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HomeMy WebLinkAboutCityCouncil_RegularSession_agendapacket_03_17_2025.PDFMarch 17, 2025 | 6:00 PM Page 1 of 7 City Council Regular Meeting Agenda CITY COUNCIL REGULAR MEETING AGENDA CITY COUNCIL CHAMBERS, CITY HALL 7351 ROSANNA STREET, GILROY, CA 95020 MONDAY, MARCH 17, 2025 | 6:00 PM MAYOR Greg Bozzo COUNCIL MEMBERS Dion Bracco Tom Cline Terence Fugazzi Zach Hilton Carol Marques Kelly Ramirez CITY COUNCIL PACKET MATERIALS ARE AVAILABLE ONLINE AT www.cityofgilroy.org AGENDA CLOSING TIME IS 5:00 P.M. THE TUESDAY PRIOR TO THE MEETING PUBLIC COMMENTS ON AGENDA ITEMS ARE TAKEN BEFORE THE CITY COUNCIL TAKES ACTION. Please keep your comments to 3 minutes. Time restrictions may vary based on the Mayor's discretion. Send written comments on any agenda item to publiccomments@cityofgilroy.org or City Hall, 7351 Rosanna Street, Gilroy, CA 95020. Comments received by 1 p.m. on the meeting day will be distributed to the City Council before the meeting. Comments are also available at bit.ly/3NuS1IN. In compliance with the Americans with Disabilities Act, the City will make reasonable arrangements to ensure accessibility to this meeting. If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at least 72 hours prior to the meeting at (408) 846-0204 or cityclerk@cityofgilroy.org to help ensure that reasonable arrangements can be made. If you dispute any planning or land use decision from this meeting in court, you may only raise issues you or someone else presented at this meeting's public hearing or in written letters to the City Council before the hearing. Be aware that the time to seek a judicial review of any final decision made at this meeting is defined by Section 1094.6 of the California Code of Civil Procedure. During this meeting, a Closed Session may be called under Government Code Section 54956.9 (d)(2). This will happen if, in the City's legislative body's opinion (based on current facts, circumstances, and legal advice), there's a significant risk of a lawsuit against the City. Additional materials submitted after agenda distribution are available on www.cityofgilroy.org as soon as possible. KNOW YOUR RIGHTS UNDER THE GILROY OPEN GOVERNMENT ORDINANCE Government's duty is to serve the public, reaching its decisions in full view of the public. Commissions, task forces, councils and other agencies of the City exist to conduct the people's business. This ordinance assures that deliberations are conducted before the people and that City operations are open to the people's review. March 17, 2025 | 6:00 PM Page 2 of 7 City Council Regular Meeting Agenda FOR MORE INFORMATION ON YOUR RIGHTS UNDER THE OPEN GOVERNMENT ORDINANCE, TO RECEIVE A FREE COPY OF THE ORDINANCE OR TO REPORT A VIOLATION OF THE ORDINANCE, CONTACT THE OPEN GOVERNMENT COMMISSION STAFF AT (408) 846-0204. If you need translation assistance, contact the City Clerk 72 hours before the meeting at 408-846-0204 or cityclerk@cityofgilroy.org. Si necesita un intérprete durante la junta y gustaría dar un comentario público, comuníquese con el Secretario de la Ciudad un mínimo de 72 horas antes de la junta al 408-846-0204 o envíe un correo electrónico a la Oficina del Secretario de la Ciudad a cityclerk@cityofgilroy.org. To access written translation during the meeting, please scan the QR Code or click this link: Para acceder a la traducción durante la reunión, por favor escanee el código QR o haga clic en el enlace: bit.ly/3FBiGA0 Choose Language and Click Attend | Seleccione su lenguaje y haga clic en asistir Use a headset on your phone for audio or read the transcript on your device. Use sus auriculares para escuchar el audio o leer la transcripción en el dispositivo. The agenda for this meeting is outlined as follows: 1. OPENING 1.1. Call to Order 1.2. Pledge of Allegiance 1.3. Invocation 1.4. City Clerk's Report on Posting the Agenda 1.5. Roll Call 1.6. Orders of the Day 1.7. Employee Introductions 2. CEREMONIAL ITEMS - Proclamations and Awards 3. COUNCIL CORRESPONDENCE (Informational Only) 4. PRESENTATIONS TO THE COUNCIL 4.1. PUBLIC COMMENT BY MEMBERS OF THE PUBLIC ON ITEMS NOT ON THE AGENDA BUT WITHIN THE SUBJECT MATTER JURISDICTION OF THE CITY COUNCIL March 17, 2025 | 6:00 PM Page 3 of 7 City Council Regular Meeting Agenda This part of the meeting allows public address on non-agenda topics within the Council's jurisdiction. To speak, complete a Speaker's Card from the entrances and give it to the City Clerk. Speaking time ranges from 1-3 minutes based on the Mayor's discretion. Extended discussions or actions on non-agenda items are restricted by law. For Council action, the topic may be listed on a future agenda. Email written comments on non-agenda topics to publiccomments@cityofgilroy.org or mail them to City Hall, 7351 Rosanna Street, Gilroy, CA 95020, by 1:00 p.m. on the meeting day. These comments, available at City Hall, will be shared with the Council and included in the meeting record. Late submissions will be shared as soon as possible. A 10-page limit applies to hard-copy materials, but electronic submissions are unlimited. 5. REPORTS OF COUNCIL MEMBERS Council Member Bracco – Downtown Committee, Santa Clara County Library Joint Powers Authority, Santa Clara Water Commission, Santa Clara Valley Water Joint Water Resources Committee, SCRWA Council Member Fugazzi – Santa Clara Water Commission (alternate), Silicon Valley Regional Interoperability Authority Board (alternate), SCRWA, Visit Gilroy California Welcome Center, VTA Mobility Partnership Committee Council Member Marques – ABAG, Downtown Committee, Santa Clara County Library Joint Powers Authority (alternate), Santa Clara Valley Habitat Agency Governing Board, Santa Clara Valley Habitat Agency Implementation Board, SCRWA (alternate) Council Member Hilton – CalTrain Policy Group, Santa Clara County Expressway Plan 2040 Advisory Board (alternate), Silicon Valley Clean Energy Authority JPA Board, South County Youth Task Force Policy Team (alternate), VTA Policy Advisory Committee Council Member Ramirez – ABAG (alternate), Gilroy Gardens Board of Directors (alternate), Gilroy Sister Cities, Gilroy Youth Task Force (alternate), SCRWA, Santa Clara Housing and Community Development Advisory Committee Council Member Cline – CalTrain Policy Group (alternate), Gilroy Sister Cities (alternate), Gilroy Youth Task Force, Santa Clara County Expressway Plan 2040 Advisory Board, Silicon Valley Clean Energy Authority JPA Board (alternate), Silicon Valley Regional Interoperability Authority Board, Visit Gilroy California Welcome Center (alternate), VTA Mobility Partnership Committee, VTA Policy Advisory Committee (alternate) Mayor Bozzo – Gilroy Gardens Board of Directors, Santa Clara Valley Water Joint Water Resources Committee, South County Youth Task Force Policy Team, VTA Board of Directors (alternate), Santa Clara Housing and Community Development Advisory Committee (alternate) 6. CONSENT CALENDAR Items under the Consent Calendar are deemed routine and approved with one motion. If a Council member or a member of the public wishes for a separate discussion on an item, it must be requested for removal before the Council's approval vote. If removed, the item will be discussed in its original order. March 17, 2025 | 6:00 PM Page 4 of 7 City Council Regular Meeting Agenda 6.1. Approval of the Action Minutes of the March 3, 2025 City Council Regular Meeting 6.2. Claims of Paul Villa, Enrique Montelongo, Enedina Gonzalez, Yriel Gonzalez, Carlos Gonzalez, heirs and successors in interest of Salvador Adrian Montelongo (The City Administrator recommends a "yes" vote under the Consent Calendar shall constitute denial of the claim) 6.3. Acceptance of Cash and Investment Report as of December 31, 2024 6.4. Approve Second Amendment to the Agreement with The Pun Group LLP for Annual Financial Audit Services for an Additional $177,221, with a Revised Total Not-to-Exceed Amount of $530,278. 7. BIDS AND PROPOSALS 7.1. Purchase of PFAS-Free Structural Firefighting Turnouts for the Total Amount of $429,974 Utilizing Sourcewell’s Cooperative Purchasing Contract No. 010424-LNC and Adopt a Resolution Amending the Fiscal Year 2025 Budget 1. Staff Report: Scot Smithee, Fire Department Director 2. Public Comment 3. Possible Action: 1. Award the purchase of PFAS-free Structural Firefighting Turnouts for the total amount of $429,974 utilizing Sourcewell’s Cooperative Purchasing Contract No. 010424-LNC. 2. Authorize the City Administrator to execute purchase documents. 3. Adopt a resolution amending the Fiscal Year 2024-25 budget in the General Fund to appropriate $429,974 for the purchase. 7.2. Award a Contract to Advance Design Consultants, Inc. for HVAC & Mechanical Design Services at Old City Hall Restaurant, Project No. 25- RFP-ASD-505 in the amount of $144,774 1. Staff Report: LeeAnn McPhillips, Administrative Services and Human Resources Director / Risk Manager 2. Public Comment 3. Possible Action: Award a contract to Advance Design Consultants, Inc. in the amount of $125,890 and approve a project contingency of $18,884 for a total project expenditure of $144,774 for the design and preparation of bid documents for the HVAC & Mechanical Design Services at Old City Hall Restaurant, Project No. 25-RFP-ASD-505 and authorize the City Administrator to execute the contract and associated documents. 8. PUBLIC HEARINGS Public Hearings shall commence at 7:00 PM or soon thereafter 8.1. Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 March 17, 2025 | 6:00 PM Page 5 of 7 City Council Regular Meeting Agenda acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area 1. Disclosure of Ex-Parte Communications 2. Staff Report: Sharon Goei, Community Development Director 3. Open Public Hearing 4. Close Public Hearing 5. Possible Action: 1. Determine that Tentative Map applications TM 24-02 and TM 24-03 do not require independent CEQA review beyond EIR Addendum #2 because none of the conditions described in CEQA Guidelines Sec. 15162 are present. 2. Adopt a resolution approving Tentative Map TM 24-02, subject to the findings, conditions, and mitigation measures provided in the draft resolution. 3. Adopt a resolution approving Tentative Map TM 24-03, subject to the findings, conditions, and mitigation measures provided in the draft resolution. 8.2. Hold the Second Public Hearing Regarding the City's Transition from an At-Large to a District-Based Election System for the Purpose of Receiving Public Input on the Potential Contours of the New Districts and Hearing the Demographer's Presentation on the Transition Process and the Drawing of District Maps for the November 2026 and 2028 Elections. 1. Disclosure of Ex-Parte Communications 2. Staff Report: Andrew Faber, City Attorney 3. Open Public Hearing 4. Close Public Hearing 5. Possible Action: Hold a second Public Hearing and receive public input and a presentation from the City of Gilroy's ("City") consulting Demographer, Redistricting Partners, regarding the process and criteria for establishing boundaries for district elections pursuant to the California Voting Rights Act ("CVRA") for the City Council. The City Council again should further discuss the following topics: 1. The Communities of Interest within the City that should define the boundaries and composition of districts before any maps of any proposed district boundaries are drawn; and, 2. Whether the City should draw six districts and retain its directly elected Mayor, or draw seven districts where City Councilmembers select the Mayor on a rotating or other basis. 9. UNFINISHED BUSINESS 9.1. Strategic Planning Session #2 - Receive Mid-Year Report on Fiscal Year 2024-2025 Budget and Update on the General Fund Five-Year Forecast March 17, 2025 | 6:00 PM Page 6 of 7 City Council Regular Meeting Agenda 1. Staff Report: Harjot Sangha, Finance Director 2. Public Comment 3. Possible Action: Receive the mid-year report on the Fiscal Year 2024-2025 (FY25) budget and update on the General Fund five-year forecast. 9.2. Adoption of an ordinance approving a zoning map amendment application to rezone an undeveloped property (APN # 810-23-005) to Residential Hillside, consistent with the 2040 General Plan Hillside Residential land use designation (Z 22-03) 1. Staff Report: Sharon Goei, Community Development Director 2. Public Comment 3. Possible Action: Adopt an Ordinance of the City Council approving Zoning Amendment application Z 22-03 to redesignate a 37.5-acre site from Agriculture (A1) Zone to Residential Hillside (RH) Zone, consistent with the 2040 General Plan. 9.3. 2025 Christopher High School Aquatics Center Operator 1. Staff Report: Bryce Atkins, Assistant to the City Administrator 2. Public Comment 3. Possible Action: 1. Council selection of one of three options: a. Swimming Swan one-year proposal at a higher cost ($383,894 for 2025 season). b. Swimming Swan original three-year proposal but with 5% revenue share ($258,894 for 2025 season with 5% revenue share offset, 5% CPI each year thereafter). c. Not enter into an agreement and postpone the next aquatics season to 2026. 2. Authorize the City Administrator to execute any and all agreement documents to effectuate the option selected by Council. 10. INTRODUCTION OF NEW BUSINESS 10.1. 2024 General Plan and Housing Element Annual Progress Report 1. Staff Report: Sharon Goei, Community Development Director 2. Public Comment 3. Possible Action: Accept the report and direct staff to submit the 2024 Annual Progress Report to the California Department of Housing and Community Development and the Governor’s Office of Land Use and Climate Innovation, no later than April 1, 2025. 11. FUTURE COUNCIL INITIATED AGENDA ITEMS 12. CITY ADMINISTRATOR'S REPORTS March 17, 2025 | 6:00 PM Page 7 of 7 City Council Regular Meeting Agenda 13. CITY ATTORNEY'S REPORTS 14. CLOSED SESSION Adjourning to Closed Session in Memoriam of City of Gilroy Environmental Engineer Saeid Vaziry 14.1. CONFERENCE WITH LABOR NEGOTIATORS – COLLECTIVE BARGAINING UNITS Pursuant to GC Section 54957.6 and GCC Section 17A.11(4) Collective Bargaining Units: Gilroy Police Officers Association, Inc. Representing Gilroy Police Officers; Gilroy Management Association Representing Mid-Management Employees (GMA); and Unrepresented Exempt Employees (Confidential, Department Heads & Council-Appointed) City Negotiators: Jimmy Forbis, City Administrator; LeeAnn McPhillips, Assistant City Administrator and Administrative Services & Human Resources Director/Risk Manager Anticipated Issue(s) Under Negotiation: Wages, Hours, Benefits, Working Conditions; Memorandums of Understanding: City of Gilroy and Gilroy Police Officers Association Inc.; City of Gilroy and Gilroy Management Association (GMA) 15. ADJOURN TO OPEN SESSION Report of any action taken in Closed Session and vote or abstention of each Council Member if required by Government Code Section 54957.1 and GCC Section 17A.13(b); Public Report of the vote to continue in closed session if required under GCC Section 17A.11(5). 16. ADJOURNMENT FUTURE MEETING DATES April 2025 7 Regular Meeting - 6:00 p.m 21 Regular Meeting - 6:00 p.m May 2025 5 Regular Meeting - 6:00 p.m 19 Regular Meeting - 6:00 p.m June 2025 2 Regular Meeting - 6:00 p.m 16 Regular Meeting - 6:00 p.m Meetings are live streamed on the City of Gilroy’s website at gilroy.city/meetings and on YouTube at https://bit.ly/45jor03. Access the 2025 City Council Meeting Calendar at https://gilroy.city/2025. 