “air space” between the letters is not part of the sign structure but rather of the building façade. A logo may also be considered a channel letter or sculpted can sign provided it is clearly distinguishable from other sign elements. 17. City. The City of Grand Terrace. 18. City Engineer. The City Engineer of the City of Grand Terrace, or designee. 19. City Manager. The City Manager of the City of Grand Terrace, or designee. 20. Clear Sight Triangles a. View Obstructions. Adequate visibility for vehicular and pedestrian traffic shall be provided at clear sight triangles at all 90 degree angle intersections of public rights-of-way and private driveways. i Prohibited. The following shall be prohibited within a clear sight triangle: (A) Monument signs. (B) Hedges or shrubbery. ii Maximum Height Requirements. The following shall not be erected, placed, planted, or allowed to grow over 30 inches in height above the nearest street curb elevation within a clear sight triangle: (A) Signs. (B) Mounds of earth. (C) Other visual obstructions. iii Exceptions. The requirements for clear sight triangles shall not apply to: (A) Freestanding signs when the lower edge of the sign face is at least eight feet above grade and when there are no more than two posts or columns, each with a maximum width or diameter of 12 inches, supporting the sign. 6.a Packet Pg. 70 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 10 of 50 b. Dimensions and Location. Clear sight triangles are right triangles that shall be measured as follows: i The 90-degree angle is formed by the intersection of either: (A) The intersection of the edges of two roadways as measured at the edge of their ultimate planned right-of-way; or (B) The intersection of the edge of a private driveway or alley and the edge of the ultimate planned right-of-way of an intersecting roadway. ii The two 45-degree angles of a clear sight triangle shall each be located as follows: (A) Public street intersections - 30 feet from intersection. (B) Public street and private driveway or alleyway - 10 feet from the intersection. 21. Commercial message. Any sign, wording, logo, or other representation that names or advertises a business, product, service, or other commercial activity. 22. Convenience sign. Means a sign not larger than two square feet which conveys information, such as "restrooms," "no parking," "entrance" and the like, but does not contain land, trade, advertising or business identification, and is designed to be viewed on site by pedestrians and/or motorists. 23. Copy. Any written words, letters, symbols, emblems, designs, figures, and logos used to attract attention to, or identify, a land use. 24. Decorative banner or flag. A festive graphic display that is made of durable cloth, plastic or similar non-rigid material, and that either displays no message or displays only a predominantly pictorial message that does not directly identify or advertise a business on the premises. No signs, plantings or other obstructions over 30” in this area. Clear Sight Triangle 6.a Packet Pg. 71 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 11 of 50 25. Directional sign. Any sign intended to be permanently affixed and utilized only for the purpose of indicating the direction of any object, place, or area. 26. Director. The Director of Planning and Development Services of the City of Grand Terrace, including designee. 27. Directory sign. A pedestrian-oriented sign, or set of similarly designed individual signs, placed or displayed in sequence, located at a multi-tenant building or within a shopping center, to list all or part of the businesses within a building or shopping center. The copy of a directional sign is not readable from the public roadway or parking lot. 28. Drive-through menu board. A single-sided sign located in the drive-through area of a fast-food restaurant, typically containing an attached or detached speaker and/or verification screen for communicating orders. 29. Electronic message sign. A sign with the capability of presenting variable message displays by projecting an electronically controlled light pattern against a contrasting background and which can be programmed to change the message display periodically. 30. Exempt Sign. A sign which is not subject to a sign permit. 31. Flag Sign. Any sign or device in the nature of a banner, flags or other object, designed and installed in such a manner as to move upon being subject to pressure by wind or breeze. Flag signs must be made of fabric or other similar non-rigid material supported or anchored along only one edge. Also referred to as a feather banner, swooper, or teardrop banner. 32. Flashing sign. Any sign which contains, or is illuminated by, lights which change in intensity or colors, or which create the illusion of flashing in any manner. Flashing signs do not include electronic message signs. 33. Freestanding sign. A permanent sign that is self-supporting in a fixed location detached from any building or wall. Freestanding signs include, but are not limited to, monument signs, pole signs, and pylon signs. 34. Freeway sign. A freestanding sign between 50 feet and 100 feet in height located within 250 feet of the right of way of Interstate 215. 35. Frontage, building. The exterior building wall of a structure on the side or sides of the structure fronting and oriented toward a public street or highway, excluding eaves or roof overhangs. Building frontage shall be measured continuously along the structure’s wall for the entire length of the business establishment. 36. Frontage, street or highway. Any portion of a lot or parcel of land which abuts a public street or highway. Street or highway frontage shall be measured 6.a Packet Pg. 72 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 12 of 50 along the common lot line separating a lot or parcel of land from the public street or highway. 37. Gasoline price sign. Sign located at fuel stations which, typically, identify the brand or type and price of gasoline sold. 38. Glare. The effect produced by brightness sufficient to cause annoyance, discomfort, or loss in visual performance and visibility. 39. Height. The greatest vertical distance measured from the finished grade to the top of a sign, a sign structure, or advertising display and any accompanying architectural feature of the sign. However, if the sign is constructed upon any artificial berm, the height of the sign, as measured from the toe of the slope or berm, shall not exceed 125% of the maximum height allowed by this title 40. Holiday and seasonal decoration. Lighting and other materials, including festive flags, in the nature of decorations, clearly incidental to and customarily and commonly associated with any national, state, local or religious holiday. 41. Human advertisement. Any person who is located anywhere within the city, and that advertises a business or service, by way of his or her actions, including but not limited to, by holding a temporary sign, wearing a costume, or wearing body paint. 42. Illegal sign. Any sign placed without all required government approvals and permits at the time it was placed, or an existing sign that was not constructed in accordance with the ordinances and other applicable laws in effect on the date of construction. 43. Illuminated Sign. A sign with an artificial light source incorporated internally or externally for the purpose of illuminating the sign; includes signs made from neon or other gas tube(s) that are bent to form letters, symbols, or other shapes. An illuminated sign excludes electronic message signs, which are separately defined. 44. Inflatable balloon sign. A sign consisting of balloons and inflatables made of metallic and/or cloth material, regardless of the size that is used, for the purpose of attracting attention. 45. Logo. A visual symbol, representation, or character identifying the business or service provided. 46. Linear frontage. The horizontal distance measured along the building frontage facing the street. In cases where a business has no building frontage facing a street, the building frontage with the primary business entrance shall be considered the primary building frontage (e.g. an entrance facing a courtyard). For multi-tenant buildings, ground floor tenants may have their 6.a Packet Pg. 73 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 13 of 50 primary frontage determined independently from the rest of the building based on the aforementioned rules. 47. Maintenance. Replacement of copy, change of color, maintenance, or repair made to a sign. 48. Menu/Order board sign. A sign installed in a drive-through facility and oriented so as to be visible primarily by drive-through customers. 49. Modification. Any alteration, repair or refurbishing of any sign that alters its physical dimensions, or any integral component of the sign including, but not limited to, alterations to exterior cabinets, bases, poles or sign copy. 50. Monument sign. See “Freestanding Sign”. 51. Noncommercial Sign. A sign that displays noncommercial speech, e.g., commentary or advocacy on topics of public debate and concern. 52. Nonconforming Sign. A sign lawfully erected that does not comply with the provisions of this chapter. 53. Off-Site Sign. A sign that directs attention to a business, profession, commodity, service, or entertainment conducted, sold, or offered at a location other than where the sign is located. 54. On-Site Sign. A sign which directs attention to a business, profession, commodity, service, or entertainment conducted, sold, or offered upon the lot or parcel on which the sign is placed. In the case of multiple-tenant commercial or industrial development, a sign is considered on-site whenever it is located anywhere within the development. In the case of a duly approved Sign Program, a sign anywhere within the area controlled by the program may be considered on-site when placed at any location within the area controlled by the program. Any sign displaying a noncommercial message constitutes an on-site sign. 55. Painted Sign. A sign that comprises only paint applied on a building or structure. 56. Pennant. Any lightweight plastic, fabric, or other material, whether or not containing a message of any kind, attached to a rope, wire, or string, usually in a series, designed to move in the wind and attract attention. 57. Permanent sign. All signs referred to in Chapter 18.80, except for temporary signs. 58. Portable sign. Any sign not permanently attached to the ground or to a building, which is intended to be movable or capable of being moved from place to place, whether or not wheels or other special supports are provided. This definition includes an A-frame sign. 6.a Packet Pg. 74 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 14 of 50 59. Projecting sign. A sign that projects more than twelve (12) inches from the exterior face of a building wall or façade and which uses the building wall as its primary source of support. 60. Pylon sign. A freestanding sign designed with its vertical dimension greater than its horizontal dimension and supported by a single pedestal base or architecturally integrated support posts. 61. Readerboard. A sign containing, in whole or in part, electrical devices allowing for changing copy, text, or content. Electric time and temperature signs are not considered readerboards. 62. Real estate sign. A temporary sign advertising the sale or lease of real property. The sign may include the identification and contact information of the person and/or company handling such sale, lease, or rent. 63. Roof sign. A sign erected, constructed, painted, or placed upon or over a roof or parapet wall of a building and which is wholly or partly supported by the building or roof structure. 64. Sign. Any writing (including letter, word, or numeral), pictorial presentation (including illustration or decoration), emblem (including device, symbol or trademark), flag (including banner or pennant) or any other device, figure, or similar character which: a. Is a structure or any part thereof, or is attached to, painted on, or in any other manner represented on a building, other structure or device; and b. Is used to announce, direct attention to, or advertise; and c. Is visible from the outside of a building. 65. Sign area. The entire area within a single continuous perimeter which enclose the extreme limits of writing, representation, emblem, or any figure of similar character, background area, trim, or other material, light or color forming an integral part of the display or used to differentiate such sign from the background against which it is placed. In the case of a sign designed with more than one exterior surface, the area shall be computed as including only the maximum single display surface which is visible from any ground position at one time. The supports, trim, frame, or uprights on which any such sign is supported shall not be included in determining the sign area. 6.a Packet Pg. 75 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 15 of 50 66. Sign face. That area or portion of a sign on which copy is intended to be placed. 67. Sign program. A detailed graphic and narrative plan that establishes the specific sign regulations and common aesthetic design characteristics that apply to all signs for a particular ownership parcel, or for a particular area that may include two or more separate but contiguous ownership parcels, and which may include a development project, shopping center, or business complex. 68. Temporary sign. A structure or device used for the public display of visual messages or images, which is easily installed with or without common hand tools and which is not intended or suitable for long-term or permanent display due to lightweight or flimsy construction materials. Examples include banners, flags, or similar ground mounted nonpermanent signs made of paper, cloth, canvas, lightweight fabric, or other non-rigid material, with or without frames. 69. Wall sign. A sign attached to or erected against the wall of a building or structure with the exposed face of the sign parallel to the plane of such wall. 70. Window sign. Any permanent or temporary sign, picture, letter, character, or combination thereof, designed to communicate information about an activity, business, commodity, event, sale, or service that is placed upon and/or inside and/or within 3 feet of a window for the purpose of being visible from the exterior of the window.” Section 18.80.050 Signs on public property. A. General Prohibition. Except as provided for in this section, no signs may be displayed on city property by private parties. Any sign posted on city property in violation of this section may be summarily removed by the city. B. The following signs are exempt from the provisions of this sign code: 1. Traffic control and traffic directional signs erected by the city or another governmental unit. 2. Official notices required or authorized by law. 3. Signs placed by any governmental agency, utility or special district, in furtherance of these entities’ official functions. C. Human Advertisements. All human advertisement is prohibited on public property in the City of Grand Terrace. D. Exception: Temporary Off-site Commercial Signs. 1. The following temporary signs may be placed in the public right-of-way, subject to a sign permit: Signs for any business that provides goods or services that 6.a Packet Pg. 76 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 16 of 50 meet one or more of the following criteria: (1) the business is of a transitory or temporary nature; (2) the business does not have a fixed place of business or the goods or services themselves cannot practically be viewed and/or sold out of one business location or any business location. 2. Before a business may place its signs in the public right-of-way pursuant to this Section, the director must make a finding, in accordance with the procedures in Section 18.8.050.E, that a particular type of business satisfies the criteria in Section 18.80.050.D. 3. Without a prior finding by the director, temporary signs for the following goods and services are deemed to satisfy the criteria for the exception in subsection D.1, above: a. Real estate directional signs, directing to properties that are for sale or for rent within the City limits. b. Yard sale directional signs, including garage sales and estate sales, directing where such sales are to occur. 4. Temporary signs in the public right-of-way are subject to all of the following limitations: a. Signs shall be temporary signs, and will not be permanently affixed to or in the public right-of-way, but may be anchored or weighed down to or in the public right-of-way to prevent them from falling or being blown into the street or sidewalk. b. Temporary signs displayed under this section shall only be placed in landscaped parkways, and shall not be placed on the sidewalk or in the center street median. c. No signs shall be placed on utility poles, light or traffic light poles, traffic signs or traffic sign poles, street trees or fences. d. No more than twenty five (25) signs per licensed entity may be temporarily placed in the public right-of-way at any one time. e. The sign area shall be no larger four (4) square feet. f. All signs shall not exceed 3’ (three feet) in height, measured from the highest street grade in contact with the sign to the top of the sign. g. No signs shall be placed so as to obstruct pedestrians’ and motorists’ view of signs erected by a local, state, or federal governmental agency, including but not limited to traffic signs, public directional signs, parking signs, and street address signs. h. No signs shall be placed so as to obstruct or hinder sidewalk or street access by pedestrians and vehicles. 6.a Packet Pg. 77 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 17 of 50 i. No signs shall be placed so as to obstruct ingress and egress to any public or private property. j. Temporary signs displayed under this section shall only be placed on the public right-of-way Thursday through Sunday during the hours of 8:00 a.m. to 5:00 p.m. k. Temporary signs in the public right-of-way shall not be illuminated, either internally or externally, shall not have flashing lights, shall not have any moving parts or be caused to be moved, and shall not generate any source sounds (including radio waves), and shall not release steam or smoke. l. Any other reasonable restrictions, or modifications to the above restrictions, which the director finds are necessary to further the purposes of this Code, consistent with the type of sign or business. E. Exception and Appeal. 1. The director must make the determination of whether a business falls within the exception in Section 18.80.050.D within five (5) business days of receipt of a written request by the sign’s owner for such determination. The director shall notify the applicant of his or her decision forthwith by U.S. Mail. 2. In the event that the director denies the request, or fails to make a determination within the time prescribed, the applicant may appeal the director’s decision in writing to the city manager, who shall review all relevant evidence relating to the appeal. The city manager shall make a determination within five (5) business days of receipt of the appeal. The city manager shall notify the applicant of the determination forthwith by U.S. Mail. 3. In the event that the city manager denies the request, or fails to make a determination within the time prescribed, the applicant may appeal the city manager’s decision in accordance with Section 18.80.090 Appeals. Section 18.80.060 Permit required. The following permits shall be required for signs: A. Sign Permit. 1. Applicability. A sign permit shall be required for all permanent signs (building attached or freestanding) prior to erection, relocation, alteration, or replacement of a sign, unless otherwise exempted by this chapter. A Sign Permit shall not be required for general maintenance of existing signs or the replacement of the sign face (including message) when the area of the sign is not being changed and a building permit is not required (e.g., the replacement of a sign face on a can sign). 6.a Packet Pg. 78 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 18 of 50 2. Approval authority. The designated approving authority for sign permits shall be the city manager, or his or her designee. 3. Approval findings. A sign permit shall be granted when the city manager, or his or her designee finds the proposal to be in conformance with all applicable provisions of this chapter. 4. Additional permits. In addition to a sign permit, a building permit may also be required. B. Temporary Sign Permit. 1. Applicability. A temporary sign permit shall be required for all temporary signs (building-attached or freestanding), prior to erection or placement, unless otherwise exempted by this chapter. 2. Approval authority. The designated approving authority for temporary sign permits shall be the director. 3. Approval findings. A temporary sign permit shall be granted when the director finds the proposal to be in conformance with all applicable provisions of this title. C. Sign Program. 1. Purpose and intent. A sign program provides a process for the city’s review of, and decisions related to, requests for signs for multi-tenant projects. The intent of a sign program is to allow for the integration of a project’s signs with the design of the structures so as to achieve architectural consistency. 2. Applicability. A sign program shall be required for all new multi-tenant shopping centers, office parks, and other multi-tenant, mixed-use, or otherwise integrated developments of three (3) or more separate tenants/uses that share buildings, public spaces, landscape, and/or parking facilities. 3. Approval authority. The designated approving authority for sign programs shall be the planning commission acting as the site and architectural review committee. 4. Approval findings. A sign program, or revisions thereto, may be approved only when the site and architectural review committee makes all of the following findings: a. That the proposed sign program is consistent with the development standards for signs as provided in this chapter; and b. The design, location, and scale of proposed signs for the integrated development are in keeping with the architectural character of the development. 6.a Packet Pg. 79 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 19 of 50 5. Conditions of approval. The designated approving authority may impose conditions in order to ensure compliance with this title and to prevent adverse or detrimental impacts to the surrounding neighborhood. Section 18.80.070 Application review procedures. A. Method of Application. An application for a sign permit, temporary sign permit, sign program shall be made on the form(s) prescribed by the planning department. The application shall be accompanied by any fees as specified by city council resolution. B. Levels of Review. All sign permit applications shall be reviewed by the city manager or director as designated by this chapter. Appeals of the city manager or director’s decision on a sign permit application shall be submitted to the planning commission. Appeals of the planning commission’s decision on a sign permit application shall be submitted to the city council. The city council’s decision regarding such appeals shall be final. C. Timely Decision. The city manager’s or director’s shall issue a decision in writing within thirty (30) days of receipt of a complete application. The timely decision requirement may be waived by the applicant. If a decision is not rendered within the required time, the application shall be deemed granted. D. Processing of Applications. 1. Completeness. If the city manager or director determines that the application is incomplete, the city manager or director shall notify the applicant in writing within five days for sign permits, and within 15 days for sign programs, of receipt of the application, and the reasons therefore, including any additional information necessary to render the application complete. 2. Denial of permit. A permit application will be denied if any of the following occurs: a. The applicant has installed a sign in violation of the provisions of this chapter anywhere on the subject property and, at the time of submission of the application, the illegal sign has not been legalized, removed, or included in the application so as to be brought into compliance; or b. The applicant has not obtained any applicable required zoning clearance for the property where the proposed sign would be located. E. Multiple Sign Applications. When an application proposes two or more signs, the application may be granted either in whole or in part, with separate decisions as to each proposed sign. When an application is denied in whole or in part, the city manager’s or director’s written notice of determination shall specify the grounds for such denial. 6.a Packet Pg. 80 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 20 of 50 F. Right to Permit. When any sign application complies fully with all applicable provisions of this chapter, and with all other applicable laws, rules, and regulations, the permit shall be approved and issued within the required time. G. Permit Denial. When a permit application is denied, the denial shall be in writing and delivered to the address shown on the applicant’s form, and shall state the grounds for denial. H. Appeal. The appeal right arises whenever a written decision is delivered to the applicant. In this context, “delivered” means either when it is personally delivered or 5 days after it is placed in the US mail, whichever occurs first. I. Time for Appeal. Any affected party may appeal in writing any sign permit decision, so long as the notice of appeal is delivered to the city within 10 calendar days of the date the director’s or planning commission’s decision is delivered. J. Status Quo. Pending an appeal, the status quo of the subject sign(s) shall be maintained. This does not apply whenever a sign, by virtue of its physical condition, constitutes a significant and immediate threat to public safety. K. Appeal Hearing Procedure. Appeal hearings required by this section shall be conducted in accordance with the procedures set forth in Section 18.80.090 below. L. Judicial Review. Following final decision by the City Council, any affected party may seek judicial review of the final decision on a sign application pursuant to California Code of Civil Procedure §1094.8. M. Permits Issued in Error. The City may summarily revoke any approval or permit issued in error at any time before substantial work in reliance upon the permit has been accomplished, by the city issuing written notice to the holder of the reason for the revocation. N. Additional permits. A sign permit shall not be valid unless all applicable building and electrical permits related to the sign are lawfully issued and finaled by inspection by the appropriate department. Section 18.80.080 Application requirements. A. Sign Permit. The application for a sign permit shall be made on the form provided by the director and shall be accompanied by a processing fee established by resolution of the city council. The application shall contain all of the following information and materials, except that some requirements may be waived by the city manager or director when not applicable to the type of sign being proposed. 1. Site Plan. Three sets of a scaled and dimensioned site plan showing: a. North arrow, scale, date drawn, applicant, contact person and phone number(s); b. Property lines and fronting streets, with street names labeled; 6.a Packet Pg. 81 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 21 of 50 c. Location and dimensions of the building(s) upon which wall sign(s) are proposed; d. Relationship of the proposed sign to existing or proposed adjacent buildings, structure, signs, property lines, streets, and driveways on or adjacent to the parcel where the sign is to be located (may not be needed for wall-mounted signs). e. Where directional signs are proposed, the location of off-street parking facilities, including major points of entry and exit for motor vehicles. 2. Building Elevations. Three sets of scaled and dimensioned building elevations of each side of a building where signs are proposed depicting each proposed sign. 3. Landscape Plan. Three sets of scaled and dimensioned landscape plan showing all landscaped areas required for freestanding signs, and shall indicate the location of all proposed plant material, common and botanical names, quantities and sizes. 4. Sign specifications. Three sets of scaled and dimensioned sign specifications showing proposed design, size, exact colors, materials and location of the sign or sign structure. 5. Construction plans. Three sets of scaled and dimensioned plans depicting construction details, method of attachment and electrical specifications for each sign; and, 6. Any proposed lighting, including internal and external illumination. Information on lighting intensity may be required, as determined necessary by the director. B. Temporary Sign Permit. 1. No temporary on-site signs may be erected without a permit. 2. Temporary sign permits may be obtained at the Planning Division and are issued pursuant to an expedited permit process. Permits for temporary signs that are in conformance with the applicable provisions of this chapter will be issued within 2 business days of application. 3. The application for a sign permit shall be made on the form provided by the director and shall be accompanied by a processing fee established by resolution of the city council. The application shall contain all of the following information and materials, except that some requirements may be waived by the director when not applicable to the type of sign being proposed a. Proposed sign dimensions, fabrication, colors, and fonts. b. Number of temporary signs per business. 6.a Packet Pg. 82 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 22 of 50 c. A plot plan showing the proposed placement of temporary signs. d. Proposed time duration of sign placement. C. Sign Program requirements. 1. Application. The application for a sign program shall be made on the form provided by the director and shall be accompanied by a processing fee established by resolution of the city council. 2. Contents. A Sign Program shall include the following information: a. A coordinated design theme, incorporating uniform design elements for various types of signs to be used in the project area, including wall signs, freestanding signs, canopy and awning signs, directional signs, and others as appropriate; b. Desired use, design, location and size of temporary signs, including window signs, special event signs, flags, banners, portable signs, and others, as appropriate; c. The desired size, area and location of signs to be located throughout the project site; d. Methods by which signs will be attached to buildings and structures; e. Methods and levels of illumination; f. Choice of colors and lettering styles; and g. Those items identified in subsection 18.80.080.A(1) through (A)(4) and (A)(6) of this section. Section 18.80.090 Appeals. A. A decision by the city manager or director to conditionally grant, deny, or revoke a sign permit may be appealed to the planning commission. The applicant must submit a written request for an appellate hearing by the planning commission to the city clerk within 10 days of the date the city manager or director’s decision is delivered to the applicant. The written request must be accompanied by a processing fee, as determined by city council resolution. Failure to timely appeal a decision to the planning commission, or submission of a written request without the processing fee, is deemed a waiver of the right to appeal the decision. B. A decision by the planning commission to conditionally grant, deny, or revoke a sign permit, including a ruling on an appeal of the director’s decision on a sign matter, may be appealed to the city council. The applicant must submit a written request for an appellate hearing by the city council to the city clerk within 10 days of the date the planning commission’s decision is delivered to the applicant. The 6.a Packet Pg. 83 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 23 of 50 written request must be accompanied by a processing fee, as determined by city council resolution. Failure to timely appeal a decision to the city council, or submission of a written request without the processing fee, is deemed a waiver of the right to appeal the decision. C. Within 10 days of receipt of the written request and processing fee, the city clerk must notify the applicant of a hearing date. The hearing date must be within 30 days of the date of mailing of the notice for the hearing. Section 18.80.100 Judicial review of city council’s decision. The city council’s decision is final. The decision is deemed final on the day that it is deposited into the U.S. mail, addressed to the appellant at the address provided on the sign permit application, or delivered in person to the appellant. The notice of decision must provide that the appellant has the right to challenge the city council’s decision in a court of law, in accordance with the provisions of Sections 1094.8 of the California Code of Civil Procedure. Section 18.80.110 Exempt signs. The following sign types are expressly exempted from the permit requirements of this chapter but still must satisfy any and all other applicable permit requirements when necessary (e.g., building, electrical, plumbing, grading, encroachment); and shall comply with Section 18.80.130.(F) (Interference with Motorists Field of Vision). A. Exempt Signs Without Limitations. The following are exempt from sign permit and City review requirements: 1. Official traffic signs or other municipal governmental signs, legal notices, advertisements prescribed by law and placed by governmental entities, and signs indicating the location of buried utility lines or any notice posted by a governmental officer in the scope of his or her duties. 2. Direction, warning, or information signs or structures required or authorized by law, or by federal, state, county, or City authority, including, but not limited to, traffic control signs (e.g., stop, yield), highway route number signs, and construction zone signs. 3. Noncommercial utility company signs identifying cables, conduits, and dangerous situations. 4. Street address signs on buildings and building identification signs consistent with the City-adopted building code or relevant provisions of the City Municipal Code. Notwithstanding anything in this Section, street address signs may be illuminated and may contain reflective paint or material. 6.a Packet Pg. 84 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 24 of 50 5. Signs and advertising for the California state lottery as authorized by California Government Code §8880 et seq. 6. Any sign located entirely within a building and not within three feet of a window, and which is not visible from the exterior of the building, is exempt from the requirements of this chapter. B. Exempt Signs with Limitations. The following signs are exempt from a Sign Permit and City review, provided that they meet the size, height, duration, and/or maximum number limitations listed: 1. Signs on non-residential property undergoing permitted construction not exceeding thirty-two (32) square feet each in area per side, maximum of two sides 64 square feet total, fifteen feet (15’) in height, and set back a minimum of ten (10’) feet from the property line. One such sign is permitted per street frontage. a. A maximum of 6 flags with a maximum sign area of 15 square feet per flag, not to exceed 15 feet in height is permitted b. Such signs shall not be illuminated and shall be removed within five (5) days of the earliest of the following events: final building inspection approval, issuance of a valid certificate of occupancy, opening for business to the public, or expiration of the building permit 2. Signs on property for sale or lease as follows: a. On residential property, one (1) sign not exceeding four (4) square feet and not exceeding a height of five feet (5'). b. On multi-family property with more than twelve (12) dwelling units, one (1) sign per street frontage, not exceeding twenty-four (24) square feet in area attached to the building or freestanding. All signs shall be located outside the public right-of-way and shall not be illuminated. c. On nonresidential and mixed-use property, one (1) sign per street frontage, not exceeding thirty-two (32) square feet in area or eight feet (8') in height. The sign shall not be illuminated. One noncommercial flag per street frontage, per property. 3. Window signs consistent with the development standards of this chapter. 6.a Packet Pg. 85 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 25 of 50 Section 18.80.120 Prohibited signs. A. The signs listed in this section are inconsistent with the purposes and requirements of this chapter and, as such, are prohibited in all zoning districts. Construction, installation, or placement of the following types of signs after the effective date of this ordinance is prohibited: 1. Any sign erected without a permit, or erected not in compliance with this chapter or with its predecessor sign code. 2. Animated signs. 3. Any sign containing fluorescent or Day-Glo colors. 4. Can and cabinet signs, except sculpted cabinet signs. 5. Flashing signs, unless otherwise permitted as an electronic sign under this chapter.. 6. Inflatable balloon signs, including, but not limited to, individual balloons, balloon strings, and other inflatable objects made of a flexible material and inflated so as to be lighter than air. This category also includes air- activated or air-blown signs and “air dancer” signs. 7. Human advertisement signs, except as permitted under section 18.80.160(E). 8. Off-site signs, except as specifically authorized by this Chapter. 9. Painted wall signs. 10. Pennants. 11. Pole signs. 12. Roof signs. 13. Signs that produce smoke, sound, or other emissions. 14. Signs which are mobile, rotate, or move, except human signs. 15. Signs which block a pedestrian path of travel or ingress and egress to a business or driveway. 16. Signs placed on the public right-of-way or affixed to an element or structure on the public right-of-way, or located on a publicly owned tree, fence, or utility pole or otherwise posted on public property, unless specifically allowed by this Chapter; or 17. Signs on private property affixed to fences, trees, shrubs, or rocks. 6.a Packet Pg. 86 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 26 of 50 18. Signs that are dilapidated, abandoned, in disrepair or in a dangerous condition. Section 18.80.130 General Provisions This section describes the provisions applicable to all signs regulated by this chapter. Certain types of signs may also be subject to additional provisions. A. Sign Area Measurement Procedures. Sign area shall be computed by including the entire area within a single, continuous, rectilinear perimeter of not more than eight (8) straight lines, or a circle or an ellipse, enclosing the extreme limits of the writing, representation, emblem, or other display, together with any material or color forming an integral part of the background of the display or used to differentiate the sign from the backdrop or structure against which it is placed, but not including any supporting framework or bracing that is clearly incidental to the display itself. Backing plates shall count as part of the sign area unless they are transparent. In the case of two-sided, multi-sided, or three-dimensional signs, the area shall be computed as including the maximum single display surface which is visible from any ground position at one time. B. Sign Height Measurement. Sign height shall be measured as the greatest vertical distance measured from the grade at the point the sign supports intersect the ground and any accompanying architectural features of the sign. However, if the sign is constructed upon an artificial berm, the height of the signs, as measured from the toe of slope or berm, shall not exceed one hundred twenty-five percent (125%) of the maximum height allowed by this chapter. Where constructed on an artificial berm, the maximum height cannot exceed 125% of the allowing sign height. 6.a Packet Pg. 87 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 27 of 50 C. Calculation. 1. For wall signs, the permitted area for any sign shall be calculated based only on the frontage or side of a building on which the sign is located. 2. When more than one business is located in a building, the allowable sign area for each business shall be based upon the length of the lineal building frontage occupied by that business. D. Construction Requirements. Every sign and all parts, portions, and materials thereof shall be manufactured, assembled, and erected in compliance with all applicable state, federal, and city laws and regulations, including the locally adopted building code. All signs shall comply with the following criteria: 1. All transformers, equipment, programmers, and other related items shall be screened and/or painted to match the building or shall be concealed within the sign. 2. All permanent signs shall be constructed of quality, low-maintenance materials such as metal, concrete, natural stone, glass, and acrylics. Techniques shall be incorporated during construction to reduce fading and damage caused by exposure to sunlight or degradation due to other elements. The application of graffiti resistant coating is recommended. 3. All freestanding signs that incorporate lighting shall have underground utility service. 4. All temporary signs and banners shall be made of a material designed to maintain an attractive appearance for as long as the sign is displayed. E. Clearance from Public Utility Facilities. The person erecting a sign, and the owner of the premises, shall maintain any legally required clearance from communications and electric facilities. A sign may not be constructed, erected, installed, maintained, or repaired in any manner that conflicts withany rule, regulation, or order of the California Public Utilities Commission pertaining to the construction, operation, and maintenance of public utilities facilities. F. Interference with Motorist Field of Vision. 1. No sign shall be located in a manner which may obstruct or interfere with the view of a traffic signal or other traffic regulatory signs. 2. No sign shall, as determined by the city engineer, be located so as to create a hazard to the life or property of any person using the public right-of-way. 3. Any required landscaping may be trimmed as needed to provide maximum visibility of the sign or signs. 4. Signs shall not be located within the clear sight triangle. 6.a Packet Pg. 88 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 28 of 50 G. Obstruction of Passage. 1. No sign shall be constructed so as to obstruct any required exit, including windows, doors, fire escapes or other emergency exit of any building. 2. No sign shall be constructed or located so as to obstruct any sidewalk. H. Sign Siting. 1. Location of Signs Attached to Buildings. Building signs may be located along any frontage of a building that faces directly onto a public right-of-way or an internal parking area of the site. Where the building is within 100 feet of a residential use, signs shall not be illuminated. 2. Setback and Spacing of Freestanding Signs. a. Where a setback exists, the minimum setback distance for freestanding signs shall be measured from the back of the public right-of-way or side of a driveway. b. The minimum spacing distance between permanent freestanding signs, excluding on-site directory signs, shall be 50 feet. The director will review a proposed sign location on a case-by-case basis to ensure the sign is located outside the required clear sight triangle and does not otherwise inhibit motorist safety I. Maintenance Requirements. Every sign, and all parts, portions, and materials thereof shall be maintained and kept in proper repair. The display surface of all signs shall be kept clean, neatly painted, and free from rust and corrosion. Any cracked, broken surfaces, malfunctioning lights, missing sign copy, or other poorly maintained or damaged portions of a sign shall be repaired or replaced within 30 days following notification by the city. J. Sign Removal or Replacement. When a sign is removed or replaced, all brackets, poles, and other structural elements that support the sign shall also be removed. Affected building surfaces shall be restored to match the adjacent portion of the structure. This requirement does not apply to routine maintenance. K. Electronic Signs. The city finds and declares that a proliferation of electronic display signs throughout the city, and especially located on arterial streets pose a danger to the motoring public because of potential distraction from their change of message, scale, format, and other physical qualities that differentiate them from other sign types. Therefore, the City through this Sign Code limits electronic signs to be displayed only in specified areas of freeway corridors, where the impacts on driver safety are minimized. All electronic display signs existing in the city as of the effective date of this ordinance, unless specifically permitted by this Code, are declared legal nonconforming signs and may continue to operate in accordance with section 18.80.220 (Nonconforming and abandoned signs) 6.a Packet Pg. 89 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 29 of 50 1. The limitation established by this section shall not apply to manually changeable copy signs or freeway signs. 2. Signs providing information on fuel price and grade and fueling stations, as well as signs displaying time and temperature information shall be exempt from this limitation on electronic display signs. Illumination levels shall conform to section 18.80.140(A)(3) of this chapter. Section 18.80.140 Design Standards. A. General Sign Development and Design Requirements. The following general design requirements shall apply to permanent on-site signs. 1. Design Compatibility with Building. Signs shall be compatible with the architectural style of the main building or buildings upon the site where the sign is located. Signs located on commercial sites, but in a predominantly residential area, shall consider compatibility with such residential area. 2. Quality of Workmanship and Materials. Signs shall be of a quality commensurate with professional design standards and shall be constructed of durable materials designed to withstand the elements. No permanent sign made out of paper, cardboard, cloth, plastic sheeting, or other non-durable materials shall be permitted. Lettering, logos and other sign content shall be professionally prepared and shall appear uniform and legible. 3. Sign Illumination. The artificial illumination of signs, either from an internal or external source, shall be designed so as not to cast stray light on surrounding rights-of-way and properties. The following requirements shall apply to all illuminated signs: a. External light sources shall be directed and shielded to limit direct illumination of an object other than the sign. b. The light from an illuminated sign shall not be of an intensity or brightness that will create glare or other negative impacts on residential properties in direct line of sight to the sign. c. Signs exceeding one (1) square foot in size shall not have blinking, flashing, or fluttering lights, or other illumination devices that have a changing light intensity, brightness, or color. d. Colored lights shall not be used at a location or in a manner so as to be confused or constructed as traffic control devices. e. Light sources shall utilize energy-efficient fixtures to the greatest extent possible and shall comply with Title 24 of the California Code of Regulations. The use of energy efficient lighting features, such as solar- powered or light-emitting diodes (LED), are encouraged. 6.a Packet Pg. 90 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 30 of 50 4. Landscaping. Each monument, directory and/or freeway sign shall be located within a planted landscaped area which is of a shape and design that will provide a compatible setting and ground definition to the sign, incorporating the following ratio of landscape area to total sign area a. Monument sign, four square feet of landscaped area for each square foot of sign area (one side only); b. Directory sign, two square feet of landscaped area for each square foot of sign area (one side only) c. Freeway sign, One square foot of landscaped area for each square foot of sign area (one side only) B. Development and Design Standards for Specific Sign Types. In addition to the general sign design requirements in subsection 18.80.140.A above, the following requirements shall apply to the specific sign types: 1. Awning and Canopy Signs. Awning and canopy signs may be permitted only as an integral part of the awning or canopy to which they are attached or applied and shall be considered wall signs for signage area calculation purposes. The following requirements shall apply: a. Only permanent signs that are an integral part of the awning or architectural projection shall be allowed. Temporary signs shall not be placed on awnings. b. Awning signs shall only be allowed for first- and second-story occupancies. 2. Freestanding and Directory Signs. Monument signs shall only be permitted as follows: a. Voids between the sign face and the sign structure are prohibited. The sign face shall utilize the full width of the sign structure or coverings that are architecturally consistent with the rest of the sign to fill any voids. b. Materials and design for freestanding signs shall be complementary to the materials and design of the buildings for the related development. For example, if the façade of the building is stucco with stone or stone veneer, a complementary freestanding sign would also include stucco and stone. Notwithstanding the foregoing, or any other provision of this Chapter, nothing in this Chapter shall require the alternation of a federally registered service mark. c. For freestanding signs in multi-tenant centers, the name of the center shall not be calculated in the maximum sign area. Rather, the name of the center shall have a separate maximum sign area of 8 square feet. All tenant signs shall have a minimum letter height of eight inches (8”). The 6.a Packet Pg. 91 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 31 of 50 maximum number of tenants is 4 tenants on each sign face for centers with less than 300 feet of street frontage, and 8 tenants for centers with 300 feet or greater of street frontage. The two sign faces of a monument sign are not required to be identical in terms of tenant identification. d. Freestanding signs shall be located outside of the clear sight triangle. 3. Freeway signs a. The maximum allowable number, sign face area and height of any freeway sign shall be pursuant to section 18.80.130 (Development Standards for Permanent On-site Signs). When such display area is used for commercial speech, the copy must qualify as onsite as to the shopping center or commercial complex. b. For a commercial complex of 150,000 square feet or more, the maximum number of signs, sign face area, height of signs, and design criteria shall be determined by the Planning Commission through a sign program. c. Freeway signs may identify a maximum of 8 tenants d. Freeway signs, including freeway electronic message signs, may only be permitted subject to the approval by the Planning Commission. Freeway signs will be permitted when they comply section 18.80.130 (Development Standards for Permanent On-site Signs) and the following findings can be made: (i) The proposed sign is located upon the property upon which the use identified is located; (ii) The elevation of the freeway in relation to the elevation of the abutting properties justifies the height requested, and is the minimum necessary. (iii) The number and spacing of freeway signs will not cause unnecessary confusion, clutter or other unsightliness in the general location. (iv) The use identified, as well as its type, size and intensity, justifies the size, design and location of the sign requested. (v) The needs of the traveling public for identification and directional information justifies the sign requested. e. Freeway signs may be electronic message signs and shall be permitted subject to the following requirements: (i) No electronic message sign shall be located closer than one thousand one thousand feet to another electronic message sign. 6.a Packet Pg. 92 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 32 of 50 (ii) Each display shall appear for a period of at least ten seconds. Displays shall not be animated, appear in incremental stages or move across the changeable copy sign face. The sign shall remain blank (no message or display) for at least one second between separate images. (iii) The sign shall display only noncommercial messages or onsite commercial messages, related to those establishments that are part of the complex or the merchandise or activities available on the parcels which are part of the commercial complex. The sign shall not be used as a billboard. (iv) Electronic message signs shall automatically adjust the brightness of illumination between night and day (v) Electronic message signs may not identify commercial uses or contain commercial message for uses not located on the same site as the sign. Otherwise, they are considered off-premises signs and are prohibited by this code. (vi) The sign shall be reviewed for traffic safety purposes by the City's Public Works Director as designated by the city manager and shall comply with any and all safety standards as prescribed by the State of California. Such reviews shall not consider message content. 4. Projecting Signs. Projecting signs shall be considered wall signs for the purposes of sign area calculations. Projecting signs shall only be permitted as follows: a. Location. Projecting signs shall be placed only on ground-floor façades, except for businesses located above the ground level with direct exterior pedestrian access. b. Angle of projection. Projecting signs shall either be located at right angles to the building front along the building façade or, when located on the corner of a building, at a 45-degree angle to the corner of the building. c. Height. The lowest point the sign shall be a minimum of 8 feet above grade. d. Projection. The sign may project a maximum of 4 feet from the building. e. Suspension. The sign shall be suspended with a clear space of no more than 12 inches between the sign and the building. f. Sign structure. Sign supports and brackets shall be compatible with the design and scale of the sign. 6.a Packet Pg. 93 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 33 of 50 g. Encroachment. Projecting signs shall not encroach into the public right- of-way or easements or be located above it, or into a designated emergency vehicle/fire access lane. h. Spacing. Projecting signs shall be spaced to maximize the visibility of signage. 5. Wall Signs. a. Wall signs shall be compatible with the predominant visual architectural elements of the building façade. b. Wall signs shall not project more than 12 inches from the building façade. c. Wall sign raceways shall be concealed from public view (e.g., within the building wall or otherwise integrated with the design of the sign and building) so as to not detract from the architectural character of the building. d. Letter types are limited to the following: (i) Channel letters (ii) Reverse channel letters (iii) Foam letters with a hard surface (iv) Sculpted cabinet or contour signs e. Signage containing multiple elements (e.g., logo and text) on one façade shall be designed so that the multiple elements are located and scaled in relationship to each other. 6. Neon Signs. Neon signs are only permitted as identified in section 18.80.150 (Window signs). 7. Window Signs. Window signs are ply permitted as identified in section 18.80.180 (Window signs). 6.a Packet Pg. 94 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 34 of 50 Section 18.80.150 Development standards for permanent on-site signs. The provisions in this section provide the development standards for on-site signs on private property. Regulations are listed based upon zoning district and sign type. A. Format and Organization of Standards. The signage standards listed below are summarized, where applicable, in table format for ease of use and organization. Concepts described in these tables are as follows: 1. Sign Area Allowance. Allowable sign area is either a set square footage per establishment or is based on a ratio of allowable sign area to building frontage (e.g., one square foot of sign per one lineal foot of building frontage, or 1 sqft:1 lf). Where a ratio is described, it applies to the maximum permissible sign area listed in this section. 2. Mixed-Use Zoning Districts. In mixed-use zoning districts, signage for residential uses shall be consistent with the standards for residential zoning districts (e.g., as if the development were in a residential zoning district). For nonresidential uses, signs shall be consistent with the standards for commercial and office zoning districts. B. All signs shall conform to applicable provisions of section 18.80.140 Design standards. 6.a Packet Pg. 95 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 35 of 50 Table 18.80.150-1 Sign Standards in Residential Zones Class Type Development Standards (2)(3) Maximum number Maximum area Maximum sign height Location Subdivision ID sign(1) Wall 2 per development 12 sqft 6 ft Perimeter wall Monument 24 sqft 5 ft from property line Multi-family < 12 units Wall 1 wall or monument sign per street frontage, 2 max 12 sqft Below roofline or 20 ft, whichever is less Building wall Monument 6 ft 5 ft from property line Multi-family > 13 units Wall 1 wall or monument sign per street frontage, 3 max 24 sqft Below roofline or 20 ft, whichever is less Building wall Monument 6 ft 5 ft from property line School or other Wall 1 per site 20 sqft Below roofline or 20 ft, whichever is less Building wall Monument 1 per site 24 sqft 6 ft 5 ft from property line Remarks: (1) Sign shall not be internally illuminated (2) Ongoing maintenance entity required (3) Subject to section 18.80.140 Design standards 6.a Packet Pg. 96 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 36 of 50 Table 18.80.150-2 Sign Standards in AP Zone District Class Type Development Standards(1) Maximum number Maximum area Maximum sign height Location Single Tenant Facilities Business Identification Wall 1 per street or parking lot frontage Max. 3 total signs 1 sqft:1 lf, max. 50 sqft. Below roofline or 20 ft, whichever is less Parapet, or canopy Monument 1 per street or frontage 24 sqft 6 ft.  5’ from property line  Min. 100’ street frontage Multi-Tenant Facilities Business Identification Wall 1 per street frontage 1 sqft:1ft, max. 40 sqft. Below roofline or 20 ft, whichever is less Not specified Monument 1 per street frontage 24 sqft. 6’ 5’ from property line Nameplate(2) 1 per tenant 4 sqft. 8’ Adjacent to tenant entrance Business Directory Wall or monument To be determined by the Director 15 sqft 6’ Outside of setbacks Remarks: (1) Subject to section 18.80.140 Design standards (2)Signs shall not be illuminated 6.a Packet Pg. 97 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 37 of 50 Table 18.80.150-3 Sign Standards in C2 and CM Zone Districts Class Type Development Standards(3) Maximum number Maximum area Maximum sign height Location Single Tenant Facilities Business Identification Wall or canopy  1 single faced per street frontage  Max 3 per business Max. 3 total signs 1 sqft:1 lf, max. 100 sqft. Below roofline or 20 ft, whichever is less Parapet or canopy Monument 1 per street or frontage 24 sqft (may be double- faced) 6’  5 ‘from property line  Min. 100’ street frontage Freeway(1) 1 per site 75 sqft (may be double- faced) 50’  5’ from property line  Multi-tenant Facilities Business Identification Monument 1 double faced per street frontage Max. 3 total signs (2)(3) 8’ 5’ from property line Freeway(1) 1 per commercial center 100 sqft3) 75’  5’ from property line  Wall or canopy 1 single face per street or parking lot frontage. Max. 2 per business 1 sqft:1 lf (75 sqft. max.) Below roofline or 20 ft, whichever is less Parapet or canopy. Business Directory Wall or monument To be determined by the Director 15 sqft 6’ Outside of setbacks Remarks: (1) Subject to Site and Architectural Review and Conditional Use Permit; shall only be permitted within 250 feet of the right of way of Interstate 215 (2) 24 sft. to 36 sf <300’ of street frontage; 24 sf. to 60 sq if >.300’ or greater of street frontage (3) Subject to section 18.80.140 Design standards 6.a Packet Pg. 98 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 38 of 50 Table 18.80.150-4 Sign Standards in MR and M2 Zones Class Type Development Standards(3) Maximum number Maximum area Maximum sign height Location Single Tenant Facilities Business Identification Wall or canopy  1 single faced per street frontage  Max 3 per business Max. 3 total signs 10% of building face, 100 sqft. max Below roofline or 20 ft, whichever is less Parapet or canopy Monument 1 per street frontage 24 sqft (may be double- faced) 6’  5 ‘from property line  Min. 100’ street frontage Freeway(1) 1 per site 75 sqft (may be double- faced) 50’  5’ from property line  Multi-tenant Facilities Business Identification Monument 1 double faced per street frontage Max. 3 total signs  24 sqft  32 sqft if 300’ or greater street frontage 6’  5 ‘from property line  Min. 150’ street frontage Freeway(1) 1 per commercial center 75 sqft(2) 75’  5’ from property line  Wall or canopy 1 single face per street or parking lot frontage. Max. 2 per business. 10% of building face, 150 sqft. max Below roofline or 20 ft, whichever is less Parapet or canopy. Business Directory Wall or monument To be determined by the Director 15 sqft 6’ Outside of setbacks Remarks: (1) Subject to Site and Architectural Review and Conditional Use Permit; shall only be permitted within 250 feet of the right of way of Interstate 215 (2) May only identify 2 tenants (3) Subject to section 18.80.140 Design standards 6.a Packet Pg. 99 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 39 of 50 Table 18.80.150-5 Sign Standards for Service Station Uses(1) Class Type Development Standards(2) Maximum number Maximum area Maximum sign height Location Identification and Pricing Wall  1 per street frontage  Max 2 Max. 3 total signs 10% of building face, 30 sqft max Below roofline or 20 ft, whichever is less 5‘ from property line Monument(3)  1 per street frontage  Max 2  24 sqft for identification  12 sfqftfor price sign 8’ 5’ from property line Special Service Fuel canopy or ground One for each island, 4 max. 2 sf  8’ if mounted, on pole of canopy  3’ if ground sign 5‘ from property line Special Advertisement Window or ground 2 per station. 6 sf 6’ 5‘ from property line Remarks: (1) Additional tenants shall comply with the multiple tenant provisions of the applicable zone district (2) Subject to section 18.80.140 Design standards (3) The identification and price signs shall be integrated into the design of the monument sign. C. Menu/Order Board Signs for Drive-In and Drive-Through Uses. In addition to the signage permitted in the zone district the use is located, each drive-in or drive- through use is permitted two (2) menu/order board signs per drive-through lane. The maximum height for a menu/order board sign shall be 8 (eight) feet and the maximum area allowed is 50 square feet. No alterations or additions (e.g., rider signs) along the exterior of the menu/order board sign are permitted. D. Directional Signs for Drive-In and Drive Through Uses. In addition to the signage permitted in the zone district the use is located, each drive-in or drive-through use is permitted directional signs, for the purpose of indicating the locations of ingress and egress points, parking locations, drive-through lanes, and other similar advisory information for the purpose of promoting traffic safety by directing vehicles off of streets and highways in a safe and orderly manner. Such signs contain the words "entrance," "enter," "exit," "in," "out" or other similar words or a 6.a Packet Pg. 100 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 40 of 50 sign containing arrows o characters indicating traffic direction and used either in conjunction with such words or separately. Directional signs shall be limited in number to four signs, or three signs per frontage for any business premises that has more than one frontage. The maximum dimensions for such signs shall not exceed two square feet in area per sign and three feet in height to the top of the sign. Section 18.80.160 Temporary on-site signs, residential. The following signs are permitted, without a permit from the City, in residential zones: A. Temporary non-commercial signs. On each residentially zoned parcel in the City, the owner or occupant, or other party with the permission of the owner and/or occupant may display temporary signage displaying any non-commercial message subject to the following rules: 1. Individual signs shall be no larger than six (6) square feet; 2. The total square footage of signage displayed under this section shall not exceed twelve (12) square feet. 3. If temporary signs posted under this section pertain to a specific event, they shall be taken down within 5 days after the event occurs. If they are not removed by this deadline, the City may remove the signs after giving twenty-four hours’ notice to the homeowner that the sign is displayed in violation of this subsection. B. Temporary signs displayed during one-time event. 1. The owner or occupant of a residential parcel may also display an additional temporary sign containing any commercial or non-commercial message for up to 72 hours during the occurrence of a one-time event held at the property. The sign must be removed within 24 hours after the one-time has concluded. The city may summarily remove a sign displayed in violation of this subsection. Section 18.80.170 Temporary on-site signs, non-residential zones. A. The following temporary on-site signs are permitted in all nonresidential zones subject to the following rules. 1. The business must have permanent wall or freestanding signage, except that new businesses may apply a for temporary sign while permanent sign permits are being processed. 2. Each business may display one temporary sign for not more than 120 days in any one calendar year, whether displayed consecutively or intermittently. If 6.a Packet Pg. 101 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 41 of 50 run intermittently, display shall be in 60 day intervals. A one-time 30 day extension may be granted. At the end of the calendar year any time remaining shall be forfeited. 3. Off-site temporary signs are prohibited, except as permitted in this chapter. 4. Temporary signs shall not be illuminated. 5. Signs shall not impede or obstruct pedestrian walkways or parking spaces; nor shall they obstruct clear sight triangles. 6. Signs shall be cleaned, updated and/or repaired, as necessary, to maintain an attractive appearance and to ensure safe operation of the sign. Unacceptable sign conditions include broken or missing sign faces, broken or missing letters, chipped or peeling paint, and missing or broken fasteners. Failure to respond to a written request from the city to perform maintenance work shall result in revocation of the sign's permit. 7. Temporary signs may not be affixed to utility poles, fences, trees, rocks, permanent signs, awnings or decorative elements of landscaping. 8. Temporary signs shall not be counted towards the total allowable sign area for a use. B. In addition, the following provisions apply to banners: 1. The maximum area of a banner shall not exceed 25 square feet. 2. Where a business occupies a building or tenant space that is located a minimum of one hundred (100) feet from the property line facing the public street, the maximum area of the banner shall not exceed 32 square feet. 3. Banners shall be attached to the wall of the building to which it relates and shall not extend above the roof or eave line. 4. Banners shall not be hung from poles, trees, awnings, eaves or similar structures. Banners shall be hung with permanent attachments, such as bolts or screws. Banners shall not be tied to a structure with rope, string, twine, or similar materials. C. In addition, the following apply to feather banners (flag signs): 1. The maximum area of a flag sign shall not exceed 25 square feet. 2. No portion of a flag shall extend closer than 3 feet to the property line. 3. The height of the flag shall not exceed 8 feet. 4. Flag signs shall maintain a 5 foot separation from other signs. 5. Feather banners shall be allowed for multiple family uses. 6.a Packet Pg. 102 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 42 of 50 D. In addition, the following shall apply to portable signs: 1. The maximum area of a portable sign shall not exceed 12 square feet. 2. No portion of a portable sign shall extend closer than 3 feet to the property line. 3. The height of the portable sign shall not exceed three 3 feet. 4. A 5 foot separation from any other sign shall be maintained. E. In addition, the following shall apply to human advertisement signs: 1. Signs held by hand or personally attended to when on private property and consistent with the following requirements: a. The maximum aggregate size of all signs held or personally attended by a single person is twelve (12) square feet. For purposes of this rule, apparel and other aspects of personal appearance do not count toward the maximum aggregate sign area. b. The maximum size of any one sign which is held or personally attended by two (2) or more persons is twenty-five (25) square feet, measured on one side only. c. The sign must have no more than two (2) display faces and may not be inflatable or air-activated. d. Persons displaying signs under this Section may not stand in any vehicular traffic lane, within clear sight triangles, or sidewalks, or anywhere on public property as per section 18.80.50 (D) above. Section 18.80.180 Window Signs A. Commercial and industrial zoning districts shall be permitted to display window signs, subject to the following regulations: 1. No permit is required for window signs. Provided that, any business that is found to have window signs not in conformance with this section may be required to obtain permits for all window signs for a period of 12 months following the violation to ensure compliance with the provisions of this section. 2. The business must have permanent wall or freestanding signage. 3. No time limit is placed on the display of window signs. 4. A window sign includes any interior sign within three feet of a window which is visible from the exterior of the business. 6.a Packet Pg. 103 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 43 of 50 5. Window area shall be computed by calculating each window pane or panel. The area shall be separate for each building face and for each window. A group of window panes or panels may be considered one window if they are adjoining on the building face and are less than 6 inches apart. 6. Window signs may cover no more than 25% of the total transparent window area of the business, as defined in subsection 5 of this section. 7. Window signs shall not be illuminated except for signs constructed of neon tube letters and/or symbols. In such instances, window signs may include up to two neon signs per business. 8. Signs shall be cleaned, updated and/or repaired as necessary to maintain an attractive appearance and to ensure safe operation of the sign. Unacceptable sign conditions include broken or missing sign faces, broken or missing letters, chipped or peeling paint, and missing or broken fasteners. Failure to respond to a written request from the city to perform maintenance work shall result in code compliance action. Section 18.80.190 Off-site signs. A. Purpose. The purpose of this section is to provide signage opportunities for those businesses that have limited opportunities for on-site signage due to their location or nature of business. B. Applicability. Permitted businesses with a physical location inside the City limits located over 1,000 feet from the Barton Road corridor, as measured from the right of way line, may construct off-site signs subject to an approved Conditional Use Permit. C. Off-Site Directional Signs. This section rescinds the Freestanding Residential Subdivision Directional Sign Program established by Resolution Nos. 80-20 and 82-10 adopted by the City Council. D. General Requirements 1. A conditional use permit shall be submitted that includes a sign location plan showing the site of each sign and that demonstrates compliance with this section shall be submitted to the Planning Department prior to the issuance of the Sign Permit. 2. Individual signs shall not be larger than nine (9) square feet, eight feet (8’) in height, and attached to a City-approved sign stand. 3. Up to four off-site signs may be permitted. 4. Signs shall be limited to no more than three (3) structures on the same side of the street and shall not be located within 100 feet of another freestanding sign structure, or within six hundred (600) feet of another off-site sign. 6.a Packet Pg. 104 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 44 of 50 5. Signs shall be located outside of clear sight triangles. 6. Signs shall not be placed on collector or local streets. 7. Signs may be constructed on improved or unimproved property along major and secondary highways, as designated in the General Plan. 8. Signs proposed on private property shall have the property owner’s written permission; signs proposed within the public right-of-way shall obtain an encroachment permit. 9. The licensee or holder of an encroachment permit shall indemnify and hold the City, and its officers and employees, harmless of all costs, claims and damages levied against them 10. Signs shall not obstruct the use of sidewalks, walkways, and bike lanes and shall not obstruct the visibility of motorists, pedestrians of traffic control signs. 11. Sign panels shall not be internally illuminated. 12. Sign structure installations shall include “break away” design features. 13. No signs, pennants, flags or other devices for visual attention or other appurtenances shall be placed on the directional signs. 14. The design of all off-site signs shall be consistent throughout the city. Sign lettering used for identification panels shall be uniform in style and size. 15. Damaged, torn, defaced or faded signs shall be removed or replaced within 24 hour notice. Failure to maintain signs shall result in revocation of permits to place off-site signs. Section 18.80.200 Temporary Use and Special Event Signs A. Temporary Use and Special Event Signs 1. The organizer, owner, operator, or authorized representative of an organization, company, association or other group, that holds or sponsors a one-time special event or temporary use within the City and does not have a fixed business location within the City may request permission to display temporary signage as permitted by this Section as part of the approval of a temporary use or special event permit. Temporary uses include but may not be limited to seasonal activities such as holiday tree sales, sales of pumpkins, parking lot sales, and small-scale arts and crafts sales. Special events include but are not limited to circuses, carnivals, festivals, outdoor concerts, bicycle races, marathons, car shows, and other activities similar in scope and nature. 2. Signs for temporary uses shall be limited to one per use and shall be located on-site. Signs for special events shall not exceed four per event and may be 6.a Packet Pg. 105 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 45 of 50 located on- or off-site, with proof of property owner permission. The sign area for each sign shall not shall not exceed twenty-four (24) square feet and the top of the sign shall not be placed higher than eight feet above grade. 3. Permitted sign types for special events include the following, provided they do not obstruct or interfere with pedestrian or vehicular traffic: a. Pennants and streamers; b. Balloons and inflatable signs; c. Beacons; d. Banners, including feather banners; e. Portable freestanding signs, such as A-frames. 4. Temporary signs permitted under this Section for organizers, owners, operators, or authorized representatives of an organization company, association or other group holding or sponsoring a special event, may be displayed no more than thirty (30) days prior to the special event and shall be taken down no later than five (5) days after the event. Temporary signs permitted under this section for organizers, owners, operators, or authorized representatives of an organization, company, association or other group for temporary uses may be displayed only during the duration of the temporary use. Section 18.80.210 Parking of advertising vehicles. A. Definitions. For purposes of this section, the following words or phrases shall have the following meanings: 1. Convey. To drive, carry, pull, or otherwise transport. 2. Mobile billboard advertising display. An advertising display that is attached to a vehicle or any other mobile, non-motorized device, conveyance, or bicycle that carries, pulls, or transports a sign or billboard and is for the primary purpose of advertising. B. No person shall park or convey any mobile billboard advertising display as defined herein, either standing alone or attached to a motor vehicle, upon any public street or public lands in the City of Grand Terrace. C. Removal of Mobile Billboard Advertising Displays Authorized. Pursuant to Section 22651 (v) and (w) of the California Vehicle Code, a peace officer, or any regularly employed and salaried employee of the City, who is authorized to engage and is engaged in directing traffic or enforcing parking laws and regulations, may remove, or cause to be removed, the mobile billboard advertising display, or anything that the mobile billboard display is attached to, including a motor vehicle, located within the territorial limits of the City when the mobile advertising display is found upon 6.a Packet Pg. 106 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 46 of 50 any public street or any public lands, if all of the following requirements are satisfied: 1. When a mobile billboard advertising display either standing alone or attached to a motor vehicle, is parked or left standing in violation of this Code, and the registered owner of the vehicle or display was previously issued a warning notice or citation for the same offense; 2. A warning notice or citation was issued to a first-time offender at least 24 hours prior to the removal of the vehicle or display. The City is not required pursuant to Section 22651(v)(2) and Section 22651(w)(2) of the California Vehicle Code to provide further notice for a subsequent violation prior to enforcement; and 3. The warning notice or citation advised the registered owner of the vehicle or display that he or she may be subject to penalties upon a subsequent violation of the ordinance that may include removal of the vehicle or display. D. Permanent Advertising Signs Excepted. Pursuant to Section 21100(p)(2) and (p)(3) of the California Vehicle Code, this section does not apply to advertising signs that are permanently affixed in a manner that is painted directly upon the body of a motor vehicle, applied as a decal on the body of a motor vehicle, or placed in a location on the body of a motor vehicle that was specifically designed by a vehicle manufacturer for the express purpose of containing an advertising sign, such that they are an integral part of, or fixture of a motor vehicle for permanent decoration, identification, or display and that do not extend beyond the overall length, width, or height of the vehicle. E. Post Storage Impound Hearing. Section 22852 of the California Vehicle Code applies to this Section with respect to the removal of any mobile billboard advertising display vehicle. Section 22852 is incorporated by reference as if set forth in full herein and provides, in summary, that whenever an authorized employee of the City directs the storage of a vehicle, the City shall direct the storage operator to provide the vehicle’s registered and legal owner(s) of record, or their agent(s), with the opportunity for a post-storage hearing to determine the validity of the storage. Notice of the storage shall be mailed or personally delivered to the registered and legal owner(s) within 48 hours, excluding weekends, as specifically provided for under Section 22852 of the California Vehicle Code. To receive a post-storage hearing, the owner(s) of record, or their agent(s), must request a hearing in person, in writing, or by telephone within ten days of the date appearing on the notice. The City may authorize its own officer or employee to conduct the hearing as long as the hearing officer is not the same person who directed the storage of the vehicle. F. Violation – Penalties. After the initial warning citation, a subsequent violation of this Section is a misdemeanor, punishable upon conviction by a fine of not less than Two Hundred Fifty Dollars ($250), nor more than One Thousand Dollars ($1,000), or by imprisonment in the county jail for not more than six months, or by both fine 6.a Packet Pg. 107 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 47 of 50 and imprisonment. At the discretion of any person duly authorized by the Chief of Police to issue a citation for any violation of this section, or the Grand Terrace City Attorney’s Office, a violation of this section may be an infraction enforced through the parking penalty process set forth in Section 40200 et seq. of the California Vehicle Code. The city council may establish from time to time by resolution an increase in the amount of the fine. Section 18.80.220 Nonconforming Signs and Abandoned Signs A. Nonconforming Signs. 1. Except as otherwise provided by this section, all existing signs which do not meet the requirements of this chapter shall be deemed nonconforming signs and shall either be removed or brought into compliance with this chapter when a substantial alteration to the sign is made. Change of copy shall not be deemed a substantial alteration. 2. For purposes of this section, a “substantial alteration” shall be defined as repair or refurbishing of any sign that alters its physical dimensions or height, or replaces any integral component of the sign including, but not limited to, alterations to exterior cabinets, bases, or poles. In addition, substantial alteration shall also include any repair or refurbishing of a sign that exceeds 50% of the depreciated value of the sign and structure, but excepting customary maintenance. 3. “Customary maintenance” shall be defined as any activity or work performed for the purpose of actively maintaining the sign in its existing approved physical configuration and size dimensions at the specific location approved by the City and includes the following: a. Repainting the sign text, cabinet, or other component of the sign without changing the advertising message; or b. Routine replacement of border and trim with substantially the same colors and materials. 4. A nonconforming sign may remain in use provided no additions or enlargements are made thereto and no structural alterations are made therein, except as permitted for customary maintenance in subsection 18.80.100.I (Maintenance Requirements) of this chapter. B. Abandoned Signs. Abandoned signs may be abated by the city. For regulatory purposes, any factors indicating abandonment shall not begin occurring until 120 days after the effective date of this ordinance. Section 18.80.230 Compliance with Sign Code as Condition of Permit Approval Any existing legal nonconforming sign may be required to be brought into compliance with current applicable code requirements, or removed as a condition of approval of any 6.a Packet Pg. 108 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 48 of 50 redevelopment, building, conditional use, or other permit or approval required under any provision of the Grand Terrace Municipal Code for the same property where the nonconforming sign is located, so long as a nexus exists between the permit or approval and the sign that must be removed or brought into compliance. Section 18.80.240 Penalty Any violation of or failure to comply with the provisions of this chapter may be enforced pursuant to Chapter 1.16 of the Grand Terrace Municipal Code and by another other procedure authorized by law.” SECTION 2.. Section 5.40.070 (Signs) of Chapter 5.40 (Garage Sales) of Title 10 is revised to read as follows: “Section 5.4.070 Signs A. Signage advertising garage sales are considered commercial signage permitted by section 18.80.160, subdivision (B) “Temporary signs displayed during one-time event” and section 18.050.D of this Code and shall comply with all the requirements.” SECTION 3. This Ordinance has been reviewed for compliance with the California Environmental Quality Act (CEQA), the CEQA guidelines, and the City’s environmental procedures, and has been found to be exempt pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines, in that the City Council hereby finds that it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment. SECTION 4. Any provision of the Grand Terrace Municipal Code or appendices thereto that are inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to the extent necessary to effect the provisions of this Ordinance. SECTION 5. If any provision or clause of this ordinance or the application thereof to any person or circumstances is held to be unconstitutional or otherwise invalid by any court of competent jurisdiction, such invalidity shall not affect other provisions or clauses or applications of this ordinance which can be implemented without the invalid provision, clause or application; and to this end, the provisions of this ordinance are declared to be severable. 6.a Packet Pg. 109 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 49 of 50 SECTION 6. First read at a regular meeting of the City Council held on the 26th day of April, 2016, and finally adopted and ordered posted at a regular meeting of said City Council on the ___ of _______, 2016. ATTEST: ____________________________ ______________________________ Pat Jacquez-Nares Darcy McNaboe City Clerk Mayor 6.a Packet Pg. 110 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) June 2, 2016 Page 50 of 50 I, Pat Jacquez-Nares, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Ordinance was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the ____ of _____, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________ Pat Jacquez-Nares City Clerk Approved as to form: ___________________________________ Richard L. Adams, II City Attorney 6.a Packet Pg. 111 At t a c h m e n t : D r a f t S i g n C o d e _ 6 . 2 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 3 : S i g n C o d e O r d i n a n c e - I n t r o d u c t i o n ) AGENDA REPORT MEETING DATE: June 28, 2016 Council Item TITLE: 2013-2021 Housing Element and Related General Plan and Zoning Amendments PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: 1) Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING AN ADDENDUM TO THE CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT PREPARED FOR THE GENERAL PLAN AND ADOPTING GENERAL PLAN AMENDMENT 16-01 AMENDING THE 2013-2021 HOUSING ELEMENT (GENERAL PLAN AMENDMENT 16- 01a); 2) Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING AN ADDENDUM TO THE CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT PREPARED FOR THE GENERAL PLAN AND AMENDING THE LAND USE ELEMENT AND LAND USE MAP IN CONFORMANCE WITH PROGRAM 2 OF THE 2013-2021 HOUSING ELEMENT (GENERAL PLAN AMENDMENT 16-01b); and 3) Read by title only, waive further reading and Introduce an ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING AN ADDENDUM TO THE CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT PREPARED FOR THE GENERAL PLAN AND ADOPTING ZONING CODE AMENDMENT 16-01 REVISING TITLE 18 OF THE MUNICIPAL CODE AND ZONE CHANGE 16-01 REVISING THE ZONING MAP IN CONFORMANCE WITH THE GENERAL PLAN HOUSING ELEMENT AND LAND USE ELEMENT 2030 VISION STATEMENT: A compliant Housing Element supports Goal #1, Ensuring Fiscal Viability and Goal #3, Promote Economic Development by providing an internally consistent General Plan. BACKGROUND: State law requires that each city’s General Plan include a Housing Element, which provides an overarching statement of City policies and programs for maintaining and 7 Packet Pg. 112 improving existing housing, and accommodating development of new housing to meet the needs of the region’s growing population Housing Elements are reviewed the California Department of Housing and Community Development (“HCD”) to determine their compliance with state law. A finding of compliance by HCD is referred to as Housing Element “certification.” In January 2014 the City Council adopted the 2013-2021 Housing Element, and HCD found that additional revisions are required in order to fully comply with state requirements. The most significant issue raised by HCD was the availability of sites with appropriate zoning to accommodate the City’s share of new housing assigned in the Regional Housing Needs Assessment (“RHNA”). On October 13, 2015 the City Council received a staff report regarding the status of the Housing Element and directed staff to prepare an amended Housing Element that addresses the comments of HCD. John Douglas, the City’s Housing Consultant, consulted with HCD several times, identified revisions to the Housing Element, and provided a draft Element for HCD review HCD informed the City that the adopted Housing Element must include a program for rezoning sites to accommodate the RHNA allocation, and the rezoning must be complete prior to the Housing Element being found in full compliance with state law Staff has identified changes to the Housing Element, the General Plan Land Use Element and Map; and to the Zoning Code and Zoning Map, which Staff believes would result in certified Housing Element. Staff presented these changes to the Planning Commission at a properly noticed public hearing on April 21, 2016, and the Commission voted to recommend City Council approval. DISCUSSION: Adequate Sites to Accommodate the RHNA (Program 2) A key provision of state housing law is that every city must zone sufficient land for multi- family housing to accommodate its RHNA. When sufficient sites are not identified, land must be rezoned to create additional capacity for multi-family housing. It is important to note that state law does not require cities to achieve their RHNA allocations, but adequate sites with appropriate zoning must be available to accommodate development commensurate with the RHNA. Based on the City’s 2013-2021 RHNA allocation in the low and lower income categories of 47 units and the City’s unaccommodated need of 11 units from the previous cycle, a total of 58 units needs to be accommodated. However, there is one existing site zoned R3-20 that can support 16 units, reducing the unmet need to 42 units. To address the current shortfall, Program 2 in the Housing Plan calls for land use and zoning amendments for the candidate sites listed in Table 8.30b of the Housing Element, shown below. 7 Packet Pg. 113 Table 8.30b Candidate Sites for Rezoning Site/APN Current General Plan/Zoning Site Acreage Existing Use Realistic Unit Capacity @ 20 du/ac Site 1 1167-241-01 Low Residential/ R1-7.2 1.07 Underutilized - 1 SFR (built 1936) 21 Site 2 0275-223-12 Medium Residential/ R2 1.99 Underutilized - 1 SFR (built 1924) 39 0275-223-59 Medium Residential/ R2 0.50 Underutilized - 1 SFR (built 1980) 10 0275-223-60 Medium Residential/ R2 1.50 Underutilized - 1 SFR (built 1940) 30 Total 5.06 100 These sites were selected based on staff’s assessment of their size and suitability for higher-density residential use, compatibility of the proposed zoning designations with adjacent properties, and proximity to commercial services and transportation routes. Other changes to the Housing Element are shown in the attached Housing Element and shown in redline. Upon adoption, the final resolution will contain an unmarked copy of the Housing Element. Amendment to the Land Use Element/Map and Zoning Code/Map To effectuate the re-designations identified in Housing Program 2, the General Plan Element and Map; and the Zoning Code and Zoning Map would need to be amended. The the following proposed actions are reflected in the City Council resolution (Attachment 3) and ordinance (Attachment 4). Amend Land Use Element Table 2.3 (General Plan Land Use Designations) to change the maximum density in the Medium High Density Residential (MHDR) designation from 20 to 24 units/acre. Amend the General Plan Land Use Map to re-designate Site 1 (12201 Michigan St.) from LDR to MHDR. Amend the General Plan Land Use Map to apply the R3-24 Overlay designation to the parcels in Site 2. Amend the Zoning Map to re-designate Site 1 from R1-7.2 to R3-24. Amend the Zoning Map to apply the R3-24 Overlay designation to the parcels in Site 2. 7 Packet Pg. 114 Amend the Zoning Code to create a new R3-24 district allowing multi-family development with a density range of 20 to 24 units/acre. Amend the Zoning Code to create a new R3-24 Overlay designation allowing multi-family development at a density of 20 to 24 units/acre when at least 5% very-low-income or 10% low-income units are provided as an optional alternative to the base zoning designation. Regarding the re-zoning, Staff contacted the property owners of the candidate sites listed above. Staff spoke with three of the four properties and they have provided their consent. Staff was unable to make contact with the fourth property owner; however, staff sent a letter directly the owner informing of the proposed Overlay District, and public hearing notices were also mailed. No objections have been received. The R3-24 Overlay is a designation that would be added on top of the existing R-2 zoning. The R-2 zoning would remain in place, and the property can continue to be used as it has been, and can be developed to R-2 standards. The Overlay provides the flexibility and opportunity for the property to be develop with residential units at a density between 20-24 units per acre, in accordance with the Overlay designation. Multi-family parking requirements (Program 12) City zoning regulations currently require one of the required parking spaces for multi- family units to be provided in a garage. HCD has indicated that this garage requirement is a constraint that adversely affects the cost and supply of housing. Alternatives to the garage requirement would include the use of carports, which is proposed. The Highlands and the Senior Villas are examples of uses with carport parking. At the Planning Commission hearing, concerns were raised regarding the potential effects on security if garage parking is reduced or eliminated. However, current regulations only require that one of the parking spaces be enclosed in a garage, therefore carports or open parking is already permitted for most multi-family units. In addition, security concerns can be addressed through thoughtful site planning and CPTED (Crime Prevention Through Environmental Design) principles in consultation with the Sheriff’s Department. Transitional and supportive housing (Program 13) Transitional and supportive housing are intended for persons with disabilities or other special needs and are typically operated by non-profit organizations. State law requires cities to allow transitional and supportive housing subject to the same restrictions as apply to other residential dwellings of the same type in the same zone. The Zoning Code currently allows these types of housing only in the R2 and R3 zones by conditional use permit. The proposed amendment would revise the Zoning Code in conformance with state requirements. Definition of family (Program 13) The Zoning Code defines family as “an individual or two or more persons related by 7 Packet Pg. 115 blood, marriage or adoption, or a group of not more than six persons, excluding servants, who are not related by blood, marriage or adoption, living together in a dwelling unit.” State law precludes cities from distinguishing between related persons and unrelated persons living as a “single housekeeping unit” in zoning regulations relating to families. The proposed amendment would revise this definition consistent with current fair housing law. Other revisions In addition to the four issues described above, other administrative or clerical revisions were made that do not require a change in City policies or regulations. PUBLIC NOTICE: Notice of the public hearing was published in the Grand Terrace City News and posted in three locations 10 days prior to the hearing. Notice of the hearing was also sent to organizations that may have an interest in housing issues as noted in Section 8.1 of the Housing Element, and to property owners within 300 feet of Sites 1 and 2. At the Planning Commission public hearing, verbal comments were offered by three other residents who expressed general concerns regarding higher densities within Site 2. In response to those comments as well as questions from the Commission, staff and the City Attorney noted that state law establishes specific requirements on local governments regarding minimum densities that must be allowed. ENVIRONMENTAL REVIEW: A Final EIR was certified by the City Council on April 27, 2010 for the Grand Terrace General Plan. The revisions proposed to the draft Housing Element would not result in new significant environmental impacts or a substantial increase in the severity of impacts analyzed in the General Plan EIR, therefore an Addendum has been prepared pursuant to CEQA Guidelines Sections 15162 and 15164 (Attachment 5). FISCAL IMPACT: No impact to the General Fund. ATTACHMENTS:  HCD Letter_01.15.2016.pdf (PDF)  CC Reso-Housing Element_6.28.2016 (DOCX)  Exhibit C8 Housing _Tracked Changes.pdf (PDF)  CC Resolution_Land Use Amendments (DOCX)  Ordinance_Implementing Housing Element revisions_6.28.2016(DOC)  Addendum_2013-2021 Grand Terrace Housing Element (DOCX) APPROVALS: Sandra Molina Completed 06/20/2016 10:53 AM 7 Packet Pg. 116 City Attorney Completed 06/20/2016 2:11 PM Finance Completed 06/20/2016 3:36 PM Sandra Molina Completed 06/20/2016 4:37 PM City Manager Completed 06/23/2016 2:21 PM City Council Pending 06/28/2016 6:00 PM 7 Packet Pg. 117 7.a Packet Pg. 118 At t a c h m e n t : H C D L e t t e r _ 0 1 . 1 5 . 2 0 1 6 . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 7.a Packet Pg. 119 At t a c h m e n t : H C D L e t t e r _ 0 1 . 1 5 . 2 0 1 6 . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) RESOLUTION NO. 2016-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING AN ADDENDUM TO THE CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT PREPARED FOR THE GENERAL PLAN AND ADOPTING GENERAL PLAN AMENDMENT 16-01 AMENDING THE 2013-2021 HOUSING ELEMENT (GENERAL PLAN AMENDMENT 16-01a) WHEREAS, pursuant to Section 65300 of the State Planning and Zoning Law (Division 1 Title 7 of the California Government Code) on April 27, 2010, the City of Grand Terrace adopted Resolution 2010-10 adopting a General Plan to provide comprehensive, long-range planning guidelines for future growth and development which incorporates the following nine elements: Land Use, Circulation, Open Space and Conservation, Public Health and Safety, Noise, Public Services, Housing, and Sustainable Development. Each element of the General Plan provides Goals, Programs, and Policies as required by State Law; and WHEREAS, General Plan Amendment 16-01a proposes to amend the Housing Element for the 2013-2021 planning period; and WHEREAS, on October 13, 2015, and October 15, 2015, the City Council and Planning Commission, respectively, conducted public meetings to discuss the 2013- 2021 Housing Element; and WHEREAS, on November 23, 2015 a draft Housing Element was submitted to the California Department of Housing and Community Development (“HCD”) for review; and WHEREAS, the draft 2013-2021 Housing Element has been revised to address the comments in HCD’s letter of January 15, 2016; and WHEREAS, on April 21, 2016, the Planning Commission conducted a duly noticed public hearing on the Housing Element Amendment at the Grand Terrace Council Chambers located at 22795 Barton Road, Grand Terrace, California 92313, and concluded the hearing by voting to recommend City Council approval; and WHEREAS, on June 28, 2016, the City Council conducted a duly noticed public hearing on the Housing Element Amendment at the Grand Terrace Council Chambers located at 22795 Barton Road, Grand Terrace, California 92313, at which time all interested parties were provided an opportunity to offer testimony; and WHEREAS, a Final Environmental Impact Report (“FEIR”) was certified by the City Council on April 27, 2010, for the General Plan Update, and pursuant to Section 7.b Packet Pg. 120 At t a c h m e n t : C C R e s o - H o u s i n g E l e m e n t _ 6 . 2 8 . 2 0 1 6 ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 15164 of the California Environmental Quality Act (CEQA) Guidelines, an Addendum to the FEIR has been prepared for the 2013-2021 Housing Element; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Grand Terrace: 1. The City Council hereby finds that the Addendum to the General Plan Final Environmental Impact Report prepared for the 2013-2021 Housing Element satisfies the requirements of CEQA because: a. No substantial changes are proposed in the project which will require major revisions of the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; b. No substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; and ; or c. No new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified that would show that any of the following exists: (i) The project will have one or more significant effects not discussed in the previous EIR; (ii) Significant effects previously examined will be substantially more severe than shown in the previous EIR; (iii) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative; or (iv) Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. The Addendum reflects the independent judgment of the City Council. 7.b Packet Pg. 121 At t a c h m e n t : C C R e s o - H o u s i n g E l e m e n t _ 6 . 2 8 . 2 0 1 6 ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 2. The City Council finds as follows with respect to the 2013-2021 Housing Element Amendment: a. The General Plan Amendment will allow the Housing Element to be amended consistent with State law. The Housing Element is part of the City's General Plan, which sets forth guiding policies for future development. The requirement for each city to adopt a General Plan is contained in California Government Code Section 65300 et seq., which also lays out specific requirements for each element. The Housing Element provides an overarching statement of City policies and programs to maintain and improve existing housing, and also accommodate the City's fair share of population growth needs. Among the requirements in California Government Code Section 65580 et seq. for Housing Elements are: (i) Ensure adequate sites for new housing for persons of all income levels; (ii) Encourage and facilitate the development of affordable housing; (iii) Conserve and improve the existing affordable housing stock; (iv) Analyze and remove governmental constraints on new housing development; (v) Promote equal housing opportunities; and (vi) Preserve assisted housing b. The Housing Element Amendment promotes the Grand Terrace General Plan and each element thereof, and leaves the General Plan a compatible, integrated and internally consistent statement of goals and policies. The amendment promotes Land Use Goal 2.1 to provide for balanced growth which seeks to provide a wide range of employment and housing opportunities and maintenance of a healthy, diversified community. c. Adoption of this General Plan Amendment will not be in conflict with Section 65358(b) of the Government Code relating to the number of amendments permitted per year, because this amendment is the first amendment of calendar year 2016. d. In conformance with Government Code Sec. 65585, the City Council finds that the 2013-2021 Housing Element has been revised to fully address the comments in HCD’s letter of January 15, 2016 in that Table 8.30b 7.b Packet Pg. 122 At t a c h m e n t : C C R e s o - H o u s i n g E l e m e n t _ 6 . 2 8 . 2 0 1 6 ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) identifies adequate sites to accommodate the City’s assigned share of regional housing need. 3. Based on the findings and conclusions set forth above, as well as the written staff reports, staff presentation and public testimony, the City Council hereby adopts the 2013-2021 Housing Element (General Plan Amendment 16-01a) attached hereto as Exhibit 1. The City Manager is directed to transmit the adopted Housing Element to HCD for final review, and is further directed to make any technical or clerical revisions to the Housing Element as may be necessary to obtain HCD’s finding of substantial compliance. PASSED AND ADOPTED by the City Council of the City of Grand Terrace, California, at a regular meeting held on the 28th day of June, 2016. ATTEST: ____________________________ ______________________________ Pat Jacquez-Nares Darcy McNaboe City Clerk Mayor Approved as to form: ___________________________________ Richard L. Adams, II City Attorney 7.b Packet Pg. 123 At t a c h m e n t : C C R e s o - H o u s i n g E l e m e n t _ 6 . 2 8 . 2 0 1 6 ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) I, Pat Jacquez-Nares, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Ordinance was adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 28th day of June, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________ City Clerk 7.b Packet Pg. 124 At t a c h m e n t : C C R e s o - H o u s i n g E l e m e n t _ 6 . 2 8 . 2 0 1 6 ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Exhibit 1 2013-2021 Housing Element 7.b Packet Pg. 125 At t a c h m e n t : C C R e s o - H o u s i n g E l e m e n t _ 6 . 2 8 . 2 0 1 6 ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft |April 2016 Adopted January 28, 2014 Housing Element 2013-2021 7.c Packet Pg. 126 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 This page intentionally left blank 7.c Packet Pg. 127 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-1 8.0 HOUSING ELEMENT 8.1 INTRODUCTION 8.1.1 Purpose The purpose of the City of Grand Terrace Housing Element is to provide the residents, development community and elected and appointed officials with a clear understanding of the City’s housing needs. In order to achieve the ultimate goal of ensuring that every Grand Terrace resident secures a safe and decent place to live within a satisfactory environment, the Housing Element promotes a close coordination of housing policies and programs at local, state and federal levels. 8.1.2 Background 8.1.2.1 Function of the Element The Housing Element functions as an integral part of the City’s efforts to manage the development of incorporated lands. The City balances the need to ensure adequate housing for all current and future residents against the need to provide infrastructure and services. The Housing Element includes a description of existing housing types, the condition of existing units, an analysis of overcrowding, overpayment, special housing needs, and the demand for affordable housing in the City. The Element also includes a discussion of the progress made over the previous planning period, and projections of needs for the next five eight years. 