6.1 p. 8 of 427 6.1 p. 9 of 427 6.1 p. 10 of 427 6.1 p. 11 of 427 6.1 p. 12 of 427 6.1 p. 13 of 427 6.1 p. 14 of 427 6.1 p. 15 of 427 Page 1 of 2 City of Gilroy STAFF REPORT Agenda Item Title:Claims of Paul Villa, Enrique Montelongo, Enedina Gonzalez, Yriel Gonzalez, Carlos Gonzalez, heirs and successors in interest of Salvador Adrian Montelongo (The City Administrator recommends a "yes" vote under the Consent Calendar shall constitute denial of the claim) Meeting Date:March 17, 2025 From:Jimmy Forbis, City Administrator Department:Administrative Services Submitted By:LeeAnn McPhillips, Administrative Services and Human Resources Director / Risk Manager Prepared By:LeeAnn McPhillips, Administrative Services and Human Resources Director / Risk Manager STRATEGIC PLAN GOALS Not Applicable RECOMMENDATION Based on the recommendation from Municipal Pooling Authority (MPA) and/or legal counsel, these claims are recommended for rejection. EXECUTIVE SUMMARY 6.2 p. 16 of 427 Claims of Paul Villa, Enrique Montelongo, Enedina Gonzalez, Yriel Gonzalez, Carlos Gonzalez, heirs and successors in interest of Salvador Adrian Montelongo (The City Administrator recommends a "yes" vote under the Consent Calendar shall constitute denial of the claim) City of Gilroy City Council Page 2 of 2 March 17, 2025 Based on the recommendation from Municipal Pooling Authority (MPA) and/or legal counsel, the following claim is submitted to the City Council for rejection at the March 17, 2025 meeting: • Claim of Paul Villa, heir and successor in interest of Salvador Adrian Montelongo • Claim of Enrique Montelongo, heir and successor in interest of Salvador Adrian Montelongo • Claim of Enedina Gonzalez, heir and successor in interest of Salvador Adrian Montelongo • Claim of Yriel Gonzalez, heir and successor in interest of Salvador Adrian Montelongo • Claim of Carlos Gonzalez, heir and successor in interest of Salvador Adrian Montelongo Attachments: 1. Claim of Paul Villa 2. Claim of Enrique Montelongo 3. Claim of Enedina Gonzalez 4. Claim of Yriel Gonzalez 5. Claim of Carlos Gonzalez 6.2 p. 17 of 427 6.2 p. 18 of 427 6.2 p. 19 of 427 6.2 p. 20 of 427 6.2 p. 21 of 427 6.2 p. 22 of 427 6.2 p. 23 of 427 6.2 p. 24 of 427 6.2 p. 25 of 427 6.2 p. 26 of 427 6.2 p. 27 of 427 6.2 p. 28 of 427 6.2 p. 29 of 427 6.2 p. 30 of 427 6.2 p. 31 of 427 6.2 p. 32 of 427 6.2 p. 33 of 427 6.2 p. 34 of 427 6.2 p. 35 of 427 6.2 p. 36 of 427 6.2 p. 37 of 427 6.2 p. 38 of 427 6.2 p. 39 of 427 6.2 p. 40 of 427 6.2 p. 41 of 427 6.2 p. 42 of 427 6.2 p. 43 of 427 6.2 p. 44 of 427 6.2 p. 45 of 427 6.2 p. 46 of 427 6.2 p. 47 of 427 6.2 p. 48 of 427 6.2 p. 49 of 427 6.2 p. 50 of 427 6.2 p. 51 of 427 6.2 p. 52 of 427 6.2 p. 53 of 427 6.2 p. 54 of 427 6.2 p. 55 of 427 6.2 p. 56 of 427 6.2 p. 57 of 427 6.2 p. 58 of 427 6.2 p. 59 of 427 6.2 p. 60 of 427 6.2 p. 61 of 427 6.2 p. 62 of 427 6.2 p. 63 of 427 6.2 p. 64 of 427 6.2 p. 65 of 427 6.2 p. 66 of 427 6.2 p. 67 of 427 Page 1 of 2 City of Gilroy STAFF REPORT Agenda Item Title:Acceptance of Cash and Investment Report as of December 31, 2024 Meeting Date:March 17, 2025 From:Jimmy Forbis, City Administrator Department:Finance Submitted By:Harjot Sangha, Finance Director Prepared By:Harjot Sangha, Finance Director STRATEGIC PLAN GOALS Develop a Financially Resilient Organization RECOMMENDATION Accept and file the cash and investment report as of December 31, 2025. BACKGROUND The quarterly investment reports are prepared pursuant to the City’s investment policy to keep the City Council apprised of the City’s investment activities. ANALYSIS As of December 31, 2025, the City’s cash and investments totaled $185.5 million, of which primary investments include: $56.7 million in the Local Agency Investment Fund (LAIF), $97.5 million in US Treasury securities, and $27.0 million in California CLASS PRIME Fund. The fiscal year interest earnings are $4.3 million, which includes accrued interest as well as amortization of the discount on the US Treasury securities. The effective rate of return is 4.6%. In addition, approximately $15.1 million is held by Fiscal Agents in the Trustee capacity for various bond issues such as bond proceeds, debt service reserves, bond payments, and other post-employment benefits (OPEB) and pension. The majority of this balance ($9.4 million) consists of the City of Gilroy’s share of the Acquisition and Construction 6.3 p. 68 of 427 Acceptance of Cash and Investment Report as of September 30, 2024 City of Gilroy City Council Page 2 of 2 November 18, 20241 7 9 5 Funds for the SCRWA Plant Expansion Project, and the remaining primarily consists of the Section 115 Trusts for OPEB and pension ($5.4 million). FISCAL IMPACT/FUNDING SOURCE There are no direct fiscal impacts to receiving and filing the quarterly cash and investment report. This is an activity included in the Finance Department’s annual workplan. Attachments: 1. Cash and Investment Report as of December 31, 2024 6.3 p. 69 of 427 6.3 p. 70 of 427 6.3 p. 71 of 427 6.3 p. 72 of 427 6.3 p. 73 of 427 6.3 p. 74 of 427 6.3 p. 75 of 427 6.3 p. 76 of 427 6.3 p. 77 of 427 6.3 p. 78 of 427 6.3 p. 79 of 427 6.3 p. 80 of 427 6.3 p. 81 of 427 6.3 p. 82 of 427 6.3 p. 83 of 427 6.3 p. 84 of 427 Page 1 of 3 City of Gilroy STAFF REPORT Agenda Item Title:Approve Second Amendment to the Agreement with The Pun Group LLP for Annual Financial Audit Services for an Additional $177,221, with a Revised Total Not-to-Exceed Amount of $530,278. Meeting Date:March 17, 2025 From:Jimmy Forbis, City Administrator Department:Finance Submitted By:Harjot Sangha, Finance Director Prepared By:Harjot Sangha, Finance Director STRATEGIC PLAN GOALS Develop a Financially Resilient Organization RECOMMENDATION Approve and authorize the City Administrator to execute the second amendment to the Agreement with The Pun Group LLP for a two-year extension to provide professional auditing and financial reporting services for an additional $177,221, which includes a 10% contingency, for a revised total not-to-exceed amount of $530,278. BACKGROUND Municipalities are required to hire external auditors to audit their financial statements annually and to conduct evaluations of the entity’s internal controls. The auditor is responsible for determining that the City’s financial statements do not include material misstatements and do not misrepresent its financial condition. In addition, auditors evaluate the City’s internal controls and procedures to reduce the risk of collusion, theft, or fraud. In 2020, the City’s solicited proposals from qualified firms for professional auditing and financial reporting services and selected The Pun Group LLP (TPG) to provide the services for a three-year term with option for a two-year extension. In 2023, the City Council approved the first amendment to the agreement to exercise the option for the extension. 6.4 p. 85 of 427 Approve Second Amendment to the Agreement with The Pun Group LLP for Annual Financial Audit Services City of Gilroy City Council Page 2 of 3 March 17, 2025 ANALYSIS TPG has successfully performed professional auditing and financial reporting services for the last five fiscal years. The audit services provided by the firm include auditing financial transactions, preparation of the Annual Comprehensive Financial Report, performing the Single Audit, auditing the appropriations limit (Gann Limit), and consultation with the City and the South County Regional Wastewater Authority (SCRWA). TPG has developed an understanding of the City’s operations, policies, and procedures, which has aided the firm in providing quality audit services, especially as the City transitioned to a new Enterprise Resource Planning (ERP) system to conduct its financial transactions under a new chart of accounts. TPG’s qualified auditors have also provided professional guidance for the implementation of new Governmental Accounting Standards and other recommendations that have assisted the City’s accounting team in properly recording and reporting of accounting transactions. Overall, staff is satisfied with their services in providing professional auditing and financial reporting services. TPG has provided a proposal to continue services for the audit of fiscal years 2025 and 2026 with a total all-inclusive price of $78,590 for FY25 and $82,520 for FY26. Staff deems the cost proposal to be reasonable and recommends the extension to be approved to cover both fiscal years. Further, given frequent lack of competition among audit firms fully qualified to perform public-sector audits, staff believe a new solicitation at this time would be counterproductive and likely not yield any better results, both from a firm qualification and the audit cost perspective. The proposed two-year extension will provide advantages of operational familiarity and efficiencies for both City and TPG staff. Staff recommends soliciting new proposals in the next biennial budget cycle and adding this to the departmental workplan. California Government Code Section 12410.6 requires local agencies to cycle audit firms or the lead audit engagement partner within the existing firm after six consecutive fiscal years. The City transitioned to a new lead audit engagement partner within the firm with the fiscal year 2024 audit and thus is in compliance with the government code’s requirement. As such, staff recommend that the City Council approve the second amendment to the agreement with TPG for two additional years for $177,221, which includes a 10% contingency of $16,111, for a revised total not-to-exceed contract amount of $530,278. A contingency is typically included for services which may be needed in addition to the services traditionally performed by the City’s independent auditor, including assistance with implementing new governmental accounting standards, producing new mandated compliance or financial reports, or other independent audit services that may arise during the term. Although the City has not had to invoke contingency in any of the prior 6.4 p. 86 of 427 Approve Second Amendment to the Agreement with The Pun Group LLP for Annual Financial Audit Services City of Gilroy City Council Page 3 of 3 March 17, 2025 years as staff typically have been able to address such occurrences internally, it is still recommended. ALTERNATIVES Council may elect to only renew for one year or reject the amendment to the agreement and direct staff to solicit proposals from other qualified firms. Staff does not recommend this option, as a new solicitation at this time will likely not result in any better results, both from a firm qualification and audit cost compared to the cost proposal provided by TPG. FISCAL IMPACT/FUNDING SOURCE The two-year extension cost is $161,110. Staff recommend including a 10% contingency of $16,111 for a total two-year cost of $177,221. The proposed costs will be included in the FY26 and FY27 biennial budget and is funded by the General Fund (100). Attachments: 1. Amendment to the Agreement 6.4 p. 87 of 427 6.4 p. 88 of 427 6.4 p. 89 of 427 6.4 p. 90 of 427 6.4 p. 91 of 427 6.4 p. 92 of 427 6.4 p. 93 of 427 6.4 p. 94 of 427 6.4 p. 95 of 427 6.4 p. 96 of 427 6.4 p. 97 of 427 6.4 p. 98 of 427 6.4 p. 99 of 427 6.4 p. 100 of 427 6.4 p. 101 of 427 6.4 p. 102 of 427 6.4 p. 103 of 427 6.4 p. 104 of 427 6.4 p. 105 of 427 6.4 p. 106 of 427 6.4 p. 107 of 427 6.4 p. 108 of 427 6.4 p. 109 of 427 6.4 p. 110 of 427 6.4 p. 111 of 427 6.4 p. 112 of 427 6.4 p. 113 of 427 6.4 p. 114 of 427 6.4 p. 115 of 427 6.4 p. 116 of 427 Page 1 of 3 City of Gilroy STAFF REPORT Agenda Item Title:Purchase of PFAS-Free Structural Firefighting Turnouts for the Total Amount of $429,974 Utilizing Sourcewell’s Cooperative Purchasing Contract No. 010424-LNC and Adopt a Resolution Amending the Fiscal Year 2025 Budget Meeting Date:March 17, 2025 From:Jimmy Forbis, City Administrator Department:Fire Submitted By:Scot Smithee, Fire Department Director Prepared By:Jennifer Fortino, Management Analyst STRATEGIC PLAN GOALS Maintain and Improve City Infrastructure RECOMMENDATION 1. Award the purchase of PFAS-free Structural Firefighting Turnouts for the total amount of $429,974 utilizing Sourcewell’s Cooperative Purchasing Contract No. 010424-LNC. 2. Authorize the City Administrator to execute purchase documents. 3. Adopt a resolution amending the Fiscal Year 2024-25 budget in the General Fund to appropriate $429,974 for the purchase. BACKGROUND Structural firefighting turnout gear is protective clothing firefighters wear when responding to fires, accidents, and other emergency rescue situations. Turnout gear coats and pants consist of multiple layers and are made from durable fabrics that protect firefighters from excessive heat and other extreme conditions. Turnouts are made to withstand external forces that can critically injure firefighters. Until 2023, firefighting turnouts included Per-and-polyfluoroalkyl substances (PFAS) to treat the turnout fabric. PFAS are synthetic chemicals that repel stains, grease, and 7.1 p. 117 of 427 Approval of the Purchase of Firefighter Structural Firefighting Turnouts City of Gilroy City Council Page 2 of 3 March 17, 20251 9 2 6 water. These chemicals have been used in firefighting turnouts due to the chemical's ability to block heat and moisture. However, studies have shown that PFAS chemicals are a key contributor to the increased incidence of cancer among firefighters. The structural firefighting turnout gear designed to protect firefighters has also been exposing them to dangerous and potentially deadly chemicals. ANALYSIS PFAS chemicals are commonly known as "forever chemicals" because they cannot be destroyed. Once they are absorbed in the body, they remain in the body. PFAS chemicals are associated with an increased link to liver and kidney cancer, as well as thyroid disease. While turnouts containing PFAS chemicals protect firefighters from outside conditions, consistent daily exposure to these chemicals causes significant long-term health issues for firefighters. Until late 2023, PFAS-free turnouts were not available for purchase. However, after the National Fire Protection Association (NFPA) studied the effect of PFAS on firefighter health, the NFPA certified the manufacture of PFAS-free structural firefighting turnouts. PFAS-free turnouts became available for purchase beginning in early 2024. Each fire suppression personnel is equipped with two sets of turnouts: one primary set and one backup set. There are 45 firefighting personnel who need replacement turnouts. Over half of the department's firefighting personnel's structural turnouts have either exceeded the manufacturer's 10-year lifespan or are significantly damaged and not repairable. Given the increased health risks of exposure to these chemicals, staff recommends replacing both sets of the current structural turnouts with PFAS-free turnouts in the current fiscal year. ALTERNATIVES None recommended. FISCAL IMPACT/FUNDING SOURCE The cost of the PFAS-free structural firefighting turnout gear is $429,974 and is recommended to be funded by the General Fund (100) fund balance. Based on the current financial forecast of the General Fund, the fund is projected to end FY25 with approximately $4.0 million in excess of the required reserves. A related budget amendment is included with the staff report, which would appropriate the $429,974 from the reserves to fund this purchase. NEXT STEPS 7.1 p. 118 of 427 Approval of the Purchase of Firefighter Structural Firefighting Turnouts City of Gilroy City Council Page 3 of 3 March 17, 20251 9 2 6 If approved, the City should receive the turnouts in approximately 60 days. 7.1 p. 119 of 427 7.1 p. 120 of 427 7.1 p. 121 of 427 RESOLUTION NO. 2024-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY AMENDING THE BUDGET FOR THE CITY OF GILROY FOR 2024-2025 AND APPROPRIATING FUNDS IN THE GENERAL FUND WHEREAS, the City Administrator prepared and submitted to the City Council a budget for the City of Gilroy for Fiscal Years 2023-2024 and 2024-2025, and the City Council carefully examined, considered and adopted the same on June 5, 2023; and WHEREAS, City Staff has prepared and submitted to the City Council proposed amendments to the budget for Fiscal Year 2024-2025 for the City of Gilroy in the staff report dated March 17, 2025, Purchase of PFAS-Free Structural Turnout Gear. NOW, THEREFORE, BE IT RESOLVED THAT the expenditure appropriations for Fiscal Year 2024-2025 in Fund 100 – General Fund shall be increased by $429,974. PASSED AND ADOPTED this 17th day of March 17, 2025, by the following roll call vote: AYES:COUNCIL MEMBERS: NOES:COUNCIL MEMBERS: ABSTAIN:COUNCIL MEMBERS: ABSENT:COUNCIL MEMBERS: APPROVED: Greg Bozzo, Mayor ATTEST: _______________________ Bryce Atkins, Acting City Clerk 7.1 p. 122 of 427 Page 1 of 3 City of Gilroy STAFF REPORT Agenda Item Title:Award a Contract to Advance Design Consultants, Inc. for HVAC & Mechanical Design Services at Old City Hall Restaurant, Project No. 25-RFP-ASD-505 in the amount of $144,774 Meeting Date:March 17, 2025 From:Jimmy Forbis, City Administrator Department:Administrative Services Submitted By:LeeAnn McPhillips, Administrative Services and Human Resources Director / Risk Manager Prepared By:Walter Dunckel, Facilities & Fleet Superintendent and LeeAnn McPhillips, Administrative Services and Human Resources Director / Risk Manager STRATEGIC PLAN GOALS Maintain and Improve City Infrastructure RECOMMENDATION Award a contract to Advance Design Consultants, Inc. in the amount of $125,890 and approve a project contingency of $18,884 for a total project expenditure of $144,774 for the design and preparation of bid documents for the HVAC & Mechanical Design Services at Old City Hall Restaurant, Project No. 25-RFP-ASD-505 and authorize the City Administrator to execute the contract and associated documents. EXECUTIVE SUMMARY This project includes the design and preparation of bid documents for Old City Hall Restaurant HVAC replacement. The Fiscal Year 2024-2028 Capital Improvement Program (CIP), which was adopted by the City Council on June 5, 2023, funded the design and construction (in FY24). This RFP went out to bid in FY24, however, no proposals were received. A new RFP went out on Dec 3, 2024 and six proposals were received for review ranging in cost from $104,100 - $391,756. 7.2 p. 123 of 427 Award a Contract to Advance Design Consultants, Inc. for HVAC & Mechanical Design Services at Old City Hall Restaurant, Project No. 25-RFP-ASD-505 in the amount of $144,774 City of Gilroy City Council Page 2 of 3 March 17, 2025 Staff recommends awarding a contract to Advance Design Consultants, Inc., of San Jose, CA, to prepare the design and bid documents for the Old City Hall Restaurant HVAC replacement. The proposed contract amount is $125,890. Staff requests authorization for $18,884 in contingency for a total project expenditure of $144,774. BACKGROUND The City owns the Old City Hall Restaurant building and leases it to a tenant, Old City Hall Restaurant. The current heating, ventilation, and air conditioning (HVAC) equipment at the facility is over 35 years old and is well beyond its useful life. The air conditioning units frequently break down and require a lot of repairs and maintenance to keep operational. Replacing these outdated units will make the building more efficient, and provide reliable cooling and heating of the building, as well as reduce trouble calls for Facilities Maintenance staff and HVAC contractors. To illustrate costs to maintain the current outdated system, $26,500 was spent on contractor fees as well as $13,927 in staff time over the last 2.5 years. The Fiscal Year 2024-2028 Capital Improvement Program (CIP), which was adopted by the City Council on June 5, 2023, funded the design and construction (in FY24) for the Old City Hall Restaurant HVAC replacement. These monies were reappropriated to FY25 when the original RFP did not receive any proposals. ANALYSIS On December 3, 2024, a Request for Proposals (RFP) was advertised in the San Jose Mercury News requesting professional services for HVAC & Mechanical Design Services at Old City Hall Restaurant. The City received six proposals from the following consultant teams: Advanced Design Consultants Inc. Leaf Engineers Net Positive Consulting Engineers NV5 Consultants Salas O’Brien Engineers, Inc. YEI Engineers, Inc The proposals were evaluated by a scoring committee and ranked per the criteria identified in the RFP: firm’s experience and qualifications related to the scope of work in the RFP, project methodology, staffing plan and project team qualifications, project timeline, and cost. Advanced Consultants, Inc. was ranked the highest, and was selected as the best firm for the City, based on their local knowledge, experience, project understanding, project approach, schedule, and proposal cost. ALTERNATIVES The alternative to the staff recommendation is not to award the contract. Staff does not 7.2 p. 124 of 427 Award a Contract to Advance Design Consultants, Inc. for HVAC & Mechanical Design Services at Old City Hall Restaurant, Project No. 25-RFP-ASD-505 in the amount of $144,774 City of Gilroy City Council Page 3 of 3 March 17, 2025 recommend this option because it would delay the design and, ultimately, the replacement of the Old City Hall HVAC system. FISCAL IMPACT/FUNDING SOURCE Advanced Design Consultants, Inc. proposed cost for the design services is $125,890. Staff recommends a contingency of $18,884 to address unanticipated changes, or findings related to the age of the building. Therefore, the total expenditure allocation request is $144,774. The project is funded by the Facilities Fund (615). The current FY25 CIP budget of $360,700 for design services and construction is sufficient to fund the design portion of the project. It is unknown at this time what the final construction costs will be once the design is complete and bids for the work are obtained. Engineering professionals typically estimate design @ 15% of construction; therefore, construction costs could approach over $800,000, and face a funding gap. The City is currently undergoing its biennial budget development process and staff will identify and recommend a funding plan for the expected funding gap as part of the process. PUBLIC OUTREACH There is no public outreach planned during the design phase of the project. NEXT STEPS If Council approves the proposed contract with Advanced Design Consultants, Inc., documents will be finalized and executed by the City Administrator, and staff will direct the consultant to begin the design process. Final design and bid documents are anticipated to be completed in late FY25. Bidding for construction would begin soon after the design and bid documents are completed. Attachments: 1. Request for Proposals – 25-RFP-ASD-505-OCH-HVAC 2. Advance Design Consultants, Inc. Proposal 7.2 p. 125 of 427 7.2 p. 126 of 427 7.2 p. 127 of 427 7.2 p. 128 of 427 7.2 p. 129 of 427 7.2 p. 130 of 427 7.2 p. 131 of 427 7.2 p. 132 of 427 7.2 p. 133 of 427 7.2 p. 134 of 427 7.2 p. 135 of 427 7.2 p. 136 of 427 7.2 p. 137 of 427 7.2 p. 138 of 427 7.2 p. 139 of 427 7.2 p. 140 of 427 7.2 p. 141 of 427 7.2 p. 142 of 427 7.2 p. 143 of 427 7.2 p. 144 of 427 7.2 p. 145 of 427 7.2 p. 146 of 427 7.2 p. 147 of 427 7.2 p. 148 of 427 7.2 p. 149 of 427 7.2 p. 150 of 427 7.2 p. 151 of 427 7.2 p. 152 of 427 7.2 p. 153 of 427 7.2 p. 154 of 427 7.2 p. 155 of 427 7.2 p. 156 of 427 7.2 p. 157 of 427 7.2 p. 158 of 427 7.2 p. 159 of 427 7.2 p. 160 of 427 7.2 p. 161 of 427 7.2 p. 162 of 427 7.2 p. 163 of 427 7.2 p. 164 of 427 7.2 p. 165 of 427 7.2 p. 166 of 427 7.2 p. 167 of 427 7.2 p. 168 of 427 7.2 p. 169 of 427 7.2 p. 170 of 427 7.2 p. 171 of 427 7.2 p. 172 of 427 7.2 p. 173 of 427 7.2 p. 174 of 427 7.2 p. 175 of 427 7.2 p. 176 of 427 7.2 p. 177 of 427 7.2 p. 178 of 427 7.2 p. 179 of 427 7.2 p. 180 of 427 7.2 p. 181 of 427 7.2 p. 182 of 427 7.2 p. 183 of 427 7.2 p. 184 of 427 7.2 p. 185 of 427 7.2 p. 186 of 427 7.2 p. 187 of 427 7.2 p. 188 of 427 7.2 p. 189 of 427 7.2 p. 190 of 427 7.2 p. 191 of 427 7.2 p. 192 of 427 7.2 p. 193 of 427 7.2 p. 194 of 427 7.2 p. 195 of 427 7.2 p. 196 of 427 7.2 p. 197 of 427 7.2 p. 198 of 427 7.2 p. 199 of 427 7.2 p. 200 of 427 7.2 p. 201 of 427 7.2 p. 202 of 427 7.2 p. 203 of 427 7.2 p. 204 of 427 7.2 p. 205 of 427 7.2 p. 206 of 427 Page 1 of 18 City of Gilroy STAFF REPORT Agenda Item Title:Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area Meeting Date:March 17, 2025 From:Jimmy Forbis, City Administrator Department:Community Development Submitted By:Sharon Goei, Community Development Director Prepared By:Melissa Durkin, Extra Help Planner STRATEGIC PLAN GOALS Not Applicable RECOMMENDATION 1) Determine that Tentative Map applications TM 24-02 and TM 24-03 do not require independent CEQA review beyond EIR Addendum #2 because none of the conditions described in CEQA Guidelines Sec. 15162 are present. 2) Adopt a resolution approving Tentative Map TM 24-02, subject to the findings, conditions, and mitigation measures provided in the draft resolution. 3) Adopt a resolution approving Tentative Map TM 24-03, subject to the findings, conditions, and mitigation measures provided in the draft resolution. EXECUTIVE SUMMARY The project consists of two tentative maps applications. Tentative map application TM 24-02 proposes to subdivide an approximate 6.7-acre site in the Town Center Flex neighborhood into 42 single-family duet residential lots, associated private streets, four (4) private open space parcels that will be maintained by the homeowners’ association, and one (1) lot to be dedicated to the City for a fire station. Tentative map application TM 24-03 proposes to subdivide an approximate 41.4+/- acre site into 40 compact single-family lots in the Canyon Creek neighborhood; 21 single-family lots in the Rocky 8.1 p. 207 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 2 of 18 March 17, 20251 9 2 9 Knoll neighborhood; and 23 single-family lots in the Malvasia II neighborhood, for a total of 84 residential lots; associated public and private streets; one public open space parcel for the construction of the Santa Teresa trail; one public trail easement for the Rocky Knoll Trail; and 21 private open space parcels that will be maintained by the homeowners’ association. Both tentative map applications are for mapping purposes only. Development of the individual lots will be processed through an Administrative Architectural and Site Review application in accordance with the Glen Loma Ranch Specific Plan. Planning Commission Recommendation: On February 20, 2025, the Planning Commission held a public hearing for Tentative Map applications TM 24-02 and TM 24- 03. The Planning Commission took the following actions on this project: 1. Voted 6-0 to recommend that Tentative Map applications TM 24-02 and TM 24- 03 do not require independent CEQA review beyond EIR Addendum #2 because none of the conditions described in CEQA Guidelines Sec. 15162 are present; and 2. Voted 6-0 to recommend that the City Council adopt a resolution approving Tentative Map TM 24-02, subject to the findings, conditions, and mitigation measures provided in the draft resolution. 3. Voted 6-0 to recommend that the City Council adopt a resolution approving Tentative Map TM 24-03, subject to the findings, conditions, and mitigation measures provided in the draft resolution. BACKGROUND Environmental Assessment: Pursuant to the California Environmental Quality Act (“CEQA”), the City prepared an Environmental Impact Report for the Glen Loma Ranch Specific Plan (“Specific Plan EIR”), which was certified by the City Council on October 17, 2005, and adopted by the City Council on November 7, 2005 (Resolution No. 2005- 81). On May 19, 2014, the City Council adopted an addendum to the certified EIR (EIR Addendum #1), modifying Mitigation Measures #4, #23, #31, and deleting Mitigation Measures #32, and #42 (Resolution 2014-19). An analysis of potential traffic impacts associated with the adopted Specific Plan was conducted by Higgins Associates in the Glen Loma Ranch Specific Plan Traffic Impact Report (2005 Traffic Impact Report). Since the Glen Loma Ranch development has built out at a lower land use intensity than anticipated, the applicant hired Keith Higgins, Traffic Engineer, to prepare a revised traffic analysis to determine which mitigation measures would still be triggered under the reduced buildout. The Keith Higgins analysis concluded that the current projected buildout does not trigger several of the Phase 3 mitigation measures. The City of Gilroy then hired Fehr & Peers to conduct a peer review of the analysis. The peer review concluded that Mitigation Measures 36, 37, 8.1 p. 208 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 3 of 18 March 17, 20251 9 2 9 39, 41, 43, and 44 are not required and that Mitigation Measure 34 has been satisfied through the installed signalization. On October 7, 2024, the City Council adopted a second addendum to the certified EIR (EIR Addendum #2), finding that, under the current planned buildout of 1,467 residential units, Mitigation Measures 36, 37, 39, 41, 43, and 44 are not required and Mitigation Measure 34 has been satisfied through the installed signalization (Resolution No 2024- 46). A public agency may prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in CEQA Guidelines Sec. 15162 (e.g., substantial project changes causing new or more severe environmental impacts than shown in the EIR) are present. A description of the current planned buildout and the associated mitigation measures is included in the linked EIR Addendum #2 at the end of this staff report (see Attachments). Santa Clara Valley Habitat Plan Consistency: The Glen Loma Group has obtained a preliminary habitat plan permit for this project (HP 19-03). General Plan Consistency: The City's General Plan designates the subject site as Glen Loma Ranch Specific Plan. The proposed tentative maps (TM 24-02 and TM 24- 03) are consistent with the Glen Loma Ranch Specific Plan and conform to the goals and policies of the General Plan, as discussed below: POLICY #, TITLE AND SUMMARY CONSISTENCY ANALYSIS Land Use (LU) Policies LU 1.1 Pattern of Development Ensure an orderly, contiguous pattern of development that prioritizes infill development, phases new development, encourages compactness and efficiency, preserves surrounding open space and agricultural resources, and avoids land use incompatibilities. LU 2.6 Glen Loma Ranch. Maintain and implement the Glen Loma Ranch Specific Plan to guide development in the area and ensure the new neighborhoods provide a complementary mix of housing, retail, services, public facilities, and open space. The Glen Loma Ranch Specific Plan area has been phased and developed over time, with the four proposed neighborhoods representing all but one of the last remaining neighborhoods envisioned by the Specific Plan. The proposed neighborhoods follow a similar pattern to previously approved neighborhoods within the Specific Plan area. The proposed infill neighborhoods are located in the center of the Specific Plan area and include open space amenities. Although no retail uses are proposed at this time, the current planned buildout and environmental assessment includes up to 12,000 square feet of commercial uses. 8.1 p. 209 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 4 of 18 March 17, 20251 9 2 9 POLICY #, TITLE AND SUMMARY CONSISTENCY ANALYSIS LU 3.2 Connectivity. Encourage new residential development to incorporate design features that promote walking and connectivity between blocks. The Canyon Creek, Rocky Knoll and Malvasia II subdivision tentative map includes construction of the Rocky Knoll trail and a portion of the Santa Teresa trail. TM 24-02 and TM 24-03 also incorporate sidewalk connectivity within each neighborhood. LU 3.11 Noise Mitigation Design. When requiring noise impact mitigation as a part of new and/or expanded development, promote the use of techniques less visually intrusive than sound walls, including but not limited to site design techniques, earth berms, and sound attenuation fencing with wood or other materials that are more compatible with the site and surrounding area. As noted under the Specific Plan consistency analysis table, six-foot tall soundwalls will be constructed along portions of Santa Teresa Boulevard and West Luchessa Avenue, in accordance with the acoustical analysis prepared for the Specific Plan. The soundwalls will be broken up with open rail wood fencing in addition to breaks in the wall to accommodate access to the trails, sidewalks, and neighborhood streets. The soundwalls will also be screened with landscaping between the soundwall and Santa Teresa Boulevard. Mobility (M) Policies M 1.2 Street Network Hierarchy. Provide a transportation network that has a hierarchy of arterial, collector, and local streets to efficiently move bicycle, pedestrian, and vehicular traffic. M 1.4 Residential Traffic. Protect residential streets from excess traffic. M 1.5 Transportation Network Connectivity. Develop a transportation network that connects users of all modes to destinations in Gilroy. M 1.9 Interconnected Residential Streets. Encourage street patterns that provide direct access between The Glen Loma Ranch Specific Plan includes a circulation system composed of arterial, collector and local roads connecting to Santa Teresa Boulevard, Miller Avenue, Tenth Street, and West Luchessa Avenue. As conditioned, Tentative Map (TM 24-03) will complete the extension of Luchessa Avenue between the Miller Avenue roundabout and the Vintner Street roundabout (including the creek crossing, utilities, and all appurtenances). All street designs must be consistent with the Specific Plan and built to City standards. Private streets within the proposed subdivisions shall comply with City of Gilroy 8.1 p. 210 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 5 of 18 March 17, 20251 9 2 9 POLICY #, TITLE AND SUMMARY CONSISTENCY ANALYSIS neighborhoods for automobiles, pedestrians, and bicycles and connections to nearby neighborhood commercial services. Where access is not provided through the design of the street system, require easements for pedestrian and bicycle access (e.g., between cul-de-sacs). M 1.10 Private Streets. Require private streets to function similar to public streets. Private streets shall include sidewalks, street trees, and promote connectivity. M 2.2 Complete Street Standards. Adopt, maintain, and implement complete streets standards consistent with the NACTO Guidelines that are applicable to adjacent land uses and sensitive to nearby neighborhoods. M 3.2 New Development. Require new development to include a system of