8.1.2.2 Public Participation California law requires that local governments include public participation as part of the housing element. Specifically, Government Code section 65583(c)(7) states “that the local government shall make a diligent effort to achieve public participation of all economic segments of the community in the development of the housing element, and the program shall describe this effort.” State law does not specify the means and methods for participation; however, it is generally recognized that the participation must be inclusive. The Planning Commission conducted a public workshop on September 5, 2013. The workshop provided an overview of the purpose and statutory requirements governing Housing Elements, and its contents. Notices were posted and placed in the Blue Mountain Outlook, which is 7.c Packet Pg. 128 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-2 delivered to all property owners in the City. Notices were also sent to several organizations that have an interest in housing within the City. Comments raised during the Planning Commission September 5th workshop included the need to consider higher densities, and acknowledgment of the financial difficulty of developing smaller affordable projects. It was noted that the City has established a new R3-20 zone district which allows a density of 20 units per acre. It is a fiscal challenge to develop smaller affordable projects, which has become more challenging with the dissolution of redevelopment agencies. A public meeting was conducted by the City Council on September 24, 2013. Notice of this meeting was also posted and placed in the Blue Mountain Outlook, sent to several organizations that have an interest in housing within the City. Duly noticed public hearings were held before the Planning Commission on January 16, 2014, and City Council on January 28, 2014. All meetings and hearings were fully noticed per State planning law. After receiving comments from HCD on the adopted element a revised draft Housing Element was prepared and circulated for public review,and public meetings were held on October 13 and October 15, 2015. The revised element was submitted to HCD for review,and on January 15, 2016 HCD issued a letter finding the revised draft Housing Element must identify specific sites to be rezoned and the rezoning must be complete in order for the element to fully comply with state law.Following HCD review, a public hearing was held by the Planning Commission on April 21, 2016 and the revised element was adopted by the City Council at a public hearing on __________. Notices soliciting public input at these public meetings were published in the newspaper, posted at City Hall, and sent by email and/or direct mail to the interested parties and organizations listed below: Organization Invited to Participate Grand Terrace Child Care Center Grand Terrace Senior Center Chamber of Commerce Lion’s Club Azure Hills Seventh Day Adventist Calvary Deaf Church Grand Terrace Foursquare Church Loma Linda Korean Church Grand Terrace Community Church Christ the Redeemer Church Grand Terrace Community Church Colton Unified School District Hope Homes Inland Temporary Homes Inland Fair Housing and Mediation Board The Salvation Army Catholic Charities Community Action Partnership of San Bernardino Frazee Community Center Jamboree Housing San Bernardino County Housing Authority Southern California Association of NonProfit Housing Inland Regional Center Eagle Real Estate Group 7.c Packet Pg. 129 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-3 8.2 RELATIONSHIP TO OTHER PLANS AND PROGRAMS 8.2.1 California Law The California Government Code requires every City and County to prepare a Housing Element as part of its General Plan. In addition, State law contains specific requirements for the preparation and content of Housing Elements. According to Section 65580, the Legislature has declared that: (1)The availability of housing is of vital statewide importance, and the early attainment of decent housing and a suitable living environment for every California family is a priority of the highest order. (2)The early attainment of this goal requires that cooperative participation of government and the private sector in an effort to expand housing opportunities and accommodate the housing needs of Californians of all economic levels. (3)The provision of housing affordable to low and moderate income households requires the cooperation of all levels of government. (4)Local and state governments have a responsibility to use the powers vested in them to facilitate the improvement and development of housing to make adequate provision for the housing needs of all economic segments of the community. (5)The legislature recognizes that in carrying out this responsibility, each local government also has the responsibility to consider economic, environmental, and fiscal factors and community goals set forth in the General Plan and to cooperate with other local governments, and the state, in addressing regional housing needs. Section 65581 of the Government Code states that the intent of the Legislature in enacting these requirements is: (1)To ensure that local governments recognize their responsibilities in contributing to the attainment of the State housing goal. (2)To ensure that cities and counties prepare and implement housing elements which, along with federal and State programs, will move toward attainment of the State housing goal. (3)To recognize that each locality is best capable of determining what efforts are required by it to contribute to the attainment of the State housing goal as well as regional housing needs. (4)To ensure that each local government cooperates with other local governments to address regional housing needs. 7.c Packet Pg. 130 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-4 Government Code Section 65583 outlines the required content of all housing elements including identification and analysis of existing and projected housing needs, and a statement of goals, policies, quantified objectives, and scheduled programs for the preservation, improvement, and development of housing. Specific requirements include the following: (1)An assessment of housing needs and an inventory of resources and constraints relevant to the meeting of these needs. The analysis should include population and employment trends; documentation of household characteristics; inventory of land suitable for residential development; governmental and other constraints to housing development; analysis of any special housing needs and an assessment of existing affordable housing developments. (2)A program which sets forth a schedule of actions the local government is undertaking or intends to undertake to implement the policies and achieve the objectives of the housing element in order to meet the housing needs of all economic segments of the community. 8.2.2 Relationship to Other Plans The Housing Element is an integral part of the General Plan and holds strong relationships with other elements. Since residential development is a primary land use in the City, it is directly tied to the Land Use Element and must be compatible with surrounding existing and proposed land uses. The siting of housing is also dependent upon the location of streets and transportation systems to move people from their homes to jobs, shopping, schools, and recreation facilities and to provide goods and services to the residences (Circulation Element). Homes must also be located in areas free of hazards (Public Safety Element), and away from major noise generators (Noise Element). In addition, residents are dependent upon utilities, police, fire and other public services (Public Services & Facilities Element) and require recreation facilities (Open Space & Conservation Element). On April 10, 2010, the City adopted a comprehensive update of the General Plan. The Public Health and Safety Element was prepared in accordance with Government Code Section 65302 (g)(2), and included updated information relating to flood hazards and flood hazard mapping. Goals, policies and implementation measures were adopted to protect Grand Terrace residents from unreasonable risks of flooding, as shown below. Goal 5.3 Reduce the risk to life and property in areas designated as flood hazard areas. Policy 5.3.1 All development proposed within a designated 100-year floodplain shall be reviewed to assure that all structures designated for human habitation are adequately protected from flood hazards. a.As part of the development review process, all projects located within a designated 100-year floodplain are required to provide a flood hazard mitigation program. 7.c Packet Pg. 131 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-5 Policy 5.3.2 The City shall work with the San Bernardino County Flood Control District and Army Corps of Engineers to provide adequate flood protection along the Santa Ana River. a.Cooperate with the County Flood Control District and Corps of Engineers regarding future improvements along the Santa Ana River. Policy 5.3.3 The City shall evaluate the flood control system of the City and improve it as required and as funds become available. a.Review the current City storm drain plan master plan and update as necessary. Identify priorities and provide improvements as funding becomes available. b.Review all proposed development projects for their impact to the City storm drain system. Require hydrology studies for new development projects that have a potential to impact the drainage system and condition projects to construct onsite and offsite drainage facilities to mitigate project-specific impacts. Policy 5.3.4 The City shall require all development projects to comply with the National Pollutant Discharge Elimination System (NPDES) and implement appropriate Best Management Practices. a.All development projects that fall under the provisions of the NPDES program shall be conditioned to prepare and implement a Stormwater Pollution Prevention Plan (SWPPP) for construction and a Water Quality Management Plan for long-term operation. Furthermore, because of the requirement for consistency between the various General Plan Elements, any proposed amendment to an Element will be evaluated against the other Elements of the General Plan to ensure that no conflicts occur, including the Safety and Conservation Elements pursuant to AB 162, SB 1241 and SB 379. 8.3 EVALUATION OF 2006-2013 HOUSING ELEMENT State Housing Element guidelines require all jurisdictions to include an evaluation of their previous Housing Element’s action plans to determine their success. Appendix 1 of the Housing Element contains a review of the housing programs of the previous planning period. 7.c Packet Pg. 132 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-6 8.4 COMMUNITY PROFILE To effectively determine the present and future housing needs for the City of Grand Terrace, population variables, such as demographic and socio-economic characteristics and trends must first be analyzed. The following description of the community of the City of Grand Terrace is a capsulation of available data from the U.S. Census Report, data from the California Department of Finance, projections from Southern California Association of Governments (SCAG), and various other informational sources. 8.4.1.Population Trends and Projections 8.4.1.1 Population Population trends over the last three decades are shown in Table 8.1. Grand Terrace grew half as much in the last decade as the one prior, at a modest 3.4%; while San Bernardino County’s growth has remained consistent at about 20%. Table 8.1 Population Trends 1990 2000 2010 Growth 1990-2010 Growth 2000-2010 Grand Terrace 10,946 11,626 12,025 6.2%3.4% San Bernardino County 1,418,380 1,709,434 2,035,210 20.5%19.1% Source: U.S. Census, 1990, 2000, 2010 8.4.1.2 Household Composition, Size and Tenure The City’s population of 12,025 persons is estimated to reside in 4,399 households with an average of 2.71 persons per household. Within these households, the Census reports that 70% were family households. Non family households in the City total 1,336 (30.4%). Of those households, almost 40% of the householders are over 65 years of age. Table 8.2 depicts the household composition of the City in comparison to the County of San Bernardino. 7.c Packet Pg. 133 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-7 Table 8.2 Household Composition City of Grand Terrace and County of San Bernardino City San Bernardino County Household Type Number %Number % Family Households 3,063 69.6%470,440 76.9% With children <18 years 1,348 --242,985 -- Non-Family Households 1,336 30.4%141,634 23.1% Householder living alone 1,026 --141,178 -- Householder >65 years 395 --38,924 -- Total Households 4,399 100%611,618 100% Average Household Size 2.71 3.26 Source: U.S. Census,2010 Of the occupied units in the City of Grand Terrace, 63.4% are owner-occupied and 36.6% are renter-occupied. Housing tenure is an indicator of the housing market. Communities need an adequate supply of both to be able to provide a range of housing alternatives for households with varying incomes, household sizes and compositions, and lifestyles. As shown in Table 8.3 below, the tenure of housing in the City of Grand Terrace is nearly identical to that in the County of San Bernardino. Table 8.3 Housing Tenure for Grand Terrace and County of San Bernardino City of Grand Terrace County of San Bernardino Tenure Units %Units % Owner Occupied 2,788 63.4%383,573 62.7% Renter Occupied 1,611 36.6%228,045 37.3% Total Occupied Units 4,399 100%611,618 100% Source: U.S. Census,2010 8.4.1.3 Ethnicity Table 8.4 shows the ethnic composition in Grand Terrace in comparison to San Bernardino County. Overall the City has a larger percentage of the White population and a lesser percentage of the Hispanic or Latino population than San Bernardino County. Even though the City is still a predominately White community the demographics have changed significantly. The White population has decreased from 61% of the population in 20001 to 46% in 2010, whereas, the 1 U. S. Census, 2000 7.c Packet Pg. 134 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-8 Hispanic/Latino population has increased from 25% of the population to almost 40% in this same time period. Table 8. Ethnic Composition of Grand Terrace and San Bernardino County Grand Terrace San Bernardino County Residents Percent Residents Percent Not Hispanic or Latino 7,317 60.8%1,034,065 50.8% White 5,575 46.4%677,598 33.3% Black or African American 637 5.3%170,700 8.4% American Indian/Alaska Native 42 0.4%8,523 0.4% Asian 735 6.1%123,978 6.1% Native Hawaiian/Pacific Islander 21 0.2%5,845 0.3% Other races or 2+ races 307 2.5%47,421 2.3% Hispanic or Latino (any race)4,708 39.2%1,001,145 49.2% Total 12,025 100%2,035,210 100% Source:U. S. Census, 2010 8.4.1.4 Age Characteristics The distribution of population by age groups is an important factor in determining the general population make up and possible future housing needs. A breakdown of the City of Grand Terrace’s and San Bernardino County’s population by age for 2000 and 2010 is presented in Table 8.5. As seen in this Table, the City experienced a decrease in the number of residents between the ages of 35-49, and an increase in the percentage of residents at the age of 65 and older. Population by age of the County of San Bernardino is similar to that of the City, except that the County did not experience the same growth as the City did in the 65 and older population. The median age of County residents remains younger than that of the City, by four years. 7.c Packet Pg. 135 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-9 Table 8.6 Age of Population for Grand Terrace and County of San Bernardino City of Grand Terrace County of San Bernardino 2000 Census 2010 Census 2000 Census 2010 Census Total Population 11,626 12,025 1,418,380 2,035,210 Population Under 5 Years Number of Residents 756 751 143,076 158,790 Percent of Total 6.5%6.2%8%7.8% Population 5-19 Years Number of Residents 2,627 2,346 463,192 505,787 Percent of Total 22.6%19.5%27%24.8% Population 20-34 Years Number of Residents 2,368 2,764 364,607 441,999 Percent of Total 20.4%22.9%21%21.8% Population 35-49 Years Number of Residents 2,873 2,305 385,308 415,460 Percent of Total 24.7%19.2%23%20.4% Population 50-64 Years Number of Residents 1,748 2,361 206,792 331,646 Percent of Total 15%19.6%12%16.2% Population 65 and Over Number of Residents 1,245 1,498 146,549 181,348 Percent of Total 10.7%12.4%9%9% Population Median Age 35.3 36.1 30.3 31.7 Source: U.S. Census,2000 & 2010 8.4.1.5 Household Income Characteristics Household income is a primary factor addressing housing needs in a community because the ability of a household to afford housing is related to the household’s income.The State of California Department of Housing and Community Development (HCD) surveys households in each county on an annual basis to determine the median income. The median income is also adjusted for households of different sizes. Households are then grouped into four income groups for purposes of determining the need for assistance. The 2010 San Bernardino County median income for a household of four persons is $65,000. Based on 2010 categories, these income groups and thresholds are: 7.c Packet Pg. 136 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-10 Table 8.6 Household Income Categories (4 Person Household) Category Percent of Median Income Income Limits Extremely Low 30% or Less of Median Very Low 31% to 50% of Median $32,500 Lower 51% -80% of Median $52,000 Moderate 81% -120% of Median $78,000 Above Moderate Over 120% of Median $78,000+ Source: California HCD, 2010 According to the California Department of Finance, the 2010 median household income in Grand Terrace was $67,926, 127% higher than the San Bernardino County household median income of $53,260, but comparable to nearby cities of Redlands, and Riverside (Table 8.7) Source:California Department of Finance, Form M645, * U.S. Census, 2010 Table 8.7 Median Household Income San Bernardino County and Selected Cities Municipality Median Household Income % of County Median Colton $45,298 85% Fontana $57,965 102% Grand Terrace $67,926 127% Highgrove*$41,545 78% Highland $52,202 98% Loma Linda $48,371 91% San Bernardino $39,427 74% San Bernardino County $53,260 100% Redlands $60,970 114% Riverside*$64,618 121% Riverside County*$59,419 112% 7.c Packet Pg. 137 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-11 Table 8.8 Income Distribution by Category Income Category*Total Households Percent of Households Extremely Low 385 10% Very Low 500 13% Lower 660 17% Moderate 554 14.3% Above Moderate 1,769 45.7% Total 3,868 100% Source: SCAG, based on the 2005-2009 American Community Survey Note: The total households by income level are from a special run of the 2005-2009 ACS used for federal housing planning purposes. This total will differ from subsequent updates and the 2010 Census. The household income distribution groups listed in Table 8.8 are shown as categorized by the Regional Housing Needs Assessment for purposes of the Housing Element and identifying the City’s housing needs. However, as demonstrated in Table 8.9 below, household income levels within the City are quite varied. Table 8.9 Household Income in Grand Terrace Income 2000 CENSUS 2010 CENSUS No. of Households Percent of Households No. of Households Percent of Households $ 0 -$ 9,999 146 3.5%224 5% $ 10,000 -$14,999 187 4.5%152 3.4% $ 15,000 -$24,999 449 10.7%356 8% $ 25,000 -$34,999 354 8.4%440 9.9% $ 35,000 -$49,999 730 17.4%526 11.8% $ 50,000 -$74,999 1,169 27.9%792 17.8% $ 75,000 -$99,999 676 16.1%916 20.6% $100,000 -$149,999 357 8.5%603 13.6% $150,000 or more 128 3.1%440 9.9% 4,196 100%4,449 100% Source: U.S. Census, 2000 and 2010 7.c Packet Pg. 138 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-12 8.4.2 Employment Trends and Projections Economic characteristics, such as the employment rate, also affect housing needs of residents. The jobs available in each employment sector and the wages for these jobs affect the type and size of housing residents can afford.In 2010, approximately 6,031 residents 16 years of age or older were in the work force. The majority of City residents are employed in the management, business and science and art industries (36.9%) and in the sales and office industries (28.8%). According to the 2010 U.S.Census, these two categories were also the highest employment sectors for San Bernardino County residents, 28% and 26%, respectively. Table 8.10 Employment by Occupation Grand Terrace Occupation Jobs Percentage Management, business, science and art 2,225 36.9% Service 914 15.1% Sales and office 1,736 28.8% Natural resources, construction, and maintenance 535 8.9% Production, transportation, and material moving 621 10.3% Total 6,031 100% Source: U.S.Census, 2010 Future housing needs are affected by the number and type of new jobs created during the planning period.Overall growth in the Riverside –San Bernardino Metropolitan Statistical Area is expected to add 206,700 new jobs into San Bernardino and Riverside Counties, bringing the employment numbers to 1,464,600 by 2020. This is a growth of 16.5% between 2010 and 2020.2 Generally, residents that are employed in well-paying occupations have less difficulty obtaining adequate housing than residents in low paying occupations. Table 8.11 lists the top ten fastest growing occupations and occupations with the most job openings between 2010 and 2020 for the Riverside –San Bernardino MSA, along with median hourly wages and the educational level needed to secure such occupations. The fastest growing occupations are those requiring less than a high school education and are also low wage service jobs. Many of the new jobs created will be in the retail and service sectors. These jobs ordinarily do not provide the income needed to buy a new home in the City. 2 California Employment Development Dept., Labor Market Information Division,Sept. 2012 7.c Packet Pg. 139 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-13 Table 8.11 Riverside-San Bernardino Counties 2010-2010 Top 10 Fastest Growing Occupations and Top 10 Occupations with the Most Job Openings Fastest Growing Occupations Employment Change Median Hourly Median Annual Education Level Home Health Aides 54%$9.71 $20,204 Less than high school Veterinary Technologists and Technicians 52%$14.72 $30,611 Associate’s degree Emergency Medical Technicians and Paramedics 43%$14.02 $29,155 Post-secondary, non-degree Market Research Analyst and Marketing Specialists 43%$27.24 $56,642 Bachelor’s Meeting, Convention, and Event Planners 40%$20.88 $43,447 Bachelor’s First-Line Supervisors of Helpers, Laborers, And Material Movers, Hand 40%$22.95 $47,728 HS diploma or equivalent Personal Care Aides 38%$9.32 $19,379 Less than high school Medical Scientists (Except Epidemiologists)37%$36.89 $76,741 Doctor/professional Degree Medical Equipment Repairers 37%$22.50 $46,796 Associate’s Degree Logisticians 37%$33.46 $69,583 Bachelor’s Occupations with Most Openings Total Jobs (Sum) Median Hourly Median Annual Education Level Retail 23,420 $10.09 $21,003 Less than high school Cashiers 21,160 $9.68 $20,134 Less than high school Laborers And Freight, Stock And Material Movers, Hand 18,380 $11.89 $24,727 Less than high school Combined Food Preparations And Serving Workers 14,670 $9.06 $18,863 Less than high school Waiters And Waitresses 13,180 $8.95 $18,623 Less than high school Heavy And Tractor-Trailer Drivers 10,910 $19.35 $40,243 High school diploma, equivalent Personal Care Aides 10,570 $9.32 $19,379 Less than high school Stock Clerks And Order Fillers 9,120 $11.00 $22,892 Less than high school Registered Nurses 8,950 $39.06 $81,242 Associate’s degree Office Clerks, General 7,880 $14.60 $30,368 High school diploma, equivalent Source: California Employment Development Department, Labor Market Information Division, September 2012 7.c Packet Pg. 140 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-14 8.4.3 Housing Trends And Projections 8.4.3.1 Historical Residential Construction Trends As shown in Table 8.12, the City’s housing stock grew by a modest 4% between 2000 and 2010. Multi-family development experienced a 14.5% growth during this ten year period. Construction of the Blue Mountain Senior Villas, Mountain Gate and Grand Canal developments account for most of this growth. Table 8.12 Housing Growth by Type Structure Type 2000 2010 Growth Units %Units %Units % Change Grand Terrace Single-Family 3,038 68%3,017 65%-21 -1% Multi-family 1,170 26%1,340 29%170 14.5% Mobile homes 250 6%292 6%42 17% Total Units 4,458 100%4,649 100%191 4% San Bernardino County Single-Family 442,652 74%523,605 75%80,653 18% Multi-family 116,577 19%132,528 19%15,951 14% Mobile homes 41,840 7%43,504 6%1,664 4% Total Units 601,369 100%699,637 100%98,268 16% Source: Department of Finance, E-8 2010 As illustrated in Table 8.13,almost 65%of Grand Terrace’s housing units are single-family; (62% detached and 2.7%are attached).About 29% of all units are multi-family (e.g. townhomes, condominiums, duplexes, triplexes, etc.)and 6%are mobile homes. The overall percentage of single-family homes in the County is higher than Grand Terrace at 7572%, while the County percentage of multiple-family is only 1920%(Table 8.12). 7.c Packet Pg. 141 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-15 Table 8.13 Household Composition Housing Product Housing Composition Number of Units Percent of Units Single-Family Single-Family Detached 2,893 62% Single-Family Attached 124 2.7% Multiple-Family Multiple-Family (2-4 units)471 10% Multiple-Family (5 or more)869 19% Mobile Homes Mobile Home Units 292 6.3% Total 4,649 100% Source: California, Department of Finance, 2010 8.4.3.2 Age and Condition of Residential Structures The age of a structure has a significant effect on its physical condition. Homes generally begin to show age after 30 years and require some level of maintenance. This typically includes roof repair, painting, landscaping, and exterior finishes. Homes between 30 and 50 years typically require more significant maintenance and even renovation. Generally, homes built 50 or more years ago (unless well maintained) are more likely to require substantial repairs or need renovation to meet current building codes. However, by itself, age is not a valid indicator of housing condition, since proper care and continued maintenance will extend the physical and economic life of a unit. One the other hand, a lack of normal maintenance coupled with an aging housing stock can lead to the serious deterioration of individual units and entire neighborhoods. Table 8.14 shows the year when housing was built in Grand Terrace. According to the 2010 Census, 54% of the City’s housing stock is between 30-50 years old.Proper and continued maintenance of older housing is important in extending the life of a home. It also is important in maintaining the general well-being of the surrounding neighborhoods. 7.c Packet Pg. 142 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-16 Table 8.14 Age of Housing Decade Built Number of Units Percent of Units 2000 or later 320 7% 1990’s 402 9% 1980’s 1,211 26% 1970’s 1,318 28% 1960’s 936 20% 1950’s 283 6% 1949 or earlier 181 4% Total 4,651 100% Source: U.S. Census, 2010 An exterior windshield housing survey was conducted in March of 2008. This sample survey was limited to those areas in the City where the housing stock is known to be older, and included approximately 22% of the City’s housing stock.The windshield survey categorized the condition of the housing stock into three levels: those needing no rehabilitation; those needing moderate rehabilitation such as exterior repainting or missing roof shingles; and those needing substantial rehabilitation, such as sagging roofs or walls. The sample survey found that approximately 79 units may need moderate rehabilitation and only two units may need substantial rehabilitation. This suggests that overall, for its age, the City’s housing stock is in good condition. This estimate seems reasonable given that the housing market was strong during 2000-2008, and rising property values encouraged homeowners to make necessary repairs. Also, the City is proactive in ensuring that properties are well maintained.The results of the survey are valid and adequate for the purposes of this planning period. The U.S. Census reports that a small percentage of housing units in the community lack complete kitchens or bathrooms. The vast majority of housing (99%) has complete plumbing and kitchen facilities. The quality of housing distinguishes Grand Terrace from many older communities in the region. Nevertheless, given that the majority of the City’s housing stock was constructed in the 1970’s and 1980’s it is likely that some level of rehabilitation will be required during the planning period. 8.4.3.3 Overcrowding The size of residential structures (number of rooms including bathrooms, halls, closets, and kitchens.) is an important factor in assessing whether the housing stock is adequately accommodating the community’s population. An average size residential unit has five rooms (kitchen, dining/family room, living room and two bedrooms)and can accommodate a family of 7.c Packet Pg. 143 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-17 up to five without being considered overcrowded. Overcrowding is said to occur when there is more than one resident per room, excluding bathrooms, and severe overcrowding exists when there are more than 1.5 residents per room. According to the 2005-2009 American Community Survey, 1% of homeowners and 4% of renters are experiencing overcrowding, substantially lower than that of the San Bernardino County region. Although not a significant number, Table 8.15 also suggest that large family rental housing may be needed to alleviate overcrowding. Table 8.15 Overcrowding by Housing Tenure City of Grand Terrace and San Bernardino County Overcrowding Condition City of Grand Terrace San Bernardino County Owners Renters Owners Renters No overcrowding 2,761 1,345 364,808 176,500 Overcrowded 40 53 15,169 20,894 Severely Overcrowded 0 41 4,451 6,974 Total Households 2,801 1,439 384,428 204,368 No overcrowding 99%93%95%87% Overcrowded 1%4%4%10% Severely Overcrowded 0%3%1%3% Source:Southern California Association of Governments, based on 2005-2009 American Community Survey 8.4.3.4 Vacancy Rates The residential vacancy rate, a translation of the number of unoccupied housing units on the market, is a good indicator of the balance between housing supply and demand in a community. When the demand for housing exceeds the available supply, the vacancy rate will be low; driving the cost of housing upward to the disadvantage of prospective buyers or renters. In a healthy housing market, the vacancy rate would be between 5.0 and 8.0 per cent. These vacant units should be distributed across a variety of housing types, sizes, price ranges and locations within the City. This allows adequate selection opportunities for households seeking new residences. The California Department of Finance (2010) reports a City-wide vacancy rate of 5.29%, suggesting a healthy balance between housing supply and demand. This rate compares favorably to the overall County vacancy rate of 12.6%. 7.c Packet Pg. 144 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-18 8.4.3.5 Housing Affordability The State of California Department of Housing and Community Development (HCD) publishes household income limits for all counties in the State. These household limits are used for determining eligibility of household incomes for housing programs. The 2010 income limits for San Bernardino County are summarized in Table 8.16.The annual 2010 median income for a four-person household in San Bernardino County is $65,000. Table 8.16 Affordable Income Ranges (4 Person Household) Category Percent of Median Income Income Range Extremely Low 30% or Less of Median Very Low 31% to 50% of Median $32,500 Low 51% -80% of Median $52,000 Moderate 81% -120% of Median $78,000 Above Moderate Over 120% of Median $78,000+ Median Income $65,000 Source: California HCD, 2010 According to State standards a household should pay no more than 30 percent of its gross income on housing. Table 8.17 shows affordable rent and home purchase limits by income category based on the County median income. These are maximum limits for a 4-person household and used for discussion purposes, although it should be noted that the limits are adjusted based upon household size. The affordability levels assume 30 percent of gross income for rent or mortgage (principal, interest, taxes and insurance), utilities, and for home purchase a 10 percent down payment, 1.25 percent in taxes and a 4 percent interest rate reflecting current conditions. Table 8.17 Affordable Housing Prices and Rents by Income Group Income Category Median Income (4-PersonHousehold)1 Maximum Home Purchase Price Maximum Monthly Rental Rate Extremely Low Less Than $19,500 $88,000 $487/month Very Low $19,501 -$32,500 $149,000 $812/month Low $32,501 -$52,000 $241,100 $1,299/month Moderate $52,001 -$78,000 $355,000 $1,950/month Above Moderate $78,000+$355,000+$1,950/month+ Source: HCD 2010 Income Limits, California HCD HUD User Portal 7.c Packet Pg. 145 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-19 According to MDA Data Quick3 the median resale price for homes in Grand Terrace was $185,000, this includes single-family and multiple-family units. Based on this median price homeownership is affordable to low income households. According to Zillow.com4 25 townhomes or condominiums sold between May 2012 and April 2013 for an average price of $131,000, this would mean that attached housing is affordable to very low income households. Zillow.com also list four mobilehomes for sale ranging in price between $19,000 and $45,000, which would be affordable to extremely low income households.This household income group is priced out of homeownership, except for mobilehomes. A random sampling of apartment complexes in the City showed that the market rate for one- bedroom apartments in the City rent from $750 to $950 a month, two-bedroom units rent between $950 and $1,266 a month, and three bedrooms at approximately $1,250.5 Zillow.com listed an average monthly rate of $1,750 for three-bedroom homes, and $1,950 for four-bedroom homes. Based on the range of rents for apartment housing, there are apartments available at rents affordable to very low income households and above; whereas, lower income households are priced out of detached single-family detached housing. The Blue Mountain Senior Villas, was subsidized by the City’s former redevelopment agency and most of the units are income restricted to very low and low income households. 8.4.3.6 Overpayment A household is considered to be overpaying for housing (or cost burdened) if it spends more than 30 percent of its gross income on housing. Severe housing cost burden occurs when a household pays more than 50 percent of its income on housing. The prevalence of overpayment varies significantly by income, tenure, household type, and household size. Although overpayment data by household income is not available, the impact of high housing costs typically falls disproportionately on lower income and renter households. Table 8.18 shows that while a greater percentage of Grand Terrace homeowners are overpaying in relation to renters, while, as a percentage, twice as many renters are paying more than 50% of their income to pay for housing. Moreover, of those overpaying, 120 homeowners and 150 renters fall within the extremely low income housing group. In the low income housing group, 72% of homeowners and 58% of renters are overpaying. 3 Southern California Association of Governments, Profile of the City of Grand Terrace, 2012 4 http://www.zillow.com/homes/recently_sold/Grand-Terrace-CA-92313/accessed May 8, 2013 5 The Crest, The Highlands, Azure Hills Apartment and Blue Mountain Senior Villas complexes 7.c Packet Pg. 146 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-20 Table 8.18 Overpayment by Housing Tenure Overpayment Condition City of Grand Terrace San Bernardino County Owners Renters*Owners Renters None 1,724 686 364,808 176,500 Overpaying 660 248 15,169 20,894 Severely Overpaying 417 451 4,451 6,974 Total Households 2,801 1,439 384,428 204,368 None 61.5%47.7%94.9%86.4% Overpaying 23.6%17.2%3.9%10.2% Severely Overpaying 14.9%31.3%1.2%3.4% *54 households were not computed Source:Southern California Association of Governments, based on 2005-2009 American Community Survey 7.c Packet Pg. 147 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-21 8.5 HOUSING NEEDS 8.5.1 Existing Needs California law requires all local governments to plan to facilitate and encourage the production of housing to accommodate population and employment growth. To assist in that effort, SCAG prepares a Regional Housing Needs Assessment, often referred to as the RHNA. The RHNA is a key tool for local governments to plan for anticipated growth. The RHNA quantifies the anticipated need for housing within each jurisdiction for an 8-year period. Communities then determine how they will address this need through the process of updating the Housing Elements of their General Plans The RHNA identifies the City’s existing and future housing need broken down into four household income categories: “Very Low” -less than 50 percent of the median income “Low” -50 to 80 percent of the median income; “Moderate” -80 to 120 percent of the median income; and “Above Moderate”-more than 120 percent of the median. The previous planning period (2006-2013), shown in Table 8.19 below, included the following RHNA target numbers: Table 8.19 Regional Housing Need Assessment 2006 –2013 Target Income Level RHNA Target Very Low 80 Low 55 Moderate 63 Above-Moderate 131 Total 329 Source: SCAG, 2008 Through the adequate sites analysis the City demonstrated that 329 dwelling units could be accommodated through the planning period. However, in order to ensure availability of land for lower income households, the City was required to re-zone at least 1.35 acres of land to a minimum density of 20 dwelling units per acre to accommodate 27 low income dwelling units. A general plan amendment and zone change to re-zone 2.52 acres to a new R3-20 (High Density Residential) zone district was considered. However, during the public hearing process the City only approved a zone change for 0.81 acres, which would accommodate 16 of the 27 dwelling 7.c Packet Pg. 148 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-22 units.Therefore, from the last planning period, 11 additional units will need to be accommodated during this planning period. 8.5.2 2013 –2021 RHNA In 2012,SCAG issued new RHNA allocations for the January 1, 2014 to October 31, 2021 planning period, as shown in Table 8.20. Table 8.20 Regional Housing Need Assessment 2013 –2021 Target Income Level RHNA Target Very Low 28 Low 19 Moderate 22 Above Moderate 49 Total 118 Source: SCAG, 2012 8.5.3 Resource Inventory 8.5.3.1 Land Inventory State planning law requires that all Housing Elements provide an inventory of available land that will accommodate the RHNA allocation. The available properties must include the following: Vacant residentially zoned sites Vacant non-residentially zoned sites that allow residential uses Underutilized residentially zoned sites, which are capable of being developed at a higher density or with greater intensity. Non-residentially zoned sites that can be redeveloped for and/or rezoned for residential uses. 7.c Packet Pg. 149 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-23 An inventory of all currently vacant or underutilized parcels currently zoned for residential development or that permits residential development was prepared. Tables 8.21 through Table 8.28 lists all parcels by Assessor’s Parcel Number, current zoning and General Plan designation, acreage, and realistic development density. Table 8.22 Single Family Residential Hillside (RH) Zoned Properties Parcels zoned RH are found along the west side of Blue Mountain. The permitted density within the RH zone is one dwelling unit per acre. These parcels are characterized as large rural residential lots on steep hilly terrain and numerous development constraints including steep slopes, landslide potential, high fire hazards, sensitive habitat, excessive grading requirements, limited access, and utility constraints. In consideration of the existing topography and other physical constraints the City requires that development be subject to a specific plan or master plan to establish site development standards such as setbacks, height limits and density, on a project by project basis.Although the specific plan would allow flexibility in design and development standards, these parcels are typically considered too expensive for affordable housing due to the development constraints.Based on an analysis of the properties, the realistic capacity within the RH zone is 72 additional single-family lots suitable for above-moderate- income housing. Table 8.21 RH Zoned Available Parcels APN General Plan Condition Acreage Allowable Density Realistic Unit Capacity 0276-491-03 Hillside-Low Density Residential Vacant 28.94 1 du/ac 19 @ 0.65 du/ac 0276-491-01 Hillside-Low Density Residential Vacant 5.48 1 du/ac 5 @ 1 du/ac 0276-491-02 Hillside-Low Density Residential Vacant 1.02 1 du/ac 1 @ 1 du/ac 0282-192-16 Hillside-Low Density Residential Vacant 2.16 1 du/ac 2 @ 1 du/ac 1178-061-01 Hillside-Low Density Residential Vacant 44.81 1 du/ac 23 @ 0.5 du/ac 1178-251-01 Hillside-Low Density Residential Vacant 42.91 1 du/ac 22 @ 0.5 du/ac Total --125.32 -72 Source: Grand Terrace Community Development Department, 2013 7.c Packet Pg. 150 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-24 Table 8.22 Single Family Residential -20,000 sq. ft. min. (R1-20) Parcels R1-20 parcels are typically characterized as larger rural residential parcels at the foot of Blue Mountain. Minimum lot size is 20,000 square feet (1/2 acre). These parcels are typically constrained by steeper slopes, limited access and utilities, and high fire hazards, although not as much as Residential Hillside (RH) lots. Non-vacant parcels within this zone consist of older homes on large lots that may be classified as underutilized, and that could be subdivided. Residential development standards for the R1-20 zone district are contained in Table 8.38, and most single-family development can meet these standards. Permissible density within this zone district is 1-2 dwelling units per acre, and approximately 57 additional above-moderate-income single-family residential units could be accommodated in this zone district. Table 8.22 R1-20 Zoned Available Parcels APN General Plan Condition Acreage Allowable Density Realistic Unit Capacity 0275-083-03 Low Density Residential Underutilized 3.39 1-2 du/ac 4 @ 1.25 du/ac 0275-083-34 Low Density Residential Underutilized 3.09 1-2 du/ac 4 @ 1.25 du/ac 0276-421-06 Low Density Residential Underutilized 2.65 1-2 du/ac 2 @ 1 du/ac 0276-431-08 Low Density Residential Underutilized 3.15 1-2 du/ac 4 @ 1.25 du/ac 0276-431-09 Low Density Residential Underutilized 2.72 1-2 du/ac 2 @ 1 du/ac 1178-241-03 Hillside-Open Space Vacant 10.00 1-2 du/ac 10 @ 1.5 du/ac 1178-161-76 Low Density Residential Vacant 2.59 1-2 du/ac 3 @ 1 du/ac 1178-191-02 Low Density Residential Underutilized 18.00 1-2 du/ac 18 @ 1 du/ac 1178-231-02 Low Density Residential Vacant 1.77 1-2 du/ac 2 @ 1 du/ac 1178-241-01 Low Density Residential Underutilized 8.00 1-2 du/ac 8 @ 1.5 du/ac Total --55.36 -57 Source: Grand Terrace Community Development Department, 2013 7.c Packet Pg. 151 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-25 Table 8.23 Single Family Residential -10,000 sq. ft. min. (R1-10) Parcels R1-10 parcels are characterized as a transition zone between the more rural R1-20 lots and standard 7,200 square foot single-family lots. The minimum lot size is 10,000 square feet and they are generally located along the foot of Blue Mountain in areas of milder slopes and fewer constraints than R1-20 and RH lots.Underutilized lots in this zone district consist of large lots with only one residential unit that could be subdivided. Permissible density within this zone district is 1-4 dwelling units per acre. Residential development standards for this zone district are contained in Table 8.38.For single-family development, the development standards are typically not a constraint, and can be met. Realistic density is 3 dwelling units per acres, and the identified parcels could support a total of 20 additional above-moderate-income housing units. Table 8.23 R1-10 Zoned Available Parcels APN General Plan Condition Acreage Allowable Density Realistic Unit Capacity 0276-401-12 Low Density Residential Underutilized 1.02 1-4 du/ac 2 @ 2 du/ac 0276-401-16 Low Density Residential Vacant 0.87 1-4 du/ac 2 @ 2 du/ac 0276-401-22 Low Density Residential Vacant 0.23 1-4 du/ac 2 @ 1 du/ac 0276-411-02 Low Density Residential Vacant 3.10 1-4 du/ac 9 @ 3 du/ac 0276-411-27 Low Density Residential Vacant 1.67 1-4 du/ac 4 @ 2.5 du/ac 0267-411-28 Low Density Residential Vacant 0.65 1-4 du/ac 2 @ 3 du/ac Total --7.54 -20 Source: Grand Terrace Community Development Department, 2013 Table 8.24 Single Family Residential –7,200 sq. ft. min. (R1-7.2) Parcels The R1-7.2 residential zone is the standard zone for typical single-family development in the City. Lots are typically 7,200 square in size and were created in larger subdivisions. Permitted density in this zone district is 1-5 dwelling units per acre. Residential development standards for this zone district are contained in Table 8.38.The development standards are typical for single- family development and similar to surrounding jurisdictions, are not a constraint to single-family development. Remaining R1-7.2 available lots are generally older infill lots or residences on larger lots that could be subdivided to create additional housing opportunities.Lots created under this zone designation can be developed in accordance with the development standards, and 7.c Packet Pg. 152 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-26 it is anticipated that approximately 29 above-moderate-income units could be accommodated in the R1-7.2 zone district. Table 8.24 R1-7.2 Zoned Available Parcels APN General Plan Condition Acreage Allowable Density Realistic Unit Capacity 1167-161-31 Low Density Residential Vacant 0.88 1-5 du/ac 3 @ 4 du/ac 1167-201-03 Low Density Residential Vacant 2.61 1-5 du/ac 9 @ 4 du/ac 1167-271-11 Low Density Residential Vacant 0.50 1-5 du/ac 2 @ 4 du/ac 1167-271-12 Low Density Residential Underutilized 1.00 1-5 du/ac 2 @ 4 du/ac 1167-281-03 Low Density Residential Underutilized 0.93 1-5 du/ac 3 @ 3 du/ac 1167-291-02 Low Density Residential Underutilized 2.68 1-5 du/ac 10 @ 4 du/ac Total --8.60 -29 Source: Grand Terrace Community Development Department, 2013 Table 8.25 Multi-Family Residential (R2) Parcels R-2 zoned parcels allow for standard single-family residential units and lower density multi-family residential units including duplexes, triplexes, and fourplexes. These residential units are permitted by right. Permitted density in this zone district is 1-9 dwelling units per acre. Many of these lots are located on the west side of the City and are currently occupied by older rural residential units.Residential development standards for this zone district are contained in Table 8.38.The underutilized sites identified below each contain an existing residence. Given the sizes of these lots there is adequate underutilized area to be able to accommodate additional units. Additionally, because of the existing residence it is likely that at most two or three residential units would be accommodated. With this small level of development, the existing residential uses are not a constraint to development on these lots 7.c Packet Pg. 153 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-27 because they can usually be incorporated into the design of development. It is anticipated that a minimum of 65 moderate-income multiple-family units could be constructed under the permitted base density. There is the ability for developers to apply for density bonuses that would allow densities greater than that permitted, and development incentives which would include a relaxing of development regulations, such as setbacks, parking and height standards; or apply to use the City’s newly adopted PRD standards which allow density bonuses where energy efficiency methods are utilized in project design. Table 8.25 R2 Zoned Available Parcels APN General Plan Condition Acreage Allowable Density Realistic Unit Capacity 0275-211-05 Medium Density Residential Underutilized 1.18 1-9 du/ac 4 @ 3.3 du/ac 0275-211-09 Medium Density Residential Underutilized 3.93 1-9 du/ac 8 @ 2 du/ac 0275-211-17 Medium -Density Residential Underutilized 1.06 1-9 du/ac 3 @ 3 du/ac 0275-211-58 Medium Density Residential Underutilized 1.52 1-9 du/ac 3 @ 2 du/ac 0275-223-12 Medium Density Residential Underutilized 2.0 1-9 du/ac 15 @ 8 du/ac 0275-223-40 Medium Density Residential Underutilized 1.09 1-9 du/ac 6 @ 4 du/ac 0275-223-41 Medium Density Residential Underutilized 0.90 1-9 du/ac 4 @ x 4 du/ac 0275-223-60 Medium Density Residential Underutilized 1.50 1-9 du/ac 8 @ 4 du/ac 0275-231-11 Medium Density Residential Underutilized 1.10 1-9 du/ac 4 @ 3.5 du/ac 0275-231-25 Medium Density Residential Underutilized 1.47 1-9 du/ac 10 @ 7 du/ac Total --22.02 -65 Source: Grand Terrace Community Development Department, 2013 7.c Packet Pg. 154 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-28 Table 8.26 Multi-Family Residential (R3) Parcels The R3 zone is a zone intended for medium density multi-family residential uses. Development in this zone may include apartments, condominium, town homes, duplexes, triplexes, and fourplexes at densities of up to 12 units per acre.These residential units are permitted by right. The remaining R3 parcels are all infill lots already provided with all public utilities and services, and are either vacant or contain existing residential uses.Residential development standards for this zone district are contained in Table 8.38.Almost all of the underutilized sites identified above contain an existing residence, and most measure at least one half acre in size. . Table 8.26 includes the existing mobile home park, over the long term, should it redevelop it could generate up to 233 multiple-family units. However, for purposes of adequate sites, this parcel is not included in the final calculations. Therefore, exclusive of the mobile home park, a total of 74 additional moderate-income multiple-family units could develop within the R-3 zone district.Developers could also apply for a density bonus that would allow densities greater than that permitted, and development incentives which would include a relaxing of development regulations, such as setbacks, parking and height standards; or apply to use the City’s newly adopted PRD standards which allow density bonuses where energy efficiency methods are utilized in project design 7.c Packet Pg. 155 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-29 Table 8.26 R3 Zoned Available Parcels APN General Plan Condition Acreage Allowable Density Realistic Unit Capacity #0275-211-53 Medium Density Residential Underutilized 21.23 1-12 du/ac 233 @ 11 du/ac 0275-251-77 Medium Density Residential Underutilized 0.64 1-12 du/ac 7 @ 11 du/ac 0275-331-01 Medium Density Residential Vacant 3.65 1-12 du/ac 35 @ 11 du/ac 1167-341-02 Medium Density Residential Underutilized 0.38 1-12 du/ac 2 @ 10.5 du/ac 1167-341-04 Medium Density Residential Underutilized 0.50 1-12 du/ac 4 @ 8 du/ac 1167-341-05 Medium Density Residential Underutilized 1.04 1-12 du/ac 11 @ ll du/ac 1167-341-78 Medium Density Residential Vacant 1.33 1-12 du/ac 15 @ 11 du/ac Total --28.77 -307 Source: Grand Terrace Community Development Department, 2013 #This is an existing mobilehome park, and is not included in the final calculations. It is included for demonstrative purposes only. *A proposal to re-zone these properties to a density of 20 du/ac was unsuccessful. Table 8.27 High Density Residential (R3-20) Parcels The R3-20 is a new zone district created in 2012 in accordance with Housing Program 8.8.1.s of the 2010 Housing Element. The City was successful in creating the new zone district, which allows a density of 20 dwelling units per acre and permits exclusively multiple-family uses. Concurrently with the Zoning Code amendment creating the new zone district, the City adopted a Zone Change and General Plan Amendment, re-designating 0.81 acres were re-zoned to the new designation, which would can accommodate 16 lower-income multi-family dwelling units. Program 2 includes a commitment to re-designate additional sites to accommodate the City’s remaining lower-income RHNA allocation of 42 units in the 2013-2021 period. Table 8.27 R3-20 Zoned Available Parcels APN General Plan Condition Acreage Allowable Density Realistic Unit Capacity 0275-251-04 Medium Density Residential Vacant 0.81 1-20 du/ac 16 @ 20 du/ac Total --0.81 -16 Source: Grand Terrace Community Development Department, 2013 7.c Packet Pg. 156 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-30 Table 8.28 Barton Road Specific Plan (BRSP-OP) Parcels The Barton Road Specific Plan allows infill multiple-family uses on parcels zoned BRSP-OP. An analysis of the parcels with this zoning and the prevailing development pattern identified three parcels that would support multiple-family development. As shown on Table 8.28, 19 additional moderate-income dwelling units could be accommodated within this zone district. Table 8.28 BRSP-OP Zoned Available Parcels APN General Plan Condition Acreage Allowable Density Realistic Unit Capacity 0276-202-45 Office Commercial Underutilized 0.65 1-12 du/ac 5 @ 12/du/ac 0276-202-46 Office Commercial Underutilized 0.32 1-12 du/ac 2 @ 8 du/ac 0276-202-70 Office Commercial Vacant 0.40 1-12 du/ac 12 @ 15 du/ac Total --1.37 -19 Source: Grand Terrace Community Development Department, 2013 Land Inventory Summary Exhibit 8-1 depicts the locations of available parcels that permit multiple-family development as identified Tables 8.25 through 8.28. In addition to the parcels identified in the tables above, the mixed-use land use designation adjacent to I-215 and south of Barton Road could generate an additional 175 multi-family residential units. As illustrated in Table 8.29, approximately 527 new units could be constructed at buildout. Table 8.29 Available Land for Residential Development Zone Acres Capacity Income Category RH 125.32 72 units Above Moderate R1-20 55.36 57 units Above Moderate R1-10 7.54 20 units Above Moderate R1-7.2 8.60 29 units Above Moderate R2 22.02 65 units Moderate R3 28.77 74 units Moderate R3-20 0.81 16 units Lower BRSP-OP 1.37 19 units Moderate Mixed Use 15.00 175 units Moderate Total 264.79 527 Source: Grand Terrace Community Development Department, 2013 7.c Packet Pg. 157 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-31 Potential to Accommodate the RHNA Allocation for the 2013-2021 Planning Period Unaccommodated Need from the 4th Planning Cycle.The previous Housing Element identified a shortfall of development capacity for 27 lower-income units (see Appendix 1, Program 8.8.1.s). In 2012, the Zoning Code was amended to create the R3-20 zone allowing multi-family development by-right at a density of 20 units/acre and a 0.81-acre site was rezoned to R3-20. That rezoning created additional capacity for 16 of the 27 units, therefore an unaccommodated need of 11 lower-income units is carried over to the 5th planning cycle. Site Capacity to Accommodate the RHNA.Generally speaking, the single-family residential designations will typically house moderate-and above-moderate-income households. Except that, as discussed in Section 8.4.3.5 Housing Affordability section of this Element, the current median housing price of $185,000 means housing is affordable to low-income householders, as well. The multiple-family residential and mixed-use designations are generally expected to house lower-and moderate-income households because of their density and economies of scale. Based on the available sites inventory there is sufficient land to accommodate 178 single-family units and 349331 multiple-family units. With the presumption that the multiple family zones provide the bulk of low and lower income housing, then available sites for low and lower income households can be accommodated during the planning period. Therefore, as shown in Table 8.30a,not only is there is sufficient land available to accommodate the RHNA allocation in the moderate and above-moderate categories but a shortfall of potential sites for 42 lower-income units, which includes the carryover ofof 118 units for this planning period but also sufficient land to accommodate the 11 units from the previous planning period. Program 2 is included in the Housing Plan to address this issue, and candidate sites for rezoning are listed in Table 8.30b. Table 8.30a Comparison of RHNA and Site Availability Zoning District Very Low/ Low Moderate Above Moderate Total RHNA Unaccommodated Need 11 0 0 11 2014-2021 RHNA 47 22 49 118 Total RHNA 58 22 49 129 Available Sites RH, R1-20 0 29 100 R1-10 0 20 0 R1-7.2 010 2919 0 R2 065 650 0 R3,R3-20 090 740 0 R3-20 16 0 0 BRSP & MU 0 194 0 Total Site Capacity 16165 41168 100 7.c Packet Pg. 158 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII-32 Surplus (shortfall)(42)118 38946 51 Source: Grand Terrace Community Development Department, 20152013 Table 8.30b Candidate Sites for Rezoning Site / APN Current General Plan/Zoning Site Acreage Existing Use Realistic Unit Capacity @ 20 du/ac Site 1 1167-241-01 Low Residential/ R1-7.2 1.07 Underutilized –1 SFR (built 1936)21 Site 2 0275-223-12 Medium Residential/ R2 1.99 Underutilized –1 SFR (built 1924)39 0275-223-59 0.50 Underutilized –1 SFR (built 1980)10 0275-223-60 1.50 Underutilized –1 SFR (built 1940)30 Total 5.06 100 Site 1.This 1.07-acre parcel is located at 12201 Michigan Street and is currently zoned R1-7.2 (Single Family Residential, 7.2 units per acre maximum). The site is underutilized and occupied by one single-family house.The large parcel size, age and condition of the structure and location near the Barton Road commercial corridor make it a good candidate for multi-family housing. This site is proposed for rezoning to the R3-24 district (High Density Residential) with an allowable density of 20 to 24 units per acre. Site 2. This site is comprised of three contiguous parcels totaling approximately four acres on the west side of Grand Terrace Road just north of Barton Road. Each parcel contains one single- family house and is currently zoned R2 (Low Medium Density Residential). The large parcel sizes, age and condition of the structures and location near the Barton Road commercial corridor make it a good candidate for multi-family housing. This site is proposed for rezoning to R2/Affordable Housing Overlay (AHO)allowing multi-family residential development at a density of 20 to 24 units per acre if 10% lower-income units or 5% very-low-income units are provided. It should also be noted that developers of R2, R3 and R3-20 designated land may apply to use the City’s recently-adopted PRD standards. These standards allow density bonuses where energy efficient practices are incorporated into the project design. In addition, on a case-by-case basis the City will consider application of the R3-20 zone district upon additional properties. 