sidewalks, trails, and bikeways that link all land uses, provide accessibility to parks and schools, and connect to all existing or planned external street and trail facilities in accordance with the Mobility Diagrams. M 3.4 Bicycle and pedestrian Path Network. Develop and maintain a network of paths along linear parks, public easements, drainages, and other open space areas to accommodate bicycle and pedestrian traffic. private street standards in terms of lane width, sidewalk width, and parking stall width. All private streets will be maintained by the homeowners’ association. The proposed street network has been reviewed by the City’s Engineering division and appropriate conditions of approval have been included in the draft resolutions (e.g., private streets shall be maintained by the homeowner’s association). Since the Glen Loma Ranch development has built out at lower land use intensity than anticipated, additional traffic analysis was completed by the consultant who completed the 2005 traffic analysis for the Specific Plan. The City also completed a peer review of the revised analysis to substantiate the finding that some of the original traffic mitigations are not required under the reduced buildout. However, if the buildout assumptions change, additional environmental review will be required at the expense of the applicant. The Specific Plan also includes a well- developed system of bicycle and pedestrian trails that provide connectivity throughout the Specific Plan area and to adjacent residential neighborhoods, Christmas Hill Park, and the Uvas Creek Park Preserve. Opportunities for transit are also included within the plan area. The proposed Tentative Map (TM 24-03) will advance the Specific Plan’s bicycle and pedestrian goals by constructing the Rocky Knoll trail and developing the portion of the Santa Teresa Boulevard trail that abuts its boundary. These trail improvements, along 8.1 p. 211 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 6 of 18 March 17, 20251 9 2 9 POLICY #, TITLE AND SUMMARY CONSISTENCY ANALYSIS with the trails constructed with the other Specific Plan neighborhoods, will provide pedestrian and bicycle access between neighborhoods and recreational areas within the Specific Plan area. Natural and Cultural Resources (NCR) Policies Goal NCR 1 Preserve and enhance Gilroy’s natural resources for current and future residents. NCR 1.5 Open Space Access and Management In concert with Habitat Plan requirements, encourage the management and maintenance of public and private open space areas in a manner that ensures habitat protection, provides for public access, addresses public safety concerns, and meets low-impact recreation needs. Approximately 25 percent of the Glen Loma Ranch Specific Plan area will be maintained as permanently preserved open space, including 1.44 acres of private open space in the Tentative Map (TM 24- 02) Town Center Flex subdivision and 27.3 acres of private open space in the Tentative Map (TM 24-03) three neighborhood subdivision. Lots backing onto preserved open space areas will provide open view fencing, in accordance with the adopted Specific Plan. All open space within the two subdivisions, the Santa Teresa trail, and the Rocky Knoll trail will be maintained by the homeowners’ association. Public Facilities and Services (PFS) Policies PFS 1.11 Development Impact Fees Require applicants for new development to pay Development Impact Fees for traffic circulation, water, wastewater, storm water and public facilities to offset the costs of expanding these as detailed by the impact fee nexus study. PFS 3.6 Water Infrastructure Ensure that water infrastructure is in place or required in conditions of approval prior to approving new development. Both Tentative Map resolutions include a condition of approval requiring Street Tree, Storm, Sewer, Water, Traffic, and Public Facilities Development Impact Fees. The draft resolutions also include several conditions of approval to ensure that the project meets the needs of future residents in the proposed development and existing residents throughout the Specific Plan area, including but not limited to grading and drainage, utilities, water lines and related 8.1 p. 212 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 7 of 18 March 17, 20251 9 2 9 POLICY #, TITLE AND SUMMARY CONSISTENCY ANALYSIS PFS 4.6 Recycled Water Coordinate with Valley Water to continue to maximize the production and use of recycled water. facilities, recycled water, water quality, stormwater, and public improvements (e.g., trail, landscaping, and frontage improvements). Glen Loma Specific Plan Area: The Glen Loma Ranch Development comprises approximately 359 acres located in the western rolling foothills of Gilroy between Santa Teresa Boulevard and Uvas Creek. The Glen Loma Ranch Specific Plan was approved in 2005 following a process that involved City officials, City staff, and input from the local community. The approved Specific Plan area includes several distinct neighborhoods along with the related infrastructure including streets, roundabouts, trails, parks, etc. The Glen Loma Ranch Specific Plan forecasted a build out of 1,693 dwelling units, 7.8 acres of nonresidential uses, and 145 acres of parks and open space with an extensive trail system linking the various neighborhoods and a town center component. Current Planned Buildout: The Glen Loma Ranch development has built out at lower land use intensity than anticipated, and the current projected buildout is 1,467 residential units, including potentially 192 units in the Olive Grove neighborhood. In addition to fewer residential units, no commercial use is currently proposed in the Specific Plan area; although the most current traffic study for the Specific Plan analyzed up to 12,000 square feet of commercial uses. Per page 104 of the Specific Plan, the Glen Loma Ranch Town Center is intended to merge retail, commercial and residential activities within the boundaries of the “Town 8.1 p. 213 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 8 of 18 March 17, 20251 9 2 9 Center Flex” area. However, the Specific Plan emphasizes that the “flex” designation is intended to “promote a wide range of uses”, and “should not be viewed as prescriptive in nature”. The Specific Plan further states that “the form of the Glen Loma Ranch Town Center will be open for interpretation by future Builders” and then provides a list of permitted uses that includes a range of potential commercial uses as well as a range of residential uses, including attached duplexes. Therefore, development of residential duplexes in lieu of commercial uses is consistent with the Specific Plan. Development Agreement and Operating Memoranda: On November 21, 2005, the City of Gilroy and Glen Loma Ranch entered into a Development Agreement (GLR DA) for the development of Glen Loma Ranch (Ordinance 2005-22). The Development Agreement obligated Glen Loma Ranch to construct several public improvements including a fire station and two parks. Cydney Casper Park has been constructed. The second park, McCutchin Creek Park, and the fire station have not been constructed, but were the subject of four operating memoranda to the GLR DA. Pursuant to Section 3.13 of the Development Agreement, the City and Glen Loma Ranch may enter into operating memoranda to make minor refinements and clarifications. In 2017, 2018, 2022, and 2024 the City and GLR entered into four Operating Memoranda respectively, each of which has become part of the GLR DA. Under the Third Operating Memorandum, Glen Loma Ranch paid the City $2,336,791 in lieu of constructing the McCutchin Creek Park. The park will be constructed by the City through the City’s Capital Improvement Program at an unspecified date. The Third Operating Memorandum also allows the City to use the funding for the Glen Loma Ranch fire station. The Fourth Operating Memorandum was approved by the City Council on October 7, 2024 (Resolution No. 2024-47). The Fourth Operating Memorandum documents the agreed upon timeline, milestones, and mechanism for the dedication of a parcel and the payment of funds to the City to enable the City to take responsibility for the construction of the fire station on the dedicated parcel (illustrated as Parcel Q in the proposed tentative map for TM 24-02). Specific Plan Consistency: The Glen Loma Ranch Specific Plan has set forth a series of Standards and Guidelines to help ensure that the vision of the Specific Plan translates to the ultimate built environment. Standards are mandatory requirements that are enforced by terms such as “shall” or “will”. Guidelines are suggested or encouraged but are not explicitly mandatory. However, their intent represents an objective of the Glen Loma Ranch Specific Plan and as such they are intended to be followed in spirit if not literally. Thus, guidelines leave some flexibility for design creativity to meet the intent of the guideline and are promulgated by terms such as “should” or “may”. The following development standards and guidelines are applicable to the proposed project. 8.1 p. 214 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 9 of 18 March 17, 20251 9 2 9 APPLICABLE GLEN LOMA RANCH DEVELOPMENT STANDARDS STANDARD CONSISTENCY ANALYSIS POSS-5: In order to protect the preserved natural open space from urban intrusion, the creation of open space buffers surrounding the open space will be required. The buffers/FTZs shown on the proposed tentative map (TM 24-03) comply with Specific Plan requirements. These buffers, which act as fuel transition zones (FTZ), are areas of mowed, native vegetation and are specified in Specific Plan figure 26. LUS-1: Each Neighborhood within the Specific Plan shall observe the setbacks to natural features established within the Specific Plan and project Mitigation Measures. The Town Center Flex and Malvasia II neighborhoods are surrounded by developed or developing land (e.g., the future fire station). However, the Canyon Creek and Rocky Knoll subdivisions are largely surrounded by preserved natural open space and other open space. Lot setbacks to the open space areas and the creation of a fuel transition zone were established during development of the Specific Plan. These areas are indicated on Specific Plan Figure 25. The lots within these subdivisions have been designed in accordance with this plan. LUS-2: The Neighborhoods within the Specific Plan shall provide visual as well as physical access to the natural features being preserved and enhanced subject to environmental consideration where appropriate. The Canyon Creek and Rocky Knoll subdivisions preserve the view of the preserved open space areas via buffers, open rail fencing, and subdivision design (e.g., lots backing onto open space). The Rocky Knoll trail and Santa Teresa trail will provide access to the open space areas. LUS-11: Streets, and/or trails shall link schools, parks, commercial areas, and residential neighborhoods to ensure pedestrian access. The Specific Plan has been designed with a system of streets and trails that connect the schools, parks, commercial area and neighborhoods within the Specific Plan area. The proposed tentative map implements this aspect of the Specific Plan by constructing streets that will connect to the master planned street system, as well as constructing the 8.1 p. 215 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 10 of 18 March 17, 20251 9 2 9 APPLICABLE GLEN LOMA RANCH DEVELOPMENT STANDARDS STANDARD CONSISTENCY ANALYSIS adjacent segments of Santa Teresa trail and the Rocky Knoll trail. TCMF / OSS-2: Provide pedestrian paths to connect parking, open space and recreational facilities. The proposed tentative maps have been designed with sidewalks that connect private residential parking, public open space and recreational facilities. TRS-2: The route and destination points of the various trail segments will be conceptually set through the adoption of the Glen Loma Ranch Specific Plan. Future Neighborhoods that develop adjacent to the trail segments shall respect the trail alignments as adopted. TRS-4: Trail segments will be constructed by individual projects adjacent to the trails. The completed trail segments and an area equivalent to the width of future multi-use trails will be built to City standards and dedicated to the City of Gilroy. As illustrated in Figure 24 of the Glen Loma Ranch Specific Plan, the Santa Teresa trail runs parallel to the southerly boundary of the entire Specific Plan area. The Reservoir Canyon Trail and the Rocky Knoll Trail connect to the Santa Teresa trail at Reservoir Canyon. These trails run perpendicular to the Santa Teresa trail and converge at West Luchessa Avenue where the Reservoir Canyon trail continues on to Christmas Hill Park. The Rocky Knoll trail runs along the eastern side of the Canyon Creek and the Rocky Knoll Neighborhoods. The Reservoir Canyon trail runs along the western side of the Town Center Flex area. The tentative map (TM 24-03) has been designed to accommodate construction of a segment of the Santa Teresa trail and the Rocky Knoll trail, as envisioned by the Specific Plan. FPS-1: The size of each Focal Point shall be at least 4,500 square feet in size. The proposed focal point areas exceed 4,500 square feet, as illustrated in the lot summary table on sheet 2 of Tentative Map TM 24-03. No focal points are proposed or required in the Town Center Flex neighborhood (TM 24-02). NLS-1: Neighborhoods that lie adjacent to Santa Teresa Boulevard shall provide a fifty-foot (50’) buffer The Malvasia II and Rocky Knoll neighborhoods are located adjacent to Santa Teresa Boulevard and will be visible from that roadway. The developer has designed both neighborhoods to 8.1 p. 216 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 11 of 18 March 17, 20251 9 2 9 APPLICABLE GLEN LOMA RANCH DEVELOPMENT STANDARDS STANDARD CONSISTENCY ANALYSIS for acoustical and aesthetic considerations. accommodate single-family detached dwelling units adjacent to Santa Teresa Boulevard. Architectural plans have not yet been submitted, however the residential homes shall be setback at least 50 feet from Santa Teresa Boulevard. APPLICABLE GLEN LOMA RANCH DEVELOPMENT GUIDELINES GUIDELINE CONSISTENCY ANALYSIS VAG-1: Through streets are preferred, but loop streets are permitted to form interconnecting grid patterns. The proposed tentative maps propose a combination of through and looped streets. NLG-2: In cases where sound walls are used, the following measures should be used: Breaks and openings shall be incorporated in the design of the sound walls. Locate sound walls behind berms and/ or landscaping to screen them from Santa Teresa Boulevard. Portions of the Rocky Knoll and Malvasia II neighborhoods back onto Santa Teresa Boulevard while portions of the Canyon Creek and Town Center Flex neighborhoods back onto Luchessa Avenue, necessitating a soundwall. An acoustical analysis prepared for the Specific Plan determined that soundwalls with a height of six feet are adequate to meet General Plan noise standards. Therefore, all proposed soundwalls are six feet in height. The soundwalls will be broken up with open rail fencing in addition to breaks in the wall to accommodate access to the trails, sidewalks, and neighborhood streets. The soundwalls will also be screened with landscaping between the soundwall and Santa Teresa Boulevard. The January 16, 2025 Planning Commission presentation will include a graphic illustrating the 8.1 p. 217 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 12 of 18 March 17, 20251 9 2 9 APPLICABLE GLEN LOMA RANCH DEVELOPMENT GUIDELINES GUIDELINE CONSISTENCY ANALYSIS soundwalls, two rail fencing, and landscape screening. Future Architectural and Site Reviews: In accordance with the Glen Loma Ranch Development Agreement (DA), Architectural and Site Review permits for the four proposed neighborhoods would be approved administratively by the Planning Manager at staff level, provided the plans are consistent with the Glen Loma Ranch Specific Plan. ANALYSIS Subject Property and Surrounding Land Uses: The two tentative map applications are in the central portion of the Glen Loma Ranch Development, northeast of Santa Teresa Boulevard and northwest of the Eagle Ridge development. The overall development, including the proposed tentative map neighborhoods, is illustrated in the color graphic under the Glen Loma Ranch Specific Plan Area description in the background section of this staff report. Additional information on surrounding land uses is provided under each neighborhood description. Proposed Street Names: The names of the new private streets have been approved in accordance with the Development Agreement