7.c Packet Pg. 159 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 7.c Packet Pg. 160 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -34 8.5.3.2 Suitability of Non-Vacant Sites Development Trends:As discussed above the City is relying, primarily, on itsexpects that the multiple-family zones, BRSP-OP zone and anticipated mixed-use projects will facilitate development of to generate lower-and moderate-income housing. Over the last planning period one multiple-family project was completed in the City, and it was the completion of a market- rate townhome development that was left partially completed. Additionally, a 23-unit low- income family rental housing development was proposed on City-owned property; however, the project did not move forward due to difficulty in obtaining financing. It is evident however, that bBecause of the economies of scale associated with multiple-family developments, it is likely that multiple-family development will continue to provide affordable housing in the City. Additionally, incentives will likely be necessary to encourage higher-density affordable units. An 80-acre specific plan project is proposed adjacent to I-215 and south of Barton Road. The project area is comprised of vacant and non-vacant land, some currently owned by the Successor Agency to the City of Grand Terrace, and includes the assimilation of multiple parcels and redevelopment of lands. This project is expected to includes a mixed-use component and it is anticipated that an additional 175 with opportunities for multiple-family residential units would be generated. Because a specific plan is being proposed for the project it has the added benefit of creating the customized development standards that would apply to the residential component. Multiple-family infill development in the BRSP-OP zone is allowed at a density of up to 1-12 units per acre and is subject to the residential standards contained in Chapter 18.10 (RH, R1, R2 and R3 Zones) as shown in Table 8.38, including state density bonus provisions. Under the provisions of the Barton Road Specific Plan for mixed-use development, the residential component is not tied to the development standards shown in Table 8.38; it is, however, restricted to second floor levels of buildings. Mixed-use development is subject to the standards of the underlying zone district, including lot coverage, height, parking and setbacks. Densities may not exceed those of the residential, commercial and industrial designations of the General Plan and zoning; and it is anticipated that densities will be established through the Mixed-Use process. Market conditions:Grand Terrace is a small bedroom community located amidst the employment areas of surrounding jurisdictions, and adjacent to the I-215 Freeway,a major commuting corridor to jobs in Los Angeles and Orange Counties. One of the major obstacles to providing housing to meet the needs of all economic segments of the community is the nature of the housing market itself. The rate at which housing costs accelerated during the 1990s and 2000s created a serious national problem. This problem was magnified in California as a whole, and particularly in Inland Empire communities such as Grand Terrace, where housing costs rapidly inflated. As a result of the housing boom of the early 2000s, housing in Grand Terrace 7.c Packet Pg. 161 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -35 has become less affordable with the cost of a typical single-family residence increasing an average of 260 percent from 2000 to 2007. However, the recent downturn of the market significantly reduced housing prices throughout Grand Terrace. Typically the gap between market-rate and what lower-and moderate-income households can afford is large for single-family detached development. However, sales prices in 2012 have shown that single-family detached housing in Grand Terrace is affordable to low-and moderate-income households. 8.5.3.3 Realistic Capacity The City evaluated the implementation of its multiple-family residential development standards, including building height, building setbacks, building coverage and parking requirements by reviewing recent multiple-family development projects. These projects evaluated are R-3 zone and most of the projects were designed at a density of about 11 units per acre which is comparable with the realistic capacity identified in Table 8.27 (R3 Zoned Available Parcels). Two other multiple-family projects were built/approved prior to the City’s incorporation. The 556-unit Highlands Apartments is a 34.76-acre development yielded a density of 16 units per acre. One hundred and eleven of the units have affordability covenants governing them. The Preston Condo project, already recorded, has a permitted density of 15 units per acre, and will require design review of the housing product. Twenty-five percent of the units within this project are proposed to be restricted to moderate-income households. 8.5.3.4 Zoning for Lower Income Households Typically, it is difficult to accommodate affordable housing within single-family development without substantial subsidies, such as silent seconds, downpayment assistance, etc. In the past, the City’s Housing Office (now Community Development) purchased and rehabbed single- family units and sold to affordable households. This program was suspended in the early 2000s due to rising housing prices. With the dissolution of redevelopment agencies the City does not anticipate reactivating this program. Usually, because of the economies of scale, affordable housing projects are developed in zone districts that allow multiple-family developments, such as the City’s Multiple-Family zone districts and Barton Road Specific Plan properties zoned for Infill Residential development. Therefore, the City anticipates that housing for lower-income households will be built on these zone districts. Grand Terrace is a small bedroom community working towards creating a greater commercial tax and industrial base to improve the city’s jobs housing balance which is currently housing-rich and jobs-poor. In previous planning cycles, multiple-family units have been approved and/or developed indicating that the market is accommodating multiple-family projects. However, only 7.c Packet Pg. 162 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -36 the Blue Mountain Senior Villas project contains affordable rental housing units, which received substantial subsidies from the City’s low-mod housing fund. Even with the opportunities for financial subsidies, bonuses and development incentives, there is reluctance by developers to accommodate affordable housing due to the recordation of long-term affordability covenants. Table 8.31 Approved/Constructed Multiple-Family Projects Project Zoning Acreage Number of Units Allowable Density # of Units/Density Greenbriar R3 3.7 35 1-12 du/ac 10.35 Karger Homes R3 2 16 1-12 du/ac 8 Canal Street R3 3.6 42 1-12 du/ac 11.6 Hidden Gate R3 4.84 55 1-12 du/ac 11 *Blue Mountain Senior Villas R3-S 6 6 1-12 du/ac 20 *It should be noted that this project includes a 2.6 acre public park with the residential component built on 3.4 acres. If only the 3.4 acres were considered, project density would be 35 dwelling units per acre. The multiple-family projects built or approved over the last few planning cycles (Table 8.31) demonstrate that development is being constructed in accordance with the realistic capacity for the R3 zone district. The developments are able to meet the provisions of the development standards for the R3 zone. The one affordable project is the Blue Mountain Senior Villas,which is built at a density of 20 units per acre. A specific plan was also developed as part of this project, which allows the developers to establish their own development standards in relation to the site and project characteristics. This in turn provides a tremendous amount of flexibility in development. It should be noted that the Blue Mountain Senior Villas project at a density of 20 units per acre was built with stricter provisions in lot coverage and building height than that permitted in the Zoning Code, but at a lesser standard for parking (0.75 parking spaces per unit as opposed to 2 spaces per unit). Density does influence the financial feasibility of projects; however the constraint to affordable housing in Grand Terrace has not necessarily been density but rather an interest by developers to construct affordable units. In conformance with the “default density” provisions of state law (Government Code Sec. 65583.2(c)(3)(B),in 2012 the City established the R3-20 zoning district allowing multi-family development at a density of 20 units/acre. As noted in Program 2 of the Housing Plan,a zoning amendment will be processed to designate additional land with appropriate development standards to accommodate the City’s remaining lower-income housing need for the planning period. 7.c Packet Pg. 163 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -37 8.5.4 Special Housing Needs There are households with identifiable special needs, as defined by California law,for which the City must plan. Such groups have a greater difficulty in finding affordable housing due to special circumstances, which may be related to employment, income, family characteristics, disability or other conditions. As a result, some residents may experience a higher prevalence of overpayment, overcrowding, or other housing problems. These groups include persons with disabilities, the elderly, large households, female-headed households, farm workers, and the homeless. Each special needs category is discussed in greater detail below. 8.5.4.1 Persons with Disabilities Table 8.32 Persons with Disabilities by Age Disability by Age Persons Percent Age 5 to 15 –total persons 2,095 With a disability 105 5.0% Sensory 20 Physical 40 Mental 57 Self-care 25 Age 16 to 64 –total persons 7,668 With a disability 1,363 17.8% Sensory 189 Physical 396 Mental 251 Self-care 161 Going outside the home 251 Employment disability 161 Age 65 and older –total persons 1,197 With a disability 514 42.9% Sensory 135 Physical 360 Disability by Age Persons Percent Mental 174 Self-care 156 Going outside the home 236 U.S. Census, 2000 7.c Packet Pg. 164 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -38 Persons with disabilities have special housing needs. Depending on the disability their needs may be proximity to public transit, services, and the workplace. Housing needs may include ramps, lowered countertops, and widened doorways. The American Community Survey and 2010 Census did not track disabilities. However, because the City’s population has not grown very much between 2000 and 2010, information from 2000 is still considered relevant. As shown in Table 8.32, 17.8% of the City’s working population (ages between 16-64 years) has a disability, with 12% of those disabled persons having an employment disability. For those aged 65 years and older, 42.9% have a disability. Included within these disabilities are persons with disabilities that limit their ability to leave the home (18.4% of the working population and 46% of the senior population, respectively). According to Section 4512 of the Welfare and Institutions Code a "developmental disability" means a disability that originates before an individual attains age 18 years, continues, or can be expected to continue, indefinitely, and constitutes a substantial disability for that individual which includes mental retardation, cerebral palsy,epilepsy, and autism. This term shall also include disabling conditions found to be closely related to mental retardation or to require treatment similar to that required for individuals with mental retardation, but shall not include other handicapping conditions that are solely physical in nature. Many developmentally disabled persons can live and work independently within a conventional housing environment. More severely disabled individuals require a group living environment where supervision is provided. The most severely affected individuals may require an institutional environment where medical attention and physical therapy are provided. Because developmental disabilities exist before adulthood, the first issue in supportive housing for the developmentally disabled is the transition from the person’s living situation as a child to an appropriate level of independence as an adult. The Inland Regional Center (IRC) provides services to more than 25,000 people with developmental disabilities and their families in San Bernardino and Riverside counties. IRC serves 75 Grand Terrace residents. The City of Grand Terrace adopted Chapter 18.66 Reasonable Accommodations, which provides a simple and inexpensive ($50.00) process for disabled persons, including those with developmental disabilities,to request to deviate from City codes and regulations, such as ramps or accessible room additions within building setbacks. In addition, state-licensed facilities that house persons with disabilities is permitted within the residential zones of the City. 8.5.4.2 The Elderly As reported in the 2010 Census 1,498 persons (12.4%) of Grand Terrace residents were over 65 years of age. This represents an increase of 255 elderly residents since the 2000 Census. It is likely that the elderly population will continue to increase due to two factors: 7.c Packet Pg. 165 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -39 1)The U.S. population nationwide is aging as the baby boom population (born between 1946 and 1964) approaches their senior years; and 2)Many long-time residents chose to stay in the City. As people age, they often find themselves facing additional housing problems they may not have had to cope with previously. Senior households have special housing needs primarily due to three major concerns:physical disabilities/limitations, income and health care cost. Affordability can be an issue of special concern to the elderly,who are often on fixed retirement incomes. Many elderly owner-households reside in mobile homes, which are among the lowest- cost housing options in the City.In addition, the elderly may require assistance with housekeeping, maintenance, and repairs to remain in their own homes as long as possible. Special design features that may be needed include elimination of barriers such as steps and the provision of recreational and social amenities for the elderly. Table 8.33 Elderly Households in Grand Terrace Householder Age Renter household Percent Owner Households Percent 64 years of age or younger 1,335 92.8%2,217 79.2% 65 years of age or older 104 7.2%584 20.8% Total 1,439 100%2,801 100% Source: U.S. Census,2010 8.5.4.3 Large Family Households Large households are an indicator of need for large units. Large households are generally defined as households with 5 or more persons. Grand Terrace has 499 (11.8%) total households consisting of five or more persons. Table 8.34 shows that the City is made up predominately of 1 to 4-person households. This suggests that the need for large units with four or more bedrooms is expected to be significantly less than the need for smaller units. Table 8.34 Household Size by Tenure 1-4 Persons 5+ Persons Total Occupied Number Percent Number Percent Number Percent Owner 2,435 65.1%366 73.3%2,801 66.1% Renter 1,306 34.9%133 26.7%1,439 33.9% Total 3,741 100%499 100 4,240 100% 7.c Packet Pg. 166 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -40 Source: Southern California Association of Governments, based on 2005-2009 American Community Survey 8.5.4.4 Single Parent Households Single-parent households also have greater housing needs than other households due to their limited income and higher expenses. The City of Grand Terrace currently has 791 single-parent families with children, of which 348 are male-headed households and 443 are female-headed households. The Census Bureau has not published data on the percentage of Grand Terrace single parent families that are low income or have housing problems. However, as is common, lower income single parents, particularly renters, experience the highest prevalence and severity of overpayment and overcrowding. Single-family detached rentals and multifamily housing with child-oriented amenities, such as playgrounds and onsite childcare, would help meet the housing needs of Grand Terrace’s single parent households. Affordable attached housing, such as condominiums, can also help meet the needs of female-headed and single-parent households Table 8.35 Household Type by Tenure Household Type Owner Renter Households Percent Households Percent Married family 1,773 63.3%572 39.8% Male householder, no wife present 159 5.7%189 13.1% Female householder, no husband present 230 8.2%213 14.8% Non-family households 639 22.8%465 32.3% Total 2,801 100%1,439 100% Source: Southern California Association of Governments, based on 2005-2009 American Community Survey 8.5.4.5 Farmworker Housing Based on the 2010 Census, there are 6,132 employed residents over the age of 16 years. Of those workers, only 21 (0.23%) persons are employed as farm workers. Because the number of existing employees in Grand Terrace are identified as being farm workers is so small, it is anticipated that that their housing needs will be met through programs designed for lower income households. 8.5.4.6 Homeless The homeless are the community’s most vulnerable residents. The homeless often face chemical dependency, mental health problems, domestic violence, and other life-threatening conditions. 7.c Packet Pg. 167 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -41 Individuals and families experience homelessness for a variety of reasons, and therefore a homeless population may have a variety of needs. A homeless person may need medical care, childcare assistance, credit counseling, substance abuse treatment, job training, and/or English language education, among other services. On January 24, 2013, a Point in Time homeless survey was conducted County-wide. The homeless count was a joint effort between the San Bernardino County Homeless Partnership, the San Bernardino County Office of Homeless Services, and the Institute for Urban Initiatives who recruited over 400 community volunteers to implement the count and a subpopulation survey. Preliminary findings found that there are 2,321 adults and children who are homeless on a given day in San Bernardino County. Of the 2,321 persons, 1,247 (1,182 adults and 65 children) are unsheltered and 1,074 (640 adults and 434 children) were sheltered (i.e. living in shelters, transitional housing or received motel vouchers). The Point in Time count did not find any homeless persons residing in Grand Terrace.6 The Point in Time count is a single snapshot count on one particular day. During the last housing cycle, six homeless persons were identified in Grand Terrace. Conservatively, this number is likely still valid. There is a variety of housing service providers in proximity to Grand Terrace that address a range of needs. Providers are shown on Table 8.36, and this list is not intended to be all- inclusive. These providers provide emergency shelter housing, transitional and permanent housing, utility assistance, rental assistance, food assistance, and support services, such as counseling, such as Inland Temporary Homes, located in Loma Linda, which provides a 90-day shelter program and 21-24-month transitional housing program for homeless families with children under 18 years of age. Currently, Inland Temporary Homes also teaches 24 classes covering a complete range of subjects focused on developing personal skills to facilitate personal growth, career employment services identify individual interests and skills to develop a career path, and counseling by a licensed psychologist facilitates mental health. Also, there are currently six residential care facilities located within the City of Grand Terrace. The City has permitted these facilities to be established within its corporate boundaries in accordance with Section 1566.3 of the Health and Safety Code. According to HCD, these facilities meet the requirement for the provision of transitional housing as set forth in Section 65583 of the Government Code. Five of the facilities have occupancy of six persons per facility for a total of 30 persons, and one facility is Emeritus, which provides assisted living and memory care services. Emeritus is state-licensed for 150 beds. These facilities are providing important transitional housing for 180 persons. In 2012 the City amended its Zoning Code, in accordance with Program 8.8.1.m, allowing for emergency shelters to be permitted in the Industrial zone without a conditional use permit, and subject to the same development and management standards that apply to the residential or commercial uses within the same zone district. 6 San Bernardino County 2013 Homeless Count and Subpopulation Survey: Preliminary Findings and Recommendations 7.c Packet Pg. 168 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -42 Table 8.36 Homeless Providers Name Services Provided Location Cedar House Life Change Center Transitional housing, support services Bloomington House of Hope Ministry Transitional housing, support services Bloomington Calvary Chapel Food bank Fontana Clear Water Residential Care for the Elderly & Homeless Transitional housing, permanent housing, case management, support services Fontana Water of Life Church, City Link Transitional housing, case management, rental assistance, utility assistance, support services Fontana Hope Homes Transitional housing, Permanent housing, support services Highland Inland Temporary Homes Transitional housing, case management, support services Loma Linda VA Loma Linda-Healthcare System Health Care for Homeless Veterans Transitional housing, permanent housing, case management, support services Loma Linda Catholic Charities Case management, rental assistance, utility assistance, support services Ontario, San Bernardino Fresh Start Ministries and Community Services, Inc.Support services Ontario House of Ruth Emergency shelter, domestic violence shelter, transitional housing, case management, support services Ontario Inland Valley Hope Partners Food bank, support services Ontario Mercy House Transitional housing, case management, rental assistance, utility assistance, support services Ontario The Salvation Army Emergency shelter, support services Ontario, Redlands Building a Generation Case management, utility assistance, support services Redlands Family Services Association of Redlands Transitional housing, case management, rental assistance, utility assistance, food bank, support services Redlands The Blessing Center Emergency shelter, food bank, support services Redlands Our House Transitional housing, case management, food bank, support services Redlands 7.c Packet Pg. 169 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -43 Name Services Provided Location Cathedral of Praise Transitional housing, case management, rental assistance, utility assistance, support services Rialto House of Prayer Permanent housing, case management, food bank, support services Rialto Catholic Charities Case management, rental assistance, utility assistance, support services San Bernardino CDCR CSUSB Day Reporting Center Transitional housing, case management, support services San Bernardino Central City Lutheran Mission Emergency services (cold weather), transitional housing, permanent housing, case management, support services San Bernardino Community Action Partnership of San Bernardino County Transitional housing, permanent housing, Case management, rental assistance, utility assistance, support services, food bank San Bernardino County of San Bernardino Department of Public Health Permanent housing,case management, support services San Bernardino Foothill AIDS Project Emergency services, transitional housing, permanent housing, case management, utility assistance, food bank, support services San Bernardino Frazee Community Center Emergency services, transitional housing, case management, support services San Bernardino House of Angeles Transitional housing, food bank, support services San Bernardino Mary’s Mercy Center Veronica’s Home of Mercy Transitional housing, case management, food bank, support services San Bernardino Option House, Inc. Transitional housing, case management, rental assistance, utility assistance, support services San Bernardino San Bernardino One Stop TAY Center Transitional housing, case management, support services San Bernardino San Bernardino One Stop TAY Center Transitional housing, case management, support services San Bernardino Time For Change Foundation Transitional housing, case management, support services San Bernardino Turrill Transitional Assistance Program Inc. Transitional housing, case management, support services San Bernardino Source: San Bernardino County Homeless Partnership, 2012 7.c Packet Pg. 170 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -44 8.5.4.7 At Risk Housing As required by Government Code Section 65583, the City must analyze the extent to which low- income, multi-family rental units are at risk of becoming market rate housing and, if necessary, develop programs to preserve or replace these assisted housing units. The multiple assistance programs include state or local mortgage revenue bonds, redevelopment tax increments, in lieu fees or an inclusionary housing ordinance, or density bonuses. Low income multi-family housing is considered to be at risk if it is eligible to convert to non-low income housing due to: 1) the termination of a rental subsidy contract; 2) mortgage prepayment or 3) the expiration of affordability restrictions. The time period that is to be considered in making this determination is the ten year period following the last mandated updating of the Housing Element (2006-2013). Based on the information contained in the “Inventory of Federally Subsidized Low Income, Rental Units at Risk of Conversion,” compiled by the California Housing Partnership Corporation, there are no federally assisted (HCD or FmHA), low income rental units within the City. Likewise, there are no low income rental units within the City that have been developed with the use of CDBG funds or as a result of an inclusionary housing ordinance. However, there are 111 low income rental units that were constructed using a combination of density bonuses and local multi-family revenue bond financing. These units are located in the Highlands Apartments, constructed by Forest City Development at 11750 Mount Vernon Avenue. In 1999 these units were at risk to convert to market rate housing; however, the City used its housing set-aside funds to secure these units until 2030. 8.5.4.8 Zoning for a Variety of Housing Types Second Dwelling Units: In 2002, the City adopted Chapter 18.69 Second Family Units of Zoning Code to ensure that second units could be constructed on any single-family residentially zoned property. In 2012, Chapter 18.69 was amended to allow for administrative approval of attached and detached second dwelling units and to allow them in the RH, R1, R2 and R-3 Zones. Manufactured Homes:The Zoning Code was amended in 2012 to allow manufactured homes in all residential zone districts, subject to the same development standards and review process as conventional stick construction. The scope of the Board’s review of single-family residences is generally limited to the architecture of the residences, including design,materials, and landscaping. The process from submittal to issuance of building permits is approximately 6 weeks. Residential care facilities: Residential care facilities refer to a residence consisting of supervision of persons, such as a group home, or rehabilitation facility that provide non- medical care to persons in need of personal services, assistance, guidance, protection or training for daily living. Residential care facilities serving 6 or fewer persons are permitted 7.c Packet Pg. 171 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -45 by right in all residential zones. Facilities serving 7 or more persons are conditionally permitted in all residential zone districts. Residential care facilities include homes for persons with disabilities the disabled and transitional housing facilities. Transitional and supportive housing: Transitional and supportive housing facilities fall under the definition of residential care facilities and are principally permitted in all residential zones if serving 6 or less persons, and conditionally permitted in all residential zones if serving 7 or more persons.As noted in Program 13 in the Housing Plan, a Code amendment is being processed to clarify that transitional and supportive housing are regulated as residential uses subject only to the same standards as apply to other residential dwellings of the same type in the same zone. Single-room-occupancy (SRO)units provide another form of affordable housing for low- income persons. The City’s Zoning Code was amended in 2012 to allow SROs in the R3 zone districts. Emergency shelters: Senate Bill 2 adopted in 2007 amended housing element law regarding the planning for emergency shelters to require at least one zone district where emergency shelters are permitted without discretionary action, and subject to the same development and management standards that apply to the residential or commercial uses within the same zone district. The City’s Zoning Code was amended in 2012 to allow emergency shelters in the M2 zone. 7.c Packet Pg. 172 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -46 8.6 CONSTRAINTS The ability of the private and public sectors to provide adequate housing to meet the needs of all economic segments of the community is constrained by various interrelated factors. For ease of discussion, these factors have been divided into three categories: 1) physical constraints; 2) market constraints; and 3) governmental constraints. The extent to which these constraints are affecting the supply and affordability of housing in the City of Grand Terrace is discussed below. 8.6.1 Physical Constraints Physical constraints to the development of affordable housing within the City of Grand Terrace focus upon the physical characteristics of the majority of the remaining undeveloped land within the City limits. The identified sites within the Hillside Residential (RH) and R1-20 zone districts are primarily located on the steep slopes of Blue Mountain. Physical constraints include the potential for land and rock slides, high fire hazards and flooding. Although it is possible to mitigate the physical constraints, the development constraints associated with developing on steep slopes and the provision of streets and utilities to hillside areas along with the environmental issues of landslides, high fire hazards and drainage issues substantially increases development costs and therefore make these areas unsuitable for affordable housing. The sites identified in the R1-10 are generally located along the foot of Blue Mountain and have milder slopes and fewer constraints than in the RH and R1-20 zone districts. The identified sites locates in the R1-7.2 zone district are located in areas with gradual slopes, if any. There are no known environmental constraints in these areas that could impede development. Identified sites within the multiple-family zone districts are located on the relatively flatter portions of the City. The identified sites located at the northwest portion of the City are located in proximity to Interstate 215 and an industrial line of the Union Pacific Railroad. The Interstate and railroad line are potential environmental areas of concern relating to noise. Noise impacts can generally be mitigated through enhanced construction measures such as sound attenuation walls and would not be considered a significant environmental impact. There are no other known environmental constraints that could impede development on identified sites located in the multiple-family zone districts. Approximately three additional vacant and non-vacant sites have been identified within the Administrative Professional designation of the Barton Road Specific Plan area, which 7.c Packet Pg. 173 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -47 conditionally permits multiple-family uses. These parcels are relatively free of significant topographical constraints; utilities are readily available; and are free of any known environmental constraints. The proposed mixed-use project is located just east of the I-215 project, and is part of a larger 80-acre project. Within the 80 acres there is an area identified as jurisdictional to the Department of Fish and Game and Army Corps of Engineers. However, these jurisdictional areas can typically be mitigated, so as not to preclude development. No other significant constraints exist within this project area. 8.6.2 Market Constraints Market constraints to the development of residential housing include the cost of land, the cost of construction, and financing. Unlike past years when the housing market was experiencing a bubble effect, market factors now pose fewer constraints to the development of new housing. Changes in the financial markets, changes in construction material costs, and other factors have all affected the feasibility of developing new housing in Grand Terrace. 8.6.2.1 Construction Cost Construction costs are influenced by the cost of materials. As the softening of the housing market decreases the amount of homes being constructed throughout southern California, the cost of many construction materials have decreased, reflecting the lack of demand. Construction costs will also vary based on the type of material used, structural features present, and project characteristics such as the type and quality of the unit. The single largest cost associated with building a new house is the cost of building materials, comprising between 40 to 50 percent of the sales price of a home. Typical residential construction costs for a 2,000 square foot home with garage is approximately $108 per square foot, whereas as custom homes can be as twice the cost.7 Lower housing costs can be achieved with the following factors: a) reduction in amenities and quality of building materials (above a minimum acceptability for health, safety, and adequate performance); b) availability of skilled construction crews who will work for less than union wages; and c) use of manufactured housing (including both mobile home and modular housing). 7 Building-Cost.net, 2013 7.c Packet Pg. 174 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -48 An additional factor related to construction costs is the number of units built at the same time. Apartments of three stories or less achieve an economy of scale, provided that the building has typical amenities and no structured parking. As the number of units developed increases, construction costs over the entire development are generally reduced based on economies of scale. This reduction in costs is of particular benefit when density bonuses are utilized for the provision of affordable housing. 8.6.2.2 Land Costs Grand Terrace is fortunate in that the cost of vacant land for residential development is relatively affordable, especially when compared to the adjacent counties of Orange, Los Angeles, and San Diego. Land prices are highly variable and depend on the density of development allowed, whether the site has environmental constraints, and whether an existing use must be removed. Land costs are also influenced by location and views, for instance, land costs are higher along the hillside were valley floor views are afforded. Fluctuations in market conditions will also influence land costs. For example, from 2000 through 2006 real estate values rose significantly, however the recent downturn has resulted in a dampening effect on prices. 8.6.2.3 Financing 8.6.2.3.1 Developer Financing Construction financing costs also affect the feasibility of building new housing. In the past it was not uncommon for developers to receive construction loans for 100% or more of a project's estimated future value. However, recently, following the housing market downturn of the early 1990s, financial institutions tightened regulations for construction loans, which was repeated again in the boom period of the early to mid-2000s. The tightened regulations often result in developers having to put up at least 25% of the project value. Although there is no hard threshold for how much required upfront equity is too much before a residential project would be infeasible, the higher the proportion of equity required, the more unlikely that a developer would proceed with the project. Not only would it require more up- front cash, but higher equity contribution means a project must be able to achieve an even higher value at completion in order to generate the cash flow needed to meet acceptable cash-on-cash returns. These trends are anticipated to continue during the planning period. 8.6.2.3.2 Homebuyer Financing Housing affordability is also largely determined by interest rates. First-time homebuyers are most impacted by financing requirements. Current mortgage interest rates for new home purchases are at historically low levels of around 4% for a 30-year fixed-rate mortgage, which 7.c Packet Pg. 175 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -49 increases housing affordability. Although rates are currently low, they can change significantly and impact the affordability of the housing stock. The recent economic crisis has also resulted in a tightening of lending standards, as compared to the “easy credit” practices in recent years. Thus, a critical factor in homeownership involves credit worthiness. Lenders consider a person’s debt-to-income ratio, cash available for down payment, and credit history when determining a loan amount. Many financial institutions are willing to significantly decrease down payment requirements and increase loan amounts to persons with good credit rating. Persons with poor credit ratings may be forced to accept a higher interest rate or a loan amount insufficient to purchase a house. In addition, the San Bernardino County Department of Economic and Community Development also offers a Homeownership Assistance Program that provides financial assistance to eligible households that may be used for down payment assistance or closing costs. 8.6.3 Government Constraints 8.6.3.1 Land Use Controls 8.6.3.1.1 Density The Grand Terrace General Plan sets forth the City’s policies for guiding local development. These policies, together with existing zoning regulations, establish the amount and distribution of land to be allocated for various uses throughout the City.Residential development in the City of Grand Terrace is permitted under the land use categories shown in Table 8.37 and in accordance with the Land Use Element of the General Plan: Table 8.37 General Plan Residential Designations Land Use Category Allowable Zones Gross Allowable Density Hillside Residential R-1 (20)0 –1 Du/Net Ac Low Density Residential R-1 (7.2), R-1 (10), R-1 (20)1 –5 Du/Net Ac Medium Density Residential R-2, R-3 1 –12 Du/Net Ac Medium High Density Residential R3S, R3-20 12 –20 Du/Net Ac Source: Grand Terrace Community Development Department, 2013 Pursuant to City Zoning Code Section 18.10.040, a density bonus of up to 35% may be approved in accordance with California Density Bonus Law, when a developer provides housing for low- to moderate-income households, and seniors. While the amount of vacant land remaining within the City is minimal, land with potential for redevelopment and infill housing is primarily found in the relatively flat areas of the City, where increased densities are feasible, thus providing adequate sites for the construction of affordable 7.c Packet Pg. 176 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -50 housing. In fact, the City adopted a new Code section which allows density bonuses on infill lots. These provisions will allow for either a density bonus in accordance with state law, a 20 percent density bonus can be approved where a project can be certified in LEED,or a 10% density bonus for construction of the project to meet or exceed more than a 20 percent increase in energy efficiency above Title 24 requirements. 8.6.3.1.2 Development Standards The City’s development standards are consistent with the parameters and policies established in the General Plan and reflect an attempt to balance housing needs with infrastructure capacities and environmental considerations. Table 8.38 presents the development standards of each residential zone. Standards regulating development within the City are similar to those being used by other surrounding communities. Taken together with the size of the lot, development standards are not considered especially constraining. The previous Zoning Code limited the definition of multiple-family residential developments to one-and two-bedroom units and placed minimum size requirements on them. These limitations were removed in 2012 with a zoning code amendment, in accordance with Program 8.8.1.q of the previous planning period. Table 8.38 illustrates that the development standards in the City do not represent an overly restrictive condition, and are not a constraint to development of affordable housing. Projects including new residential construction are normally required to install all necessary on- and off-site improvements, including a half-width of the paved width of the street, concrete curbs, sidewalks, water connections and sewer connections. Roadway standards for local or neighborhood streets that allow parking on both sides of the street have paved widths between 36 to 44 feet. Infrastructure improvements are in place in most locations within the City limits. 7.c Packet Pg. 177 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -51 Table 8.38 Minimum Development Standards for Residential Zones Standard R1-7.2 R1-10 R1-20 RH a R2 R3 R3-S R3-20 Units per Acre (Max.)5 4 2 1 9 12 c g 20 Lot Area (sq. ft.)7,200 10,000 20,000 -10,000 12,000 g 12,000 Lot Width (ft.)60 60 100 -60 60 g 60 Lot Depth (ft.)100 100 150 -100 100 g 100 Street Frontage (Minimum linear feet)40 40 50 -40 40 g 40 Setbacks Front Yard (Minimum linear feet) 25 b 25 b 25b -25 b 25 b g 25 b Setbacks Rear Yard (Minimum linear feet) 20 b 35 b 35 b -20 b 20 b g 20 b Interior Lot (With Garage)10 b 10 b 10 b -10 b 10 b g 10 b Interior Lot (Without Garage)5 b 5 b 5 b -5b 10 b g 10 b Corner Lot (Street side)15 b 15 b 15 b -15 b 15 b g 15 b Corner Lot (No Street side)5 5 5 -5 10 g 10 Living Area Single-Family (Minimum)1,350d 1,350d 1,350d -1,350d 1,350d g - Living Area Multi-Family (One-bedroom)800d 800d g g Living Area Multi-Family (Two-bedroom)1,000d 1,000d g g Building Lot Coverage (%)50 50 40 -60f 60 f g 60 Building Height (ft.)35 e 35 e 35 e -35 e 35 e g 35 e Source: Grand Terrace Zoning Code Footnotes:Refer to Zoning Code for footnote definitions. 7.c Packet Pg. 178 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -52 Table 8.39 has been updated to reflect a recent zoning code amendment consistent with housing statutes relating to emergency shelters, transitional and supportive housing and second dwelling units. Table 8.39 Housing Types Permitted by Zoning District Residential Use RH R1-20 R1-10 R-7.2 R-2 R-3 R-3-S R-3-20 SF-Detached P P P P P P ---- SF-Attached 2- 4 DU -------P P --P SF-Attached 5+ DUMultiple- Family Units --------P P --P Residential Care <6 P P P P P P P--P-- Residential Care >6 --------C C ---- *Emergency Shelter ---------------- Single Room Occupancy --------C C ---- Manufactured /Mobile Home P P P P P P ---- Transitional Housing --------C C ---- Supportive Housing --------C C ---- 2nd Units P P P P P P ---- P=Permitted; C=Conditional Use; --=Not a listed use Source: Grand Terrace Zoning Code *Permitted in M2 zone 8.6.3.1.3 Parking Standards Parking standards are currently similar to those used in other cities: a two-car garage required for each single-family dwelling and 2 spaces required per unit for multiple-family dwellings where one space shall be in a garage. Guest spaces are required in a ratio of one guest parking space per four multi-family dwelling units. However, in order to provide greater incentives for the construction of affordable housing, the Zoning Code was amended more flexible parking standards for smaller multiple-family units. When a studio or efficiency unit is proposed, only one parking space will be required, instead of two spaces.In addition, Program 12 includes a commitment to review parking standards for 7.c Packet Pg. 179 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -53 multi-family units to ensure that they do not pose an unreasonable constraint to development. 8.6.3.1.4 Open Space Requirements Open space and setback requirements in Grand Terrace are also very similar to those used in other cities where the maximum lot coverage allowed varies from 40 to 60 percent of the lot, thereby providing: 1) sufficient usable open space, especially in backyards; 2) enough space for a car to park in the front driveway approach to the garage; and 3) enough separation between residences to ensure protection of privacy.In the case of multiple-family housing, 40 percent open space is required to provide common recreational amenities/facilities for residents.Our experience indicates that this standard has not been a deterrent to past affordable housing projects. 8.6.3.1.5 Design Review Standards The City does not have design standards or guidelines that constrain development in its residential districts. Single-and multi-family units are reviewed on a case-by-case basis for high quality construction and compatibility with existing surrounding architecture. The basic philosophy of the City’s design review process is to arrive at a product that meets the City’s goals and is financially feasible for the developer. The responsibility of the Site and Architectural Review Board is to provide comprehensive site plan and architectural review of projects. The scope of the Site and Architectural Review Board’s review is to consider the site plan in relation to the property and development standards (i.e. setbacks, lot coverage, building height, parking, etc.), placement of structures, vehicle and pedestrian access, landscaping, police and fire services, grading and drainage, traffic, relationship to existing and planned uses of adjoining and surrounding properties, and relationship to nearby properties and structures and surrounding natural topography. It is also to consider the proposed architecture of buildings in terms of style and design, materials and colors, and size and bulk in relation to the surrounding properties. Chapter 18.63 of the Zoning Code specifies the review authority of the Board with regard to site and building design. Given the smaller scale of development of a single-family residence in comparison to a multiple- family development project, the scope of the Board’s review of single-family residences is generally more focused on architecture of the residences and site layout. Review of multiple-family development projects typically involves a greater level of review in regard to site development. In addition to ensuring adherence to setbacks, height requirements, lot coverage, parking and other applicable development standards, the Board will also consider the compatibility of the project’s site design with surrounding land uses, such as screening and security. Unlike larger cities, the City of Grand Terrace has only one board (i.e., its Planning 7.c Packet Pg. 180 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -54 Commission) that performs various review functions. Therefore, the design review process is shorter than in other cities in the area. However, smaller projects such as individual single- family units require Planning Commission approval, through Site and Architectural Review. The City has eliminated the public hearing requirement for very small projects, such as room additions, accessory structures, etc. City staff processes these projects administratively requiring only the Director’s review and approval. Other improvements that have been or are currently being made to streamline the design review/permit process are: Implementation of one-step review process whereby the applicant comes to one counter to receive information about the entire process. The Community Development Department routes the plans to other reviewing agencies and the case planner reports to the applicant within 30 days. Implementation of an applicant-friendly approach whereby staff provides significant attention to applicants, up front, to explain and inform them to the process and basically serve as an expediter instead of a regulator, while City standards are being enforced. These include preliminary design review meetings with City staff to work through design issues prior to formal application submittal. Implementation of a project management approach, whereby a case planner follows/monitors a project from initial sketches to issuance of a certificate of occupancy through all departments and agencies. This allows applicants to have more certainty about the status of their projects and to plan and acquire financing while a project is under review. The case planner is responsible for knowing the status of a project within the process at any point in time. This also assists the City in ensuring implementation of conditions of approval Implementation of easy to read “How to Do” lists for all requirements for planning and building plan check, thereby facilitating submission of complete applications and minimizing additional trips to the City. 8.6.3.2 Building Codes In addition to land use controls, local building codes also affect the cost of housing. Grand Terrace has adopted the 2010 California Building Code that establishes minimum construction standards. These minimum standards cannot be revised to be less stringent without sacrificing basic safety considerations and amenities. No major reductions in construction costs are anticipated through revisions to local building codes. 8.6.3.3 Code Compliance Code compliance activities within the City are intended to promote the safety and character of the City. The City includes approximately three square miles. There is currently only one code compliance officer responsible for code enforcement activities in the City. Therefore, code 7.c Packet Pg. 181 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -55 enforcement activities are primarily reactive. In the residentially designated properties, code enforcement housing efforts generally focus on property maintenance, including the rental inspection program. 8.6.3.4 Development Filing Fees The City’s development filing fees are still low when compared with surrounding areas. A summary of development filing fees for the City is provided in Table 8.40. The fees that are charged by the City are a reflection of the time and effort that must be expended by City staff in order to properly review development plans. The City will continue to conduct periodic surveys (both formal and informal) of other cities in the Grand Terrace area to ensure that local processing costs do not become a constraint on housing production. Table 8.40 City Residential (Single and Multifamily) Development Filing Fees Fee Name Fee Rate Planning Department Fees Tentative Tract Map $2,150 Per development project General Plan Amendment $2,100 Per development project Zoning Code Amendment $2,200 Per development project Conditional Use Permit $400 -$2,400 based on size of development Per development project Variance $300 -$1500 based on size of development Per development project Site and Architectural Review $2,200 Per development project Administrative Site and Architectural Review $650 Per development project Land Use Review $50 Per development project Specific Plan $3,000 plus staff time Per development project Environmental Review Negative Declaration $750, unless prepared by consultant Per development project Building Department Fees Final Review Map –Tract Map Parcel Map $2,000 $1,250 Tract or Parcel Map Building Permit Fees A sliding scale from $33 $4,955, based on valuation of construction Per $ value of construction costs 7.c Packet Pg. 182 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -56 Source: City of Grand Terrace Community Development Department 8.6.3.5 Development Impact and Building Permit Fees Development impact fees are charged on a per-unit basis to provide funds to offset the anticipated impacts of population growth. New housing, and therefore more Grand Terrace residents, may result in an increase in vehicle trips, park usage, school enrollment, and emergency service calls. Development impact fees are carefully created to ensure that quality services and facilities are provided to residents without unduly burdening development. As shown in Table 8.41 the total fees, including building permit and development impact fees for a 2,000 square foot residential unit are approximately $36,000, and approximately $27,000 for a 1,200 square foot multiple-residential home. While the majority of the costs is attributable to development impact fees, the City assess a lesser impact fee for multiple-family development. It should also be noted that a significant portion of the impact fees, water connection and school impact fees are assessed by entities separate from the City, over which the City has little control. from $500 $1,000,000 Electrical Permit Fees A sliding scale from $30 $100 per service switch depending on number of amperes Per service switch Plumbing Permit Fees $10 per fixture or trap, $33 per sewer connection, $15 per water heater Per fixture 7.c Packet Pg. 183 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -57 Table 8.41 Residential Building Permit and Development Impact Fees 2,000 Square Foot Detached Residential Unit 1,200 Square Foot Attached Residential Unit Building Construction Permit Fees (per unit)(per unit) Building Permit fee $1,872.95 $1,223.35 Plan Check fee $1,217.42 $795.18 Energy fee $75.00 $75.00 Sewer connection $300.00 $300.00 NPDES compliance verification $75.00 $75.00 Electrical fee $373.92 $144.96 Ventilation fee ($10/each)$60.00 $20.00 Lawn sprinkle system $15.00 $15.00 Water heater or vent $15.00 $15.00 Private water distribution system ($4/each)$8.00 $6.00 Air handling unit $15.00 $15.00 Forced air/gravity type burner $20.00 $20.00 Gas piping system $4.00 $4.00 Drainage/vent pipe repair ($15/each)$210.00 $120.00 Fixture Trap fee ($10/each)$140.00 $80.00 Approximate Total Building Fee $4,386.00 $2,908.00 Development Impact Fees Arterial Improvement Fees $4,243.00 $2,599.00 Storm Drainage Fees $2,234.00 $429.00 General Facilities Fund $1,102.00 $1,102.00 Public Use Facilities Fund $373.00 $229.00 Parkland/Open Space Fund $7,241.00 $4,534.00 Traffic Signal Improvement Fee $666.36 $408.00 Sewer Connection Fee $2,700.00 $2,700.00 Riverside Highland Water Connection Fee $7,765.00 $7,765.00 School Fees $6,900.00 $4,140.00 Approximate Total Development Impact Fees $33,232.00 $23,920.00 Total Building and Development Impact Fees $37,618.00 $26,828.00 Source:Grand Terrace Community Development Department Numbers are rounded Riverside Highland Water Company Colton Joint Unified School District 7.c Packet Pg. 184 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -58 The per-unit cost of housing, including construction and land cost is approximately $108 per square foot. Using Table 8.41 above, that would equate to a per-unit cost of $253,618 for a single-family unit and $156,428 for a multiple-family housing unit. The total building and development impact fees are about 15% and 17%, respectively, of the total per-unit cost. 8.6.3.6 Permit Processing The processing time needed to obtain development permits and required approvals is often cited as a prime contributor to the high cost of housing. Additional time may be necessary for environmental review, depending on the location and nature of a project. Unnecessary delays will add to the cost of construction by increasing land holding costs, interest payments and inflation. Although these review processes may take a substantial amount of time, they are necessary to integrate a new development into the local urban environment. In Grand Terrace, the average processing time for most development applications is two to three months with very small projects taking less than 30 days. The City of Grand Terrace has fully implemented the provisions of AB 884, as well as more recent legislation requiring the establishment of “one-stop” permit coordination. In fact, all of development services have been consolidated into one department: Community Development. The divisions within the Community Development Department include Planning, Building and Safety, Code Enforcement, Engineering and Public Works. Moreover, the City has established a Site and Architectural Review Board that also serves as the Planning Commission. This Board is scheduled to meet twice per month to review all new construction proposals. Based on periodic surveys conducted by the City, local processing times are shorter than those experienced in surrounding communities. The following summarizes applications that are utilized by the City for various residential projects and average processing times: Land Use Application:This application is used for small ground floor room additions that are less than 500 square feet in size. The average processing time is 2 to 4 weeks from filing to issuance of building permit. Administrative Site and Architectural Review: The Administrative Site and Architectural Review application is used for two-story additions, larger room additions that are 500 square feet in size or larger but less than 65% of the floor area of the existing house. This application does not require a public hearing and can be approved by the Community Development Director. The average processing time is typically 6 weeks from filing to issuance of building permit. The Administrative Site and Architectural Review process is also used for the review and approval of second dwelling units, which greatly expedites the processing of these second units and is in conformance with State law. 7.c Packet Pg. 185 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -59 Site and Architectural Review:This application requires a fully noticed public hearing before the Planning Commission. This involves the additional requirement to submit a radius map and ownership list of property owners within 300 feet of the subject site. The Site and Architectural review process is required for new single-family residences and for multiple-family developments. The average processing time for a single-family residence is 6-8 weeks from filing to issuance of a building permit, and about 12 to 16 weeks from filing to issuance of building permit for multiple-family developments.If an environmental initial study is required to be prepared then the processing time would be extended by at least three months. To expedite the review process the City offers concurrent review of the construction drawings prior to the Planning Commission’s public hearing, subject to a hold harmless agreement should the Commission impose major changes in the project at the public hearing. This procedure highlights the City’s efforts to expedite the review process to facilitate new housing development. Conditional Use Permit:This application is heard concurrently with the Site and Architectural Review application. As these applications are heard concurrently with the Site and Architectural Review application in order to speed up the process, the processing time is the same as that for the Site and Architectural Review application. Tentative Parcel Map:This application is used to divide a site into four or fewer new parcels. This would allow for the infilling of larger parcels or an intensification of existing sites. The application is heard by both the Planning Commission and the City Council,as required by the City’s Subdivision Ordinance.The processing time from tentative parcel map filing to City Council approval is approximately 3 to 4 months. Tentative Tract Map:This application is used to divide or subdivide a site into more than four lots. This allows for the infilling of large parcels or an intensification of larger existing sites in the City. Tentative Tract Maps are heard by both the Planning Commission and the City Council. The processing time from the tentative map filing to the recording of the final map is 4 to 6 months.If an environmental initial study is required to be prepared than the processing time would be extended by at least three months. The City’s fees, shown on Tables 8.40 and 8.41, are some of the lowest in the San Bernardino and Riverside regions. Generally, the City has no backlog of residential projects that are waiting for processing by staff or for a public hearing by the Planning Commission or City Council. The average processing times for residential projects are much less than those for other jurisdictions in the area. 8.6.3.7 Service and Facility Infrastructure Before a development permit is granted, it must be determined that public services and facility 7.c Packet Pg. 186 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -60 systems are adequate to accommodate any increased demand generated by a proposed project. At present, all vacant residentially designated land within the City is in close proximity to the infrastructure systems (i.e., utilities and streets necessary to provide service). While construction of local interior street and minor utility extensions would be required in some cases, the overall extent would not be great; the location of streets and utility lines as illustrated in the General Plan Circulation Element. No street extensions or major service system improvements would be necessary for development of multi-family designated areas directly adjacent to Mount Vernon Avenue or single-family designated areas in the western portion of the City, west of the railroad tracks. Service systems are adequate to provide for the higher densities expected to be associated with low-and moderate-income developments. Water service is provided by the Riverside Highland Water Company (RHWCO). RHWCO is a private water company owned by its shareholders. It maintains water main transmission lines, wells, reservoirs, and service laterals throughout the City and is directly responsible for maintenance. The water supply for the Company is from five separate groundwater basins. The 2010 Urban Water Management Plan prepared for the Company indicates that there is sufficient water supply to accommodate development within the City. Sanitary sewer service is provided by the City of Grand Terrace, and the City maintains all collections lines within its city limits. The City contracts with the City of Colton for wastewater treatment. 8.6.3.8 Jobs/Housing Balance As defined by SCAG, a balanced subregion or community is one having an employment to housing ratio of 1.2 jobs per dwelling unit. Recent SCAG data estimated that there are approximately 3,000 combined public and private sector jobs within the City of Grand Terrace. By comparison, there are currently 4,315 households within the City. This translates into an employment to housing ratio of 0.70 jobs per dwelling unit, and indicates that the City is “jobs- poor” and “housing-rich.” Therefore, adherence to the jobs/housing balance ratio of 1.2 jobs per dwelling unit represents an actual constraint on the expansion of housing opportunities within the City,since the City is “jobs-poor” and needs to stress the development of jobs, rather than housing. 8.6.3.9 Constraints on Persons with Disabilities Zoning and Permitting Requirements:The City’s definition of family includes individuals related by blood, marriage or adoption, groups of not more than six persons who are not related by blood, marriage or adoption, and one or more persons living as a single household.Program 13 includes a commitment to process a Code amendment to revise this definition consistent with current law. 7.c Packet Pg. 187 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -61 The City ensures adherence to Title 24 of the California Building Code and federal regulations on accessibility in both multiple-family housing developments and commercial developments. The City’s parking standards requires that at least one disabled parking space be provided for each new project or two (2%) percent whichever is greater. The design standards of the parking ordinance require that the disabled parking spaces be striped and individually identified in accordance with the Uniform Building Code and the California Vehicle Code. Group homes are permitted by right in the City’s residential zones as permitted uses if the number of residents is 6 or less. The only permits that would be required would be the normal building permits to construct the structure. Group homes with more than 6 residents are permitted with a conditional use permit. There is nothing in the City’s General Plan or Zoning Code that regulates the siting of special needs housing in relationship to one another. There is no minimum distance required between two (or more) special needs housing facilities. The City has no standard conditions or requirements for group homes of more than 6 persons, other than the requirement for a conditional use permit. This includes no particular conditions for group homes that will be providing services on-site. The requirement for a conditional use permit has had no demonstrated negative impact on the development of group homes in the City. There has been no record of such a request being denied by the City’s Planning Commission.The public hearing for a conditional use permit for a group home is exactly the same for any other conditional use permit with the same noticing requirements and agency notification. Building Codes to Assist Disabled Access: The 2013 California Building Codes, Codes of Regulations will be adopted by the end of the year. There have been no amendments that might have diminished the ability to accommodate persons with disabilities. The City has not adopted any universal design elements in the City’s building code with respect to persons with disabilities; however, any property owner wishing to install such elements would not be precluded from doing so. The Building and Safety Department strictly follows the guidelines set by CALDAG for their ADA regulations on new and rehab commercial construction. There have been several new developments in the City that have been required by law to be disabled accessible. In accordance with state law, multiple-family developments are required to incorporate adaptable units into the project design, in addition to ensuring an accessible path of travel from the street. The City has also retrofitted several intersections in the City with disabled curb access, disabled drinking fountains and/or disabled buttons at the signalized intersections. In addition reasonable accommodations have been provided at City Hall including disabled access to the City Hall including disabled parking spaces, ramp and an emergency access bell for access to the main City Hall building. Reasonable Accommodations: The City adopted a Reasonable Accommodations Ordinance, 7.c Packet Pg. 188 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -62 which allows residents to request a reasonable accommodation from City zoning or building codes. The process to do so is subject to a Land Use application, which is the City’s lowest filing fee. To date, only one resident has requested and received a reasonable accommodation to expand a residence. 7.c Packet Pg. 189 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -63 8.7 HOUSING PLAN The Housing Program provides direction for City decision makers to achieve the long-term housing goals set forth in the Grand Terrace Housing Element. The Program is established to guide the development, revitalization and preservation of a balanced inventory of housing to meet the needs of present and future residents of the City. It is the overall goal of the City to ensure that all residents have decent, safe, sanitary and affordable housing regardless of income. In preparing the Housing Program, the City re-examined the goals, policies and programs, in light of the dissolution of redevelopment agencies, shrinking County programs, and limited funding resources. The Housing Program is responsive to the State housing goals and reflects the desires and aspirations of the community. The Housing Program addresses the following areas: 1) providing adequate housing sites; 2) assisting the development and/or availability of affordable housing; 3) removing governmental constraints;4)conserving and improving existing affordable housing;and 5) promoting equal housing opportunity. 8.7.1 Goals and Policies Goal 8.1 Provide adequate sites, with appropriate zoning and development standards and services to accommodate the City’s RHNA allocation. Policy 8.1.1:Promote and encourage development of housing, which varies by type, design, form of ownership and size. Policy 8.1.2:Maximize use of remaining residentially zoned vacant land suitable for residential development. Policy 8.1.3:Provide for a new zoning category to permit a density of at least 20 units/acre, and allow for density bonuses pursuant to State housing law, which would qualify for very-low-income housing. Policy 8.1.4:Promote and encourage second dwelling units in accordance with City codes. Goal 8.2: Assist in the availability and/or development of adequate housing to meet the needs of affordable housing. Policy 8.2.1:Promote and encourage infill housing development and use of underutilized land for residential construction. Policy 8.2.2:Promote mixed use and infill residential development in the Barton Road Specific Plan areas. 7.c Packet Pg. 190 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -64 Policy 8.2.3:Provide for housing set-aside funds to be committed to the “Habitat for Humanity” for the development of low-income housing. Policy 8.2.4:Facilitate access to housing assistance programs. Policy 8.2.5:Emphasize and promote the role of the private sector in the construction and financing of affordable income housing. Policy 8.2.6:Continue to encourage the development of attached or detached second dwelling units, in accordance with the Zoning Code. Goal 8.3:Address and, where appropriate, remove governmental constraints to the maintenance, improvement and development of housing. Policy 8.3.1:Provide for streamlined, timely, and coordinated processing of residential projects to minimize holding costs and encourage housing production. Policy 8.3.2:Periodically review residential development standards and regulations, ordinances, processing procedures, and fees to identify and mitigate constraints that may impede the development, improvement, and conservation of housing. Policy 8.3.3:Offer regulatory incentives and concessions for affordable housing, such as relief from development standards, density bonuses, or fee waivers where deemed to be appropriate. Goal 8.4 Conserve and improve the condition of existing affordable housing stock. Policy 8.4.1:Encourage the rehabilitation of deteriorating housing. Policy 8.4.2:Encourage the use of assistance programs to make residences more energy efficient. Policy 8.4.3: Continue to enforce building, land use, and property maintenance codes. Policy 8.4.4: Encourage the maintenance of sound owner-occupied and rental housing. Policy 8.4.5: Encourage the incorporation of energy conservation features in the design of all new housing developments and the addition of energy conservation devices/practices in existing residential developments. Goal 8.5: Promote fair housing opportunities for the residents of Grand Terrace. 7.c Packet Pg. 191 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -65 Policy 8.5.1:Provide reasonable accommodation for housing for persons with disabilities. Policy 8.5.2:Promote fair housing opportunities for residents of Grand Terrace. 8.7.2 Housing Programs This section describes the City’s housing programs for the 2013-2021 planning period, including the responsible agency, timeframe, funding source and objectives. It should be noted that where funding sources list “General Fund”, these may consist of in-kind staff services, expedited permit processing, and/or reduced permitting fees. 8.7.2.1 Programs to Provide Adequate Sites Program 1:Continue maintain an inventory of vacant and underutilized sites suitable for housing development, and make this information available to developers at City Hall and on the City website. Responsible Agency:Community Development/Planning Objective:Support housing production Timing:2014 and annually Funding sources:General Fund Program 2:A new R3-20 zone district was created to allow multiple-family development at a density of 20 units per acre, and which exclusively allows multiple-family and senior residential uses and permits owner-occupied and rental multi-family residential uses by-right.Implement the use of the R3-20 district by allowing developers with a low-income affordable housing component to re-zone to this new district.To ensure the availability of adequate sites to accommodate the City’s share of lower-income regional housing need, amendments to the Land Use Element of the General Plan and the Zoning Code will be processed to provide capacity for at least 42 additional lower-income units pursuant to Government Code Sections 65583.2(h) and (i).Rezoned parcels will be selected from the list of potential candidate sites identified in Table 8.30b and will meet the following requirements: Zoning shall permit owner-occupied and rental multifamily residential use by right. “Use by right” shall mean that the City’s review of the owner-occupied or multifamily residential use may not require a conditional use permit, planned unit development permit, or other discretionary local government review or approval that would constitute a “project” for purposes of CEQA. “Use by right” does not exempt the use from design review. However, that design review shall not constitute a “project” under CEQA. Sites shall accommodate at least 16 units 7.c Packet Pg. 192 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -66 Allowable density shall be 20 to 24 units per acre At least 50 percent of the very-low-and low-income housing need shall be accommodated on sites designated for residential use and for which nonresidential uses or mixed-uses are not permitted, except that all of the very-low-and low-income housing need may be accommodated on sites designated for mixed uses if those sites allow 100 percent residential use and require that residential use occupy 50 percent of the total floor area of a mixed-use project The City will continue to facilitate affordable housing development with priority for projects that provide extremely-low-income units. Responsible Agency:Community Development Objective:Land Use Element and Zoning Code amendments;Support low- income affordable housing production Timing:Amendments in 2016; Ongoing implementation through the planning period Funding sources:General Fund, Filing fees Program 3:The City’s CEDD will consider, on a case-by-case basis, to allow developers to use Planned Residential Development standards, where, in addition to density bonuses in accordance with state law, allows for density bonuses where energy efficient construction is incorporated into projects. Responsible Agency:Community Development Objective:Support housing production Timing:Ongoing through planning period Funding sources:Filing fees, General Fund Program 4:A City-owned parcel was acquired by Habitat for Humanity to develop two lower non-senior income affordable housing units. Collaborate with Habitat for Humanity to construct the two units during the planning period. Responsible Agency:Housing Authority,Community Development Objective:Support housing production Timing:2017 Funding sources:Possible Housing Authority funds, state and federal sources, private funding 8.7.2.2 Programs to Assist the Development and/or Availability of Affordable Housing Program 5:Provided the Housing Authority is allowed to keep properties transferred to them, 7.c Packet Pg. 193 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -67 make a Facilitate development of the 0.63-acre parcel owned by the Housing Authority available for development of low-income housing units, with priority for ELI units through expedited processing, modified development standards,and reduced development fees when feasible. Responsible Agency:Housing Authority,Community Development Objective:Support lower-income housing production Timing:2019 Funding sources:Possible Housing Authority funds, state and federal sources, private funding Program 6:Ensure access to the Section 8 Rental Assistance program operated by the San Bernardino County Housing Authority by assisting the County with publicity whenever the waiting list is opened, by posting the phone number and website of the Housing Authority on the City’s website. Responsible Agency:Community Development/Planning Objective:Support housing availability Timing:2014, and Ongoing as notified by the San Bernardino County Housing Authority Funding sources:General Fund Program 7:The San Bernardino County CDH Department participates in the CRHMFA Homebuyers Fund (CHF)program that provides down payment, payment, and closing costs assistance to County residents. The Mortgage Credit Certificate Program provides a federal income tax credit for first-time homebuyers, which may be claimed as long as the homebuyer occupies the home and pays interest on the mortgage. Information on this Program will be provided on the City’s website, including links to the respective Programs and posted biennially in the local newspaper. Responsible Agency:Community Development/Planning Objective:Production of affordable housing Timing:2014, and biennially thereafter Funding sources:Federal and state grants Program 8:The San Bernardino County CDH Department operates a Multifamily Residential Rental Housing Revenue Bond program.This Program can be used for new construction, acquisition, and/or rehabilitation of multifamily housing developments. A specified number of units are required to remain affordable to eligible, low-income households for a specified number of years after the initial financing is provided. Information on this Program will be provided on the City’s website, including links to the respective Programs and posted biennially in the local newspaper. 7.c Packet Pg. 194 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -68 Responsible Agency:Community Development Objective:Production of affordable multi-family housing Timing:2014, and biennially thereafter Funding sources:Federal and state grants Program 9:San Bernardino County residents meeting certain income eligibility requirements may be eligible to participate in the CalHOME funding program that provides down payment assistance for first-time homebuyers. The CalHOME is administered by various organizations; locally Neighborhood Housing Services of the Inland Empire (NHSIE) and Neighborhood Partnership Housing Services, Inc. (NPHS) administer CalHOME programs. Generally, prospective homeowners could qualify for up $28,000 in down payment assistance to be paid back through a silent second with simple interest rates up to 3%. Information on this Program will be provided on the City’s website, including links to the NHSIE and NPHA websites, and posted biennially in the local newspaper. Responsible Agency:Community Development Objective:Production of affordable housing Timing:2014, and biennially thereafter Funding sources:State funding 8.7.2.3 Programs to Mitigate Governmental Constraints Program 10:The City adopted Chapter 18.68 (Reasonable Accommodations) providing for a streamlined process for disabled persons to request deviations from the City’s code requirements. Over the planning period the City will continue to implement this program. Responsible Agency:Community and Economic Development Department Objective:Support fair housing Timing:Mitigate governmental constraints Funding sources:Filing fees Program 11:Continue to expedite the processing of plans for proposed housing projects that are affordable to low-and moderate-income households, with priority processing, modified development standards,and reduced fees, where feasible,for projects that include extremely- low-income units. Responsible Agency:Community Development/Planning/Building and Safety Objective:Streamline production of affordable housing Timing:Ongoing Funding sources: General Fund, Filing fees 7.c Packet Pg. 195 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -69 Program 12:Periodically review residential development standards and regulations, ordinances, processing procedures, and fees to identify and mitigate constraints that may impede the development, improvement, and conservation of housing.Process a Zoning Code amendment to allow required covered parking for multi-family developments to be provided with either carports or garages. Responsible Agency:Community Development/Planning Objective:Mitigate governmental constraints Timing:Code amendment in 2016Twice during the planning period Funding sources: General Fund, Filing fees Program 13:Amend the Zoning Code as it relates to transitional and supportive housing in accordance with state law, so that such housing is subject only to those restrictions that apply to other residential uses of the same type in the same zone.Amend the definition of family in conformance with state law. Responsible Agency:Community Development/Planning Objective:Mitigate governmental constraints Timing:Code amendment in 2016 Funding sources: General Fund 8.7.2.4 Programs to Conserve and Improve Existing Housing Stock Program 14:The San Bernardino County PACE loan program provides loans for weatherization and energy efficiency rehabilitation improvements, such as air sealing, weather stripping, attic insulation,re-roofing, attic and house fans, and weatherized doors and windows. The Community Action Partnership of San Bernardino County (CAPSBC) provides weatherization and energy conservation assistance to low income residents. Information on the PACE and CAPSBC Programs will be provided on the City’s website, including links to the respective programs and posted biennially in the local newspaper. Responsible Agency:Community Development/Planning Objective:Maintenance and improvement Timing: 2014 and throughout the planning period Funding sources:PACE Loan Program CAPSBC Program Program 15:Continue code enforcement efforts to enforce municipal codes intended to maintain the value and safety of structures. The program addresses substandard structures, accumulation of trash and debris, inoperable vehicles, graffiti, and land use violations. Programs include, but are not limited to non-owner occupied inspection program, and exploring new methods for eliminating deteriorated or unsightly property conditions in residential areas. 7.c Packet Pg. 196 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -70 Responsible Agency:Community Development/Code Enforcement Objective:Maintenance and conservation Timing:Ongoing throughout the planning period Funding sources:Self-funding inspection fees CDBG for enhanced services in CDBG census tracts Program 16:Neighborhood Housing Services of the Inland Empire (NHSIE) is a non-profit organization that operates a low-cost Homes N’ Hammer program designed to educate residents on minor home improvements and repairs. The four-hour workshop includes: functioning of the home’s major plumbing and electric systems, repair methods, replacing and maintaining drywall, replacing window screens, fixing garbage disposals, toilet mechanisms, health and safety issues and tips for hiring a professional contractor for home repairs, etc. Information on this Program will be provided on the City’s website, including links to the NHSIE website, and posted biennially in the local newspaper. Responsible Agency:Community Development/Planning Objective:Maintenance and conservation Timing:2014,biennially thereafter Funding sources:Private funding Program 17:Neighborhood Partnership Housing Services, Inc.(NPHS)is a non-profit organization that operates a Healthy Homes Grant program. This program provides home safety repair grants to low-income senior homeowners and homeowners with permanent mobility disabilities. Information on this Program will be provided on the City’s website, including a link to the NPHS website, and posted biennially in the local newspaper. Responsible Agency:Community Development/Planning Objective:Conservation and improvement Timing:2014, biennially thereafter Funding sources:Private funding Program 18:California’s Keep Your Home California Program is a federally funded foreclosure prevention and loan modification program. Keep Your Home California provides the following: Unemployment Assistance to assist homeowners who have experienced involuntary job loss. Eligible homeowners may receive benefits up to $3,000 per household per month towards their mortgage payment for up to 6 months. 7.c Packet Pg. 197 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -71 Mortgage Reinstatement Assistance to assist homeowners who have defaulted on their mortgage payment.Eligible homeowners may receive benefits up to $15,000 per household towards their mortgage payment. Principal Reduction Program is intended to assist homeowners attain an affordable monthly payment. If eligible, homeowners may receive benefit assistance up to $50,000 per household, less monies previously received from other Keep Your Home California programs. Transition Assistance Program is intended to provide transition assistance benefits to homeowners who can no longer afford their home and want to avoid foreclosure. This program helps homeowners make a smooth transition to alternative housing by providing up to $5,000 per eligible household. Information on Keep Your Home California will be posted on the City website and published biennially in the local newspaper. Responsible Agency:Community Development Objective:Provide mortgage assistance to low-income first-time homebuyers Timing:2014, and biennially thereafter Funding sources:Federal and state grants Program 19:Continue to provide technical drawing for simple improvements such as patio covers, retaining and block walls, and similar small projects; a home construction pamphlet, and information on hiring contractors. Responsible Agency:Community Development/Building and Safety Objective:Maintain and improve housing stock Timing:Ongoing throughout the planning period Funding sources:General Fund 8.7.2.5 Programs to Promote Equal Housing Opportunities Program 20:Provide information on fair housing on the City’s website. Provide a link to the Inland Fair Housing and Mediation Board website. Advertise the information quarterly in the Blue Mountain Outlook. Responsible Agency:Community Development/Planning Objective:Support fair housing Timing:2014 and every year thereafter Funding sources:General Fund Program 21:Both the Federal Fair Housing Act and the California Fair Employment and 7.c Packet Pg. 198 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -72 Housing Act require local governments to make reasonable accommodations (i.e. modifications or exceptions) in their zoning laws and other land use regulations to allow disabled persons an equal opportunity to use and enjoy a dwelling. The Zoning Code establishes procedures for reviewing and approving such requests in conformance with state law. The City will continue to implement this ordinance. Responsible Agency:Community Development/Planning Objective:Support fair housing Timing:Ongoing throughout the planning period Funding sources:General Fund, Filing fees Program 2122:Continue to participate in and provide staff support for the various homeless programs operated by the San Bernardino County Homeless Partnership, including participation in the Point-in-Time Homeless Survey. Responsible Agency:Community Development/Planning Objective:Support fair housing Timing:2014 and ongoing throughout the planning period Funding sources:General Fund, Filing fees 8.7.3 Quantified Objectives The City’s quantified objectives for the development, rehabilitation and conservation of housing during the 2014-2021 planning period are summarized in Table 8.42.. During the past few years, the City has experienced significant revenue shortfalls, causing each City department to cut costs and staff; City staff has been reduced by over 50%. During the last planning period many housing programs were suspended due to high housing and construction cost. Now unfortunately, due to the dissolution of redevelopment agencies throughout California, the City has lost a major local funding source. In addition, many County- implemented programs, such as housing rehabilitation, weatherization and senior repair programs, have also been cut, again, resulting in a loss of a major resource for local jurisdictions. Table 8.38 Summary of 2014-2021 Quantified Objectives Income Category New Construction Rehab Conservation Extremely Low*14 0 0 Very Low-Income 14 2 5 Low-Income 3019 3 5 Moderate-Income 22 0 5 Above Moderate 49 0 5 Totals 129118 5 25 *Local jurisdictions are required to project the housing needs of extremely low income households. In estimating the number of extremely low income households, a jurisdiction can use 50% of the very low income. 7.c Packet Pg. 199 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -73 8.8 OPPORTUNITIES FOR ENERGY EFFICIENCY As non-renewable energy resources have been progressively depleted and energy costs continue to rise, homeowners have become increasingly aware of energy conserving measures primarily as a means to offset and control the rising costs of fuel. While on the State level, the State Legislature adopted the Global Warming Solutions Act of 2006, which created the first comprehensive, state regulatory program to reduce GHG emissions to 80% below 1990 levels by 2050. 8.8.1 Building and Site Design California Subdivision Map Act:State law requires that a tentative tract map provide for future passive or natural heating or cooling opportunities in the subdivision, including designing the lot sizes and configurations to permit orienting structures to take advantage of a southern exposure, shade or prevailing breezes. These standards have been incorporated by reference into the City’s Subdivision Ordinance. Building Code:The City enforces the State Energy Conservation Standards (California Code of Regulations Title 24). These standards incorporated into the City’s Building Code provide a great deal of flexibility for individual builders to achieve a minimum “energy budget” with various performance standards. These requirements apply to all new residential and commercial construction and to remodeling and rehabilitation construction only where square footage is added. In January 2010, the California Building Standards adopted a final version of the new building code, CALGreen, parts of which became mandatory on January 1, 2011. CALGreen includes provisions to ensure the reduction of water use by 20%, improve indoor air quality, divert 50% of new construction waste from landfills, and inspect energy systems (i.e., heat furnace, air conditioner, mechanical equipment) for nonresidential buildings over 10,000 square feet to make sure that they're working according to design. The City is requiring 100% waste recycling on construction projects, and a commissioning plan certified by a mechanical engineer on energy systems. Additionally, by January 1, 2014, the City anticipates adoption of the new 2013 CALGreen Code Standards. Zoning Code:Section 18.10.090 of the Zoning Code allows a multiple-family developer to apply for a density bonus when energy efficiency is incorporated into the project design. 7.c Packet Pg. 200 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -74 8.8.2 Energy Efficiency Property Assessed Clean Energy (PACE) Program:The San Bernardino County Associated Governments (SANBAG) has initiated the PACE Program. This Program assists home and business owners pay for the upfront costs of energy efficient improvements, such as solar panels, cool roof systems, attic/house fans, high efficiency heating and air conditioning, and similar energy improvements. The loans are repaid over an assigned term and paid through the annual tax bill. Community Action Partnership of San Bernardino County (CAPSBC): Weatherization Program: Assists eligible low income customers by installing energy conservation measures that will reduce utility costs and conserve energy. Residents eligible for the Weatherization Program include single-family homes, condominiums, and multi-family homes, such as apartment complexes. This program is available to homeowners and renters. Examples of energy conservation measures include low flow shower heads, attic insulation, caulking, set back thermostat, and minor repairs, such as replacement of door (s), broken glass, patching of holes, door stops, frames, etc. Home Energy Assistance Program (HEAP): The HEAP program provides, to eligible households, emergency and non-emergency utility assistance in the form of a credit on gas, electric, wood or propane bills. Emergency assistance is when the utility has already been turned off, whereas, non-emergency is when a disconnection notice is received. California Alternative Rates for Energy (CARE):Southern California Edison and The Gas Company participate in the CARE program providing lower energy rates to eligible households. To inform residents about this program, the utility companies mails all customers brochures regarding the program. Conservation Garden at Grand Terrace Fitness Park:The landscaping at Grand Terrace Fitness Park was designed to be a water conservation demonstration garden. Most of the plant material within the Park uses less water than a traditional landscape or park and much of it would survive on just the limited rainfall that falls in Grand Terrace. The local water purveyor, Riverside Highland Water Company,partnered with the City to provide plant identification signs so that Park visitors can identify water conserving plants that they would like to use in their gardens and yards, and educational signs that speak to water efficiency through the use of water conserving plants and smart irrigation Energy Efficiency Audits:The Southern California Edison Company provides energy audits to local residents on request. The Southern California Gas Company also provides self-guided surveys for its customers on its website. Energy audits are extremely valuable in pinpointing 7.c Packet Pg. 201 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -75 specific areas in residences, which are responsible for energy losses. The inspections also result in specific recommendations to remedy energy inefficiency.In addition, these utility companies provide rebate programs for energy efficient improvements or purchase of energy efficient appliances. 7.c Packet Pg. 202 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -76 8.9 FINANCING RESOURCES In 2012 the state abolished all redevelopment agencies in California; therefore this tool for community revitalization and affordable housing assistance is no longer available.Nevertheless, there are a variety of potential funding sources available to support affordable housing in the City of Grand Terrace. They include the following: 8.9.1 Federal and State Resources Home Investment Partnership (HOME) Program:The HOME is a federal program, created as a result of the National Housing Affordability Act of 1990. Under HOME, HUD awards funds to localities on the basis of a formula, which takes into account tightness of the local housing market, inadequate housing, poverty and housing production costs. Localities must match HOME funds with 25% of funds from non-federal sources. HOME funding is provided to jurisdictions to assist either rental housing or home ownership through acquisition, construction, reconstruction, and/or rehabilitation of affordable housing. Also possible is tenant-based rental assistance, property acquisition, site improvements, and other expenses related to the provision of affordable housing and for projects that serve a group identified as having a special need related to housing. Community Development Block Grant Program (CDBG):Through the federal CDBG program, HUD provides funds to local governments for funding a range of community development activities. CDBG grants are awarded to the City on a formula basis for housing activities, including acquisition, rehabilitation, homebuyer assistance, economic development, homeless services and public services. CDBG funds are subject to certain restrictions and cannot be used for new construction of housing. CDBG grants benefit primarily persons/households with incomes not exceeding 80 percent of the County Median Family Income. Low Income Housing Tax Credit (LIHTC) Program: This program was created by the Tax Reform Act of 1986 to provide an alternate method of funding low-and moderate-income housing. Each state receives a tax credit, based upon population, toward funding housing that meets program guidelines. The tax credits are then used to leverage private capital into new construction or acquisition and rehabilitation of affordable housing. Limitations on projects funded under the Tax Credit programs include minimum requirements that a certain percentage of units remain rent-restricted, based upon median income, for a term of 15 years. Multifamily Mortgage Revenue Bonds:This funding source provides below-market interest rate loans for development, acquisition, or rehabilitation of existing multifamily rental units within San Bernardino County and its cooperating cities. Although the economy is not conducive to issuing bonds, the County currently administers contracts for more than 1,000 units of bond- funded affordable housing in incorporated cities. 7.c Packet Pg. 203 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 Adopted January 28, 2014 VIII -77 California Housing Finance Agency (CHFA):Operated by the California Housing Finance Authority it is designed to provide up to 100% of home loan financing to prospective eligible first-time homebuyers. Generally, the loan consists of a standard 97% FHA -CHFA fixed-rate 30-year mortgage and a 3% CHFA down payment assistance second mortgage, which is also called a "sleeping" or "silent" second. The second mortgage is offered for 30 years at 3% simple interest. All payments are deferred on this second mortgage until one of the following happens: the CHAFA first mortgage becomes due and payable; the first mortgage is paid in full or refinanced; or, the property is sold. Section 8 Rental Assistance Payments/Housing Certificates:The Federal Section 8 voucher program is the federal government's major program for assisting very low-income families, the elderly, and the disabled to rent decent, safe, and sanitary housing in the private market. Since the rental assistance is provided on behalf of the family or individual, participants are able to find and lease privately owned housing, including single-family homes, townhouses and apartments from landlords who accept vouchers. Eligible households pay 30% of their income toward rent with the balance paid by HUD. The San Bernardino County Housing Development Department, in cooperation with the Housing Authority, administers the Tenant Based (Rental) Assistance Program that includes Section 8 rental assistance. 8.9.2 Local Resources Redevelopment Housing Set-Aside Fund:With the abolishment of redevelopment agencies, Low-Mod Housing Funds are no longer available to assist in the development and/or preservation of affordable housing. CDBG-funded Enhanced Code Enforcement Services: During the fiscal years of 2011-2012, 2012-2013, the City was awarded CDBG funds towards enhanced Code Enforcement Services that targeted income-qualifying areas. The boundaries of these primarily residential areas are based on HUD census tracts and services are limited to the neighborhoods identified low-and moderate-income (LMI) areas. The scope of the program is to enhance blighted properties in low-income neighborhoods. The City will continue to apply for funding this program. San Bernardino County Affordable Housing Programs:The San Bernardino County Economic Development Agency, Community Development Division administers the HOME Program locally for County residents.The HOME Program serves individuals and households earning 80% or less of the area median income established by HUD, who reside within the County of San Bernardino HOME Consortium area.City residents are eligible to participate in this program. 7.c Packet Pg. 204 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -1 APPENDIX 1 8.3 REVIEW OF ELEMENT AND PAST ACCOMPLISHMENTS State Housing Element guidelines require all jurisdictions to include an evaluation of their previous Housing Element’s action plans to determine their success. The following is a review of the housing programs for the 2008-2013 housing planning period 8.8.1 Programs In Support Of Housing Availability and Production Program 8.8.1.a:The City’s Community and Economic Development Department (CEDD) and Building and Safety/Public Works/Housing Department (BS/PW/H) will continue to expedite the processing of plans for proposed housing projects that are affordable to low-and moderate- income households. Accomplishment:The City maintains a goal of reviewing all projects and presenting them to the Planning Commission within two months of receipt of a complete application package. This does not include those projects that require the preparation of an Environmental Impact Report (EIR) that must follow CEQA guidelines and review schedules. Program 8.8.1.b:The City’s Community and Economic Development Department (CEDD) and Redevelopment Agency will implement the amendment the Barton Road Specific Plan that allows a mix of commercial and medium/high density residential development in the Administrative Professional (AP) zone. Accomplishment: The City continues to promote infill residential development in the Barton Road Specific Plan to developers, and continues to maintain a goal of reviewing all projects and presenting them to the Planning Commission within two months of receipt of a complete application package, when an EIR is not required. Program 8.8.1.c:The City’s Community and Economic Development Department (CEDD)– Planning Division will implement a Zoning Code amendment to revise Chapter 18.10 to ensure the permitted uses table allows for manufactured housing in all residential zones, in accordance with State law. Accomplishment:Ordinance No. 264 was adopted on June 12, 2012, which included an amendment to Chapter 18.10 to allow manufactured housing in all residential zones. Program 8.8.1.d:As part of a comprehensive update of the City’s Zoning Code, the City’s Community and Economic Development Department (CEDD)–Planning Division will amend its density bonus provisions in accordance with the requirements of State density bonus law. The density bonuses and incentives will be made available for any for-sale or rental, single-family or multi-family development when requested by a developer who agrees to long-term affordability 7.c Packet Pg. 205 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -2 restrictions. Accomplishment: The City has drafted a new chapter to the Zoning Code providing for density bonuses in accordance with the requirements of State density bonus law. The adoption of this chapter is anticipated with the adoption of the Zoning Code Update in 2013. In addition, the City Council adopted Ordinance No. 260 establishing planned residential development regulations that provide for density bonuses when energy efficient methods are incorporated into project design. Program 8.8.1.e:The City’s Redevelopment Agency will continue to allocate funds, a process which began in 1993, for the upgrading and expansion of mobile home parks within the City. Accomplishment: The now dissolved Community Redevelopment Agency funded a neighborhood improvement grant program during fiscal year 08-09, 09-10 and 10-11. The program provided $1,000 in grant money for exterior improvements to residential properties such as landscaping material, paint and painting supplies, fencing, and garage and front doors. Sixty-two residential properties were improved including nine mobile home owners. Program 8.8.1.f:The City Manager’s Office will continue to offer low interest bond financing and redevelopment tax increment assistance in the form of land write down to qualified developers for the construction of mixed use development, with the expectation that at least 50- 75 units will be provided and a requirement that 30% of the units (at least 20) will be affordable to “very low” income households. Accomplishment: A General Plan Update was adopted in April 2010, which identified a mixed use land use category which would allow residential units. A specific plan is intended for the development of this area, to include up to 75 residential units, including affordable units.Due to the uncertainty of the I-215 Freeway/Barton Road interchange development of the Specific Plan was put on hold by a developer. The City will continue to require the residential component of the specific plan; however, with the dissolution of redevelopment agencies and funds other funding sources will need to be found to developer any city-initiated specific plan. Program 8.8.1.g:The Housing Office will continue to utilize the services of the Inland Fair Housing Mediation Board, through an existing contract with the County of San Bernardino, for fair housing, landlord tenant dispute resolution and senior shared housing. The City will post a notice of the City’s website to inform the public of the services of the Inland Fair Housing and Mediation Board, and include a link to their website.Semi-annual activity reports will be obtained from the Inland Fair Housing and Mediation Board in order to monitor local compliance with fair housing laws. Accomplishment: The City’s website has been updated with a link to the Inland Fair Housing Mediation Board. Although the services of the Inland Mediation Board are available, there has not been any landlord/tenant disputes brought before the City for resolution during the planning period. 