and have been reviewed and approved by the City of Gilroy Street Naming Task Force, which includes representatives from the Police, Fire, Engineering, Building, and Planning Divisions. Tentative Map application TM 24-02: TM 24-02 comprises APN # 808-58-002 and 808-58-003. The Town Center Flex site is located southwest of West Luchessa Avenue, northwest of West 10th Street, north of Loma Ranch Street, and east of Miller Avenue. The Town Center multi-family Neighborhood is located to the south of the Town Center Flex Neighborhood while the Glen Loma Ranch below-market-rate affordable housing development is located to the north on the other side of West Luchessa Avenue. Reservoir Canyon is located to the west of the Town Center Flex Neighborhood on the other side of Miller Avenue. TM 24-02 would subdivide approximately 6.7 acres for development of the Town Center Flex Neighborhood. Per page 104 of the Specific Plan, attached residential duplexes (e.g., duets) are permitted uses in the Glen Loma Ranch Town Center Flex area. TM 24-02 proposes 42 single-family duet residential lots, associated private streets, and 8.1 p. 218 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 13 of 18 March 17, 20251 9 2 9 four (4) private open space parcels that will be maintained by the homeowners’ association. The future fire station will be located on Parcel Q illustrated below. Tentative Map application TM 24-03: TM 24-03 comprises APN # 808-18-032 and 808-58-005. TM 24-03 requests subdivision of approximately 41.37 acres for development of three neighborhoods in the Glen Loma Ranch Specific Plan area. Each of the three proposed neighborhoods, including their general surroundings are further described below. TM 24-03 proposes 40 compact single-family lots in the Canyon Creek neighborhood; 21 compact single-family lots in the Rocky Knoll neighborhood; and 23 compact single-family lots in the Malvasia II neighborhood, for a total of 84 single-family residential lots. Compact lots are described in the Specific Plan in Section 7, page 24. Per page 69 of the Specific Plan, single-family detached traditional or compact residential lots are a permitted residential product type in the Malvasia neighborhood. Per page 70 of the Specific Plan, single-family detached traditional or compact residential lots are a permitted residential product type in the Canyon Creek neighborhood. Per page 71 of the Specific Plan, single-family detached compact residential lots are a permitted residential product type in the Rocky Knoll neighborhood. 8.1 p. 219 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 14 of 18 March 17, 20251 9 2 9 Per page 104 of the Specific Plan, attached residential units, such as duplexes, are permitted use in the Town Center Flex area. In addition to associated public and private streets, TM 24-03 would create one public open space parcel for the construction of the Santa Teresa trail, one public trail easement for the Rocky Knoll trail, and 21 private open space parcels that will be maintained by the homeowners’ association. Canyon Creek Neighborhood: The Canyon Creek neighborhood is located southwest of the West Luchessa Avenue extension (to be constructed with this development) between Miller Avenue and Vintner Street but is otherwise surrounded by open space reserve, including Reservoir Canyon Creek to the east. A portion of the Rocky Knoll trail (a hiking and bicycle trail) running adjacent to Reservoir Canyon Creek will be developed with this neighborhood. Access to the overall neighborhood will be via West Luchessa Avenue and Vintner Street. The Canyon Creek neighborhood consists of 40 single-family compact lots, at a density of 10.26+/- Dwelling Units (DU)/net acre. All lots within this neighborhood are accessed by private streets (Vinador Place, Fortino Court, Bellini Court) with on-street parking in addition to private garages and driveways that would be proposed as part of the future architectural and site review applications. Lots in this neighborhood range in size from 3,520+/- to 7,200+/- square feet. Lots 3, 4, 9, 8.1 p. 220 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 15 of 18 March 17, 20251 9 2 9 10, 15; 16 through 25; 35 and 36 will side or back onto private preserved open space areas. Lots 1 - 3 and 36 - 40 back onto West Luchessa Avenue, necessitating a 6-foot- high sound wall on that street, consistent with the acoustic analysis. The open space area (B-12) will be separated from Luchessa Avenue by open rail fencing. Rocky Knoll Neighborhood: The Rocky Knoll neighborhood is a triangular shaped site surrounded by the Rocky Knoll open space reserve to the north, Reservoir Canyon to the east, and Santa Teresa Boulevard to the southwest. Like the Canyon Creek neighborhood, a portion of the Rocky Knoll trail will be developed with this neighborhood. The Rocky Knoll neighborhood will be developed with 21 single-family detached homes, at a density of 10.0+/- DU/net acre. Access to the Rocky Knoll neighborhood will be via Vintner Street and the neighborhood will be served by Merlot Court, a private street. Lots in this neighborhood range in size from 3,500+/- to 7,700+/- square feet. Lots 64-76 will back onto the Rocky Knoll open space area. Lots 78, 79, 82, 83, and 84 are located adjacent to Santa Teresa Boulevard, necessitating a 6-foot high sound wall, consistent with the acoustic analysis. The open space area (B-19) will be separated from Santa Teresa Boulevard by open rail fencing. Malvasia II Neighborhood: The Malvasia II neighborhood is a triangular shaped site located northeast of Santa Teresa Boulevard, west of the Malvasia I site, and southeast of West Luchessa Avenue and the Montecito neighborhood. Access to the neighborhood will be via Merlot Drive, a private street. The Malvasia II neighborhood will be developed with 23 single-family detached homes, at a density of 9.02+/- DU/net acre. Lots in this neighborhood range in size from 3,800+/- to 8,100+/- square feet. The Malvasia II neighborhood includes private open space areas for landscaping and a focal point. Lots 41-44 and 53 are located adjacent to Santa Teresa Boulevard, necessitating a 6-foot high sound wall, consistent with the acoustic analysis. The open space areas (B-16 and B-18) will be separated from Santa Teresa Boulevard by open rail fencing. Flood Zone: As analyzed in the Glen Loma Ranch Specific Plan, the proposed development areas are not within the Federal Emergency Management Agency (FEMA) 100-year flood plain or flood way. There is only a small portion of the Specific Plan area within a floodplain designated by the FEMA Flood Insurance Rate map; however, this area is not proposed for development. Technical Advisory Committee Review: Both tentative maps have been reviewed by the City’s Technical Advisory Committee, which is comprised of staff from the Fire, Police, Engineering, Building, and Planning departments. The maps have also been reviewed by applicable agencies (e.g. Valley Water, Valley Transportation Authority, and the Gilroy Unified School District). Based on this review, conditions of approval have been prepared in conformance with the requirements of City Code. Tentative Map Findings: Pursuant to Government Code section 66473.5, for a city to approve a subdivision map, it must make a finding that a proposed subdivision is 8.1 p. 221 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 16 of 18 March 17, 20251 9 2 9 consistent with its general plan. Government Code Section 66474 further provides that a city shall deny approval of a tentative tract or parcel map if it makes any one of seven specific “negative” findings. Thus, for a city to approve a tentative tract or parcel map, it must find the inverse of the following seven “negative” findings in section 66474. a. That the proposed subdivision is not consistent with applicable general and specific plans as specified in Section 65451. b. That the design or improvement of the proposed subdivision is not consistent with applicable general and specific plans. c. That the site is not physically suitable for the type of development. d. That the site is not physically suitable for the proposed density of development. e. That the design of the proposed subdivision or the proposed improvements are likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. f. That the design of the subdivision or type of improvements is likely to cause serious public health problems. g.That the design of the subdivision or the type of improvements will conflict with easements, acquired by the public at large, for access through or use of, property within the proposed subdivision. In this connection, the governing body may approve a map if it finds that alternate easements, for access or for use, will be provided, and that these will be substantially equivalent to ones previously acquired by the public. This subsection shall apply only to easements of record or to easements established by judgment of a court of competent jurisdiction and no authority is hereby granted to a legislative body to determine that the public at large has acquired easements for access through or use of property within the proposed subdivision. The proposed Tentative Maps (TM 24-02 and TM 24-03) are consistent with the intent of the goals and policies of the Gilroy 2040 General Plan and the Glen Loma Ranch Specific Plan (Findings a. and b.). Physical suitability for the type and density of development proposed was analyzed in the adopted Glen Loma Ranch Specific Plan and environmental review documents (Findings c. and d.). Potential environmental impacts have been analyzed in the certified and adopted Environmental Impact Report (EIR) and adopted EIR Addenda for the Specific Plan (Findings e. and f.). The developer will dedicate trail land to the City for the Santa Teresa trail improvements and easements, the public right-of-way along West Luchessa Avenue, and land required for public service easements (Finding g.). Because the above seven findings can be made in the negative, staff recommends approval of the proposed tentative maps (TM 24-02 and TM 24-03), as conditioned in the attached draft resolutions, including all mitigation measures. 8.1 p. 222 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 17 of 18 March 17, 20251 9 2 9 ALTERNATIVES 1. As the proposed tentative map conforms to City goals and policies, including the Glen Loma Ranch Specific Plan, and staff cannot make any of the negative findings in Government Code Section 66474, the City Council could adopt a resolution approving tentative map applications TM 24-02 and TM 24-03. STAFF RECOMMENDS THIS OPTION. 2. The City Council could deny this tentative map request if the Council makes at least one of the findings contained in Government Code section 66474, listed in the “Findings” section of this staff report. A denial would leave this property without subdivision approval. STAFF DOES NOT RECOMMEND THIS OPTION. FISCAL IMPACT/FUNDING SOURCE The applicant paid all costs associated with processing this tentative map request. The future costs of processing final maps, improvement plans, and architectural and site review applications will be paid by the applicant. PUBLIC OUTREACH On February 5, 2025, notices of the two Tentative Map applications and the February 20, 2025 Planning Commission meeting were mailed to property owners within 500 feet of the subject site, utilizing data from the County Assessor. The notice was also published in the Gilroy Dispatch on February 7, 2025. On March 7, 2025, notices of the two Tentative Map applications and the March 17, 2025 City Council meeting were mailed to the property owners within 500 feet of the subject site, utilizing data from the County Assessor. The notice was also published in the Gilroy Dispatch on March 7, 2025. NEXT STEPS If approved, the developer will submit final map and improvement plans to the City for processing to complete this subdivision request. In accordance with Section 21.41(I) of the Gilroy City Code, initial approval of a tentative map is valid for twenty-four (24) months. Such approval may only be extended at the Council’s discretion. Attachments: 1. TM 24-02 Location Map 2. TM 24-03 Location Map 8.1 p. 223 of 427 Two Tentative Map applications to subdivide approximately 6.7 acres into 42 single-family duet residential lots (TM 24-02) and approximately 41.36 acres into 84 single-family residential lots (TM 24-03) in the Glen Loma Ranch Specific Plan area City of Gilroy City Council Page 18 of 18 March 17, 20251 9 2 9 3. TM 24-02 Tentative Map (proposed) 4. TM 24-03 Tentative Map (proposed) 5. TM 24-02 Draft Resolution 6. TM 24-03 Draft Resolution 7.Glen Loma Ranch Specific Plan (link) 8.Glen Loma Ranch Draft EIR (link) 9.Glen Loma Ranch Final EIR (link) 10.EIR Addendum #1 (link) 11.EIR Addendum #2 (link) 8.1 p. 224 of 427 8.1 p. 225 of 427 8.1 p. 226 of 427 8.1 p. 227 of 427 8.1 p. 228 of 427 8.1 p. 229 of 427 8.1 p. 230 of 427 8.1 p. 231 of 427 8.1 p. 232 of 427 8.1 p. 233 of 427 8.1 p. 234 of 427 8.1 p. 235 of 427 8.1 p. 236 of 427 8.1 p. 237 of 427 8.1 p. 238 of 427 8.1 p. 239 of 427 8.1 p. 240 of 427 8.1 p. 241 of 427 8.1 p. 242 of 427 8.1 p. 243 of 427 8.1 p. 244 of 427 8.1 p. 245 of 427 8.1 p. 246 of 427 8.1 p. 247 of 427 8.1 p. 248 of 427 8.1 p. 249 of 427 8.1 p. 250 of 427 8.1 p. 251 of 427 8.1 p. 252 of 427 8.1 p. 253 of 427 8.1 p. 254 of 427 8.1 p. 255 of 427 8.1 p. 256 of 427 RESOLUTION NO. 2025-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY RECOMMENDING APPROVAL OF TENTATIVE MAP TM 24-02, A SUBDIVISION OF AN APPROXIMATE 6.7-ACRE SITE INTO 42 SINGLE- FAMILY DUET RESIDENTIAL LOTS, ASSOCIATED PRIVATE STREETS, AND FOUR (4) PRIVATE OPEN SPACE PARCELS THAT WILL BE MAINTAINED BY THE HOMEOWNERS’ ASSOCIATION ON PROPERTY LOCATED SOUTHWEST OF WEST LUCHESSA AVENUE, NORTHWEST OF WEST 10TH STREET, NORTH OF LOMA RANCH STREET, AND EAST OF MILLER AVENUE (APN # 808-58-002 AND 808- 58-003), FILED BY GLEN LOMA GROUP/FILICE FAMILY ESTATE, 7888 WREN AVENUE, SUITE D-143, GILROY, CA 95020. WHEREAS, The Glen Loma Group/Filice Family Estate submitted an application requesting a tentative map to subdivide an approximate 6.7-acre site into 42 single-family duet residential lots, associated private streets, and four (4) private open space parcels that will be maintained by the homeowners’ association; and WHEREAS, the subject property is located within the Glen Loma Ranch Specific Plan area, northwest of West 10th Street, east of Miller Avenue, north of Loma Ranch Street, and south of West Luchessa Avenue, commonly known as the Town Center Flex neighborhood; and WHEREAS, on November 7, 2005, the City of Gilroy adopted the Glen Loma Ranch Specific Plan, application GPA 00-01 (Resolution 2005-82); and WHEREAS, on November 7, 2005, the City of Gilroy adopted and certified an Environmental Impact Report (EIR) and a Mitigation Monitoring Program for the Specific Plan (Resolution 2005-81); and WHEREAS, on November 21, 2005, the City of Gilroy adopted the Glen Loma Ranch Development Agreement (Ordinance 2005-22); and WHEREAS, pursuant to Section 3.13 of the Development Agreement, the City and Glen Loma Ranch have entered into four operating memoranda to make necessary clarifications and minor modifications to the Development Agreement; and WHEREAS, on May 19, 2014, the City of Gilroy City Council adopted an addendum to the certified EIR (EIR Addendum #1), modifying Mitigation Measures #4, #23, and #31, and deleting Mitigation Measures #32, and #42 (Resolution 2014-19); and WHEREAS, the Glen Loma Ranch Specific Plan forecasted a buildout of 1,693 dwelling units, up to 7.8 acres of commercial/retail uses, and 145 acres of parks and open space with an extensive trail system linking the various neighborhoods and a town center component; and WHEREAS, the current planned buildout of the Glen Loma Ranch Specific Plan is 1,467 dwelling units and up to 12,000 square feet of commercial/retail uses, which is much less intensive than the anticipated buildout allowed under the Specific Plan; and WHEREAS, on October 7, 2024, the City of Gilroy City Council adopted a second addendum to the certified EIR (EIR Addendum #2), concluding that, under the current planned 8.1 p. 257 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 2 of 36 2 4 0 8 buildout, the triggering conditions for EIR Mitigation Measures 36, 37, 39, 41, 43, and 44 are not met, and thus they are not required to be implemented, and also that Mitigation Measure 34 has been satisfied through the installed signalization (Resolution 2024-46); and WHEREAS, the proposed Tentative Map is consistent with the Glen Loma Ranch Specific Plan EIR as amended, and none of the conditions described in CEQA