7.c Packet Pg. 206 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -3 In addition, Planning and Code Enforcement staff attended training conducted by IFHMB entitled “Equal Access and Choice Housing “EACH”. The curriculum provided housing planning, community development, code enforcement, building, zoning, and rehabilitation professionals with information needed to ensure and promote equal access and choice in housing. Program 8.8.1.h:The City’s CEDD will continue to utilize the City’s General Plan and Zoning Code to provide adequate, suitable sites for the development of 329 residential units in accordance with the City’s Regional Housing Needs Allocation. Accomplishment: The City maintains its General Plan Land Use Map and Zoning Map to reflect accurate and current information. The City adopted Ordinance No. 264 and created a new R3-20 zone district with a density of 20 units per acre, and rezoned approximately 0.80-acres to R3-20. Program 8.8.1.i:The City’s CEDD will continue to create and maintain an inventory of vacant and underutilized sites suitable for housing development. This information will be made available on the City’s website. Accomplishment: The City maintains its General Plan Land Use Map and Zoning Map to reflect accurate and current information. All developers interested in pursuing housing projects within the City are encouraged to meet with the Community Development Director to review potential project sites. This information is made available to anyone showing interest in the community. The City adopted Ordinance No. 264 and created a new R3-20 zone district with a density of 20 units per acre, and also adopted Ordinance No. 260 to allow for flexibility and creativity in the development of infill lots, including the provision of density bonuses when energy efficient methods are incorporated into design and construction. Program 8.8.1.j:The City’s CEDD will implement the previously approved R3S zone on a case-by-case basis as developers propose new affordable housing projects. The zone allows for a density of 20 units/acre and with a density bonus to 25 units/acre to be utilized for extremely low income, very low income and low income senior-oriented housing. Accomplishment: Utilizing the R3S-S zoning, an affordable senior housing development was constructed in 2008. This development provides 120 affordable senior housing units. In 2012 the City adopted Ordinance No. 264 creating a new R3-20 zone district with a density of 20 units per acre and applied this designation to a 0.80-acre parcel.The R3-20 designation allows non-senior housing uses.In addition, a density bonus would be allowed in accordance with state density bonus law. Program 8.8.1.k:The City’s CEDD will consider, on a case-by-case basis, an amendment to the Zoning Map and General Plan Land Use Map, to allow densities of up to 25 units/acre for 7.c Packet Pg. 207 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -4 affordable housing projects in proximity to public transit, commercial centers, and services, and in accordance with state density bonus provisions. Accomplishment: The City adopted Ordinance No. 264 creating a new R3-20 zone district with a density of 20 units per acre and applied this designation to a city-owned parcel.Development within this zone would also be allowed density bonuses as provided in state density bonus law. Program 8.8.1.l:The City will collaborate with an affordable housing developer, such as Habitat for Humanity or other affordable housing developer, to develop a 0.63-acre City-owned parcel for the production of non-senior lower income affordable housing units. Accomplishment: The City adopted Ordinance No. 264 creating a new R3-20 zone district with a density of 20 units per acre and applied this designation to the parcel. The City collaborated with a developer for development of a 23 unit low income rental units. However, the applicant was unable to secure additional funding to move forward with the project. The City also deeded over a 0.50-acre parcel to Habitat for Humanity. The construction of two owner occupied units restricted to low income households will be constructed on the property, which are expected to be constructed in 2015-16. Program 8.8.1.m:The City’s CEDD will amend the Zoning Code to permit emergency shelters in the Industrial zone district without a conditional use permit, and subject to the same development and management standards that apply to the residential or commercial uses within the same zone district. Standards will also be established as provided for under SB 2 to regulate emergency shelters. Accomplishment: The City adopted Ordinance No. 264 to allow emergency shelters in the M2-Industrial zone district, and established standards in accordance with the provisions of SB 2. Program 8.8.1.n:The Housing Office and CEDD will ensure access to the Section 8 Rental Assistance program operated by the San Bernardino County Housing Authority by assisting the County with publicity whenever the waiting list is opened, by posting the phone number and website of the Housing Authority on the City’s website. Accomplishment: The City continues to participate in HUD Section 8 housing programs through an agreement with the Highlands Apartments to provide 111 residential rental units through the Section 8 program. In addition, the Blue Mountain Senior Villas have 13 households that receive Section 8 rental assistance. Program 8.8.1.o:As part of a comprehensive update of the City’s Zoning Code, the City’s Community and Economic Development Department (CEDD) will amend its Zoning Code to eliminate requirements for a conditional use permit for detached second units, and to amend the table of permitted uses contained in Chapter 18.10 (RH,R1, R2 and R-3 Zones) to reflect administrative review of second units,in accordance with state law. 7.c Packet Pg. 208 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -5 Accomplishment: The City adopted Ordinance No. 264,which removed the CUP requirement for second dwelling units and amended Table 18.10.030 to reflect administrative review of second dwelling units. Program 8.8.1.p:As part of a comprehensive update of the City’s Zoning Code, the City’s Community and Economic Development Department (CEDD) will amend its Zoning Code to define transitional and supportive housing as residential uses subject only to those restrictions that apply to other residential uses of the same type in the same zone. CEDD staff will amend the City’s Zoning Code to identify the zone districts in which single room occupancy housing units will be permitted, in accordance with state law. Accomplishment: The City adopted Ordinance No. 264 to add definitions for transitional, supportive and single room occupancy housing, and allows them in the R2 and R3 zones. Program 8.8.1.q:As part of a comprehensive update of the City’s Zoning Code, the City’s Community and Economic Development Department (CEDD)will amend its Zoning Code to update the definition of multiple family residential in order to remove the bedroom limitations, and to revisit the parking requirements for smaller units. Accomplishment: The City adopted Ordinance No. 264, which revised Table 18.10.030 of the Residential Chapter eliminate the bedroom limitations associated with multiple family development. This same ordinance revised the parking requirements to require only one parking space for studio and efficiency units, instead of two parking spaces. Program 8.8.1.r: As part of a comprehensive update of the City’s Zoning Code, the City’s Community and Economic Development Department (CEDD) will amend Chapter 18.63 of the Zoning Code to clarify the scope and authority of the Site and Architectural Review Board. Accomplishment: The City adopted Ordinance No. 264, which amended Chapter 18.63 clarifying that the scope and authority of the Site and Architectural Review Board, as follows: "The responsibility of the Site and Architectural Review Board and/or Director is to provide comprehensive site plan and architectural review of projects. The scope of the review is to consider the site plan in relation to the property and development standards (i.e. setbacks, lot coverage, building height, parking, etc.), placement of structures, vehicle and pedestrian access, landscaping, police and fire services, grading and drainage, traffic, relationship to existing and planned uses of adjoining and surrounding properties, and relationship to nearby properties and structures and surrounding natural topography. It is also to consider the proposed architecture of buildings in terms of style and design, materials and colors, and size and bulk in relation to the surrounding properties." Program 8.8.1.s: To accommodate the housing need for the remaining 27 units affordable to 7.c Packet Pg. 209 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -6 lower-income households, the City will rezone at least 1.35 acres of vacant land, at a minimum density of 20 units per acre. Rezoned sites will include Site A and Site D, as described on Table 8.26, and allow exclusively multiple family and senior residential uses and permit owner- occupied and rental multifamily residential uses by-right (without a conditional use permit, planned unit development permit or other discretionary Program) pursuant to Government Code Section 65583.2(h) Accomplishment: On April 5, 2012 the Planning Commission conducted a public hearing to re-designate the above-noted sites totaling 2.52 acres to an R3-20 High Density Residential designation. During the public hearing significant opposition was raised regarding Site D, and therefore, Site D was tabled until such time as a development application is submitted in conjunction with a Zone Change/General Plan Amendment, in order to comprehensively evaluate the project.. Site A, totaling 0.81 acres, was resdesignated to R3-20 by the City Council on May 20, 2012. Additionally, Ordinance No. 264 exclusively permits multiple family and senior housing in the R3-20 zone district. 8.8.2 Programs In Support Of Housing Affordability Program 8.8.2.a:Continue an outreach campaign to solicit participation of private developers in affordable housing programs. This will be accomplished by compiling and subsequently maintaining a roster of interested firms, which will be notified when opportunities arise. Accomplishment: The City maintains its General Plan Land Use Map and Zoning Map to reflect accurate and current information. All developers interested in pursuing housing projects within the City are encouraged to meet with the Community Development Director to review potential project sites. This information is made available to anyone showing interest in the community. The City adopted Ordinance No. 264 and created a new R3-20 zone district with a density of 20 units per acre, and also adopted Ordinance No. 260 to allow for flexibility and creativity in the development of infill lots, including the provision of density bonuses when energy efficient methods are incorporated into design and construction. Also, in 2010 the City conveyed a City-owned parcel to Habitat for Humanity for the construction of two single family owner-occupied units earmarked for low income households. Program 8.8.2.b:Continue participation in the Section 8 Leased Housing Assistance Program administered by San Bernardino County Housing Authority. This will be achieved by posting on the City’s website when the County is taking in applications for the program. The City continues to participate in HUD Section 8 housing programs through an agreement with the Highlands Apartments to provide 111 residential rental units through the Section 8 program. In addition, three to four units of the Blue Mountain Villas Senior Housing project will be made available through the HUD Section 8 program. The Section 7.c Packet Pg. 210 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -7 8 program provides assistance to very low to moderate income families, elderly, and disabled. In addition, when informed by the County that applications are being accepted, the City posts this information on the website. Program 8.8.2.c:Continue operation of the City Housing Office, established in 1994, to administer and monitor City housing programs. Accomplishment: The City consolidated the Housing Office with the Community Development Department. While due to the high housing costs and now the elimination of redevelopment agencies, the City no long actively operates the housing office, the Community Development Department continues to provide public information regarding County administered housing programs. Program 8.8.2.d:Continue to research the possibility of expanding Section 8, Leased Housing Assistance Program, to subsidize mobile home space rentals. Accomplishment: The City did not make any progress towards this Program. Program 8.8.2.e:The City’s CEDD will continue to process and approve requests for the establishment of residential care facilities, in accordance with Section 1566.3 of the Health and Safety code, as a means of providing long-term transitional housing for very low income persons. Accomplishment: The City’s Zoning Ordinance continues to permit residential care facilities within the City. No residential care projects were submitted to the Community Development Department during the planning period. Program 8.8.2.f:The City’s CEDD will continue to participate in and provide staff support for the various homeless programs operated by the San Bernardino County Homeless Coalition. Accomplishment: The Community Development Department remains available to assist the San Bernardino County Homeless Coalition, and participated in the 2013 Point in Time Homeless Count. Program 8.8.2.g:The City Manager’s Office will offer to open facilities at City Hall and the City Yard to provide emergency shelter during times of extreme weather or hardship. Accomplishment: The City’s Senior Center has been identified as an emergency shelter during extreme weather conditions; and the Grand Terrace library is a designed cooling center during hot weather conditions. Program 8.8.2.h:The City Housing Office will continue to operate the first time buyer purchase assistance program to acquire and rehabilitate deteriorated and/or foreclosed residential property then resell the homes to qualified low and moderate income households. Accomplishment: The City operated a “first time buyer” program in the past. However, in 2005, local housing market conditions have made the provision of affordable single family units difficult due to high costs and unreasonable subsidy requirements. The 7.c Packet Pg. 211 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -8 intent was to reactivate the program when housing costs returned to affordable levels; however, priority was given to trying to work with a developer for multiple family housing. Since then with the dissolution of redevelopment agencies, there is no funding available to operate the program. Program 8.8.2.i:The City’s Housing office will use its website to provide information on home ownership and home repair programs operated by the County of San Bernardino Department of Community Development and Housing (CDH), including a web link to CDH’s website. Programs offered include: HOME Homeownership Assistance Program; HOME American Dream Downpayment Initiative; Single Family Home Improvement Loan Program, and the Senior Home Repair Program. Accomplishment: The City provides information on County operated housing programs on its website. The County continues to operate the HOME Investment Partnership Program and the Multifamily Residential Rental Housing Revenue Bond Program. However, it no longer operates the Single Family Rehabilitation Loan Program. Program 8.8.2.j:The City’s Housing office will use its website to provide information on the County of San Bernardino’s Senior Home Repair Program, which allows qualifying seniors a one time grant in the form of labor and materials to help correct code violations, and/or health and safety problems.This grant program would assist extremely low to moderate income senior households. Accomplishment: The City provided information on County operated senior home repair program. The City allocated CDBG funds to the senior home improvement program in CDBG program years 2010-2011 and 2011-2012. In 2012 the County terminated this program. 7.c Packet Pg. 212 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -9 8.8.3 Programs In Support Of Maintaining and Improving Housing Conditions Program 8.8.3.a:The City Manager’s Office will continue to include energy conservation measures as improvements eligible for assistance under the Redevelopment Agency’s residential rehabilitation program. Accomplishment: The City has not re-activated the residential rehabilitation program. However, the City adopted Ordinance No. 260 to allow for flexibility and creativity in the development of infill lots, including the provision of density bonuses when energy efficient methods are incorporated into design and construction. In addition, the City Council adopted a Resolution to participate in San Bernardino County’s PACE Program which provides low cost loans for energy efficient improvements. Program 8.8.3.b:The Housing Office will provide public information and technical assistance intended to encourage the continued maintenance of the City’s housing stock.The Housing Office webpage will include information City home improvement programs, and a link to San Bernardino County Community Development and Housing Department’s webpage that provides information on County-operated programs. Additionally, the Building and Safety Department will continue to provide technical drawing for simple improvements such as patio covers, retaining and block walls, and similar small projects; a home construction pamphlet, and information on hiring contractors. Accomplishment: The City provided information on County operated home improvement programs. However, the County recently de-activated their single family home improvement and senior home repair program. The City allocated CDBG funds to the senior home improvement program in CDBG program years 2010-2011 and 2011-2012. The Community Development Department continues to provide technical drawing for simple improvements such as patio covers, retaining and block walls, and similar small projects; a home construction pamphlet, and information on hiring contractors. Program 8.8.3.c:The City’s Redevelopment Agency will continue to provide financial assistance for the rehabilitation of residences owned or occupied by very low, low and moderate income persons. This financial assistance will be made available in the form of below market rate and deferred payment loans for home rehabilitation, and matching grants for the rehabilitation of rental housing and funds for the Agency to purchase and rehabilitate housing for resale to low and moderate income households. Accomplishment: The City has not re-activated the residential rehabilitation program. However, the City adopted Ordinance No. 260 to allow for flexibility and creativity in the development of infill lots, including the provision of density bonuses when energy efficient methods are incorporated into design and construction. In addition, the City Council adopted a Resolution to participate in San Bernardino County’s PACE Program which provides low cost loans for energy efficient improvements 7.c Packet Pg. 213 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -10 Program 8.8.3.d:The City’s Redevelopment Agency will continue to monitor housing conditions throughout the City in order to establish target areas for rehabilitation efforts. Rehabilitation efforts could include a low interest and/or grant program for minor home repairs, such as repainting, yard clean up, and/or landscaping. Accomplishment: The now dissolved Community Redevelopment Agency funded a neighborhood improvement grant program during fiscal year 08-09, 09-10 and 10-11. The program provided $1,000 in grant money for exterior improvements to residential properties such as landscaping material, paint and painting supplies, fencing, and garage and front doors. 62 residential properties were improved including 9 mobile home owners. Unfortunately,due to funding limitations, the program was de-activated during fiscal year 2010-2011.In addition the City has allocated a portion of the City’s CDBG allocation to fund enhanced Code Enforcement Services in CDBG target areas, which includes monitoring existing housing to address deteriorated or unsightly property conditions as they may arise Program 8.8.3.e:The City’s CEDD and BS/PW/H will review all changes in planned land uses to determine the cumulative impact on community facilities and municipal services, in order to ensure that adequate facilities and service levels are provided to all residents. Accomplishments: All proposed land development projects are reviewed by the City for potential impacts to community facilities and services. This review is incorporated into the City’s mandatory CEQA review process.In addition, all new development is subject to development impact fees, including recreation and general facilities. Program 8.8.3.f:The City’s Community Services Department and CEDD and BS/PW/H will continue existing code enforcement efforts and explore new methods for eliminating deteriorated or unsightly property conditions in residential areas. Accomplishments: The City continuously monitors the conditions of housing throughout the City through its Code Enforcement program, including the City’s Non-owner Occupied/Rental Property Program which inspects rental properties on a regular basis to ensure that that rental housing units are well maintained.The now dissolved Community Redevelopment Agency funded a neighborhood improvement grant program during fiscal year 08-09, 09-10 and 10-11.The program provided $1,000 in grant money for exterior improvements to residential properties such as landscaping material, paint and painting supplies, fencing, and garage and front doors. 62 residential properties were improved including nine mobile home owners. Unfortunately, due to funding limitations, the program was de-activated during fiscal year 2010-2011. In addition the City has allocated a portion of the City’s CDBG allocation to fund enhanced Code Enforcement Services in CDBG target areas, which includes monitoring existing housing to address deteriorated or unsightly property conditions as they may arise. 7.c Packet Pg. 214 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -11 Program 8.8.3.g:The Housing Office and the City’s CEDD will assist in distributing information to the public regarding energy audits and/or self energy efficiency surveys that are performed by the Southern California Edison Company, and Southern California Gas Company. Accomplishment: The City has not actively worked with SCE to distribute public information regarding energy audits. Program 8.8.3.h:the City’s BS/PW/H-Building Division will continue to promote the incorporation of energy conserving appliances, fixtures and other devices into the design of new residential units as means to reduce long-term housing costs and enhance affordability. Accomplishment: The City adopted Ordinance No. 260 to allow for flexibility and creativity in the development of infill lots, including the provision of density bonuses when energy efficient methods are incorporated into design and construction. The City ensures that all new residential construction meets energy conservation requirements established by the Building Code and Title 24. The City also participates in the San Bernardino County PACE program which provides low interest loans to residential owners for energy efficiency improvements. Program 8.8.3.i:The City’s BS/PW/H-Building Division will continue to require that all new residential development complies with the energy conservation requirements of Title 24 of the California Administrative Code as a means to lower long-term housing costs. Accomplishment: The City adopted Ordinance No. 260 to allow for flexibility and creativity in the development of infill lots, including the provision of density bonuses when energy efficient methods are incorporated into design and construction. The City ensures that all new residential construction meets energy conservation requirements established by the Building Code and Title 24. The City also participates in the San Bernardino County PACE program which provides low interest loans to residential owners for energy efficiency improvements. Program 8.8.3.j:The City’s CEDD will continue recommending that tall shady trees be planted on the southwest exposure to minimize the use of energy and reduce housing costs. Accomplishments: Landscape plans are required for all proposed new buildings or major expansions. The Community Development Department includes a review of these plans for compliance with the City’s landscape guidelines. Program 8.8.3.k:The City’s Code Enforcement Department will continue to implement Ordinance No. 221 for the maintenance of non-owner occupied housing stock in an effort to improve substandard conditions of the City’s non-owner occupied housing stock. Substandard conditions include properties that do not meet minimum housing and building code standards, exterior maintenance standards, or that are not safe to occupy. 7.c Packet Pg. 215 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Housing Element Grand Terrace General Plan Draft | April 2016 A -12 Accomplishments: The City continuously monitors the conditions of housing throughout the City through its Code Enforcement program, including the City’s Non-owner Occupied/Rental Property Program which inspects rental properties on a regular basis to ensure that that rental housing units are well maintained. In addition the City has allocated a portion of the City’s CDBG allocation to fund expanded Code Enforcement Services in CDBG target areas, which includes monitoring existing housing to address deteriorated or unsightly property conditions as they may arise. Program 8.8.3.l:The City shall amend its Zoning Code to establish a reasonable accommodation process for housing designed for, intended for occupancy by, or with supportive services for , persons with disabilities. Accomplishments: The City adopted Ordinance No. 264 establishing Chapter 18.68 which established a reasonable accommodations process.To date no requests have been made. 7.c Packet Pg. 216 At t a c h m e n t : E x h i b i t C 8 H o u s i n g _ T r a c k e d C h a n g e s . p d f ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 1 RESOLUTION NO. 16-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING AN ADDENDUM TO THE CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT PREPARED FOR THE GENERAL PLAN AND AMENDING THE LAND USE ELEMENT AND LAND USE MAP IN CONFORMANCE WITH PROGRAM 2 OF THE 2013-2021 HOUSING ELEMENT (GENERAL PLAN AMENDMENT 16-01b) WHEREAS, pursuant to Section 65300 of the State Planning and Zoning Law (Division 1 Title 7 of the California Government Code) on April 27, 2010, the City of Grand Terrace adopted Resolution 2010-10 adopting a General Plan to provide comprehensive, long-range planning guidelines for future growth and development which incorporates the following nine elements: Land Use, Circulation, Open Space and Conservation, Public Health and Safety, Noise, Public Services, Housing, and Sustainable Development. Each element of the General Plan provides Goals, Programs, and Policies as required by State Law; and WHEREAS, General Plan Amendment 16-01b proposes to amend the Land Use Element in conformance with Program 2 of the Housing Element; and WHEREAS, on April 21, 2016, the Planning Commission conducted a duly noticed public hearing on General Plan Amendment 16-01b at the Grand Terrace Council Chambers located at 22795 Barton Road, Grand Terrace, California 92313, and concluded the hearing by voting to recommend City Council approval; and WHEREAS, on June 28, 2016, the City Council conducted a duly noticed public hearing on General Plan Amendment 16-01b at the Grand Terrace Council Chambers located at 22795 Barton Road, Grand Terrace, California 92313, at which time all interested parties were provided an opportunity to offer testimony; and WHEREAS, a Final Environmental Impact Report (“FEIR”) was certified by the City Council on April 27, 2010, for the General Plan Update, and pursuant to Section 15164 of the California Environmental Quality Act (CEQA) Guidelines, an Addendum to the FEIR has been prepared for the proposed amendment; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Grand Terrace: 1. The City Council hereby finds that the Addendum to the General Plan Final Environmental Impact Report prepared for General Plan Amendment 16-01b satisfies the requirements of CEQA because: 7.d Packet Pg. 217 At t a c h m e n t : C C R e s o l u t i o n _ L a n d U s e A m e n d m e n t s [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 2 a. No substantial changes are proposed in the project which will require major revisions of the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; b. No substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; and ; or c. No new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified that would show that any of the following exists: (i) The project will have one or more significant effects not discussed in the previous EIR; (ii) Significant effects previously examined will be substantially more severe than shown in the previous EIR; (iii) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative; or (iv) Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. The Addendum reflects the independent judgment of the City Council. 2. The City Council finds as follows with respect to General Plan Amendment 16- 01b: a. The General Plan Amendment promotes the Grand Terrace General Plan and each element thereof, and leaves the General Plan a compatible, integrated and internally consistent statement of goals and policies. The amendment implements Housing Element Program 2 and fulfills Housing Policies to promote and encourage development of housing, which varies by type, design, form of ownership and size and to encourage infill housing development and more intensive use of underutilized land for residential construction. 7.d Packet Pg. 218 At t a c h m e n t : C C R e s o l u t i o n _ L a n d U s e A m e n d m e n t s [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 3 b. The amendment promotes Land Use Goal 2.1 to provide for balanced growth which seeks to provide a wide range of employment and housing opportunities and maintenance of a healthy, diversified community. c. Adoption of this General Plan Amendment will not be in conflict with Section 65358(b) of the Government Code relating to the number of amendments permitted per year, because Amendment 16-01 is the first amendment of calendar year 2016. 3. Based on the findings and conclusions set forth above, as well as the written staff reports, staff presentation and public testimony, the City Council hereby adopts General Plan Amendment 16-01b as set forth in Exhibit 1, attached hereto. PASSED AND ADOPTED by the City Council of the City of Grand Terrace, California, at a regular meeting held on the 28th day of June, 2016. ATTEST: ____________________________ ______________________________ Pat Jacquez-Nares Darcy McNaboe City Clerk Mayor Approved as to form: ___________________________________ Richard L. Adams, II City Attorney 7.d Packet Pg. 219 At t a c h m e n t : C C R e s o l u t i o n _ L a n d U s e A m e n d m e n t s [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 4 I, Pat Jacquez-Nares, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Ordinance was adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 28th day of June, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________ City Clerk 7.d Packet Pg. 220 At t a c h m e n t : C C R e s o l u t i o n _ L a n d U s e A m e n d m e n t s [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 5 Exhibit 1 General Plan Amendment 16-01b TABLE 2.2 OF THE GENERAL PLAN LAND USE ELEMENT IS REVISED TO READ AS FOLLOWS: Table 2.2 General Plan Acreage By Land Use Category Land Use Category Acres % of Total Hillside Low Density Residential 125 5.5% Low Density Residential 884.1 39.2% Medium Density Residential 183.2 8.1% Medium High Density Residential 9.6 0.4% General Commercial 88.4 3.9% Office Commercial 32.9 1.5% Light Industrial 107 4.7% Floodplain Industrial 40.1 1.7% Hillside Open Space 189.1 8.0% Mixed Use 93.5 4.2% Public 158.9 7.0% Streets 353.0 15.5% Total 2,255.1 100.00% TABLE 2.3 OF THE GENERAL PLAN LAND USE ELEMENT IS REVISED TO MODIFY THE MHDR LAND USE DESIGNATION AS FOLLOWS: Table 2.3 City of Grand Terrace General Plan Land Use Designations Land Use Designation Purpose of Land Use RESIDENTIAL Medium High Density Residential (MHDR) Maximum Density - 24 dwelling units per gross acre The Medium High Density Residential designation is reserved for multiple family development, with an emphasis on affordable housing projects. This designation may also be applied as an overlay to another land use designation to allow multi-family development at a density of 20 to 24 units/acre as an optional alternative to the base land use designation. A density bonus may be applied to a project pursuant to the density bonus provisions of Chapter 4.3 of the California Government Code, or pursuant to an approved Planned Residential Development application for up to a 20% density bonus. 7.d Packet Pg. 221 At t a c h m e n t : C C R e s o l u t i o n _ L a n d U s e A m e n d m e n t s [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 6 TABLE 2.4 OF THE GENERAL PLAN LAND USE ELEMENT IS REVISED TO READ AS FOLLOWS: Table 2.4 Residential Buildout Calculations Land Use Designation Probable Avg. Density Acres Dwelling Units Persons / Household Estimated Population Low Density/Hillside 0.7 du/ac 155.3 109 2.83 308 Low Density 3.6 du/ac 885.2 3,183 2.83 9,008 Medium Density 11 du/ac 183.2 2,015 2.83 5,702 Medium High Density 20 du/ac 9.6 190 1.20/2.83+ 342+ Mixed Use 12 du/ac 14.6* 175 2.83 495 Total 1,246.8 5,672 15,855 *Assumes that 15% of the mixed use area is residential. +Includes existing senior housing in persons per household and estimated population calculations. EXHIBIT 2.2 OF THE GENERAL PLAN LAND USE ELEMENT IS REVISED AS FOLLOWS: Change the Land Use Designation for APN 1167-241-01 (outlined below) from Low Density Residential (LDR) to Medium/High Density Residential (MHDR) 7.d Packet Pg. 222 At t a c h m e n t : C C R e s o l u t i o n _ L a n d U s e A m e n d m e n t s [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) 7 Change the Land Use Designation for APNs 0275-223-12, 0275-223-59 and 0275-223-60 (outlined below) to add the MHDR-24 Overlay to the Medium Density Residential base designation 7.d Packet Pg. 223 At t a c h m e n t : C C R e s o l u t i o n _ L a n d U s e A m e n d m e n t s [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) Page 1 of 16 ORDINANCE NO. ______ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING AN ADDENDUM TO THE CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT PREPARED FOR THE GENERAL PLAN AND ADOPTING ZONING CODE AMENDMENT 16-01 REVISING TITLE 18 OF THE MUNICIPAL CODE AND ZONE CHANGE 16-01 REVISING THE ZONING MAP IN CONFORMANCE WITH THE GENERAL PLAN HOUSING ELEMENT AND LAND USE ELEMENT WHEREAS, pursuant to Section 65300 of the State Planning and Zoning Law (Division 1 Title 7 of the California Government Code) on April 27, 2010, the City of Grand Terrace adopted Resolution 2010-10 adopting a General Plan to provide comprehensive, long-range planning guidelines for future growth and development which incorporates the following nine elements: Land Use, Circulation, Open Space and Conservation, Public Health and Safety, Noise, Public Services, Housing and Sustainable Development. Each element of the General Plan provides Goals, Programs, and Policies as required by State Law; WHEREAS, the Housing Element establishes programs that call out certain amendments to be made to City’s General Plan and Zoning regulations, including Programs 2, 12 and 13 calling for zoning amendments to facilitate development of housing for all economic segments of the community and housing for persons with special needs; WHEREAS, pursuant to Sections 65800 and 65850 of the California Government Code, the City may adopt ordinances to regulate the use of buildings, structures, and land as between industry, business, residences, and open space, and other purposes; to regulate the location, height, bulk, number of stories and size of buildings and structures, the size and use of lots, yards, courts and other open spaces, the percentage of a lot which may be occupied by a building or structure, and the intensity of land use; and to establish requirements for off-street parking, in compliance with the California Government Code; WHEREAS, Zone Change 16-01 and Zoning Code Amendment 16-01 propose to amend the Zoning Ordinance and Zoning Map to expand housing opportunities for all economic segments of the community and reduce constraints on the provision of housing for persons with special needs in conformance with Programs 2, 12 and 13 of the Housing Element; WHEREAS, a Final Environmental Impact Report (“FEIR”) was certified by the City Council on April 27, 2010, for the General Plan Update, and pursuant to Section 15164 of the California Environmental Quality Act (CEQA) Guidelines, an Addendum to the FEIR has been prepared for General Plan Amendment 16-01, Zone Change 16-01 and Zoning Code Amendment 16-01. The Addendum has determined that none of the conditions requiring a subsequent EIR or Negative Declaration exist; 7.e Packet Pg. 224 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 2 of 16 WHEREAS, on April 21, 2016, the Planning Commission conducted a duly noticed public hearing on Zone Change 16-01 and Zoning Code Amendment 16-01 at the Grand Terrace Council Chambers located at 22795 Barton Road, Grand Terrace, California 92313 and voted 4-0 to recommend that the City Council adopt Zoning Code Amendment 16-01 and Zone Change 16-01; WHEREAS, on June 28, 2016, the City Council conducted a duly noticed public hearing on Zone Change 16-01 and Zoning Code Amendment 16-01 at the Grand Terrace Council Chambers located at 22795 Barton Road, Grand Terrace, California 92313 and at the conclusion of that hearing introduced this Ordinance; WHEREAS, the City Council conducted second reading of this Ordinance at a regularly scheduled public meeting on ___________, 2016 at the Grand Terrace Council Chambers located at 22795 Barton Road, Grand Terrace, California 92313; WHEREAS, all legal prerequisites to the adoption of this Ordinance have occurred. NOW THEREFORE, it is hereby found, determined, and resolved by the City Council of the City of Grand Terrace, as follows SECTION 1. The City Council hereby finds that the Addendum to the General Plan FEIR prepared for Zoning Code Amendment 16-01 and Zone Change 16-01 satisfies the requirements of CEQA because: a. No substantial changes are proposed in the project which will require major revisions of the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; b. No substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; and c. No new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified that would show that any of the following exists: (i) The project will have one or more significant effects not discussed in the previous EIR; (ii) Significant effects previously examined will be substantially more severe than shown in the previous EIR; (iii) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project 7.e Packet Pg. 225 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 3 of 16 proponents decline to adopt the mitigation measure or alternative; or (iv) Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. The Addendum reflects the independent judgment of the City Council. SECTION 2. The proposed zoning amendments will not be detrimental to the health, safety, morals, comfort or general welfare of the persons residing or working within the neighborhood of the proposed amendments or injurious to property or improvements in the neighborhood or within the city because the proposed zoning amendments will promote variety in housing types available to different economic segments of the community and reduce constraints on the provision of housing for persons with special needs. SECTION 3. The proposed zoning amendments are consistent with the General Plan. Zoning Code Amendment 16-01 implements Housing Element Programs 2, 12 and 13, which are intended to facilitate development of housing consistent with the City’s share of regional housing needs and reduce potential constraints on the provision of housing for persons with special needs. SECTION 4. The Zoning Map is revised to rezone the property referred to as Assessor’s Parcel Number 1167-241-01 shown on Exhibit 1, attached hereto, from R1- 7.2 Single Family Residential to R3-24 High Density Residential. SECTION 5. The Zoning Map is revised to place the R3-24 Overlay District on the properties referred to as Assessor’s Parcel Numbers 0275-223-12, 0275-223-59 and 0275-223-60 shown on Exhibit 2, attached hereto. The base zoning designation for these properties shall remain R2 Low-Medium Density Residential. SECTION 6. Sections 18.06.295, 18.06.908 and 18.06.927 of Chapter 18.06 (Definitions) of Title 18 are amended to read as follows: “18.06.295 - Family “Family" means an individual or two or more persons living together as a single housekeeping unit.” “18.06.908 –Supportive Housing “Supportive Housing” means housing with no limit on the length of stay, that is occupied by the target population, and that is linked to onsite or offsite services that assist the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live and, when possible work in the community. “Target population” means persons with low incomes who have one or more disabilities, including mental illness, HIV or AIDS, substance abuse, or other 7.e Packet Pg. 226 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 4 of 16 chronic health condition, or individuals eligible for services provided pursuant to the Lanterman Developmental Disabilities Services Act (Division 4.5 (commencing with Section 4500) of the Welfare and Institutions Code) and may include, among other populations, adults, emancipated minors, families with children, elderly persons, young adults aging out of the foster care system, individuals exiting from institutional settings, veterans, and homeless people. Supportive housing is a residential use of property subject only to those restrictions that apply to other residential dwellings of the same type in the same zone.” “18.06.927 – Transitional Housing “Transitional Housing” means buildings configured as rental housing developments, but operated under program requirements that call for the termination of assistance and recirculation of the assisted unit to another eligible program recipient at some predetermined future point in time that shall be no less than six months from the beginning of the assistance. Transitional housing is a residential use of property subject only to those restrictions that apply to other residential dwellings of the same type in the same zone.” SECTION 7. Section 18.09.020 of Chapter 18.09 (Districts and Map) of Title 18 is amended to read as follows: “Section 18.09.020 Districts Established: The following zoning districts are established: RH Hillside Residential District R1-20 Very Low Density Single Family Residential District R1-10 Low Density Single Family Residential District R1-7.2 Single Family Residential District R2 Low Medium Density Residential District R3 Medium Density Residential District R3-S Multiple Family Senior Citizen R3-20 Medium High Density Residential District R3-24 High Density Residential District BRSP Barton Road Specific Plan District AP Administrative Professional Office District C2 General Business District CM Commercial Manufacturing District MR Restricted Manufacturing District M2 Industrial District PUB Public Facilities District FP Floodplain Overlay District AG Agricultural Overlay District R3-24 High Density Residential Overlay District” SECTION 8. Subsections H and I of Section 18.10.020 of Chapter 18.10 (Residential Districts) of Title 18 are amended to read as follows: 7.e Packet Pg. 227 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 5 of 16 “H. R3-20, Medium High Density Residential District. This district is intended for higher density multiple family development, which may include affordable housing. The minimum lot size is 12,000 square feet with a maximum density of 20 units per acre. I. R3-24, High Density Residential District: This district is intended for high density multiple family development, which may include affordable housing. The minimum lot size is 12,000 square feet with a minimum density of 20 units per acre and a maximum density of 24 units per acre.” 7.e Packet Pg. 228 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 6 of 16 SECTION 9. Section 18.10.030 of Chapter 18.10 (Residential Districts) of Title 18 is revised by amending Table 18.10.030 to read as follows: “TABLE 18.10.030 Land Use Regulations Permitted Uses RH R1-20 R1-10 R1-7.2 R2 R3 R3-S R3-20/ R3-24 A. Residential Uses Single Family (Detached), Full Sized P P P P Pa Pb - - Single Family (Attached) (Duplexes, Triplexes, and Fourplexes - - - - P P - P Multiple Family Units - - - - P P - P Manufactured Housing (As Permitted Per Chapter 18.66) P P P P P P - - Mobile Home Park - - - - C C - - Senior Citizen Housing Pd P B. Residential Accessory Structures Accessory Structure P P P P P P Pd P Second Family Unite (As Permitted Per Chapter 18.63) P P P P P P - - Guest House C C C C C C - - Private Garage P P P P P P - P Private Swimming Pool P P P P P P Pd P Home occupation (As Permitted Per Chapter 5.06) P P P P P P Pd P Keeping of Cats and Dogs (Maximum of Two (2) Each) P P P P P P Pd P Other Accessory Uses (As Approved by the Planning Director) P P P P P P Pd P 7.e Packet Pg. 229 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g Page 7 of 16 C. Other Uses Churches (Minimum Three-Acre Parcel) C C C C C C - - Schools (Private and Parochial) C C C C C C - - Public Park and Playground P P P P P P - - Public Facilities (And Quasi- Public) C C C C C C - - Family Day Care (Eight (8) or Less Children) P P P P P P - - Family Day Care Center (Nine (9) or More Children) C C C C C C - - Residential Care Facility (Six (6) or Less Persons) P P P P P P P P Residential Care Facility (Seven (7) or More Persons)f C C - - Single Room Occupancy C C - - Utility or Service Facility C C C C C C - - Outdoor Recreation Facility C C C C C C - - D. Temporary uses Temporary Uses (As approved by Planning Director) P P P P P P Pd P Temporary Trailers (As Approved by Planning Director) P P P P P P Pd P (no change to footnotes)” 7.e Packet Pg. 230 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g Page 8 of 16 SECTION 10. Section 18.10.040 of Chapter 18.10 (Residential Districts) of Title 18 is revised by amending Table 18.10.040 to read as follows: “TABLE 18.10.040 Site Development Standards DEVELOPMENT ISSUE RH R1-20 R1-10 R1-7.2 R2 R3 R3-S R3-20 R3-24 Area (Minimum square feet) _ a 20,000 10,000 7,200 10,000 12,000 g 12,000 12,000 Width (Minimum linear feet) * Interior Lot * Corner Lot _ a _ a 100 100 60 70 60 70 60 70 60 70 g 60 70 60 70 Lot Depth (Minimum linear feet) _ a 150 100 100 100 100 g 100 100 Street Frontage (Minimum linear feet) _ a 50 40 40 40 40 g 40 40 Setbacks (Minimum linear feet)  Front Yard  Rear Yard  Side Yard - Interior Lot With Garage Without Garage - Corner Lot Street side No Street side _ a _ a _ a _ a _ a _ a 25 b 35 b l0 b 5 b 15 b 5 25 b 35 b l0 b 5 b 15 b 5 25 b 20 b l0 b 5 b 15 b 5 25 b 20 b 10 b 5 b 15 b 5 25 b 20 b 10 b 10 b 15 b 10 g 25 b 20 b 10 b 10 b 15 b 10 25 b 20 b 10 b 10 b 15 b 10 Density (Allowable dwelling units per acre) _ a 1-2 1-4 1-5 1-9 1-12 c Max. 20 13-20c 20-24c Living Area (Minimum square feet) * Single Family * Duplex, Triplex, Four-plex and Multiple Family - One (1) Bedroom - Two (2) Bedroom _ a - - 1,350d - - 1,350d - - 1,350d - - 1,350d 800 d 1,000d 1,350d 800 d 1,000d g _ g _ g Height (Maximum linear feet) _ a 35 e 35 e 35 e 35 e 35 e g 35 e 35 e Lot Coverage (Maximum percent) _ a 40 50 50 60 f 60 g 60 60 Distance Between Buildings (Minimum linear feet) _ a 5 5 5 20 20 g 20 20 (no change to footnotes)” 7.e Packet Pg. 231 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g Page 9 of 16 SECTION 11. Chapter 18.48 (R3-24 Overlay District) is added to Title 18 to read as follows: “Chapter 18.48 – R3-24 OVERLAY DISTRICT 18.48.010 – Purpose The purpose of the R3-24 overlay district is to permit multi-family housing at a density of 20 to 24 units per acre as an optional alternative to the base zoning district to facilitate the production of affordable housing. At the option of the property owner, the regulations contained in this chapter may supersede the regulations of the base district. 18.48.020 – Applicability a. The provisions of this chapter shall be applied only at the request of the property owner for any site with the R3-24 Overlay designation on the Official Zoning Map when the development includes a legally binding commitment to provide at least five percent of units that are affordable to very-low-income households as defined in Section 50105 of the Health and Safety Code, or at least ten percent of units that are affordable to lower-income households as defined in Section 50079.5 of the Health and Safety Code. b. All affordable housing units must be dispersed within the development whenever feasible. Affordable housing units must be comparable with market-rate units in design, appearance, materials, and finish quality. c. All affordable housing units must be constructed concurrently with, and made available for qualified occupants at the same time as, the market-rate housing units within the development, unless the Affordable Housing Agreement provides an alternative schedule for development. 18.48.030 –Development Regulations Development applications in the R3-24 Overlay district shall comply with the same regulations as apply for the R3-24 district as established in Chapter 18.10. 18.48.040 – Review Procedures Development applications in the R3-24 Overlay district shall be processed as an Administrative Site and Architectural Review Application pursuant to Section 18.63.020.C. 18.48.050 – Affordable Housing Agreement and Covenant Prior to issuance of any building permit for a development exercising the R3-24 Overlay option, the applicant shall enter into an Affordable Housing Agreement establishing a minimum duration of affordability for the housing units as provided by Government Code § 65915(c)(1) and record a covenant on the title, all in a manner acceptable to the City Attorney. 18.48.060 – Processing Fee 7.e Packet Pg. 232 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 10 of 16 The applicant shall reimburse the City for its reasonable costs of processing an Affordable Housing Agreement.” SECTION 12. Section 18.60.030.A.2 of Chapter 18.09 (Districts and Map) of Title 18 is amended to read as follows: “2. Multiple-family dwellings: a. One parking space for each studio or efficiency unit. b. Two parking spaces for each one, two or three bedroom unit. c. Three parking spaces for each four bedroom unit or more. d. At least one space shall be located within a garage or carport, and all required spaces shall be located within 150 feet of the unit being served. e. Guest parking shall be provided at a ratio of 0.25 spaces for each residential unit, and shall be rounded up to the next whole number. f. Guest parking: (i) Shall be identified as "Guest Parking"; (ii) Shall not be used for the storage of recreational vehicles, boats, trailers or other similar items; (iii) Shall be located on the same parcel of land as the residential units and shall be within reasonable walking distance of said units; (iv) May be uncovered spaces; and (v) May be located on a private street within the site or in a common parking area.” SECTION 13. Subsection C of Section 18.63.020 of Chapter 18.63 (Site and Architectural Review) of Title 18 is amended to read as follows: “C. Administrative Site and Architectural Review Application. The purpose of this application is to allow staff level review of projects of medium scale and impact without the need for a public hearing, related costs and noticing procedures. The following item may be approved by the planning director without going to the site and architectural review board. However, the plans must be routed to all reviewing agencies and notices shall be mailed to adjacent property owners requesting comments within two weeks. The planning director's decisions shall be final unless appealed to the planning commission within ten calendar days. Appeals shall be filed with the planning department and follow similar rules as the appeals to the city council (Section 18.63.070). 1. All accessory structures, except: 7.e Packet Pg. 233 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 11 of 16 a. Structures with sixty-five percent or more of the square footage of the main residence living area. Living area does not include porches, patios, carports, garages, storage areas, or auxiliary rooms, b. Structures one thousand two hundred square feet or more in size, c. Structures with lot coverage higher than twenty-five percent; 2. All room additions, except room additions with sixty-five percent or more of the square footage of the main residence living area. Living area does not include porches, patios, carports, garages, storage areas, or auxiliary rooms; 3. Large scale temporary uses of insignificant adverse impact on the environment, i.e., parking lot sales which require review by fire, health and other agencies; 4. In case of damaged structures due to fire, earthquakes or other natural disasters where the structure will be reconstructed with alterations but not sufficient to trigger a public hearing. 5. Developments within the R3-24 and R3-24 Overlay districts. Such developments shall not constitute a “project” for purposes of Division 13 (commencing with Section 21000) of the Public Resources Code.” SECTION 14. Section 18.82.020 of Chapter 18.82 (Standards for Specified Land Uses and Activities) of Title 18 is amended to read as follows: “Section 18.82.020 –Single Room Occupancy Facilities A. In addition to the requirements for a Conditional Use Permit and Section 18.82.010 (Residential Care Facilities) single room occupancy uses shall comply with the following: 1. Occupancy. No more than one (1) federal, state or youth authority parolees shall be allowed to live in the single room occupancy facility. 2. Number of Occupants. The California Building Code shall determine the number of occupants in single room occupancy facility. 3. Application. The Conditional Use Permit application submitted for the use shall identify whether any tenants are currently federal, state or youth authority parolees. Owners and or operators of approved single room occupancy facilities shall update the information required by this section anytime a person that is a federal, state or youth authority parolee is provided accommodations at a single room occupancy facility. 4. Crime prevention program. The operator of a single room occupancy facility shall require tenants to sign a crime free lease addendum as part of 7.e Packet Pg. 234 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 12 of 16 their lease or rental agreement. A sample crime free lease addendum shall be provided by the City. The crime free lease addendum shall provide that any criminal violations perpetrated by tenants shall be grounds for termination of the written or oral lease sublease or agreement under which they reside at the transitional facility. 5. Crime free multi-housing program. The facility's management shall participate in any formal residential crime prevention program (i.e., Crime Free Multi- Housing Program) provided by the City or the County of San Bernardino and as required under the conditional use permit. If the program offers certification then that certification shall be obtained and maintained in current status. 6. Compliance. Single room occupancy facilities shall be in compliance with all requirements of the Grand Terrace Zoning Code and their approved Conditional Use Permit at all times. Violation of any local, state or federal laws by individual tenants while on the premises shall be grounds for revocation of the permit, including but not limited to, violations of California Penal Code § 3003.5. 7. Nuisance. No single room occupancy facility shall be maintained as a nuisance. 8. Revocation. Violations of any of the provisions in this section or the approved Conditional Use Permit authorizing the single room occupancy facility shall be grounds for revocation. The procedures for revocation contained in Chapter 18.83 of this Title shall be followed.” SECTION 15. The City Council declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase, or portion of it irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases or portions of it be declared invalid or unconstitutional. If for any reason any portion of this ordinance is declared invalid, or unconstitutional, then all other provisions shall remain valid and enforceable. SECTION 16. This ordinance shall take effect thirty days from the date of adoption. 7.e Packet Pg. 235 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 13 of 16 SECTION 17. First read at a regular meeting of the City Council held on the 28th day of June, 2016 and finally adopted and ordered posted at a regular meeting of said City Council on the ___ day of ______, 2016. ATTEST: ____________________________ ______________________________ Pat Jacquez-Nares Darcy McNaboe City Clerk Mayor 7.e Packet Pg. 236 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 14 of 16 I, Pat Jacquez-Nares, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Ordinance was adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 28th day of June, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________ Pat Jacquez-Nares City Clerk Approved as to form: ___________________________________ Richard L. Adams, II City Attorney 7.e Packet Pg. 237 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 15 of 16 Exhibit 1 Amend the official Zoning Map by changing the zone district from R1-7.2 Single Family Residential to R3-24 High Density Residential on the following parcel (APN 1167-241- 01): 7.e Packet Pg. 238 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Page 16 of 16 Exhibit 2 Amend the official Zoning Map by placing the R3-24 Overlay District on the following parcels (APNs 0275-223-12, 0275-223-59 and 0275-223-60): 7.e Packet Pg. 239 At t a c h m e n t : O r d i n a n c e _ I m p l e m e n t i n g H o u s i n g E l e m e n t r e v i s i o n s _ 6 . 2 8 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e Addendum to the City of Grand Terrace General Plan FEIR for the 2013-2021 Housing Element and Related Amendments April 21, 2016 Overview In 2010, the Grand Terrace City Council certified the Final Program Environmental Impact Report for the General Plan Update (the “FEIR”). The City is required to adopt an updated Housing Element for the 2013-2021 planning period. The purpose of this Addendum is to demonstrate that the 2013-2021 Housing Element update and related amendments to the Land Use Element and zoning regulations would not result in any of the conditions under which a subsequent Environmental Impact Report (“EIR”) or Negative Declaration would be required pursuant to Public Resources Code Section 21166 or CEQA Guidelines Sections 15162 and 15164. Purpose of an Addendum CEQA and the CEQA Guidelines establish the type of environmental documentation that is required when changes to a project occur or new information arises after an EIR is certified or a Negative Declaration adopted for a project. CEQA Guidelines Section 15162 establishes criteria for determining whether more detailed information, such as the preparation of a Subsequent or Supplemental EIR, is needed, and Section 15164 defines the appropriate use of Addendums to previous EIRs and Negative Declarations. CEQA Guidelines Section 15162(a) states: When an EIR has been certified or a negative declaration adopted for a project, no subsequent EIR shall be prepared for that project unless the lead agency determines on the basis of substantial evidence in the light of the whole record, one or more of the following: (1) Substantial changes are proposed in the project, which will require major revisions in the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects. (2) Substantial changes occur with respect to the circumstances under which the project is to be undertaken, which will require major revisions of the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects. (3) New information of substantial importance which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete shows any of the following: a. The project will have one or more significant effects not discussed in the EIR. b. Significant effects previously examined will be substantially more severe than shown in the previous EIR c. Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure; or d. Mitigation measures or alternatives that are considerably different from those analyzed in the previous EIR would substantially reduce one or more effects on the environment but the project proponents decline to adopt the mitigation measure. 7.f Packet Pg. 240 At t a c h m e n t : A d d e n d u m _ 2 0 1 3 - 2 0 2 1 G r a n d T e r r a c e H o u s i n g E l e m e n t ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) FEIR Addendum for the 2013-2021 Housing Element and Related Amendments City of Grand Terrace April 21, 2015 Page 2 CEQA Guidelines Section 15164(b) states: “The Lead Agency or Responsible Agency shall prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in Section 15162 calling for the preparation of a subsequent EIR have occurred.” The following analysis demonstrates that the 2013-2021 Housing Element and related amendments do not raise any new environmental issues and require only minor technical changes or additions to the previous FEIR to satisfy the requirements of CEQA. Project Description The City is required to adopt an update to the General Plan Housing Element for the 2013-2021 planning period. A draft 2013-2021 Housing Element was prepared and submitted to the California Department of Housing and Community Development (“HCD”) for review pursuant to state law. In its letter of January 15, 2016, HCD found that the draft Housing Element complies with most requirements of state law, however the element must also identify sites the City proposes to rezone in order to accommodate the RHNA allocation. The project evaluated in this Addendum includes adoption of the 2013-2021 Housing Element and implementation actions as described below. 2013-2021 Housing Element Update The following discussion summarizes the changes contained in each section of the 2013-2021 Housing Element. Section 8.1: Introduction This section provides an overview of the Housing Element and a summary of the public participation process. No policy or regulatory changes are proposed in this section, and none of the changes reflected in this section would result in the potential for significant environmental impacts not previously considered in the General Plan FEIR. Section 8.2: Relationship to Other Plans This section describes the relationship between the Housing Element and other elements of the General Plan. No policy or regulatory changes are proposed in this section, and none of the changes reflected in this section would result in the potential for significant environmental impacts not previously considered in the General Plan FEIR. Section 8.3: Evaluation of the 2006-2013 Housing Element This section together with Appendix 1 contain a review of the programs from the previous element and identifies the City’s accomplishments as well as changes that are appropriate for the new planning period based on changed circumstances. None of the revisions reflected in this evaluation would change development regulations or result in the potential for significant environmental impacts that were not previously considered in the General Plan FEIR. Section 8.4: Community Profile This section has been revised to reflect more recent demographic data, trends and special housing needs. Most of the demographic information is based on the 2010 Census or the American Community Survey. None of the revisions reflected in this section would change development regulations or result in the potential for significant environmental impacts that were not previously considered in the General Plan FEIR. 7.f Packet Pg. 241 At t a c h m e n t : A d d e n d u m _ 2 0 1 3 - 2 0 2 1 G r a n d T e r r a c e H o u s i n g E l e m e n t ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) FEIR Addendum for the 2013-2021 Housing Element and Related Amendments City of Grand Terrace April 21, 2015 Page 3 Section 8.5: Housing Needs This section also describes the City’s housing needs for the planning period, including growth needs, special needs and housing at risk of conversion to market rate. The Regional Housing Needs Assessment (RHNA), which identifies housing growth needs for the new planning period, is summarized below. Regional Housing Needs Assessment (RHNA) The City’s assigned share of regional housing need is an important component of the Housing Element. The Southern California Association of Governments (“SCAG”) is responsible for allocating a portion of the region’s new housing need to each jurisdiction. Grand Terrace’s share of the regional housing need for the new Housing Element cycle is 118 units. The table below shows the distribution of new housing need by income category that has been allocated to the City in the RHNA. One of the key requirements of the Housing Element is to identify adequate sites with appropriate zoning that could accommodate new housing development commensurate with the assigned need in each income category. It should be emphasized that the RHNA is a planning target, not a development mandate or quota. State law does not require cities to achieve their RHNA targets or build housing. Grand Terrace Regional Housing Need 2013-2021 Very-Low Low Moderate Above-Moderate Total 28 19 22 49 118 Source: SCAG, 2012 Notes: 50% of the Very-Low-Income need is assigned to the Extremely-Low-Income category pursuant to Government Code §65583(a)(1) This section also presents an inventory and analysis of available sites that could accommodate the level of development assigned to Grand Terrace through the RHNA process. Although the General Plan identifies sufficient capacity for new housing growth to accommodate the total RHNA allocation, insufficient capacity exists to accommodate the very-low- and low-income needs, and Program 2 in Section 8.7 (Housing Plan) includes actions to address this shortfall. This section of the Housing Element also discusses various categories of special needs, including the elderly, persons with disabilities, large families, female-headed households, farmworkers and the homeless. No substantial changes in development regulations are proposed with respect to these special needs that require major revisions to the General Plan FEIR. Section 8.6: Constraints This section analyzes the City’s plans and regulations that guide housing development. The most noteworthy changes reflect the completion of several state-mandated Code amendments related to housing for persons with special needs. This chapter also discusses non- governmental constraints such as infrastructure availability and development costs. This section identifies minor changes to multi-family parking standards to allow carport rather than garage spaces and the Zoning Code definition of family in order to reduce potential constraints to lower-income housing and persons with special needs. These proposed changes would not result in the potential for new significant environmental impacts that were not previously considered in the General Plan FEIR. 7.f Packet Pg. 242 At t a c h m e n t : A d d e n d u m _ 2 0 1 3 - 2 0 2 1 G r a n d T e r r a c e H o u s i n g E l e m e n t ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) FEIR Addendum for the 2013-2021 Housing Element and Related Amendments City of Grand Terrace April 21, 2015 Page 4 Section 8.7: Housing Plan This section presents the City’s goals, objectives, policies and programs for the 2013-2021 planning period. Most of the changes in this chapter reflect the completion of programs in the prior Housing Element and the statewide elimination of redevelopment agencies, and would not result in new potentially significant impacts not previously considered in the General Plan FEIR. Programs 2 and 12 and 13 call for the following amendments to the Land Use Element and zoning regulations in order to ensure conformance with state housing law. Program 2  Amendment to the Land Use Element and zoning regulations to provide capacity for at least 42 additional units at a density of 20-24 units/acre commensurate with the RHNA. Potential environmental impacts of this proposed amendment are discussed in the Environmental Analysis and Conclusions section below. Program 12  Process a Zoning Code amendment to allow required covered parking for multi-family developments to be provided with either carports or garages. This minor amendment would not result in the potential for significant environmental impacts that were not previously considered in the General Plan FEIR. Program 13  Amend the Zoning Code as it relates to transitional and supportive housing in accordance with state law, so that such housing is subject only to those restrictions that apply to other residential uses of the same type in the same zone. Amend the definition of family in conformance with state law. These minor amendments are required by state law and would not result in the potential for significant environmental impacts that were not previously considered in the General Plan FEIR. Section 8.8: Opportunities for Energy Efficiency This section discusses actions the City can take to encourage more efficient use of energy in compliance with state policies. None of the revisions reflected in this section would change development regulations or result in the potential for significant environmental impacts that were not previously considered in the General Plan FEIR. Section 8.9: Financing Resources This section discusses federal, state and local financing resources to facilitate production of housing for all income levels. None of the revisions reflected in this section would change development regulations or result in the potential for significant environmental impacts that were not previously considered in the General Plan FEIR. Housing Element Implementation Actions The following General Plan and zoning amendments are proposed to implement Housing Element Programs 2, 12 and 13: 7.f Packet Pg. 243 At t a c h m e n t : A d d e n d u m _ 2 0 1 3 - 2 0 2 1 G r a n d T e r r a c e H o u s i n g E l e m e n t ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) FEIR Addendum for the 2013-2021 Housing Element and Related Amendments City of Grand Terrace April 21, 2015 Page 5  Amend Land Use Element Table 2.3 (General Plan Land Use Designations) to change the maximum density in the Medium High Density Residential (MHDR) designation from 20 to 24 units/acre.  Amend the Zoning Code to create a new R3-24 district allowing multi-family development with a density range of 20 to 24 units/acre.  Amend the Zoning Code to create a new R3-24 Overlay designation allowing multi- family development at a density of 20 to 24 units/acre when at least 5% very-low-income or 10% low-income units are provided as an optional alternative to the base zoning designation.  Amend the General Plan Land Use Map to redesignate Site 1 (12201 Michigan St.) from LDR to MHDR.  Amend the Zoning Map to redesignate Site 1 from R1-7.2 to R3-24.  Amend the General Plan Land Use Map and Zoning Map to apply the R3-24 Overlay designation to the parcels in Site 2.  Amend the Zoning Code to allow required covered parking for multi-family developments to be provided with either carports or garages.  Amend the Zoning Code to allow transitional and supportive housing subject only to those restrictions that apply to other residential uses of the same type in the same zone.  Amend the Zoning Code definition of family in conformance with state law. Environmental Analysis and Conclusions Program 2 calls for changes in the Land Use Element and zoning regulations to create additional capacity for at least 42 potential housing units at a density of 20-24 units/acre. These amendments would make minor revisions to the distribution of land uses in the city by increasing the amount of land designated in the General Plan for Medium High Density Residential by 1.07 acres with a corresponding 1.07-acre reduction in the amount of land designated for Low Density Residential, and applying an R3-24 overlay designation to approximately 4 acres of property currently designated Medium Density Residential in the General Plan. This overlay designation would provide the option for multi-family development at a density of 20-24 units/acre when at least 5% affordable housing units are provided. As compared to the General Plan analyzed in the FEIR, these proposed changes to land use designations would result in a net potential increase of approximately 48 additional housing units in the City if the optional overlay were utilized on all three affected parcels. These changes would affect approximately 0.2% of the City’s land area, and the additional 48 potential units represents an increase of approximately 0.8% in the total housing units projected in the General Plan. These changes would require only minor revisions to FEIR Sections 4H (Land Use and Planning and 4J (Population and Housing) to reflect revised statistics and would not result in new significant impacts not previously evaluated in the FEIR. The proposed land use changes would also be expected to result in an increase in traffic of approximately 300 daily trips generated by the potential 48 additional housing units that could be developed if the overlay designation were exercised on all three of the redesignated sites. This potential traffic increase is not substantial in the context of the City’s circulation system and would not result in new significant impacts not previously evaluated in the FEIR because all new developments must be analyzed for conformance with the SANBAG Congestion Management 7.f Packet Pg. 244 At t a c h m e n t : A d d e n d u m _ 2 0 1 3 - 2 0 2 1 G r a n d T e r r a c e H o u s i n g E l e m e n t ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) FEIR Addendum for the 2013-2021 Housing Element and Related Amendments City of Grand Terrace April 21, 2015 Page 6 Program Traffic Impact Analysis Guidelines (Circulation Element Policy 3.1.5), which requires appropriate mitigation for impacts to the circulation network. No major revisions are required to other section of the FEIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects. As discussed above, the proposed zoning changes noted in Programs 12 and 13 related to parking standards, transitional and supportive housing, and the definition of family would not result in the potential for significant environmental impacts that were not previously considered in the General Plan FEIR. Therefore, pursuant to CEQA Guidelines Sections 15162 and 15164, a subsequent or supplemental EIR or IS/ND is not required. 7.f Packet Pg. 245 At t a c h m e n t : A d d e n d u m _ 2 0 1 3 - 2 0 2 1 G r a n d T e r r a c e H o u s i n g E l e m e n t ( 1 9 3 0 : H o u s i n g E l e m e n t _ A m e n d m e n t s / Z o n e C h a n g e s ) AGENDA REPORT MEETING DATE: June 28, 2016 Council Item TITLE: Amend Existing Agreement with Interwest Consulting Group and Extend Term One Additional Year. PRESENTED BY: Yanni Demitri, Public Works Director RECOMMENDATION: 1) Approve Amendment No. 2 to the Professional Services Agreement Between the City of Grand Terrace and Interwest Consulting Group to extend the term, modify the cost of services and add Permit In-taking Assessment Services; and 2) Authorize the City Manager to Execute the Agreement 2030 VISION STATEMENT: This staff report supports Goal #3 "Promote Economic Development" to ensure that our residents continue to enjoy an outstanding quality of life. BACKGROUND/DISCUSSION: On September 8, 2015 City entered into an agreement with Interwest Consulting Group to provide Project Management Services for the I-215 / Barton Road Interchange Project, and to prepare a Pavement Management Index Study. The Agreement was amended (Amendment No. 1) on February 9, 2016, so that Interwest could prepare the data needed by Caltrans as part of the Highway Performance Monitoring System (HPMS), which directly impacts funding for Grand Terrace. The Pavement Management Index Study and HPMS data collection have been completed. I-215 Project Management Services There is a continuing need for I-215 Project Management Services, and Staff is recommending that the Council amend the contract to enter into a second year. The term is being changed to coincide with fiscal year calendaring which facilitates budgeting. Amendment No. 2 will extend the contract to June 30, 2017, and increase the contract amount for the 16-17 Fiscal Year to $46,000.00. Overall the contract amount for I-215 Project Management Services, including the initial term will be $79,000.00. Interwest Consulting Group has satisfactorily performed the following services and will continue to provide them: 8 Packet Pg. 246 1. Act as an extension of City staff, advocating the interests of the City and its residents through the PS&E phase of the PROJECT. 2. Serve as the City’s primary local engineering reviewer for the PROJECT. 3. Prepare written staff reports and presentations to the Public Works Director and City Council. 4. Review SANBAG agendas for items relating to the PROJECT. 5. Attend monthly Project Development Team meetings, community meetings, and other meetings as directed with City staff. 6. Represent the City of Grand Terraces’ interests in disseminating information to public officials, community leaders, developers and the general public. 7. Provide technical assistance to City staff on matters related to PROEJCT including civil, right of way, and traffic. 8. Proactively establish working relationships and coordination with Caltrans, SANBAG, other public agencies, and utility companies. 10. Review PROJECT cooperative agreements; Freeway Maintenance, Landscape and Enhancement Maintenance, and Electrical and Operations Maintenance. Permit In-taking Assessment Services In addition, the Planning and Development Services Director is proposing to contract with Interwest to provide an assessment of Permit In-taking Services in our Building and Safety Division, and provide and implement recommendations to assist us to streamline our services. This cost is not to exceed $2,000.00. With this added service, the overall contract amount with Interwest is $81,000.00 FISCAL IMPACT: The total fiscal impact is $48,000.00. Amendment No. 2 becomes effective with the 16- 17 Fiscal Year, and there are sufficient funds in budget to cover these costs. Gas Tax Funds will be used for I-215 Project Management Services ($46.000.00), and General Fund funds will be used for Permit In-Taking Services ($2,000.00). ATTACHMENTS:  Amendment No. 2 to PSA (DOC)  Exhibit A-1 Proposal - I-215 Project Management.pdf (PDF)  Exhibit A-2 Proposal_B&S Permit Intaking.pdf (PDF)  Original Signed PSA_Interwest.pdf (PDF) 8 Packet Pg. 247  Executed Amendment No. 1_Interwest.pdf (PDF) APPROVALS: Yanni Demitri Completed 06/22/2016 12:35 PM City Attorney Completed 06/22/2016 4:47 PM Finance Completed 06/23/2016 1:46 PM City Manager Completed 06/23/2016 2:35 PM City Council Pending 06/28/2016 6:00 PM 8 Packet Pg. 248 This page left intentionally blank. AMENDMENT NO. 2 TO THE CONSULTANT SERVICES AGREEMENT BETWEEN THE CITY OF GRAND TERRACE AND INTERWEST CONSULTING GROUP FOR PROFESSIONAL SERVICES THIS AMENDMENT (“Amendment No. 2”) to the Consultant Services Agreement shall become effective on the 1st day of July, 2016, and is made and entered into this 28th day of June, 2016, by and between the CITY OF GRAND TERRACE (“City”), a Municipal Corporation, and INTERWEST CONSULTING GROUP (“Consultant”) for professional services. WHEREAS, on September 8, 2015, City and Consultant entered into an Agreement (“Agreement”) to provide I-215 Interchange Project Management Services and Pavement Management Services, as identified in Exhibit A1 and Exhibit A-2, of the Agreement. WHEREAS, on February 9, 2016, the City Council approved Amendment No. 1, to amend Section 1 (Consultant Services) and Section 2 (Term of the Agreement) to include preparation of the Federal Highway Performance Monitoring System Program. WHEREAS, the parties wish to amend Section 1 (Consultant’s Services) of the Agreement to identify services for I-215 Interchange Project Management Services, and Permit In-taking Services; and WHEREAS, the parties wish to amend Section 2 (Term of the Agreement) of the Agreement to extend the term of I-215 Interchange Project Management Services and establish the term of Permit In-taking Services; and WHEREAS, the parties wish to amend Section 4 (Payment for Services) of the Agreement to reflect the additional services; and NOW THEREFORE, in consideration of the foregoing and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree to amend the Agreement as follows: Section 1. Section 1 (Consultant Services) of the Agreement is hereby amended to read as follows: CONSULTANT'S SERVICES. Consultant agrees to perform during the term of this Agreement, the tasks, obligations, and services set forth in the "Scope of Services" attached to and incorporated into this Agreement as Exhibit A-1, and Exhibit A-2 (the "Services"). Section 2. Section 2 (Term of the Agreement) of the Agreement is hereby amended to read as follows: 8.a Packet Pg. 249 At t a c h m e n t : A m e n d m e n t N o . 2 t o P S A [ R e v i s i o n 1 ] ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) (a) I-215 Interchange Project Management Services: (Exhibit A-1) (1) The initial term of this Agreement for Project Management Services shall be for nine months and 21 days commencing on September 9, 2015 and terminating on June 30, 2016, for an amount not to exceed $33,000.00 for the initial term. The second term shall be for one year commencing on July 1, 2016, and terminating on June 30, 2017 or on the date that the Services contemplated by this Agreement are satisfactorily completed, whichever occurs first ('Termination Date"). At the end of the term period, the City Manager may, in writing, renew this Agreement for up to two term periods of one year each, provided that the annual compensation amount shall not exceed $46,000.00. (b) Permit In-taking Services (Exhibit A-2) (1) The term of this Agreement for Project Management Services shall commence on July 1, 2016 and terminate on October 31, 2016, or on the date that the Services contemplated by this Agreement are satisfactorily completed, whichever occurs first ('Termination Date"). At the end of the term period, the City Manager may, in writing, grant a 30 day extension. Section 3. Section 4 (Payment for Services) of the Agreement is hereby amended to read as follows: (a) I-215 Interchange Project Management Services (1) City shall pay for the services performed by Consultant (Scope of Services in Exhibit A-1) pursuant to the terms of this Agreement, the compensation set forth in the "Schedule of Compensation" attached to and incorporated into this Agreement as Exhibit B-1. The fees for services shall not exceed the authorized amount of Forty-Six Thousand Dollars ($46,000.00) as set forth in Attachment "B-1," unless the CITY has given specific advance approval in writing. (b) Permit In-taking Services (1) City shall pay for the services performed by Consultant (Scope of Services in Exhibit A-2) pursuant to the terms of this Agreement, the compensation set forth in the "Schedule of Compensation" attached to and incorporated into this Agreement as Exhibit B-2. The fees for services shall not exceed the authorized amount of Two Thousand Dollars ($2,000.00) as set forth in Attachment "B-2," unless the CITY has given specific advance approval in writing 8.a Packet Pg. 250 At t a c h m e n t : A m e n d m e n t N o . 2 t o P S A [ R e v i s i o n 1 ] ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) Section 4. All other terms, provisions and conditions of the initial Agreement to the extent not modified by this Amendment No 2, shall remain in full force and effect. IN WITNESS THEREOF, the parties hereto have caused this Amendment No. 2 to be executed by and through their respective authorized officers, as of the date first above written. THE CITY OF GRAND TERRACE, “Consultant” A Municipal Corporation By: _________________________ By: _____________________ G. Harold Duffey Michael Kashiwagi, P.E. City Manager Director of Municipal Services APPROVED AS TO FORM: By: _________________________ Richard L. Adams II City Attorney 8.a Packet Pg. 251 At t a c h m e n t : A m e n d m e n t N o . 2 t o P S A [ R e v i s i o n 1 ] ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) EXHIBIT "B-1" SCHEDULE OF COMPENSATION I-215 INTERCHANGE PROJECT MANAGEMENT SERVICES I. AMOUNT OF COMPENSATION. For performing and completing all services pursuant to Exhibit "A-1" Scope of Services, is a total amount not to exceed Forty-Six Thousand Dollars ($46,000.00), plus reimbursable expenses which will be charged at cost. II. BILLING. At the end of each calendar month in which services are performed or expenses are incurred under this Agreement, Consultant shall submit an invoice to the City at the following address: City of Grand Terrace 22795 Barton Road Grand Terrace, Ca 92313 Attn: Sandra Molina Public Works Director/City Engineer The invoice submitted pursuant to this paragraph shall show the: 1) Purchase order number; 2) Project name/description; 3) Name and hours worked by each person who performed services during the billing period; 4) The title/classification under which they were billed; 5) The hourly rate of pay; 6) Actual out-of-pocket expenses incurred in the performance of services; and, 7) Other such information as the City may reasonably require. III. METHOD OF PAYMENT. Payment to Consultant for the compensation specified in Section I, above, shall be made after the Executive Director or designee determines that the billing submitted pursuant to Section II, above, accurately reflects work satisfactorily performed. City shall pay Consultant within thirty (30) days there from. 8.a Packet Pg. 252 At t a c h m e n t : A m e n d m e n t N o . 2 t o P S A [ R e v i s i o n 1 ] ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) EXHIBIT "B-2" SCHEDULE OF COMPENSATION PERMIT IN-TAKING SERVICES I. AMOUNT OF COMPENSATION. For performing and completing all services pursuant to Exhibit "A-2" Scope of Services, is a total amount not to exceed One Thousand Five Hundred Dollars ($1,500.00), plus reimbursable expenses which will be charged at cost. II. BILLING. At the end of each calendar month in which services are performed or expenses are incurred under this Agreement, Consultant shall submit an invoice to the City at the following address: City of Grand Terrace 22795 Barton Road Grand Terrace, Ca 92313 Attn: Sandra Molina Planning and Development Services Director The invoice submitted pursuant to this paragraph shall show the: 1) Purchase order number; 2) Project name/description; 3) Name and hours worked by each person who performed services during the billing period; 4) The title/classification under which they were billed; 5) The hourly rate of pay; 6) Actual out-of-pocket expenses incurred in the performance of services; and, 7) Other such information as the City may reasonably require. IV. METHOD OF PAYMENT. Payment to Consultant for the compensation specified in Section I, above, shall be made after the Executive Director or designee determines that the billing submitted pursuant to Section II, above, accurately reflects work satisfactorily performed. City shall pay Consultant within thirty (30) days there from. 8.a Packet Pg. 253 At t a c h m e n t : A m e n d m e n t N o . 2 t o P S A [ R e v i s i o n 1 ] ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) May 18, 2016 9300 WEST STOCKTON BOULEVARD |SUITE 105 ELK GROVE,CALIFORNIA 95758 TEL. 916.683.3340 FAX. 916.683.3375 www.interwestgrp.com EXHIBIT A Amendment Number 1 Scope of Services City of Grand Terrace for: Project Management Interstate 215/Barton Road Interchange Improvement Interwest Consulting Group has served as the Project Manager for the City of Grand Terrace since September 1,2015. We will continue to provide technical assistance and support to the Public Works Director, Community Development Director, City Manager, City Council and staff, and the community on the Interstate 215/Barton Road Interchange Improvement Project (PROJECT). Interwest Consulting Group will provide management and administrative services necessary to review and condition the design for the City of Grand Terrace in partnership with Caltrans,the San Bernardino Associated Governments (SANBAG).Specific duties will include, but are not limited to: Act as an extension of City staff, advocating the interests of the City and its residents through the PS&E phase of the PROJECT. Serve as the City’s Project Manager and primary local engineering reviewer for the PROJECT. Prepare written staff reports and presentations to the Community Development Director, City Council, and community. Review SANBAG agendas for items relating to the PROJECT. Attend monthly Project Development Team meetings, community meetings,and other meetings as directed with City staff, on PROJECT issues, or other matters of interest to the City. Represent the City of Grand Terraces’interests in disseminating information to public officials, community leaders, developers and the general public relevant to the PROJECT. Provide technical assistance to City staff on matters related to PROEJCT including civil, right of way, and traffic. Proactively establish working relationships and coordination with Caltrans, SANBAG, other public agencies,and utility companies related to PROJECT. Working under direction of the Public Works Director, provide technical recommendation on policy issues relevant to the PROJECT. Review PROJECT cooperative agreements; Freeway Maintenance, Landscape and Enhancement Maintenance, and Electrical and Operations Maintenance.This includes processing the staff reports to the City Council. Provide plan and specification comments for 95% and 100% design sets. Coordinate utility relocations and cell tower relocations as required. Coordinate Permits as required. Comment on Public outreach plan to be led by SANBAG. Exhibit A-1 8.b Packet Pg. 254 At t a c h m e n t : E x h i b i t A - 1 P r o p o s a l - I - 2 1 5 P r o j e c t M a n a g e m e n t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) May 18, 2016 9300 WEST STOCKTON BOULEVARD |SUITE 105 ELK GROVE,CALIFORNIA 95758 TEL. 916.683.3340 FAX. 916.683.3375 www.interwestgrp.com Schedule Final design and right of way appraisals are estimated to be completed by the Fall of 2016. Right of way acquisitions will extend past this date. Interwest shall provide project management support services,as directed through October 1, 2016. Fee The existing rate of $150 per hour will remain. It assumed that approximately 20-hours per month on average will be needed to perform the above stated scope of work. Our services will be billed on an hourly time and materials basis per the Rate Schedule below. Due to the nature and demands of this assignment, our Project Manager can be on-site as requested to attend meetings, perform project reviews, and respond to City staff, Council, and public issues and concerns. All travel related costs will be billed to the City: Airfare, car rental and fuel ($200 per trip). It assumed that there will be attendance at monthly PDT meetings five (5),and three (3) additional project meetings. Travel time will not be billed and will be the responsibility of Interwest Consulting Group. The total not to exceed amount is revised from the existing amount of $33,000 to $46,000. The increase by this addendum is $13,000. 8.b Packet Pg. 255 At t a c h m e n t : E x h i b i t A - 1 P r o p o s a l - I - 2 1 5 P r o j e c t M a n a g e m e n t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) June 13, 2016 Sandra Molina Planning and Development Services Director City of Grand Terrace 22795 Barton Road Grand Terrace, CA 92313 e-mail: smolina@grandterrace-ca.gov Re:Proposal to Provide Assessment and Recommendations for Permit Intake Process and Procedures Dear Ms. Molina, Thank you for the opportunity to present this proposal to provide a review of the City of Grand Terrace Development Services Departments intake and permitting processes. Project Description: It is our understanding the city is requesting the services of an experienced permit technician to review the project intake, permit processing, permit issuance and procedures presently being utilized by the City of Grand Terrace. Scope-of-Work: Interwest Consulting Group will provide an experienced Permit Technician to review, evaluate and develop a list of procedure and process improvement recommendations as they relate to the current Development Service Department’s permit intake, tracking and permit issuance procedures presently being utilized. Additionally, as requested our Permit Technician will work with the department director and department staff to implement recommended procedure and process improvements. Scope-of-Services: Our scope-of-services for this project will consist of the following: 1.Interwest Consulting Group will provide an experienced senior level Permit Technician to work with department staff to evaluate the processes and procedures presently being utilized by the Development Services Department for permit intake, tracking and permit issuance. 2.Interwest Consulting Group’s Permit Technician will develop a list of best practice improvements based on observations and review of existing department practices and procedures. Identified improvements will be reviewed and discussed with the Director of the Development Services Department. Interwest Consulting Group 15140 Transistor Lane | Huntington Beach, CA 92649 www.interwestgrp.com | (800) 784-9050 Exhibit A-2 8.c Packet Pg. 256 At t a c h m e n t : E x h i b i t A - 2 P r o p o s a l _ B & S P e r m i t I n t a k i n g . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) City of Grand Terrace Proposal for Development Services Procedures and Process Assessment June 13, 2016 3.As requested Interwest Consulting Group’s Permit Technician will work with the department director and city staff to implement agreed upon process and procedure improvements. Exclusions: The following services are specifically excluded from this proposal: 1.Plan review of submitted documents, database modifications and staff supervision. Schedule: All services will be scheduled based on the needs of the city and staff availability. Compensation: We propose that all services identified within this proposal shall be paid on an hourly basis utilizing the hourly rates shown in the Schedule of Hourly Billing Rates included below. There will be a four hour minimum charge for each day services are provided within City offices. SCHEDULE OF HOURLY BILLING RATES CLASSIFICATION HOURLY BILLING RATE Senior Permit Technician .......................................................................$75 Mileage will be billed at the current IRS mileage rate of $0.54/mile. Proposed Staff: We propose Senior Permit Technician Terri Abercrombie provide all services as identified in this proposal. Acceptance: Once our proposal meets your approval, please contact us so we can proceed with contract negotiations. Again, thank you for allowing us the opportunity to provide you with our proposal. We look forward to working with you on this project. Please do not hesitate to call if you have any questions regarding our proposal. Sincerely, Ron Beehler, SE, CBO Director of Building Safety Services Interwest Consulting Group (949) 613-5595 Interwest Consulting Group 15140 Transistor Lane | Huntington Beach, CA 92649 www.interwestgrp.com | (800) 784-9050 8.c Packet Pg. 257 At t a c h m e n t : E x h i b i t A - 2 P r o p o s a l _ B & S P e r m i t I n t a k i n g . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) City of Grand Terrace Proposal for Development Services Procedures and Process Assessment June 13, 2016 rbeehler@interwestgrp.com Interwest Consulting Group 15140 Transistor Lane | Huntington Beach, CA 92649 www.interwestgrp.com | (800) 784-9050 8.c Packet Pg. 258 At t a c h m e n t : E x h i b i t A - 2 P r o p o s a l _ B & S P e r m i t I n t a k i n g . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 259 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 260 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 261 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 262 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 263 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 264 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 265 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 266 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 267 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 268 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 269 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 270 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 271 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 272 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 273 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 274 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 275 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 276 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 277 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 278 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 279 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.d Packet Pg. 280 At t a c h m e n t : O r i g i n a l S i g n e d P S A _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.e Packet Pg. 281 At t a c h m e n t : E x e c u t e d A m e n d m e n t N o . 1 _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.e Packet Pg. 282 At t a c h m e n t : E x e c u t e d A m e n d m e n t N o . 1 _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.e Packet Pg. 283 At t a c h m e n t : E x e c u t e d A m e n d m e n t N o . 1 _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.e Packet Pg. 284 At t a c h m e n t : E x e c u t e d A m e n d m e n t N o . 1 _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.e Packet Pg. 285 At t a c h m e n t : E x e c u t e d A m e n d m e n t N o . 1 _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.e Packet Pg. 286 At t a c h m e n t : E x e c u t e d A m e n d m e n t N o . 1 _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) 8.e Packet Pg. 287 At t a c h m e n t : E x e c u t e d A m e n d m e n t N o . 1 _ I n t e r w e s t . p d f ( 1 9 4 6 : A m e n d m e n t N o . 2 t o t h e E x i s t i n g A g r e e m e n t w i t h I n t e r w e s t ) This page left intentionally blank. AGENDA REPORT MEETING DATE: June 28, 2016 Council & Successor Agency Item TITLE: Adoption of the Fiscal Year 2016-2017 Budget PRESENTED BY: Cynthia Fortune, Finance Director RECOMMENDATION: Adopt Resolution 2016-_____ adopting the Annual Budget for Fiscal Year 2016-2017. 2030 VISION STATEMENT: This staff report supports City Council Goal #1 “Ensure our Fiscal Viability” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: The Proposed Budget for Fiscal Year (FY) 2016-17 was introduced on June 14, 2016 and deliberations continued on June 21, 2016. After deliberations on June 14, 2016, City Council approved the FY2016-17 Proposed Budget showing proposed revenues and expenditures by fund: FY2016-17 BUDGET BY FUND FUND 2016-17 Proposed Revenue 2016-17 Proposed Expenditure Proposed Surplus or Use of Fund Balance 09 Child Care Services Fund $1,057,830 $1,057,830 $- 10 General Fund 4,781,700 4,648,124 133,576 11 Street Fund 1,000 - 1,000 12 Storm Drain Fund 600 - 600 13 Park Fund (Development Impact Fees) 500 101,000 (100,500) 14 Supplemental Law Enforcement Svcs (SLESF) Fund 100,000 100,000 - 15 Air Quality Management District (AQMD) Fund 13,100 5,000 8,100 16 Gas Tax Fund 371,000 478,674 (107,674) 17 Traffic Safety Fund 15,000 30,000 (15,000) 19 Facilities Fund 400 0 400 20 Measure "I" Fund 180,200 82,435 97,765 21 Waste Water Disposal Fund 2,000 0 2,000 22 Community Development Block Grant 48,456 48,456 - 25 Spring Mtn. Mitigation Fees 400 0 400 9 Packet Pg. 288 FY2016-17 BUDGET BY FUND FUND 2016-17 Proposed Revenue 2016-17 Proposed Expenditure Proposed Surplus or Use of Fund Balance 26 Landscape & Lighting Assessment District 18,434 18,434 - 31 Succ Agency (RPTTF Receipts) 2,263,046 2,230,078 32,968 32 Succ Agency (Admin/Capital Projects) 252,090 251,910 180 33 Succ Agency (Debt Service) 1,977,988 1,977,988 - 36 2011 TABS A & B Bond Proceeds 48,000 48,000 - 52 Succ Agency Housing Authority - 9,700 (9,700) 61 Community Benefits Fund 25,000 25,000 - 64 Public Safety Fund - 202,374 (202,374) 65 Senior Bus Program Fund 60,178 60,178 - 66 CalRecycle Grand Fund 5,000 5,000 - 70 Fixed Asset Fund - 138,549 (138,549) 73 Active Transportation Program (ATP) Cycle 2 280,000 280,000 - REVISED TOTAL $11,501,922 $11,798,730 ($296,808) DISCUSSION GENERAL FUND REVENUE & EXPENSE City Council was also presented with and reviewed the General Fund’s proposed revenues & expenditures on June 14, 2016: GENERAL FUND 2016-17 BUDGET DESCRIPTION 2016-17 Proposed REVENUES Property Tax $1,674,000 Residual Receipts - RPTTF 778,000 S/A Property Receipts 260,000 Franchise Fees 500,000 Licenses, Fees & Permits 327,700 Sales Tax 858,000 Econ. Incentive Agreement (120,000) Intergovernmental Revenue/Grants 5,000 Charges for Services 114,700 Fines & Forfeitures 58,500 Miscellaneous 2,800 Use of Money & Property 23,000 Wastewater Receipts 300,000 TOTAL REVENUES $4,781,700 9 Packet Pg. 289 GENERAL FUND 2016-17 BUDGET DESCRIPTION 2016-17 Proposed EXPENDITURES City Council $60,396 City Manager 465,152 City Clerk 223,746 City Attorney 65,000 Finance 510,140 Planning & Development Svcs 731,568 Public Works 650,084 Public Safety 1,722,600 Non-Departmental 219,437 TOTAL EXPENDITURES $4,648,124 NET (Revenues less Expenditures) $133,576 Beginning Fund Balance $1,580,595 Net Surplus or (Deficit) $133,576 Ending Fund Balance $1,714,171 Each Department presented their core services, any proposed budget requests if any, and highlighted their department project worksheets to provide City Council with an update on the statuses of the projects. Below are summary tables of City Council approved requests: Personnel Requests by Department: POSITION Effective Start Date Department Proposed Expenditure Assistant City Manager January 1, 2017 City Manager $120,000 Assistant Planner July 1, 2016 Planning & Dev Svcs 70,000 Code Enforcement Specialist July 1, 2016 Planning & Dev Svcs 32,000 Maintenance Worker I July 1, 2016 Public Works 50,000 TOTAL POSITIONS & COSTS 4 Positions $272,000 Additional Expenditure Requests by Department: DESCRIPTION Effective Date Department Proposed Expenditure Increased IT costs July 1, 2016 City Clerk $5,000 Add’l Building Official svcs. July 1, 2016 Planning & Dev Svcs 3,600 Add’l Code Enforce. supplies July 1, 2016 Planning & Dev Svcs 2,700 Web-based GIS software July 1, 2016 Planning & Dev Svcs 5,200 Planning Comm. academy July 1, 2016 Planning & Dev Svcs 2,500 Elimination of Furloughs January 1, 2017 Non-Departmental 25,000 Funding of Comm. Ben. Fund July 1, 2016 Non-Departmental 25,000 9 Packet Pg. 290 DESCRIPTION Effective Date Department Proposed Expenditure Purchase 2 ALPR cameras July 1, 2016 Sheriff’s Dept 30,000 TOTAL EXPENDITURE COSTS $99,000 Proposed Child Care Services Fund Budget CHILD CARE SERVICES FUND 2016-17 BUDGET 09-441 09-445 09-446 09-447 Nutrition Program Tiny Tots After School Pre- School Total REVENUES Charges for Services $30,000 $56,800 $334,450 $636,580 $1,057,830 Total Revenues 30,000 56,800 334,450 636,580 1,057,830 EXPENDITURES Salaries 0 31,980 182,220 331,910 546,110 Benefits 0 12,520 74,510 138,150 225,180 Materials & Supplies 30,000 1,000 15,500 13,020 59,520 Prof./Contractual Svcs 0 2,900 6,220 41,200 50,320 Utilities 17,500 17,500 Overhead Cost Alloc. 0 8,400 56,000 94,800 159,200 Total Expenditures $30,000 $56,800 $334,450 $636,580 $1,057,830 Proposed elimination of the City Hall loan with Zions Bank: DESCRIPTION Effective Date Department Proposed Expenditure City Hall Debt Svc Payment July 1, 2016 Non-Departmental $1,037,662 TOTAL DEBT SERVICE PAYMENT $1,037,662 City Council was informed that although the payment of the loan will reduce the General Fund’s fund balance, staff provided City Council with a 5-year General fund Projection that showed the General Fund replenishing its fund balance to GASB recommended levels by the following fiscal year. In addition, City Council also reviewed and approved the use of fund balance for the following Special Revenue Funds: FUND Beginning Fund Balance Proposed Revenue Proposed Expense Proposed Use of Fund Balance Ending Fund Balance Park Fund – Dev. Impact Fees (13) $254,895 $500 $101,000 ($100,500) $154,395 Gas Tax Fund (16) $380,247 $371,000 $478,673 ($107,673) $272,574 Succ Agency Housing $15,235 $0 $9,700 ($9,700) $5,535 9 Packet Pg. 291 FUND Beginning Fund Balance Proposed Revenue Proposed Expense Proposed Use of Fund Balance Ending Fund Balance Authority (52) Public Safety Fund (64) $206,000 $0 $202,374 ($202,374) $3,626 Fixed Asset Fund (70) $413,549 $0 $138,549 ($138,549) $275,000 Traffic Safety Fund (17) $33,785 $15,000 $30,000 ($15,000) $18,785 TOTAL USE OF FUND BALANCE ($573,796) All the Special Revenue Funds listed above show that there is sufficient fund balance to cover the proposed expenditure requests in each fund. City Council was also presented with the fee waivers that were approved in the current year and has consented to waive the fees for FY2016-17 as summarized below: Proposed Fee Waiver Requests: Organization Event Amount Friends of the Blue Mountain Blue Mountain Walk $610 Foundation of Grand Terrace Community Day 880 Memorial Day Ceremony 500 Veterans Day Ceremony 500 Halloween in the Park 670 Dog Park Rummage Sale Fundraiser 100 Lions Club 5k Freedom Run/Walk 1600 Movie in the Park 655 SB County Sheriff's Dept. National Night Out 625 TOTAL $6,140 2030 Vision and 2014-2020 Strategic Plan On May 13, 2014, the City Council approved the City of Grand Terrace 2030 Vision and 2014-2020 Strategic Plan. The Plan’s purpose is to help the City prioritize its efforts and work programs, allocating both fiscal and human resources to achieve a shared vision and goals. The Plan identified five (5) main goals as follows: - Ensure our fiscal viability; - Maintain public safety; - Promote economic development; - Develop and implement successful partnerships; and - Engage in Proactive Communication. 