Guidelines Sec. 15162 (e.g., substantial project changes causing new or more severe environmental impacts than shown in the EIR) are present. Therefore, the project does not require independent CEQA review, beyond EIR Addendum #2. Furthermore, the Project is not subject to CEQA under the commonsense exemption where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment [State CEQA Guidelines Section 15061(b)(3)]. WHEREAS, a mitigation monitoring and reporting plan has been prepared, consistent with the certified EIR and the adopted Addenda to the EIR; and WHEREAS, the Planning Commission held a duly noticed public hearing on February 20, 2025, at which time the Planning Commission considered the public testimony, the staff report dated February 20, 2025, the 2005 Glen Loma Ranch Specific Plan, the 2005 Glen Loma Ranch Specific Plan EIR, EIR Addenda, Mitigation Monitoring Plan, the Gilroy General Plan and Zoning Ordinance, other applicable standards and regulations, and all other documentation related to TM 24-02; and WHEREAS, on February 20, 2025, the Planning Commission considered and recommended that the City Council find that no additional CEQA analysis is required and recommended that the City Council approve TM 24-02 with 134 conditions; and WHEREAS, the City Council held a duly noticed public hearing on March 17, 2025, at which time the City Council considered the public testimony, the staff report dated March 17, 2025 (“City Council Staff Report”), and all other documentation related to TM 24-02; and WHEREAS, the City Council finds that no additional CEQA analysis is required, and that all 134 conditions including incorporation of the mitigation measures pursuant to the adopted 2005 Environmental Impact Report (EIR) and Mitigation Monitoring Program, as amended by the EIR Addenda, are necessary to preserve, protect, provide for, and foster the health, safety, and welfare of the citizenry in general and the persons who work, visit or live in this subdivision in particular; and WHEREAS, the City Council finds that TM 24-02 conforms to the City's General Plan and elements thereof, and the “Glen Loma Ranch Specific Plan”; and NOW, THEREFORE, BE IT RESOLVED THAT: 8.1 p. 258 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 3 of 36 2 4 0 8 SECTION I In order to deny the map, the City Council would have to make one of the listed findings described in Government Code Section 66474 based upon substantial evidence in the record. The findings are listed below, along with an explanation for each one as to why the City Council cannot make the finding: A. The proposed subdivision is not consistent with applicable general and specific plans as specified in 65451. This Finding cannot be made. The proposed subdivision is consistent with the Glen Loma Specific Plan, which includes a discussion on the Glen Loma Ranch Specific Plan’s relationship to, and consistency with, the City’s General Plan. The Glen Loma Ranch Specific Plan was developed in compliance with Government Code 65451. B. That the design or improvement of the proposed subdivision is not consistent with applicable general and specific plans. This Finding cannot be made. The proposed subdivision is consistent with the Glen Loma Specific Plan, which includes a discussion on the Glen Loma Ranch Specific Plan’s consistency with the City’s General Plan. Future development of the subdivision shall be consistent with the Glen Loma Ranch Specific Plan and the applicable goals and policies of the City’s General Plan. C.That the site is not physically suitable for the type of development. This Finding cannot be made. The site is physically suitable for this type of development because the proposed subdivision is one of several neighborhoods within the Glen Loma Ranch Specific Plan, which underwent a comprehensive planning effort, including the adopted and certified Environmental Impact Report (EIR), Mitigation Monitoring Program, and EIR Addenda #1 and #2. The adopted Specific Plan includes a general description of the distribution, location, and extent of land uses, including open space, within the Specific Plan area; the proposed distribution, location, extent and intensity of major components of public and private transportation, sewage, water, drainage, solid waste disposal, energy, and other essential facilities needed to support the proposed subdivision; the standards and criteria by which development will proceed; and standards for the conservation, development, and utilization of natural resources, where applicable. The proposed subdivision shall also be consistent with the Tentative Map conditions of approval and mitigation measures. D.That the site is not physically suitable for the proposed density of development. This Finding cannot be made. The site is physically suitable for the proposed density, and consistent with the Glen Loma Ranch Specific Plan and the City’s Neighborhood District target housing mix. The proposed subdivision is one of several neighborhoods within the Glen Loma Ranch Specific Plan, which underwent a comprehensive planning effort, including the adopted and certified Environmental Impact Report (EIR), Mitigation Monitoring Program, and EIR 8.1 p. 259 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 4 of 36 2 4 0 8 Addenda #1 and #2. The proposed subdivision shall also be consistent with the Tentative Map conditions of approval and mitigation measures. E.That the design of the proposed subdivision or the proposed improvements are likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. This Finding cannot be made. The design of the subdivision and the proposed improvements will not cause substantial environmental damage, or substantially injure fish or wildlife because the proposed subdivision is part of the Glen Loma Ranch Specific Plan which was analyzed for potential environmental impacts, as further described in the adopted and certified Environmental Impact Report (EIR), Mitigation Monitoring Program, and EIR Addenda #1 and #2. The proposed Tentative Map includes conditions of approval and mitigation measures in conformance with the adopted EIR and Addenda. F.That the design of the subdivision or type of improvements is likely to cause serious public health problems. This Finding cannot be made. The design of the proposed subdivision will not cause serious public health problems because the site is located within an urban context and has access to urban services including sewer and water. G. That the design of the proposed subdivision or the type of improvements will conflict with easements, acquired by the public at large, for access through or use of, property within the proposed subdivision. In this connection, the governing body may approve a map if it finds that alternate easements, for access or for use, will be provided, and that these will be substantially equivalent to ones previously acquired by the public. This subsection shall apply only to easements of record or to easements established by judgment of a court of competent jurisdiction and no authority is hereby granted to a legislative body to determine that the public at large has acquired easements for access through or use of property within the proposed subdivision. This Finding cannot be made. The design of the proposed subdivision TM 24-02 will not conflict with any known access easements. The developer will dedicate land to the City for public right-of-way, trail improvements and easements, and public service easements. SECTION II The City Council of the City of Gilroy hereby approves TM 24-02, subject to the 134 conditions of approval set forth in Exhibit “A” attached hereto. 8.1 p. 260 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 5 of 36 2 4 0 8 PASSED AND ADOPTED this 17th day of March 2025 by the following roll call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: APPROVED: ______________________________ Greg Bozzo, Mayor ATTEST: Bryce Atkins, Acting City Clerk 8.1 p. 261 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 6 of 36 2 4 0 8 CERTIFICATE OF THE CLERK I, BRYCE ATKINS, Acting City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2025-XX is an original resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Gilroy at a Regular Meeting of said held on Council held Monday, March 17, 2025, with a quorum present. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Gilroy this Date. ____________________________________ Bryce Atkins Acting City Clerk of the City of Gilroy (Seal) 8.1 p. 262 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 7 of 36 2 4 0 8 EXHIBIT A PLANNING CONDITIONS The following GENERAL conditions authorize specific terms of the project ENTITLEMENT(S). 1.APPROVED PROJECT: The approval for tentative map TM 24-02 is granted to subdivide an approximate into 42 single-family duet residential lots, associated private streets, and four (4) private open space parcels that will be maintained by the homeowners’ association on Assessor Parcel No. 808-58-002 and 808-58-003, as shown on Project Plans dated as received by the Planning Division on October 30, 2024 prepared by Ruggeri-Jensen-Azar for the Glen Loma Corporation, dated October 2024, and consisting of 9 sheets. Build-out of the project shall conform to the plans, except as otherwise specified in these conditions. Any future adjustment or modification to the plans, including any changes made at time of improvement plan submittal, shall be considered by the Community Development Director or designee, may require separate discretionary approval by the appropriate decision making body, and shall conform to all City, State, and Federal requirements, including subsequent City Code requirements or policies adopted by City Council. 2.TENTATIVE MAP EXPIRATION: An approved tentative map or vesting tentative map shall expire twenty-four (24) months from the approval date and may be extended pursuant to the provisions of the Map Act, if the final map is not approved prior to expiration. 3.CONDITIONS OF APPROVAL: Prior to issuance of any Architectural and Site Review permit, Building Permit, Grading Permit, or Improvement Plan, whichever is first issued, Developer shall include a plan sheet(s) that includes a reproduction of all conditions of approval and mitigation measures of this permit, as adopted by the decision-maker. 4.INDEMNIFICATION: Developer agrees, as a condition of permit approval, at Developer’s own expense, to defend, indemnify, and hold harmless the City of Gilroy (“the City”) and its officers, contractors, consultants, attorneys, employees and agents from any and all claim(s), action(s) or proceeding(s) brought against the City or its officers, contractors, consultants, attorneys, employees, or agents to challenge, attack, set aside, void or annul the approval of this resolution or any condition attached thereto or any proceedings, acts or determinations taken, including actions taken under the California Environmental Quality Act of 1970, as 8.1 p. 263 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 8 of 36 2 4 0 8 amended, done or made prior to the approval of such resolution that were part of the approval process. 5.Failure to appeal this decision in a timely manner, or commencement of any activity related to the project, is understood to clarify Developer’s acceptance of all conditions and obligations imposed by this permit and waiving any challenge to the validity of the conditions and obligations stated therein 6.WATER LIMITATIONS: Developer shall be advised that the approval is subject to the drought emergencies provisions pursuant to the Gilroy City Code Chapter 27.98. MITIGATION MEASURES. The following Mitigation Measures are included as conditions of approval, pursuant to the adopted 2005 Glen Loma Ranch Specific Plan EIR and Mitigation Monitoring Program as amended by Addenda #1 and #2 to the EIR, in conformance with the California Environmental Quality Act. 7.(corresponds to EIR Mitigation Measure 3) Project proponents shall specify in project plans the implementation of the following dust control measures during grading and construction activities for any proposed development. The measures shall be implemented as necessary to adequately control dust, subject to the review and approval by the City of Gilroy Engineering Division: The following measures shall be implemented at all construction sites: • Water all active construction areas at least twice daily; • Cover all trucks hauling soil, sand, and other loose materials or require all trucks to maintain at least two feet of freeboard; • Pave, apply water three times daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas and staging areas at construction sites; • Sweep daily (with water sweepers) all paved access roads, parking areas and staging areas at construction sites; and • Sweep streets daily (with water sweepers) if visible soil material is carried onto adjacent public streets. The following measures shall be implemented at all construction sites greater than four acres in area: • Hydroseed or apply (non-toxic) soil stabilizers to inactive construction areas (previously graded areas inactive for ten days or more); • Enclose, cover, water twice daily or apply (non-toxic) soil binders to exposed stockpiles (dirt, sand, etc.); • Limit traffic speeds on unpaved roads to 15 mph; • Install sandbags or other erosion control measures to prevent silt runoff to public roadways; and 8.1 p. 264 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 9 of 36 2 4 0 8 • Replant vegetation in disturbed areas as quickly as possible. The following measures are strongly encouraged at construction sites that are large in area, located near sensitive receptors or which for any other reason may warrant additional emission reductions: • Install wheel washers for all existing trucks, or wash off the tires or tracks of all trucks and equipment leaving the site; • Install wind breaks, or plant trees/vegetative wind breaks at windward side(s) of construction areas; • Suspend excavation and grading activity when winds (instantaneous gusts) exceed 25 miles per hour; and • Limit the area subject to excavation, grading and other construction activity at any one time. 8.(corresponds to EIR Mitigation Measure 5) Subject to the review of the City of Gilroy Planning Division, no more than 30 days prior to commencement of grading or construction activities for development proposed in or adjacent to potential nesting habitat (i.e., riparian woodland and oak woodland), a tree survey shall be conducted by a qualified biologist to determine if active nest(s) of protected birds are present in the trees. Areas within 200 feet of the construction zone that are not within the control of the applicant shall be visually assessed from the project site. This survey shall be required only if any construction would occur during the nesting and/or breeding season of protected bird species potentially nesting in the tree (generally March 1 through August 1). If active nest(s) are found, clearing and construction within 200 feet of the tree, or as recommended by the qualified biologist, shall be halted until the nest(s) are vacated and juveniles have fledged and there is no evidence of a second attempt at nesting, as determined by the qualified biologist. If construction activities are not scheduled between March 1 and August 1, no further shrike or tree surveys shall be required. 9.(corresponds to EIR Mitigation Measure 6) Subject to the review of the City of Gilroy Planning Division, no more than 30 days prior to commencement of grading or construction activities for development proposed in or adjacent to potential roost habitat (i.e., riparian woodland and oak woodland), pre-construction surveys for bat roosts shall be performed by a qualified biologist. If bat roost sites are found, the biologist shall implement a program to remove/displace the bats prior to the removal of known roost sites. In addition, an alternate roost site shall be constructed in the vicinity of the known roost site. Specifications of the alternate roost shall be determined by a bat specialist. 10.