9 Packet Pg. 292 The Approved Budget addresses these goals in the City’s Vision and Strategic Plan to balance the budget and maintain core services in a positive manner as summarized below: - Maintain sheriff contract staffing level, preserving public safety; - Maintain City Hall staffing to provide adequate levels of service in core function areas; - Provide necessary resources to implement the Economic Development Strategic Plan, develop successful partnerships and an effective communications program; and, - Maintain adequate General Fund reserves. FISCAL IMPACT: The FY2016-17 Budget provides the funding and expenditure plan for all funds. As such, it serves as the City’s financial plan for the upcoming fiscal year. City Council approved all the proposed budget requests shown above which is incorporated into the FY2016-17 Adopted Budget. City Council will be kept apprised regarding actual operating results for its major funds through a First Quarter, Mid-Year Budget and Third Quarter Review. The Mid-Year Budget review will include an update of the FY2016-17 projected revenues and any recommended adjustment for that fiscal year budget at that time. ATTACHMENTS:  Resolution to Adopt Budget (DOC)  Attachment-A to Resolution (PDF) APPROVALS: Cynthia Fortune Completed 06/23/2016 4:40 PM Finance Completed 06/23/2016 4:40 PM City Attorney Completed 06/23/2016 5:01 PM City Manager Completed 06/23/2016 5:08 PM City Council Pending 06/28/2016 6:00 PM 9 Packet Pg. 293 RESOLUTION NO. 2016-______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING THE ANNUAL BUDGET FOR FISCAL YEAR 2016-2017 WHEREAS, A Proposed Budget for Fiscal Year 2016-2017 was introduced during a regularly scheduled City Council meeting on June 14, 2016; and WHEREAS, Continued Deliberations for the Annual Budget for Fiscal Year 2016- 2017 was continued during a specially scheduled City Council meeting on June 21, 2016; and WHEREAS, the City Manager has heretofore submitted to the City Council a Proposed Budget for the City for Fiscal Year 2016-2017, a copy of which, as may have been amended by the City Council, is on file in the City Clerk’s Department and is available for public inspection; and WHEREAS, the said Proposed Budget contains estimates of the services, activities and projects comprising the budget, and contains expenditure requirements and the resources available to the City; and WHEREAS, the said Proposed Budget contains the estimates of uses of fund balance as required to stabilize the delivery of City services during periods of operational deficits; and WHEREAS, the City Council was presented with the proposed fee waivers for Fiscal Year 2016-17; and WHEREAS, the City Council has made such revisions to the Proposed Budget as so desired; and WHEREAS, the Proposed Budget conforms with the City’s 2030 Vision and 2014-2020 Strategic Plan; and WHEREAS, the Proposed Budget, as herein approved, will enable the City Council to make adequate financial plans and will ensure that City officers can administer their respective functions in accordance with such plans. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: 1. The Proposed Budget, with summaries listed as Attachment A to this Resolution and as on file in the City Clerk’s Department and as may have been amended by the City Council, is hereby approved and adopted as the Annual Budget of the City of Grand Terrace for Fiscal Year 2016-2017. 9.a Packet Pg. 294 At t a c h m e n t : R e s o l u t i o n t o A d o p t B u d g e t ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 2. The amounts of proposed expenditures, which include the uses of fund balance specified in the approved budget, are hereby appropriated for the various budget programs and units for said fiscal year. BE IT FURTHER RESOLVED that this Resolution shall take effect immediately upon the date of its adoption. PASSED, APPROVED AND ADOPTED by the City Council of Grand Terrace at a regular meeting held on the 28th day of June, 2016 by the following vote: Mayor of the City of Grand Terrace and the City Council thereof ATTEST: City Clerk of the City of Grand Terrace 9.a Packet Pg. 295 At t a c h m e n t : R e s o l u t i o n t o A d o p t B u d g e t ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) I, PAT JACQUES-NARES, CITY CLERK of the City of Grand Terrace, California, do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 28th day of June, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Pat Jacques-Nares, City Clerk APPROVED AS TO FORM: City Attorney 9.a Packet Pg. 296 At t a c h m e n t : R e s o l u t i o n t o A d o p t B u d g e t ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) ATTACHMENT A 9.b Packet Pg. 297 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t )   Financial Summaries         9.b Packet Pg. 298 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) Fund Fund Balance June 30, 2015 Estimated Revenues FY2015-16 Projected Expenditures FY2015-16 Projected Fund Balance June 30, 2016 R E10 GENERAL FUND 2,414,215$ 4,531,245$ 5,364,865$ 1,580,595$ R E R E SPECIAL REVENUE FUNDS R0E0 09 CH CHILD CARE CENTER FUND (132,867) 1,079,333 1,109,721 (163,255) R1E1 11 ST STREET IMPROVEMENT FUND 1,297,760 800 - 1,298,560 R1E1 12 ST STORM DRAIN IMPROVEMENT FUND 90,931 200 - 91,131 R1E1 13 PA PARK DEVELOPMENT FUND 303,395 500 49,000 254,895 R1E1 14 SU SUPPL LAW ENFORCE SVCS FUND (SLESF)5,755 114,650 100,000 20,405 R1E1 15 AI AIR QUALITY IMPROVEMENT FUND 49,659 13,300 - 62,959 R1E1 16 GA GAS TAX FUND 437,377 364,600 421,730 380,247 R1E1 17 TR TRAFFIC SAFETY FUND 45,341 15,000 26,556 33,785 R1E1 19 FA FACILITIES DEVELOPMENT FUND 239,628 500 - 240,128 R2E2 20 ME MEASURE "I" FUND 560,804 191,000 35,535 716,269 R2E2 22 CO COMMUNITY DEV BLOCK GRANT (CDBG)7,951 35,588 21,888 21,651 25 SPRING RANCH TRAFFIC MITIGATION 194,738 350 - 195,088 R2E2 26 LA LANDSCAPE & LIGHTING ASSESS DISTRICT 6,681 12,000 15,630 3,051 65 SENIOR BUS PROGRAM FUND - 9,980 9,980 - 66 CALRECYCLE GRANT (BEV. CONT. RECYC.)- 5,010 - 5,010 R6E6 67 PUBLIC EDU. & GOV'T ACCESS (PEG)- - - - 73 ACTIVE TRANSPORTATION PRGM (ATP) - 2 - - - - R E R E CAPITAL PROJECT FUNDS R4E4 46 CA CAPITAL IMPROVEMENTS - STREETS 31,669 - - 31,669 R4E4 47 CA CAP.PRJ. BARTON/COLTON BRIDGE 2,332 - - 2,332 R4E4 48 CA CAPITAL PROJECTS FUND (338,803) - 410 (339,213) R5E5 50 CA CAPITAL PROJECT BOND PROCEEDS - - - - R E R E ENTERPRISE FUND R2E2 21 W WASTE WATER DISPOSAL FUND 1,418,008 - 12,470 1,405,538 R E R E SUCCESSOR AGENCY (S/A) R3E3 31 SU S/A RDA OBLIGATION RETIREMENT FUND 1,528,095 2,328,258 1,764,780 2,091,573 R3E3 32 SU S/A CAPITAL PROJECTS FUND 4,842,472 249,012 249,012 4,842,472 R3E3 33 SU S/A DEBT SERVICE FUND (20,598,789) 1,352,302 1,352,302 (20,598,789) R3E3 36 SU S/A 2011 TABs BOND PROCEEDS 19,646,027 45,000 45,000 19,646,027 R3E3 37 SU S/A CRA PROJECTS TRUST 22,803 163,466 186,139 130 R E TRUST FUND 52 HOUSING AUTHORITY 1,942,276 - 5,700 1,936,576 61 COMMUNITY BENEFITS FUND - 25,000 10,546 14,454 64 PUBLIC SAFETY SERVICES FUND - 290,000 84,000 206,000 70 FIXED ASSET FUND - 420,000 6,451 413,549 GRAND TOTAL 14,017,458$ 11,247,094$ 10,871,715$ 14,392,837$ City of Grand Terrace Citywide Fund Balance 9.b Packet Pg. 299 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) Proposed Revenues FY2016-17 Proposed Expenditures FY2016-17 Fixed Asset Transfers & Approvals Projected Fund Balance June 30, 2017 Fund 4,781,700$ 4,521,624$ 126,500$ 1,714,172$ E10 10 GENERAL FUND E E SPECIAL REVENUE FUNDS 1,057,830 1,057,830 - (163,255) E09 09 CH CHILD CARE CENTER FUND 1,000 - - 1,299,560 E1 11 ST STREET IMPROVEMENT FUND 600 - - 91,731 E12 12 ST STORM DRAIN IMPROVEMENT FUND 500 101,000 - 154,395 E13 13 PA PARK DEVELOPMENT FUND 100,000 100,000 - 20,405 E14 14 SU SUPPL LAW ENFORCE SVCS FUND (SLESF) 13,100 5,000 - 71,059 E15 15 AI AIR QUALITY IMPROVEMENT FUND 371,000 478,673 - 272,574 E16 16 GA GAS TAX FUND 15,000 30,000 - 18,785 E17 17 TR TRAFFIC SAFETY FUND 400 - - 240,528 E19 19 FA FACILITIES DEVELOPMENT FUND 180,200 82,435 - 814,034 E20 20 ME MEASURE "I" FUND 48,456 48,456 - 21,651 E22 22 CO COMMUNITY DEV BLOCK GRANT (CDBG) 400 - - 195,488 18,434 18,434 - 3,051 E26 26 LA LANDSCAPE & LIGHTING ASSESS DISTRICT 60,178 60,178 - - 65 SENIOR BUS PROGRAM FUND 5,000 5,000 - 5,010 66 CALRECYCLE GRANT (BEV. CONT. RECYC.) - - - - E 67 PUBLIC EDU. & GOV'T ACCESS (PEG) 280,000 280,000 - - 73 ACTIVE TRANSPORTATION PRGM (ATP) - 2 E E CAPITAL PROJECT FUNDS - - - 31,669 E46 46 CA CAPITAL IMPROVEMENTS - STREETS - - - 2,332 E47 47 CA CAP.PRJ. BARTON/COLTON BRIDGE - - - (339,213) E48 48 CA CAPITAL PROJECTS FUND - - - - E50 50 CA CAPITAL PROJECT BOND PROCEEDS E E ENTERPRISE FUND 2,000 - - 1,407,538 E2 21 W WASTE WATER DISPOSAL FUND E E SUCCESSOR AGENCY (S/A) 2,263,046 2,230,078 - 2,124,541 E3 31 SU S/A RDA OBLIGATION RETIREMENT FUND 252,090 251,910 - 4,842,652 E32 32 SU S/A CAPITAL PROJECTS FUND 1,977,988 1,977,988 - (20,598,789) E33 33 SU S/A DEBT SERVICE FUND 48,000 48,000 - 19,646,027 E34 36 SU S/A 2011 TABs BOND PROCEEDS - - - 130 E37 37 SU S/A CRA PROJECTS TRUST E - 9,700 - 1,926,876 52 HOUSING AUTHORITY 25,000 25,000 - 14,454 61 COMMUNITY BENEFITS FUND - 202,374 - 3,626 64 - 138,549 - 275,000 70 FIXED ASSET FUND 11,501,922$ 11,672,229$ 126,500$ 14,096,031 City of Grand Terrace Citywide Fund Balance 9.b Packet Pg. 300 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 2013-14 2014-15 2015-16 2016-17 Fund Fund Title Actuals Actuals Projected Proposed R 09 CHILD CARE CENTER FUND $1,093,112 $1,119,685 $1,079,333 $1,057,830 -1.99% R 10 GENERAL FUND 5,286,756 4,882,911 4,531,245 4,781,700 5.53% R 11 STREET FUND 86,704 227,726 800 1,000 25.00% R 12 STORM DRAIN FUND 5,069 13,408 200 600 200.00% R 13 PARK FUND 9,244 62,654 500 500 0.00% R 14 SLESF (AB3229 COPS)100,026 106,251 114,650 100,000 -12.78% R 15 AIR QUALITY IMPROVEMENT FUND 14,602 15,265 13,300 13,100 -1.50% R 16 GAS TAX FUND 484,029 415,509 364,600 371,000 1.76% R 17 TRAFFIC SAFETY FUND 26,235 18,125 15,000 15,000 0.00% R 19 FACILITIES FUND 3,642 23,751 500 400 -20.00% R 20 MEASURE "I" FUND 182,935 195,659 191,000 180,200 -5.65% R 21 WASTE WATER DISPOSAL FUND 1,535,968 17,849 0 2,000 R 22 CDBG 19,794 20,109 35,588 48,456 36.16% R 25 SPRING RANCH TRAFFIC MITIGATION FEES 0 194,738 350 400 14.29% R 26 LNDSCP & LGTG ASSESSMENT DIST 11,812 12,250 12,000 18,434 53.62% R 31 S/A RDA OBLIGATION RETIREMENT FUND 1,409,537 2,105,688 2,328,258 2,263,046 -2.80% R 32 S/A CAPITAL PROJECTS FUND 299,894 280,739 249,012 252,090 1.24% R 33 S/A DEBT SERVICE FUND 1,088,103 1,997,295 1,352,302 1,977,988 46.27% R 34 S/A LOW INCOME HOUSING FUND 0 0 0 0 R 36 S/A 2011 TABS BOND PROCEEDS 0 2,903,234 45,000 48,000 6.67% R 37 S/A CRA PROJECTS TRUST 719 734 163,466 0 -100.00% R 41 PUB FIN AUTH DEBT SERVICE FUND 0 0 0 0 R 44 CAPITAL PROJECT - BIKE LANE 0 0 0 0 R 46 CAPITAL IMPROVEMENTS - STREETS 217,412 20 0 0 R 47 CAP.PRJ. BARTON/COLTON BRIDGE 6 1 0 0 R 48 CAPITAL PROJECTS FUND 413 493 0 0 R 50 CAPITAL PROJECT BOND PROCEEDS 0 348 0 0 52 HOUSING AUTHORITY 40 20,934 0 0 61 COMMUNITY BENEFITS FUND 0 0 25,000 25,000 0.00% 64 PUBLIC SAFETY SVCS FUND 0 0 290,000 0 -100.00% 65 SENIOR BUS PROGRAM 0 0 9,980 60,178 502.99% 66 CALRECYCLE GRANT 0 0 5,010 5,000 -0.20% 70 FIXED ASSET FUND 0 0 420,000 0 -100.00% 73 ACTIVE TRANSP PROGRAM (ATP) CYCLE 2 0 0 0 280,000 Total Revenues 11,876,052$ 14,635,377$ 11,247,094$ 11,501,922$ 2.27% City of Grand Terrace FY 2016-17 Proposed Revenue Summary by Fund Increase (Decrease) 9.b Packet Pg. 301 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 2013-14 2014-15 2015-16 2016-17 Fund Fund Title Actuals Actuals Projected Proposed 09 CHILD CARE CENTER FUND 1,104,354$ 1,265,516$ 1,109,721$ 1,057,830$ -4.68% 10 GENERAL FUND 4,843,673 4,405,659 5,364,865 4,648,124 -13.36% 11 STREET FUND 49,207 0 0 0 12 STORM DRAIN FUND 0 0 0 0 13 PARK FUND 1,584 0 49,000 101,000 106.12% 14 SLESF (AB3229 COPS)99,091 100,496 100,000 100,000 0.00% 15 AIR QUALITY IMPROVEMENT FUND 0 59,708 0 5,000 16 GAS TAX FUND 343,885 307,974 421,730 478,673 13.50% 17 TRAFFIC SAFETY FUND 4,890 55 26,556 30,000 12.97% 19 FACILITIES FUND 0 0 0 0 20 MEASURE "I" FUND 232,857 4,550 35,535 82,435 131.98% 21 WASTE WATER DISPOSAL FUND 1,578,036 1,306,014 12,470 0 22 CDBG 19,783 20,106 21,888 48,456 121.38% 25 SPRING RANCH TRAFFIC MITIGATION 0 0 0 0 26 LNDSCP & LGTG ASSESSMENT DIST 7,385 11,015 15,630 18,434 17.94% 31 S/A RDA OBLIGATION RETIREMENT FUND 283,853 2,532,169 1,764,780 2,230,078 26.37% 32 S/A CAPITAL PROJECTS FUND 296,586 275,155 249,012 251,910 1.16% 33 S/A DEBT SERVICE FUND 4,326,269 3,809,959 1,352,302 1,977,988 46.27% 34 S/A LOW INCOME HOUSING FUND 0 0 0 0 36 S/A 2011 TABS BOND PROCEEDS 0 12,926 45,000 48,000 6.67% 37 S/A CRA PROJECTS TRUST 0 1,027,521 186,139 0 41 PUB FIN AUTH DEBT SERVICE FUND 0 0 0 0 44 CAPITAL PROJECT - BIKE LANE 0 0 0 0 46 CAPITAL IMPROVEMENTS - STREETS 143,277 73,978 0 0 47 CAP.PRJ. BARTON/COLTON BRIDGE 0 0 0 0 48 CAPITAL PROJECTS FUND 202,526 1,791 410 0 50 CAPITAL PROJECT BOND PROCEEDS 0 0 0 0 52 HOUSING AUTHORITY 142 5,631 5,700 9,700 70.18% 61 COMMUNITY BENEFITS FUND 0 0 10,546 25,000 137.06% 64 PUBLIC SAFETY GRANT 0 0 84,000 202,374 140.92% 65 SENIOR BUS PROGRAM 0 0 9,980 60,178 502.99% 66 CALRECYCLE GRANT 0 0 0 5,000 70 FIXED ASSET FUND 0 0 6,451 138,549 2047.71% 73 ACTIVE TRANSP PROGRAM (ATP) CYCLE 2 0 0 0 280,000 Total Expenditures 13,537,398$ 15,220,222$ 10,871,715$ 11,798,730$ 8.53% City of Grand Terrace FY 2016-17 Proposed Expenditure Summary by Fund Increase (Decrease) 9.b Packet Pg. 302 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 10 21 GENERALFUND SPECIAL REVENUE FUNDS CAPITALPROJECTS ENTERPRISE FUND Revenues 1 Property Tax 1,674,000$ 18,434$ -$ -$ 2 Residual Receipts - RPTTF 778,000 - - - 3 S/A Property Receipts 260,000 - - - 4 Sales Tax 858,000 180,000 - - 5 Econ. Incentive Agreement (120,000) - - - 6 Franchise Fees 500,000 - - - 7 Licenses, Fees & Permits 327,700 105,000 - - Gas Tax - 279,000 - - Wastewater Receipts 300,000 - - - 8 Intergovernmental Revenue/Grants 5,000 476,234 - - 9 Charges for Services 114,700 1,057,830 - - 10 Use of Money & Property 23,000 3,200 - 2,000 Fines & Forfeitures 58,500 15,000 - - Miscellaneous 2,800 2,400 - - 11 Transfers In - 15,000 - - Total Revenues 4,781,700 2,152,098 - 2,000 Expenditures 1 Salaries 792,145 781,629 - - 2 Benefits 466,158 322,427 - - 3 Materials & Supplies 296,257 59,520 - - 4 Professional/Contractual Services 3,109,734 581,231 - - 5 Utilities 131,413 104,500 - - 6 Lease of Facility/Equipment 7,652 - - - 7 Equipment - 35,000 - - 8 Capital Projects - 141,000 - - 9 Debt Service - - - - 10 Overhead Cost Allocation (281,736) 236,700 - - 11 Transfers Out 126,500 5,000 - - Total Expenditures 4,648,124 2,267,007 - - Impact to Fund Balance Revenues 4,781,700 2,152,098 - 2,000 Expenditures 4,648,124 2,267,007 - - Net - Increase to or (Use of) Fund Balance 133,576 (114,909) - 2,000 City of Grand Terrace FY 2016-17 Proposed Revenue & Expense Summary by Category 9.b Packet Pg. 303 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 52 70 SUCCESSOR AGENCY TRUSTFUND HOUSINGAUTHORITY PUBLIC SAFETY SVCS Revenues 2,215,046$ -$ -$ -$ Property Tax - - - - Residual Receipts - RPTTF - - - - S/A Property Receipts - - - - Sales Tax - - - - Econ. Incentive Agreement - - - - Franchise Fees - - - - Licenses, Fees & Permits - - - - Gas Tax - - - - Wastewater Receipts - - - - Intergovernmental Revenue/Grants - - - - Charges for Services 48,000 - - - Use of Money & Property - - - - Fines & Forfeitures - - - - Miscellaneous 2,278,078 - - - Transfers In 4,541,124 - - - Total Revenues Expenditures 162,522 - - 33,374 1 Salaries 32,698 - - - 2 Benefits - - - - 3 Materials & Supplies 1,800,551 - 9,700 169,000 4 Professional/Contractual Services - - - - 5 Utilities - - - - 6 Lease of Facility/Equipment - - - - 7 Equipment - - - - 8 Capital Projects 234,127 - - - 9 Debt Service - - - - 10 Overhead Cost Allocation 2,278,078 - - - 11 Transfers Out 4,507,976 - 9,700 202,374 Total Expenditures Impact to Fund Balance 4,541,124 - - - Revenues 4,507,976 - 9,700 202,374 Expenditures 33,148 - (9,700) (202,374) Net - Increase to or (Use of) Fund Balance City of Grand Terrace FY 2016-17 Proposed Revenue & Expense Summary by Category 9.b Packet Pg. 304 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 10 70 21 COMMUNITY BENEFITS FIXED ASSETS TOTAL Revenues Property Tax -$ -$ 3,907,480$ Residual Receipts - RPTTF - - 778,000 S/A Property Receipts - - 260,000 Sales Tax - - 1,038,000 Econ. Incentive Agreement - - (120,000) Franchise Fees - - 500,000 Licenses, Fees & Permits - - 432,700 Gas Tax - - 279,000 Wastewater Receipts - - 300,000 Intergovernmental Revenue/Grants - - 481,234 Charges for Services - - 1,172,530 Use of Money & Property - - 76,200 Fines & Forfeitures - - 73,500 Miscellaneous - - 5,200 Transfers In 25,000 - 2,318,078 Total Revenues 25,000 - 11,501,922$ Expenditures 1 Salaries - - 1,769,671$ 2 Benefits - - 821,283 3 Materials & Supplies - - 355,777 4 Professional/Contractual Services 25,000 113,549 5,808,765 5 Utilities - - 235,913 6 Lease of Facility/Equipment - - 7,652 7 Equipment - 25,000 60,000 8 Capital Projects - - 141,000 9 Debt Service - - 234,127 10 Overhead Cost Allocation - - (45,036) 11 Transfers Out - - 2,409,578 Total Expenditures 25,000 138,549 11,798,730$ Impact to Fund Balance Revenues 25,000 - 11,501,922 Expenditures 25,000 138,549 11,798,730 Net - Increase to or (Use of) Fund Balance - (138,549) (296,808) City of Grand Terrace FY 2015-16 Proposed Revenue & Expense Summary by Category 9.b Packet Pg. 305 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) SPECIAL REVENUE FUNDS GENERAL FUND SPECIAL REVENUE FUNDS SPECIAL REVENUE FUNDS 09 10 11 12 CHILD CARE CENTER FUND GENERAL FUND STREET FUND STORM DRAIN FUND Revenues #Property Tax -$ 1,674,000$ -$ -$ Residual Receipts - RPTTF - 778,000 - - S/A Property Receipts - 260,000 - - 2 Sales Tax - 858,000 - - Econ. Incentive Agreement - (120,000) - - 3 Franchise Fees - 500,000 - - 4 Licenses, Fees & Permits - 327,700 - 500 6 Gas Tax - - - - 7 Wastewater Receipts - 300,000 - - 8 Intergovernmental Revenue/Grants - 5,000 - - 9 Charges for Services 1,057,830 114,700 - - 10 Use of Money & Property - 23,000 1,000 100 Fines & Forfeitures - 58,500 - - Miscellaneous - 2,800 - - 11 Transfers In - - - - Total Revenues 1,057,830$ 4,781,700$ 1,000$ 600$ (4,781,700) Expenditures 1 Salaries 546,110$ 792,145$ -$ -$ 2 Benefits 225,180 466,158 - - 3 Materials & Supplies 59,520 296,257 - - 4 Professional/Contractual Services 50,320 3,109,734 - - 5 Utilities 17,500 131,413 - - 6 Lease of Facility/Equipment - 7,652 - - 7 Equipment - - - - 8 Capital Projects - - - - 9 Debt Service - - - - 10 Overhead Cost Allocation 159,200 (281,736) - - 11 Transfers Out - 126,500 - - Total Expenditures 1,057,830 4,648,124 - - Impact to Fund Balance Revenues 1,057,830 4,781,700 1,000 600 Expenditures 1,057,830 4,648,124 - - Net - Increase to or (Use of) Fund Balance -$ 133,576$ 1,000$ 600$ City of Grand Terrace FY 2016-17 Proposed Revenue & Expense Detail by Fund CATEGORY FUND NUMBER & TITLE 9.b Packet Pg. 306 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) SPECIAL REVENUE FUNDS SPECIAL REVENUE FUNDS SPECIAL REVENUE FUNDS SPECIAL REVENUE FUNDS 13 14 15 16 PARK FUND SLESF (AB3229 COPS) AIR QUALITY IMPROVEMENT FUND GAS TAX FUND Revenues -$ -$ -$ -$ Property Tax - - - - Residual Receipts - RPTTF - - - - S/A Property Receipts - - - - Sales Tax - - - - Econ. Incentive Agreement - - - - Franchise Fees - - 13,000 91,500 Licenses, Fees & Permits - - - 279,000 Gas Tax - - - - Wastewater Receipts - 100,000 - - Intergovernmental Revenue/Grants - - - - Charges for Services 500 - 100 500 Use of Money & Property - - - - Fines & Forfeitures - - - - Miscellaneous - - - - Transfers In 500$ 100,000$ 13,100$ 371,000$ Total Revenues Expenditures -$ -$ -$ 149,697$ Salaries - - - 87,476 Benefits - - - - Materials & Supplies - 99,500 - 119,500 Professional/Contractual Services - - - 78,000 Utilities - - - - Lease of Facility/Equipment - - - - Equipment 101,000 - - - Capital Projects - - - - Debt Service - 500 - 44,000 Overhead Cost Allocation - - 5,000 - Transfers Out 101,000 100,000 5,000 478,673 Total Expenditures Impact to Fund Balance 500 100,000 13,100 371,000 Revenues 101,000 100,000 5,000 478,673 Expenditures (100,500)$ -$ 8,100$ (107,673)$ Net - Increase to or (Use of) Fund Balance City of Grand Terrace FY 2016-17 Proposed Revenue & Expense Detail by Fund CATEGORY FUND NUMBER & TITLE 9.b Packet Pg. 307 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) SPECIAL REVENUE FUNDS SPECIAL REVENUE FUNDS SPECIAL REVENUE FUNDS ENTERPRISE 17 19 20 21 TRAFFIC SAFETY FUND FACILITIES FUND MEASURE "I" FUND WASTE WATER DISPOSAL FUND Revenues Property Tax -$ -$ -$ -$ Residual Receipts - RPTTF - - - - S/A Property Receipts - - - - Sales Tax - - 180,000 - Econ. Incentive Agreement - - - - Franchise Fees - - - - Licenses, Fees & Permits - - - - Gas Tax - - - - Wastewater Receipts - - - - Intergovernmental Revenue/Grants - - - - Charges for Services - - - - Use of Money & Property - 400 200 2,000 Fines & Forfeitures 15,000 - - - Miscellaneous - - - - Transfers In - - - - Total Revenues 15,000$ 400$ 180,200$ 2,000$ Expenditures Salaries -$ -$ -$ -$ Benefits - - - - Materials & Supplies - - - - Professional/Contractual Services - - 12,435 - Utilities - - - - Lease of Facility/Equipment - - - - Equipment 30,000 - - - Capital Projects - - 40,000 - Debt Service - - - - Overhead Cost Allocation - - 30,000 - Transfers Out - - - - Total Expenditures 30,000 - 82,435 - Impact to Fund Balance Revenues 15,000 400 180,200 2,000 Expenditures 30,000 - 82,435 - Net - Increase to or (Use of) Fund Balance (15,000)$ 400$ 97,765$ 2,000$ City of Grand Terrace FY 2016-17 Proposed Revenue & Expense Detail by Fund CATEGORY FUND NUMBER & TITLE 9.b Packet Pg. 308 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) SPECIAL REVENUE FUNDS SPECIAL REVENUE FUNDS SPECIAL REVENUE FUNDS SUCCESSOR AGENCY 22 25 26 31 CDBG SPRING RANCH TRAFFIC MITIGATION LNDSCP & LGTG ASSESSMENT DIST S/A RDA OBLIGATION RETIREMENT FUND Revenues -$ -$ 18,434$ 2,215,046$ Property Tax - - - - Residual Receipts - RPTTF - - - - S/A Property Receipts - - - - Sales Tax - - - - Econ. Incentive Agreement - - - - Franchise Fees - - - - Licenses, Fees & Permits - - - - Gas Tax - - - - Wastewater Receipts 48,456 - - - Intergovernmental Revenue/Grants - - - - Charges for Services - 400 - - Use of Money & Property - - - - Fines & Forfeitures - - - - Miscellaneous - - - 48,000 Transfers In 48,456$ 400$ 18,434$ 2,263,046$ Total Revenues Expenditures 11,344$ -$ -$ -$ Salaries 9,770 - - - Benefits - - - - Materials & Supplies 27,342 - 6,434 - Professional/Contractual Services - - 9,000 - Utilities - - - - Lease of Facility/Equipment - - - - Equipment - - - - Capital Projects - - - - Debt Service - - 3,000 - Overhead Cost Allocation - - - 2,230,078 Transfers Out 48,456 - 18,434 2,230,078 Total Expenditures Impact to Fund Balance 48,456 400 18,434 2,263,046 Revenues 48,456 - 18,434 2,230,078 Expenditures (0)$ 400$ -$ 32,968$ Net - Increase to or (Use of) Fund Balance City of Grand Terrace FY 2016-17 Proposed Revenue & Expense Detail by Fund CATEGORY FUND NUMBER & TITLE 9.b Packet Pg. 309 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) SUCCESSOR AGENCY SUCCESSOR AGENCY SUCCESSOR AGENCY SUCCESSOR AGENCY 32 33 34 36 S/A CAPITAL PROJECTS FUND S/A DEBT SERVICE FUND S/A LOW INCOME HOUSING S/A 2011 TABS BOND PROCEEDS Revenues Property Tax -$ -$ -$ -$ Residual Receipts - RPTTF - - - - S/A Property Receipts - - - - Sales Tax - - - - Econ. Incentive Agreement - - - - Franchise Fees - - - - Licenses, Fees & Permits - - - - Gas Tax - - - - Wastewater Receipts - - - - Intergovernmental Revenue/Grants - - - - Charges for Services - - - - Use of Money & Property - - - 48,000 Fines & Forfeitures - - - - Miscellaneous - - - - Transfers In 252,090 1,977,988 - - Total Revenues 252,090$ 1,977,988$ -$ 48,000$ Expenditures Salaries 162,522$ -$ -$ -$ Benefits 32,698 - - - Materials & Supplies - - - - Professional/Contractual Services 56,690 1,743,861 - - Utilities - - - - Lease of Facility/Equipment - - - - Equipment - - - - Capital Projects - - - - Debt Service - 234,127 - - Overhead Cost Allocation - - - - Transfers Out - - - 48,000 Total Expenditures 251,910 1,977,988 - 48,000 Impact to Fund Balance Revenues 252,090 1,977,988 - 48,000 Expenditures 251,910 1,977,988 - 48,000 Net - Increase to or (Use of) Fund Balance 180$ -$ -$ -$ City of Grand Terrace FY 2016-17 Proposed Revenue & Expense Detail by Fund CATEGORY FUND NUMBER & TITLE 9.b Packet Pg. 310 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) TRUST FUND CAPITAL PROJECTS CAPITAL PROJECTS CAPITAL PROJECTS 37 46 48 50 S/A CRA PROJECTS TRUST CAPITAL IMPROV. - STREETS CAPITAL PROJECTS FUND CAPITAL PROJ. BOND PROCEEDS Revenues -$ -$ -$ -$ Property Tax - - - - Residual Receipts - RPTTF - - - - S/A Property Receipts - - - - Sales Tax - - - - Econ. Incentive Agreement - - - - Franchise Fees - - - - Licenses, Fees & Permits - - - - Gas Tax - - - - Wastewater Receipts - - - - Intergovernmental Revenue/Grants - - - - Charges for Services - - - - Use of Money & Property - - - - Fines & Forfeitures - - - - Miscellaneous - - - - Transfers In -$ -$ -$ -$ Total Revenues Expenditures -$ -$ -$ -$ Salaries - - - - Benefits - - - - Materials & Supplies - - - - Professional/Contractual Services - - - - Utilities - - - - Lease of Facility/Equipment - - - - Equipment - - - - Capital Projects - - - - Debt Service - - - - Overhead Cost Allocation - - - - Transfers Out - - - - Total Expenditures Impact to Fund Balance - - - - Revenues - - - - Expenditures -$ -$ -$ -$ Net - Increase to or (Use of) Fund Balance City of Grand Terrace FY 2016-17 Proposed Revenue & Expense Detail by Fund CATEGORY FUND NUMBER & TITLE 9.b Packet Pg. 311 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) HOUSING AUTHORITY COMMUNITY BENEFITS PUBLIC SAFETY SVCS SPECIAL REVENUE FUNDS 52 61 64 65 HOUSING AUTHORITY COMMUNITY BENEFITS FUND PUBLIC SAFETY SVCS FUND SENIOR BUS PROGRAM Revenues Property Tax -$ -$ -$ -$ Residual Receipts - RPTTF - - - - S/A Property Receipts - - - - Sales Tax - - - - Econ. Incentive Agreement - - - - Franchise Fees - - - - Licenses, Fees & Permits - - - - Gas Tax - - - - Wastewater Receipts - - - - Intergovernmental Revenue/Grants - - - 42,778 Charges for Services - - - - Use of Money & Property - - - - Fines & Forfeitures - - - - Miscellaneous - - - 2,400 Transfers In - 25,000 - 15,000 Total Revenues -$ 25,000$ -$ 60,178$ Expenditures Salaries -$ -$ 33,374$ 49,478$ Benefits - - - - Materials & Supplies - - - - Professional/Contractual Services 9,700 25,000 169,000 10,700 Utilities - - - - Lease of Facility/Equipment - - - - Equipment - - - - Capital Projects - - - - Debt Service - - - - Overhead Cost Allocation - - - - Transfers Out - - - - Total Expenditures 9,700 25,000 202,374 60,178 Impact to Fund Balance Revenues - 25,000 - 60,178 Expenditures 9,700 25,000 202,374 60,178 Net - Increase to or (Use of) Fund Balance (9,700)$ -$ (202,374)$ -$ FUND NUMBER & TITLE City of Grand Terrace FY 2016-17 Proposed Revenue & Expense Detail by Fund CATEGORY 9.b Packet Pg. 312 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) SPECIAL REVENUE FUNDS FIXED ASSETS SPECIAL REVENUE FUNDS 66 70 73 CALRECYCLE GRANT FIXED ASSET EUND ATP CYCLE 2 GRAND TOTAL Revenues -$ -$ -$ 3,907,480$ Property Tax - - - 778,000 Residual Receipts - RPTTF - - - 260,000 S/A Property Receipts - - - 1,038,000 Sales Tax - - - (120,000) Econ. Incentive Agreement - - - 500,000 Franchise Fees - - - 432,700 Licenses, Fees & Permits - - - 279,000 Gas Tax - - - 300,000 Wastewater Receipts 5,000 - 280,000 481,234 Intergovernmental Revenue/Grants - - - 1,172,530 Charges for Services - - - 76,200 Use of Money & Property - - - 73,500 Fines & Forfeitures - - - 5,200 Miscellaneous - - - 2,318,078 Transfers In 5,000$ -$ 280,000$ 11,501,922$ Total Revenues 11,501,922 - Expenditures -$ -$ 25,000$ 1,769,671$ Salaries - - - 821,283 Benefits - - - 355,777 Materials & Supplies - 113,549 255,000 5,808,765 Professional/Contractual Services - - - 235,913 Utilities - - - 7,652 Lease of Facility/Equipment 5,000 25,000 - 60,000 Equipment - - - 141,000 Capital Projects - - - 234,127 Debt Service - - - (45,036) Overhead Cost Allocation - - - 2,409,578 Transfers Out 5,000 138,549 280,000 11,798,730 Total Expenditures Impact to Fund Balance 5,000 - 280,000 11,501,922 Revenues 5,000 138,549 280,000 11,798,730 Expenditures -$ (138,549)$ -$ (296,808)$ Net - Increase to or (Use of) Fund Balance FUND NUMBER & TITLE City of Grand Terrace FY 2016-17 Proposed Revenue & Expense Detail by Fund CATEGORY 9.b Packet Pg. 313 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 2013-14 2014-15 2015-16 2016-17 Actuals Actuals Projected Proposed Revenues R Property Tax 1,454,971$ 1,515,189$ 1,615,811$ 1,674,000$ 3.60% R Residual Receipts - RPTTF 1,790,323 761,318 862,058 778,000 -9.75% R S/A Property Receipts - - - 260,000 R Sales Tax 958,649 827,251 799,004 858,000 7.38% R Econ. Incentive Agreement - - (60,000) (120,000) 100.00% R Franchise Fees 477,395 499,828 498,593 500,000 0.28% R Licenses, Fees & Permits 243,468 305,877 322,213 327,700 1.70% R Wastewater Receipts 3,798 700,000 300,000 300,000 0.00% R Intergovernmental Revenue/Grants 9,289 14,762 4,984 5,000 0.32% R Charges for Services 104,715 107,805 101,457 114,700 13.05% Use of Money & Property 22,049 22,506 23,650 23,000 -2.75% Fines & Forfeitures 32,985 53,825 45,635 58,500 28.19% Miscellaneous 189,114 74,550 17,839 2,800 -84.30% RTransfers - - - - Total Revenues 5,286,756 4,882,911 4,531,245 4,781,700 5.53% Approved Appropriations 25,000 Community Benefit Fund 420,000 Fixed Asset Fund 100,000 Quality of Life & Achievement Programs (QLEAP)290,000 Quality of Life & Achievement Programs (QLEAP) - Public Safety Fund 835,000 Expenditures by Department 1 City Council 49,013 48,247 58,066 60,396 4.01% 1 City Manager 330,014 375,630 466,707 465,152 -0.33% 1 City Clerk 248,956 219,410 218,398 223,746 2.45% 1City Attorney 64,243 63,772 63,874 65,000 1.76% 1 Finance 364,944 409,982 458,004 510,140 11.38% 1 Planning & Development Svcs 506,128 577,756 552,044 731,568 32.52% 1 Public Works 395,507 487,801 610,043 650,084 6.56% 1 Public Safety 1,528,578 1,599,908 1,651,887 1,722,600 4.28% 1 Non-Departmental 1,356,290 623,154 1,285,842 219,437 -82.93% Total Expenditures 4,843,673 4,405,659 5,364,865 4,648,124 -13.36% Revenues 5,286,756 4,882,911 4,531,245 4,781,700 5.53% Expenditures by Department 4,843,673 4,405,659 5,364,865 4,648,124 -13.36% Surplus or Approved Use of Fund Balance 443,083$ 477,251$ 1,380$ 133,576$ City of Grand Terrace FY 2016-17 Proposed General Fund Revenue and Expenditure Report by Department Increase (Decrease) over(under ) 2015-16 Projected 9.b Packet Pg. 314 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 2013-14 2014-15 2015-16 2016-17 Actuals Actuals Projected Proposed CHILD CARE SERVICES FUND Child Care Services 1,104,354 1,257,048 1,081,108 - -100.00% Nutrition Program Grant - 8,467 28,613 30,000 4.85% Tiny Tots Program - - - 56,800 Before & After School Program - - - 334,450 1 Pre School Program - - - 636,580 Total CHILD CARE SERVICES FUND 1,104,354 1,265,515 1,109,721 1,057,830 -4.68% STREET FUND 1 Streets & Roads 49,207 - - - Total STREET FUND 49,207 - - - PARK FUND 1 Park Projects (716) - 49,000 101,000 106.12% Total PARK FUND (716) - 49,000 101,000 106.12% SLESF (AB3229 COPS) FUND 1 Citizen's Option for Public Safety (COPS) Projects 99,091 100,496 100,000 100,000 0.00% Total SLESF (AB3229 COPS) FUND 99,091 100,496 100,000 100,000 0.00% AIR QUALITY IMPROVEMENT FUND 1 Air Quality - 59,708 - 5,000 Total AIR QUALITY IMPROVEMENT FUND - 59,708 - 5,000 GAS TAX FUND 1 Public Works 98,860 83,569 177,030 282,673 59.68% Street & Signal Lighting 93,729 96,194 85,600 93,000 8.64% Road Maintenance 107,290 84,254 115,100 59,000 -48.74% Transportation 44,006 43,957 44,000 44,000 0.00% Total GAS TAX FUND 343,885 307,974 421,730 478,673 13.50% TRAFFIC SAFETY FUND 1 Road Safety 289 - 26,556 - -100.00% Total TRAFFIC SAFETY FUND 289 - 26,556 - -100.00% MEASURE "I" FUND Intersections 217,255 4,550 - 52,435 1 Transfers Out 232,857 - 35,535 30,000 -15.58% Total MEASURE "I" FUND 450,112 4,550 35,535 82,435 131.98% City of Grand Terrace FY 2016-17 Proposed Special Funds Expenditure Summary by Fund and Program Increase (Decrease) over(under ) 2015-16 ProjectedFund and Program 9.b Packet Pg. 315 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 2013-14 2014-15 2015-16 2016-17 Actuals Actuals Projected Proposed City of Grand Terrace FY 2016-17 Proposed Special Funds Expenditure Summary by Fund and Program Increase (Decrease) over(under ) 2015-16 ProjectedFund and Program CDBG FUND 1 Community Development Block Grant (CDBG)19,783 20,106 21,888 48,456 121.38% Total CDBG FUND 19,783 20,106 21,888 48,456 121.38% LANDSCAPE & LIGHTING ASSESSMENT DISTRICT 1 Terrace Pines Assessment District 2,634 5,394 9,680 7,797 -19.45% Tract 14471 - Pico & Oriole 1,154 2,026 2,380 4,203 76.60% Forrest City - Phase 2 697 697 670 3,434 412.54% General Government (Non-Dept)2,900 2,897 2,900 3,000 3.45% Total LANDSCAPE & LIGHTING ASSESSMEN 7,385 11,014 15,630 18,434 17.94% HOUSING AUTHORITY Low & Moderate Housing Programs 142 5,631 5,700 9,700 70.18% Total HOUSING AUTHORITY 142 5,631 5,700 9,700 70.18% COMMUNITY BENEFITS FUND 1 Community Benefit Programs - - 10,546 25,000 137.06% Total COMMUNITY BENEFITS FUND - - 10,546 25,000 137.06% PUBLIC SAFTY SERVICES FUND Addiitonal Public Safety Services - - 34,000 202,374 1 Transfers Out - - - - Total PUBLIC SAFTY SERVICES FUND - - 34,000 202,374 495.22% SENIOR BUS PROGRAM Senior Bus Program - - 9,980 60,178 502.99% Total SENIOR BUS PROGRAM - - 9,980 60,178 502.99% CALRECYCLE GRANT Beverage & Container Recycling - - - 5,000 Total CALRECYCLE GRANT - - - 5,000 FIXED ASSET FUND Capital Equipment Programs - - 6,451 138,549 1 Transfers Out - - - - Total FIXED ASSET FUND - - 6,451 138,549 2047.71% ACTIVE TRANSPORTATION PROGRAM (ATP) ATP - Cycle 2 - - - 280,000 Total ACTIVE TRANSPORTATION PROGRAM - - - 280,000 TOTAL SPECIAL REVENUE FUNDS 2,073,390$ 1,769,363$ 1,780,060$ 1,891,828$ 6.28% 9.b Packet Pg. 316 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 2013-14 2014-15 2015-16 2016-17 Actuals Actuals Projected Proposed CAPITAL IMPROVEMENT - STREETS 1 Street Projects 217,255$ -$ -$ 342,000$ Total CAPITAL IMPROVEMENT - STREETS 217,255 - - 342,000 CAPITAL PROJECTS FUND 1 Grand Terrace Fitness Park 202,526 1,791 410 - -100.00% Total CAPITAL PROJECTS FUND 202,526 1,791 410 - -100.00% TOTAL SPECIAL REVENUE FUNDS 419,781$ 1,791$ 410$ 342,000$ City of Grand Terrace FY 2016-17 Proposed Capital Project Funds Expenditure Summary by Fund and Program Increase (Decrease) over(under ) 2015-16 ProjectedFund and Program 9.b Packet Pg. 317 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) 2013-14 2014-15 2015-16 2016-17 Actuals Actuals Projected Proposed S/A RDA OBLIGATION RETIREMENT FUND 1 General Government (Non-Dept)283,853$ 2,532,169$ 1,764,780$ 2,230,078$ 26.37% Total S/A RDA OBLIGATION RETIREMEN 283,853 2,532,169 1,764,780 2,230,078 26.37% S/A CAPITAL PROJECTS FUND 1 General & Administration 264,917 250,406 239,672 250,320 4.44% 1 Community & Economic Dev 31,022 24,029 8,500 790 -90.71% Capital Projects 647 720 840 800 -4.76% Total S/A CAPITAL PROJECTS FUND 296,586 275,155 249,012 251,910 1.16% S/A DEBT SERVICE FUND 1 Debt Service 1,239,412 1,185,393 1,352,302 1,977,688 46.25% 1 Other Expenditures - - - - Total S/A DEBT SERVICE FUND 1,239,412 1,185,393 1,352,302 1,977,688 46.25% S/A 2011 TABs BOND PROCEEDS 1 Other Expenditures - - - - 1 Transfers Out - 12,926 45,000 48,000 6.67% Total S/A 2011 TABs BOND PROCEEDS - 12,926 45,000 48,000 6.67% S/A CRA PROJECTS TRUST 1 Capital Projects - Stater Bros.- 1,027,521 186,139 - -100.00% Total S/A CRA PROJECTS TRUST - 1,027,521 186,139 - -100.00% TOTAL SUCCESSOR AGENCY 1,819,851$ 5,033,164$ 3,597,233$ 4,507,676$ 25.31% City of Grand Terrace FY 2016-17 Proposed Successor Agency Expenditure Summary by Fund and Program Increase (Decrease) over(under ) 2015-16 ProjectedFund and Program 9.b Packet Pg. 318 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) Position Summary 9.b Packet Pg. 319 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) Elected and Appointed Offcials Position 2013-14 2014-15 2015-16 2016-17 Annual Annual Actual Actual Projected Proposed Minimum Maximum 1 Council Members 5.0 5.0 5.0 5.0 0.00%$3,600 $3,600 2 Planning Commissioners 5.0 5.0 5.0 5.0 0.00%$600 $600 Total 10.0 10.0 10.0 10.0 0.00% City Hall Position 2013-14 2014-15 2015-16 2016-17 Annual Annual Actual Actual Actual Proposed Minimum Maximum 1 Assistant City Manager - - - 1.0 $131,026 $159,263 2 Associate Planner - - - - $60,026 $72,962 3 Assistant Planner - - - 1.0 $51,848 $63,021 4 Building & Safety Technichian 1.0 - - - $44,795 $54,448 5 Building Permit Technician - 1.0 1.0 1.0 0.00%$44,795 $54,448 6 Building Official - - - - $76,608 $93,118 7 City Clerk 1.0 1.0 1.0 1.0 0.00%$80,435 $97,769 8 City Manager 1.0 1.0 1.0 1.0 0.00%$180,000 $180,000 9 Code Enforcement Specialist/Park - - 0.5 0.5 0.00%$44,795 $54,448 10 Community Development Director 1.0 1.0 - - $124,798 $151,693 11 Department Secretary 1.0 1.0 1.0 1.0 0.00%$38,698 $47,038 12 Executive Assistant 1.0 1.0 1.0 1.0 0.00%$47,027 $57,161 13 Finance Director 1.0 - - - $102,663 $124,788 14 Financial Analyst - - - - $51,848 $63,021 15 Finance Technician 1.0 1.0 - - $36,860 $44,803 16 Human Resources Analyst - - - - $51,848 $63,021 17 Human Resources Technician 0.5 0.5 0.5 0.5 0.00%$42,656 $51,849 18 Intern-1 (P/T)- 0.5 0.5 0.5 0.00%$26,186 $31,830 19 Intern-2 (P/T)- 0.5 0.5 0.5 0.00%$26,186 $31,830 20 Maintenance Crew Leader 1.0 1.0 1.0 1.0 0.00%$40,630 $49,386 21 Maintenance Crew Leader (PT)- - 0.5 - $40,630 $49,386 22 Maintenance Worker I 1.0 1.0 1.0 2.0 100.00%$30,313 $36,846 23 Maintenance Worker II 1.0 1.0 1.0 1.0 0.00%$33,427 $40,631 24 Management Analyst 1.0 1.0 1.0 1.0 0.00%$51,848 $63,021 25 Office Assistant - - - - $27,499 $33,426 26 Office Specialist - - 0.5 0.5 0.00%$30,313 $36,846 27 Planning Technician - - 0.5 - $40,630 $49,386 28 Planning & Development Svcs Dir - - 1.0 1.0 0.00%$113,196 $137,590 29 Principal Accountant - - - - $60,026 $72,962 Increase (Decrease) over(under) 2015-16 Actual Increase(Decrease) over(under) 2015-16 Projected City of Grand Terrace FY 2016-17 Proposed Summary of Positions 9.b Packet Pg. 320 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) City of Grand Terrace FY 2016-17 Proposed Summary of Positions 30 Public Works Director - - 1.0 1.0 0.00%$124,798 $151,693 31 Senior Finance Technician - - - - $42,656 $51,849 32 Senior Civil Engineer - - - - $84,468 $102,671 33 Sr. Code Enforcement Officer 1.0 1.0 1.0 1.0 0.00%$51,848 $63,021 34 Bus Driver - - 0.5 0.5 0.00%$38,688 $38,688 Total 13.5 13.5 16.0 18.0 12.50% Child Care Services Position 2013-14 2014-15 2015-16 2016-17 Annual Annual Actual Actual Actual Proposed Minimum Maximum 1 Child Care Services Director 1.0 1.0 1.0 1.0 0.00%$53,768 $69,888 2 Assistant Child Care Director 2.0 2.0 2.0 1.0 -50.00%$42,182 $52,728 3 Lead Teacher 3.0 3.0 3.0 3.0 0.00%$32,448 $40,560 4 Teacher 10.0 11.0 10.0 10.0 0.00%$24,960 $31,200 5 Teacher (P/T) (2)1.0 1.0 1.0 0.5 -50.00%$24,960 $31,200 6 Teaching Assistant 1.0 1.0 1.0 1.0 0.00%$20,800 $22,880 7 Teaching Assistant (P/T) (2)1.0 1.0 1.0 1.0 0.00%$20,800 $22,880 8 Substitute Teacher (P/T) (4)2.0 2.0 2.0 2.0 0.00%$24,960 $31,200 9 Cook - - 1.0 1.0 0.00%$24,960 $31,200 Total 21.0 22.0 22.0 20.5 -6.82% Increase (Decrease)over(under) 2015-16 Actual 9.b Packet Pg. 321 At t a c h m e n t : A t t a c h m e n t - A t o R e s o l u t i o n ( 1 9 5 4 : A d o p t i o n o f F i s c a l Y e a r 2 0 1 6 - 2 0 1 7 B u d g e t ) AGENDA REPORT MEETING DATE: June 28, 2016 Council Item TITLE: Resolution Establishing Appropriations Limit for Fiscal Year 2016-17 PRESENTED BY: Cynthia Fortune, Finance Director RECOMMENDATION: (1) Select the Change in Per Capita Personal Income of 5.37% as the Price Factor for the Fiscal Year 2016-17 Appropriations Limit Calculation; (2) Select the Change in County of San Bernardino Population of 0.93% as the Population Change Factor for the Fiscal Year 2016-17 Appropriations Limit Calculation; and, (3) Adopt Resolution 2016-____ Establishing Appropriations Limit of $12,753,101 for the City of Grand Terrace for Fiscal Year 2016-17. 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensure Our Fiscal Viability,” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: On November 6, 1979, California voters approved the Gann Spending Limitation Initiative (Proposition 4) establishing Article XIIIB of the State Constitution. Article XIIIB sets limits on the amount of tax revenues that the State and most local governments can appropriate within a given fiscal year. Its basic provisions are as follows: Each year, the State and local governments must adopt a resolution establishing an Appropriations Limit, also known as the “Gann Limit”. Fiscal Year 1984-85 appropriations serve as the base for this limit, with adjustments being made annually to reflect increases in population, the cost of living, and financial responsibility transfers. Only tax proceeds are subject to the limit. Charges for services, regulatory fees, grants, loans, donations and other non-tax proceeds are not subject to the limit. Exemptions are also made for voter-approved debt, debt that existed prior to January 1, 1979, and for the cost of compliance with court or Federal government mandates. 10 Packet Pg. 322 All tax revenues received in excess of the Appropriations Limit must be refunded to taxpayers within a two-year period. The voters may approve an increase in the Appropriations Limit. For the increase to remain in effect, however, it must be re-approved by voters at four- year intervals. On June 5, 1990, California voters approved the Traffic Congestion Relief and Spending Limitation Act (Proposition 111), which made various amendments to Article XIIIB of the State Constitution. The major changes, which became effective July 1, 1990, are as follows: The change in the cost of living is defined to be either the change in California per capita personal income or the change in assessed valuation due to the addition of non-residential new construction. Previously, the change in the cost of living was defined as the lesser of the change in the U.S. Consumer Price Index or the change in California per capita personal income. The change in population is defined as either a change in the City’s population or a change in the County’s population, whichever is greater. “Qualified capital outlay projects” were added to the items exempted from the Appropriations Limit. Qualified capital outlay projects must have a useful life of ten or more years and a cost that equals or exceeds $100,000. Tax revenues received in excess of the Appropriations Limit must be refunded to taxpayers only if the limit is exceeded over a two-year period. The annual calculation of the Appropriations Limit must be reviewed as part of the City’s annual financial audit. DISCUSSION: As indicated above, Proposition 111 made several changes to the method used to calculate the Appropriations Limit. The change in the cost of living (or “price factor”) is defined to be either the change in California per capita personal income or the change in assessed valuation due to the addition of non-residential new construction. Following are the two options for the City’s FY 2016-17 Appropriations Limit calculation: 1) Change in California per capita personal income (provided by California Department of Finance): 5.37% 2) Change in Grand Terrace assessed valuation from 2015 to 2016 due to the addition of non-residential new construction: This information is not yet available from the County Assessor’s office. When the data is available, if it is greater than the change in California per capita personal income, the Appropriations Limit will be revised and resubmitted to the City Council for approval. 10 Packet Pg. 323 Based on the above information, the change in California per capita personal income has been used as the price factor for the FY 2016-17 Appropriations Limit calculation. The “population factor” to be used in calculating the Appropriations Limit is defined by Proposition 111 as either a change in the City’s population or a change in the County’s population, whichever is greater. Per information provided by the California Department of Finance, following are the population changes from 2015 to 2016: 1) Change in City of Grand Terrace population: 0.65% 2) Change in San Bernardino County population: 0.93% Since Option 2 (change in County of Grand San Bernardino population) is greater than the City of Grand Terrace population change, it is recommended to be used as the population factor for the FY 2016-17 Appropriations Limit calculation. Exhibit A provides the calculation of the FY 2016-17 Appropriations Limit using the recommended price and population factors. Exhibit B identifies the revenues that are classified as tax proceeds and those that are classified as non-tax proceeds for Appropriations Limit purposes. Exhibit C is the Department of Finance letter providing the per capita personal income and population change information used in the Appropriations Limit calculation. The City’s Appropriations Limit for FY 2015-16 was $11,991,632. The recommended change factor, as allowed by Proposition 111 due to cost of living and population changes, is 1.0635. This results in a FY 2016-17 Appropriations Limit of $12,753,101. The FY 2016-17 Proposed Budget contains appropriations subject to the Appropriations Limit of $3,554,529 which is $9,198,572 below the City’s legal limit. FISCAL IMPACT: There is no fiscal impact associated with adoption of the FY 2016-17 Appropriations Limit, as the City is safely within its legal appropriations limit for FY 2016-17. ATTACHMENTS: Resolution_Appropriations Limit FY 2016-17 (DOCX) FY 2016-17 Appropriations Limit Calculation (PDF) ATTACHMENTS:  Resolution_Appropriations Limit FY 2016-17 (PDF)  FY 2016-17 Appropriations Limit Calculation (PDF) 10 Packet Pg. 324 APPROVALS: Cynthia Fortune Completed 06/22/2016 7:14 PM Finance Completed 06/22/2016 7:14 PM City Attorney Completed 06/23/2016 7:00 AM City Manager Completed 06/23/2016 2:26 PM City Council Pending 06/28/2016 6:00 PM 10 Packet Pg. 325 RESOLUTION NO. 2016-______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2016-17 WHEREAS, Article XlllB of the California Constitution and Section 7910 of the California Government Code require that each year the City of Grand Terrace shall by resolution, establish an Appropriations Limit for the fiscal year; and WHEREAS, the City Council has prepared a Proposed Budget for Fiscal Year 2016-17, a copy of which is on file in the Office of the City Clerk and available for public inspection, and WHEREAS, the said Proposed Budget contains the estimates of the services, activities and projects comprising the budget, and contains expenditure requirements and the resources available to the City; and WHEREAS, the City’s Finance Department has prepared calculations and documentation required for and to be used in the determination of certain matters and for the establishment of an Appropriations Limit for the City for Fiscal Year 2016-17 and such data and documentation has been available to the public for at least fifteen (15) days prior to the adoption of this Resolution; and WHEREAS, the City Council has considered pertinent data such as price and population factors and made such determinations as may be required by law, and has adopted this Resolution as a regularly scheduled meeting of the City Council: and WHEREAS, the Appropriations Limit for the City of Grand Terrace for Fiscal Year 2016-17 is hereby established at $12,753,101 and the total annual appropriations subject to such limitation for Fiscal Year 2016-17 are determined to be $3,554,529. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: 1. That $12,753,101 is hereby established as the Appropriations Limit for the City of Grand Terrace for Fiscal Year 2016-17. 2. The City Council hereby adopts the findings and methods of calculation set forth in Exhibit A (Appropriations Limit Calculation) and Exhibit B (Proceeds of Tax Calculation). 3. The City of Grand Terrace reserves the right to revise the factors associated with the calculation of the limit established pursuant to Article XlllB of the California Constitution if such changes or revisions would result in a more advantageous Appropriations Limit in the future. 10.a Packet Pg. 326 At t a c h m e n t : R e s o l u t i o n _ A p p r o p r i a t i o n s L i m i t F Y 2 0 1 6 - 1 7 ( 1 9 4 1 : A p p r o p r i a t i o n s L i m i t f o r F i s c a l Y e a r 2 0 1 6 - 1 7 ) BE IT FURTHER RESOLVED that this Resolution shall take effect immediately up the date of its adoption. PASSED, APPROVED AND ADOPTED by the City Council of Grand Terrace at a regular meeting held on the 28th day of June, 2016 by the following vote: Mayor of the City of Grand Terrace and the City Council thereof ATTEST: City Clerk of the City of Grand Terrace I PATRICIA JACQUEZ- NAREZ, CITY CLERK of the City of Grand Terrace, California, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 28th day of June, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Patricia Jacquez- Narez, City Clerk APPROVED AS TO FORM: City Attorney 10.a Packet Pg. 327 At t a c h m e n t : R e s o l u t i o n _ A p p r o p r i a t i o n s L i m i t F Y 2 0 1 6 - 1 7 ( 1 9 4 1 : A p p r o p r i a t i o n s L i m i t f o r F i s c a l Y e a r 2 0 1 6 - 1 7 ) APPROPRIATIONS SUBJECT TO THE LIMIT FY 2016-17 Total Revenue*6,920,798$ Less Non-Proceeds of Tax 3,366,269 A) Total Appropriations Subject to the Limit 3,554,529$ APPROPRIATIONS LIMIT B) FY 2015-16 Appropriations Limit 11,991,632 C) Change Factor**% Increase Factor Cost of Living Adjustment 5.37 1.0537 Population Adjustment 0.93 1.0093 Change Factor (1.0537 x 1.0093)1.0635 D) Increase (decrease) in Appropriations Limit 761,469$ E) FY 2016-17 Appropriations Limit (B x C)12,753,101$ REMAINING APPROPRIATIONS CAPACITY (E-A)9,198,572$ Remaining Capacity as Percent of the FY 2016-17 Appropriations Limit 72.13% *Revenues are based on FY 2016-17 Proposed Budget (all City funds excluding Successor Agency). ** State Department of Finance Percent of Change in California Per Capita Income Percent of Change in City of Grand Terrace Population EXHIBIT A CITY OF GRAND TERRACE APPROPRIATIONS (GANN) LIMIT CALCULATION FISCAL YEAR 2016-17 10.b Packet Pg. 328 At t a c h m e n t : F Y 2 0 1 6 - 1 7 A p p r o p r i a t i o n s L i m i t C a l c u l a t i o n ( 1 9 4 1 : A p p r o p r i a t i o n s L i m i t f o r F i s c a l Y e a r 2 0 1 6 - 1 7 ) CITY OF GRAND TERRACE APPROPRIATIONS (GANN) LIMIT PROCEEDS OF TAX CALCULATION FISCAL YEAR 2016-17 BUDGETED BUDGETED PROCEEDS NON-PROCEEDS TOTAL REVENUE SOURCE OF TAX OF TAX REVENUE TAXES Property Tax (1)2,730,434$ 2,730,434$ Sales Tax (2) 738,000 738,000 Business License Tax 82,500 82,500 FEES Franchise Fees 500,000$ 500,000 Building Fees 114,000 114,000 Planning Fees 89,500 89,500 Other Permits/Fees 312,300 312,300 Intergovernmental 353,778 353,778 Use of Money & Property 325,000 325,000 Child Care Fees 1,057,830 1,057,830 Gas Tax/Highway User Fees 279,000 279,000 Measure "I" Transportation 180,200 180,200 SLESF (AB 3229 COPS)100,000 100,000 CDBG 48,456 48,456 Other 2,800 2,800 OPERATING BUDGET SUBTOTAL 3,550,934$ 3,362,864$ 6,913,798$ % of Total 51.36%48.64%100.00% Interest Allocation (3)3,595 3,405 7,000 CAPITAL PROJECT FUNDING Gas Tax/Measure "I"/Transfers - - State Grants - - Bond Proceeds - - CAPITAL PROJECT SUBTOTAL -$ -$ -$ TOTAL 3,554,529$ 3,366,269$ 6,920,798$ Revenues are based on FY 2016-17 Proposed Budget (all City funds excluding Successor Agency). Notes: (1) Includes Property Tax In-Lieu of Vehicle License Fees & RPTTF Residual Receipts (2) Includes Property Tax In-Lieu of Sales Tax (3) Based on percentage of Tax/Non-Tax Proceeds EXHIBIT B 10.b Packet Pg. 329 At t a c h m e n t : F Y 2 0 1 6 - 1 7 A p p r o p r i a t i o n s L i m i t C a l c u l a t i o n ( 1 9 4 1 : A p p r o p r i a t i o n s L i m i t f o r F i s c a l Y e a r 2 0 1 6 - 1 7 ) May 2016 Attachment A A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2016-17 appropriation limit is: Per Capita Personal Income Fiscal Year Percentage change (FY) over prior year 2016-17 5.37 B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2016-17 appropriation limit. 2016-17: Per Capita Cost of Living Change = 5.37 percent Population Change = 0.90 percent Per Capita Cost of Living converted to a ratio: 5.37 + 100 = 1.0537 100 Population converted to a ratio: 0.90 + 100 = 1.0090 100 Calculation of factor for FY 2016-17: 1.0537 x 1.0090 = 1.0632 10.b Packet Pg. 330 At t a c h m e n t : F Y 2 0 1 6 - 1 7 A p p r o p r i a t i o n s L i m i t C a l c u l a t i o n ( 1 9 4 1 : A p p r o p r i a t i o n s L i m i t f o r F i s c a l Y e a r 2 0 1 6 - 1 7 ) January 1, 2015 to January 1, 2016 and Total Population, January 1, 2016 County City Percent Change 2015-2016 Attachment B 1-1-15 1-1-16 --- Population Minus Exclusions --- Total Population 1-1-2016 Annual Percent Change in Population Minus Exclusions* Fiscal Year 2016-17 San Bernardino Adelanto 1.13 32,489 32,856 33,497 Apple Valley 1.14 73,811 74,656 74,656 Barstow 0.73 23,777 23,950 24,360 Big Bear Lake 0.66 4,873 4,905 4,905 Chino 1.58 79,405 80,657 85,934 Chino Hills 1.08 78,022 78,866 78,866 Colton 0.66 53,000 53,351 53,351 Fontana 1.40 206,996 209,895 209,895 Grand Terrace 0.65 12,236 12,315 12,315 Hesperia 0.90 92,394 93,226 93,226 Highland 0.57 53,340 53,645 53,645 Loma Linda 0.73 24,405 24,582 24,649 Montclair 0.92 38,332 38,686 38,686 Needles 0.62 5,004 5,035 5,035 Ontario 1.01 168,177 169,869 169,869 Rancho Cucamonga 1.18 173,202 175,251 175,251 Redlands 0.48 68,040 68,368 68,368 Rialto 0.85 106,425 107,330 107,330 San Bernardino 0.76 212,305 213,922 215,491 Twentynine Palms -0.15 18,039 18,012 26,138 Upland 0.68 75,265 75,774 75,774 Victorville 0.84 118,126 119,120 123,510 Yucaipa 1.26 53,109 53,779 53,779 Yucca Valley 0.65 21,144 21,281 21,281 Unincorporated 0.68 299,430 301,464 309,759 0.93 2,091,346 2,110,795 2,139,570County Total *Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. 10.b Packet Pg. 331 At t a c h m e n t : F Y 2 0 1 6 - 1 7 A p p r o p r i a t i o n s L i m i t C a l c u l a t i o n ( 1 9 4 1 : A p p r o p r i a t i o n s L i m i t f o r F i s c a l Y e a r 2 0 1 6 - 1 7 )