(corresponds to EIR Mitigation Measure 8) Prior to approval of each tentative map or use permit, project plans for future 8.1 p. 265 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 10 of 36 2 4 0 8 development on the project site shall be designed to avoid unnecessary filling or other disturbance of natural drainage courses and associated oak/riparian woodland vegetation to the greatest extent feasible, subject to review and approval of the City of Gilroy Planning Division. In the event that disturbance of site drainages and associated oak/riparian woodland vegetation cannot be avoided (i.e., Reservoir Canyon Creek Bridge construction, culverts, storm drain outfalls, etc.), authorization from the California Department of Fish and Game through Section 1600 et. seq. of the Fish and Game Code and/or the U.S. Army Corps of Engineers through Section 404 of the Clean Water Act and the Regional Water Quality Control Board through Section 401 of the Clean Water Act shall be obtained, if required, prior to issuance of building or grading permits for any activity that might encroach on the site’s drainages. Conditions imposed on these permits and/or authorizations may include but not be limited to the following: • Construction work shall be initiated and completed during the summer and fall months when the drainages are dry, or at least have a very low flow. Typically, no construction work shall be allowed between October 15th and April 15th. • A Habitat Restoration Plan shall be prepared to identify the exact amount and location of affected and replacement habitat, to specify on-site revegetation with locally-obtained native species within the buffer areas to mitigate habitat loss, and to provide specifications for installation and maintenance of the replacement habitat. Any loss of riparian or wetland vegetation resulting from construction activities shall be mitigated on-site at a minimum 3:1 replacement ratio. 11.(corresponds to EIR Mitigation Measure 9) Any loss of oak and/or riparian woodland habitat resulting from development shall require the project proponent to retain a qualified biologist to prepare a Habitat Restoration Plan to identify the exact amount and location of affected and replacement habitat, specify an appropriate plant palette, and provide specifications for installation and maintenance of the replacement habitat. Replacement vegetation shall consist of locally-obtained native plant species. Any loss of riparian woodland vegetation shall be mitigated on-site at a minimum of 3:1 replacement ratio, unless otherwise determined by the Department of Fish and Game and the City of Gilroy. Any loss of oak woodland vegetation shall require preservation of on-site oak woodland at a ratio of 3:1 and replanting on-site at a ratio of 1:1, unless otherwise determined by the Department of Fish and Game and the City of Gilroy. The Habitat Restoration Plan shall be prepared prior to issuance of building or grading permits for any activity requiring removal of oak and/or riparian woodland habitat, subject to review and approval of the City of Gilroy Planning Division and California Department of Fish and Game. 8.1 p. 266 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 11 of 36 2 4 0 8 12.(corresponds to EIR Mitigation Measure 10) Prior to commencement of construction activities associated with Reservoir Canyon Creek Bridge, the project proponent responsible for construction of the bridge shall arrange for a qualified biologist to monitor bridge construction activities to ensure there are no impacts to wetlands and associated oak/riparian woodland habitat. 13.(corresponds to EIR Mitigation Measure 13) Prior to issuance of grading and/or building permits, subject to the review of the Gilroy Planning Division, the project applicant shall install siltation fencing, hay bales, or other suitable erosion control measures along portions of natural and manmade drainage channels in which construction will occur and within 20 feet of construction and/or staging areas in order to prevent sediment from filling the creek. Also see condition of Approval #139 14.(corresponds to EIR Mitigation Measure 14) Prior to issuance of grading and/or building permits, the project proponent of any future development on the project site shall submit a Landscape Plan, for review and approval by the City of Gilroy Planning Division. Landscaping plans for areas adjacent to riparian habitat shall include appropriate guidelines to prevent contamination of drainages and their associated riparian habitat by pesticides, herbicides, fungicides, and fertilizers. Landscaping shall include appropriate native plants species and should not include plantings of non-native, invasive plant species. 15.(corresponds to EIR Mitigation Measure 16) A schematic lighting plan shall be submitted with each development proposal for review and approval by the Planning Division. Exterior lighting for any development proposed adjacent to open space areas shall be of low stature (i.e., 20 feet) and shall be of a full cutoff design or include opaque shields to reduce illumination of the surrounding landscape. Lighting shall be directed away from open space areas. 16.(corresponds to EIR Mitigation Measure 17) Prior to approval of a tentative map for each phase of the proposed project containing or adjacent to preserved natural open space areas, a signage plan shall be prepared to outline the language, number and location of signs to dissuade people from straying off trails and to prohibit unleashed dogs in the open space areas, subject to approval by the City of Gilroy Planning Division. 8.1 p. 267 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 12 of 36 2 4 0 8 17.(corresponds to EIR Mitigation Measure 19) Prior to commencement of construction activities, the protected zone of any trees or groups of trees to be retained shall be fenced to prevent injury to the trees during construction. Soil compaction, parking of vehicles or heavy equipment, stockpiling of construction materials, and/or dumping of materials shall not be allowed within the protected zone. The fencing shall remain in place until all construction activities are complete. 18.(corresponds to EIR Mitigation Measure 20) Project proponents shall submit a soils investigation prepared by a qualified soils engineer for future development on the project site. The recommendation of the soils investigation shall be incorporated into final building plans, subject to the review and approval by the Gilroy Engineering Division prior to approval of any building permits. 19.(corresponds to EIR Mitigation Measure 21) The project applicant shall design all structures in accordance with the California Building Code for seismic design. In addition, all recommendations in the geotechnical reports prepared for the project shall be implemented. Structural design is subject to the review and approval by the Gilroy Building Division prior to the issuance of building permits. 20.(corresponds to EIR Mitigation Measure 24) The project applicant for any proposed development on the project site, shall, for each phase of the development, submit a Notice of Intent (NOI) and detailed engineering designs to the Central Coast RWQCB. The associated permit shall require development and implementation of a SWPPP that uses storm water “Best Management Practices” to control runoff, erosion and sedimentation from the site. The SWPPP must include Best Management Practices that address source reduction and, if necessary, shall include practices that require treatment. The SWPPP shall be submitted to the City of Gilroy Engineering Division for review and approval prior to approval of a building permit for each phase of the project. 21.(corresponds to EIR Mitigation Measure 25) Prior to approval and issuance of building or grading permits, the project applicant shall submit plans for review by, and obtain an approved permit from, the Santa Clara Valley Water District for any work that requires a permit from the water district. 8.1 p. 268 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 13 of 36 2 4 0 8 22.(corresponds to EIR Mitigation Measure 26) Future applicants in the Glen Loma Ranch specific plan area shall prepare a post- construction storm water management plan, subject to the review and approval of the Gilroy Engineering Division prior to the approval of final improvement plans, that shall include structural and non-structural best management practices (BMPs) for the reduction of pollutants in storm water to the maximum extent practicable. 23.(corresponds to EIR Mitigation Measure 28) Prior to issuance of a building or grading permit for all areas within the Specific Plan area, the following measures shall be incorporated into the project plans to mitigate construction noise, subject to the review and approval of the City of Gilroy Engineering Division: a. Construction shall be limited to weekdays between 7 AM and 7 PM and Saturdays and holidays between 9 AM and 7 PM, with no construction on Sundays; b. All internal combustion engine-driven equipment shall be equipped with mufflers that are in good condition and appropriate for the equipment; and c. Stationary noise-generating equipment shall be located as far as possible from sensitive receptors when sensitive receptors adjoin or are near a construction project area. 24.(corresponds to EIR Mitigation Measure 34 and EIR Addendum #2) This mitigation measure is complete. Signalize the Santa Teresa Boulevard/Fitzgerald Avenue intersection. 25.(corresponds to EIR Mitigation Measure 35) Add a northbound left turn lane to the Uvas Park Drive/Miller Avenue intersection. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure. The northbound left turn lane to the Uvas Park Drive/Miller Avenue intersection shall be operational prior to the issuance of the last building permit for the Filice Family/Christoper owned land (or its successors). 26.(corresponds to EIR Mitigation Measure 36 and EIR Addendum #2) This mitigation was completed with preparation of the 2019 to 2022 Higgins Traffic memorandums. Prepare a traffic management plan of the Miller Avenue street section southwest 8.1 p. 269 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 14 of 36 2 4 0 8 of the intersection with Uvas Park Drive. The project proponent shall be responsible for preparation of the plan. The plan shall be subject to review and approval by the City staff. 27.(corresponds to EIR Mitigation Measure 37 and EIR Addendum #2) This mitigation will not be triggered for Tentative Map TM 24-02, if at the time of approval of the first final map or at the time of issuance of any building permit associated with TM 24-02, buildout of the Glen Loma Ranch Specific Plan does not exceed 1,467 residential units and 12,000 square feet of commercial space, as further analyzed in EIR Addendum #2 (“Current Projected Buildout”). If development is proposed that exceeds the Current Projected Buildout, additional environmental review and CEQA compliance shall be required, which may include or modify the following mitigation measure. Add second eastbound and westbound left turn lanes to the Santa Teresa Boulevard/First Street intersection. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure, prior to the issuance of the first building permit. 28.(corresponds to EIR Mitigation Measure 39 and EIR Addendum #2) This mitigation will not be triggered for Tentative Map TM 24-02, if at the time of approval of the first final map or at the time of issuance of any building permit associated with TM 24-02, buildout of the Glen Loma Ranch Specific Plan does not exceed 1,467 residential units and 12,000 square feet of commercial space, as further analyzed in EIR Addendum #2 (“Current Projected Buildout”). If development is proposed that exceeds the Current Projected Buildout, additional environmental review and CEQA compliance shall be required, which may include or modify the following mitigation measure. Signalize the Uvas Park Drive/Miller Avenue intersection and add northbound and southbound left-turn lanes. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure, prior to the issuance of the first building permit. Note: This intersection would operate at LOS C during the AM and PM peak hours with implementation of this improvement. However, under General Plan Buildout Conditions, the Tenth Street Bridge would be required to be constructed. With the Tenth Street Bridge, this intersection would operate at LOS A during the AM peak hour and LOS C during the PM peak hour with NO improvements, e.g. signalization and lane additions. Therefore, the mitigation measure identified above would not be required under General Plan Buildout Conditions, assuming the Tenth Street 8.1 p. 270 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 15 of 36 2 4 0 8 Bridge were constructed. One option would be to only add the northbound left-turn lane as recommended in the previous scenario (Background Plus Project Phases I and II) and consider LOS E as an acceptable short term level of service for this intersection. Another option is to implement the mitigation measure above (signalize the intersection and add the left-turn lanes, which would improve operations to LOS C during the AM and PM peak hours), with the knowledge that the signal could be removed once the Tenth Street Bridge is constructed at General Plan Buildout Conditions. 29.(corresponds to EIR Mitigation Measure 41 and EIR Addendum #2) This mitigation will not be triggered for Tentative Map TM 24-02, if at the time of approval of the first final map or at the time of issuance of any building permit associated with TM 24-02, buildout of the Glen Loma Ranch Specific Plan does not exceed 1,467 residential units and 12,000 square feet of commercial space, as further analyzed in EIR Addendum #2 (“Current Projected Buildout”). If development is proposed that exceeds the Current Projected Buildout, additional environmental review and CEQA compliance shall be required, which may include or modify the following mitigation measure. If the Thomas Road/Luchessa Avenue intersection was converted to a one lane modern roundabout, add a second lane to the roundabout and widen the Luchessa Avenue Bridge to four lanes. This would result in LOS A during both the AM and PM peak hours. OR If the Thomas Road/Luchessa Avenue intersection was signalized and a northbound right turn lane was added, add a second westbound left turn lane and westbound through lane and widen the Luchessa Avenue Bridge to four lanes. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure, prior to the issuance of the first building permit. 30.(corresponds to EIR Mitigation Measure 43 and EIR Addendum #2) This mitigation will not be triggered for Tentative Map TM 24-02, if at the time of approval of the first final map or at the time of issuance of any building permit associated with TM 24-02, buildout of the Glen Loma Ranch Specific Plan does not exceed 1,467 residential units and 12,000 square feet of commercial space, as further analyzed in EIR Addendum #2 (“Current Projected Buildout”). If development is proposed that exceeds the Current Projected Buildout, additional 8.1 p. 271 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 16 of 36 2 4 0 8 environmental review and CEQA compliance shall be required, which may include or modify the following mitigation measure. Add second northbound and westbound left turn lanes at the Monterey Street/Luchessa Avenue intersection. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure, prior to the issuance of the first building permit. 31.(corresponds to EIR Mitigation Measure 44 and EIR Addendum #2) This mitigation will not be triggered for Tentative Map TM 24-02, if at the time of approval of the first final map or at the time of issuance of any building permit associated with TM 24-02, buildout of the Glen Loma Ranch Specific Plan does not exceed 1,467 residential units and 12,000 square feet of commercial space, as further analyzed in EIR Addendum #2 (“Current Projected Buildout”). If development is proposed that exceeds the Current Projected Buildout, additional environmental review and CEQA compliance shall be required, which may include or modify the following mitigation measure. Add an eastbound and westbound through lane on First Street at its intersection with Santa Teresa Boulevard. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure, prior to the issuance of the first building permit. 32.(corresponds to EIR Mitigation Measure 50) Residential fire sprinklers shall be installed in all residences within the specific plan area over 3,000 square feet, including single-family and multi-family town homes or apartments, and residential clusters with more than 25 units that lack secondary access. Residential fire sprinklers shall be installed prior to occupancy. Prior to approval of future development projects within the specific plan area, the City Fire Marshal may require that all residences have residential fire sprinkler systems, regardless of conditions stated above, especially if streets are narrow, buildings are closely spaced, emergency response time is not met, there is inadequate fire flow, building are adjacent to natural areas, or other conditions exist that could hinder the ability of the City of Gilroy Fire Department to perform fire suppression acts in such case they would be needed. The sprinklers shall be designed and installed in accordance with City of Gilroy Fire Department policies. 8.1 p. 272 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 17 of 36 2 4 0 8 33.(corresponds to EIR Mitigation Measure 52) The Glen Loma Ranch Homeowner’s Association shall take full responsibility for management and maintenance of the preserved open space areas within the project site. Seasonal vegetation management should be scheduled to occur at the end of the rainy season and consistent with the annual weed abatement resolution. The HOA should implement any vegetation management in the Preserved Open Spaces and Fuel Transition Zones at the beginning of the weed abatement season. This language shall be included in the HOA conditions, covenants, and restrictions. The following conditions shall be addressed prior to issuance of any GRADING PERMIT or IMPROVEMENT PLAN. 34.CONDITIONS OF APPROVAL: As part of any future project submittals (e.g., grading permit or improvement plan), developer shall include a plan sheet(s) that includes a reproduction of all mitigation measures and conditions of approval of this permit, as adopted by the City Council. The following conditions shall be met prior to tract acceptance. 35.ON- AND OFF-SITE IMPROVEMENTS: Prior to tract acceptance, Developer shall complete all required offsite and onsite improvements related to the project, including structures, paving, and landscaping, unless otherwise allowed by the Community Development Director, or stated in these conditions. The following conditions shall be met prior to the approval of the FINAL MAP, or other deadline as specified in the condition. 36.TENTATIVE MAP: The approved tentative map shall expire twenty-four (24) months from the approval date and may be extended pursuant to the provisions of the Subdivision Map Act and Gilroy City Code section 21.41 (i), if the final map is not approved prior to expiration. 37.HOMEOWNERS’ ASSOCATION: Developer shall establish Homeowners’ Associations (HOA) for the Town Center Flex neighborhood or annex this neighborhood into the existing Glen Loma Ranch HOA. The HOAs shall be responsible for the maintenance and enforcement of parking, private streets, landscaping, recreation and other interior areas held in common by the HOA. Such responsibilities shall be provided within the Covenants, Conditions, and Restrictions (CC&Rs) for the development. The City shall review all CC&Rs prior to recordation. 38.COVENANTS, CONDITIONS, AND RESTRICTIONS: Any covenants, conditions, 8.1 p. 273 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 18 of 36 2 4 0 8 and restrictions (CC&Rs) applicable to the project property shall be consistent with the terms of this permit and the City Code. If there is a conflict between the CC&Rs and the City Code or this permit, the City Code or this permit shall prevail. The following conditions shall be complied with AT ALL TIMES DURING THE CONSTRUCTION PHASE OF THE PROJECT, or as otherwise specified in the condition. 39.CONSTRUCTION RELATED NOISE: To minimize potential construction-related impacts to noise, Developer shall include the following language on any grading, site work, and construction plans issued for the subject site “During earth-moving, grading, and construction activities, Developer shall implement the following measures at the construction site: a. Limit construction activity to weekdays between 7:00 a.m. and 7:00 p.m., and on Saturdays between 9:00 a.m. and 7:00 p.m. Construction noise is prohibited on Sundays and City-observed holidays; b. Locate stationary noise-generating equipment as far as possible from sensitive receptors when sensitive receptors adjoin or are near a construction project area; c. Construct sound walls or other noise reduction measures prior to developing the project site; d. Equip all internal combustion engine driven equipment with intake and exhaust mufflers that are in good condition and appropriate for the equipment; e. Prohibit all unnecessary idling of internal combustion engines; f. Utilize “quiet” models of air compressors and other stationary noise sources where technology exists; and g. Designate a “disturbance coordinator’ who would be responsible for responding to any complaints about construction noise. The disturbance coordinator will determine the cause of the noise complaint (e.g. bad muffler, etc.) and will require that reasonable measures be implemented to correct the problem.” 40.CONSTRUCTION RELATED AIR QUALITY: To minimize potential construction- related impacts to air quality, Developer shall require all construction contractors to implement the basic construction mitigation measures recommended by the Bay Area Air Quality Management District (BAAQMD) and shall include the following language on any grading, site work, and construction plans issued for the project site “During earth-moving, grading, and construction activities, Developer shall implement the following basic control measures at the construction site: 8.1 p. 274 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 19 of 36 2 4 0 8 a. All exposed surfaces (e.g. parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day; b. All haul trucks transporting soil, sand, or other loose material onsite or offsite shall be covered; c. All visible mud or dirt tracked out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited; d. All vehicle speeds on unpaved roads or pathways shall be limited to 15 miles per hour; e. All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used; f. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). Clear signage shall be provided for construction workers at all access points; g. All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified visible emissions evaluator; and h. Post a publicly visible sign with the telephone number and person to contact at the lead agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. The Air District’s phone number shall also be visible to ensure compliance with applicable regulations.” 41.DISCOVERY OF CONTAMINATED SOILS: If contaminated soils are discovered, the Developer will ensure the contractor employs engineering controls and Best Management Practices (BMPs) to minimize human exposure to potential contaminants. Engineering controls and construction BMPs will include, but not be limited to, the following: a. Contractor employees working on-site will be certified in OSHA’s 40-hour Hazardous Waste Operations and Emergency Response (HAZWOPER) training; b. Contractor will stockpile soil during development activities to allow for proper characterization and evaluation of disposal options; c. Contractor will monitor area around construction site for fugitive vapor emissions with appropriate filed screening instrumentation; d. Contractor will water/mist soil as it is being excavated and loaded onto transportation trucks; e. Contractor will place any stockpiled soil in areas shielded from prevailing winds; and f. Contractor will cover the bottom of excavated areas with sheeting when work is not being performed. 8.1 p. 275 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 20 of 36 2 4 0 8 42.DISCOVERY OF PALEONTOLOGICAL RESOURCES: In the event that a fossil is discovered during construction of the project, excavations within 50’ of the find shall be temporarily halted or delayed until the discovery is examined by a qualified paleontologist, in accordance with the Society of Vertebrate Paleontology standards. The City shall include a standard inadvertent discovery clause in every construction contract to inform contractors of this requirement. If the find is determined to be significant and if avoidance is not feasible, the paleontologist shall design and carry out a data recovery plan consistent with the Society of Vertebrate Paleontology standards. 43.DISCOVERY OF ARCHAEOLOGICAL RESOURCES: In the event of an accidental discovery of archaeological resources during grading or construction activities, Developer shall include the following language on any grading, site work, and construction plans issued for the project site: “If archaeological or cultural resources are discovered during earth-moving, grading, or construction activities, all work shall be halted within at least 50 meters (165 feet) of the find and the area shall be staked off immediately. The monitoring professional archaeologist, if one is onsite, shall be notified and evaluate the find. If a monitoring professional archaeologist is not onsite, the City shall be notified immediately and a qualified professional archaeologist shall be retained (at Developer’s expense) to evaluate the find and report to the City. If the find is determined to be significant, appropriate mitigation measures shall be formulated by the professional archaeologist and implemented by the responsible party.” 44.DISCOVERY OF HUMAN REMAINS: In the event of an accidental discovery or recognition of any human remains, Developer shall include the following language in all grading, site work, and construction plans: “If human remains are found during earth-moving, grading, or construction activities, there shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until the coroner of Santa Clara County is contacted to determine that no investigation of the cause of death is required. If the coroner determines the remains to be Native American the coroner shall contact the Native American Heritage Commission within 24 hours. The Native American Heritage Commission shall identify the person or persons it believes to be the most likely descendent (MLD) from the deceased Native American. The MLD may then make recommendations to the landowner or the person responsible for the excavation work, for means of treating or disposing of, with appropriate dignity, the human remains and associated grave goods as provided in Public Resources Code Section 5097.98. The landowner or his authorized representative shall rebury the Native American human remains and associated grave goods with appropriate dignity on the property in a 8.1 p. 276 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 21 of 36 2 4 0 8 location not subject to further disturbance if: a) the Native American Heritage Commission is unable to identify a MLD or the MLD failed to make a recommendation within 24 hours after being notified by the commission; b) the descendent identified fails to make a recommendation; or c) the landowner or his authorized representative rejects the recommendation of the descendent, and the mediation by the Native American Heritage Commission fails to provide measures acceptable to the landowner.” ENGINEERING CONDITIONS The following conditions authorize the specific terms and are a part of the project ENTITLEMENT(S); and which shall be addressed on the construction plans submitted for any BUILDING PERMIT, GRADING PERMIT or SUPERSTRUCTURE, and shall be satisfied prior to issuance of whichever permit is issued first, or if another deadline is specified in a condition, at that time. 45.GENERAL - At first improvement plan submittal, utility sheets shall show appropriate line types and labels to identify different type of utilities and pipe sizes. Clearly identify both public and private utilities. 46.GENERAL - Improvement plans (as second sheet in plan set) shall contain Approved Conditions of Approval. 47.GENERAL - Improvement plans shall include General Notes found in the City of Gilroy General Guidelines. A complete set of improvement plans shall consist of Civil site design, landscape site design, Electrical, Joint Trench. 48.GENERAL - Improvement plan cover sheet shall include a table summarizing all facilities (Streets, Utilities, Landscaping, etc.), showing the ownership of all facilities, and the maintenance responsibilities of all facilities. 49.GENERAL - The applicant shall obtain all applicable permits from federal, state, and local agencies as required to construct a proposed improvement requiring such permits. A copy of these permits will be provided prior to the start of construction for such improvement. Issuance of residential building permits will not be impacted related to such jurisdictional permits. 50.GENERAL – Improvement plans are required for both on-site and off-site improvements. 8.1 p. 277 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 22 of 36 2 4 0 8 51.GENERAL - Existing overhead utilities (if they exist) shall be undergrounded and related utility poles removed along the property frontage 52.GENERAL - All existing public utilities shall be protected in place and if necessary, relocated as approved by the City Engineer. No permanent structure is permitted within City easements without the approval of the City of Gilroy. 53.GENERAL - Prior to any work within public right of way or City easement, the developer shall obtain an encroachment permit from the City. 54.GENERAL - All improvements shall be designed and constructed in accordance with the City of Gilroy Municipal Code and Standard Specifications and Details, and is subject to all laws of the City of Gilroy by reference. Street improvements and the design of all off-site storm drainage facilities, sewer and water lines, and all street sections shall be in accordance with City Standards and shall follow the most current City Master Plan for streets, as approved by the City of Gilroy’s Public Works Director/City Engineer. 55.GENERAL - Prior to issuance of any building permits, developer shall submit for City approval water, sewer and storm drain studies for the development. These studies shall provide supporting hydraulic calculation for pipe sizing per City standard design guideline. 56.GENERAL - At first improvement plan submittal, developers engineer shall submit a calculation for sanitary sewer and water generation per the City’s Master Plan design criteria. 57.FEE - The project is subject to the City’s Street Tree, Storm, Sewer, Water, Traffic, and Public Facilities Development Impact Fees. Latest City impact fee schedule is available on the City’s website. Payment of development impact fees will be required for each unit prior to permit issuance and shall be based on the current comprehensive fee schedule in effect at the time of fee payment, consistent with and in accordance with City policy. 58.FEE - Prior to plan approval, developer shall submit a detailed project cost estimate by the project engineer, subject to City Engineer approval. Cost estimate shall be broken out into on-site and off-site improvements. 59.FEE - Prior to final map approval, Developer shall pay 100% of the plan check and processing fees and other related fees that the property is subject to, enter 8.1 p. 278 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 23 of 36 2 4 0 8 into a property improvement agreement, and provide payment and performance bonds each for 100% of the cost for improvements with the City that shall secure the construction of the improvements. Insurance shall be provided per the terms of the agreement. 60.GRADING & DRAINAGE - All grading activity shall address National Pollutant Discharge Elimination System (NPDES) concerns. If all or part of the construction occurs during the rainy season, the developer shall submit an Erosion Control Plan to the Public Works Director for review and approval. This plan shall incorporate erosion control devices and other techniques in accordance with Municipal Code § 27C to minimize erosion. Specific measures to control sediment runoff, construction pollution and other potential construction contamination sediment runoff, construction pollution and other potential construction contamination shall be addressed through the Erosion Control Plan and Storm Water Pollution Prevention Plan (SWPPP). The SWPPP shall supplement the Erosion Control Plan and project improvement plans. These documents shall also be kept on-site while the project is under construction. A Notice of Intent (NOI) shall be filed with the State Water Resources Control Board, with a copy provided to the Engineering Division before a grading permit will be issued. WDID# shall be added to the grading plans prior to plan approval. 61.GRADING & DRAINAGE - Prior to building permit issuance, the applicant’s Geotechnical Engineer shall review the final grading, pavement design and drainage plans to ensure that said designs are in accordance with their recommendations and the peer review comments. The applicant’s Geotechnical engineer’s approval shall then be conveyed to the City either by letter or by signing the plans. 62.GRADING & DRAINAGE - At first improvement plan submittal, the developer shall submit a Storm Water Management Plan (SWMP) prepared by a registered Civil Engineer. The SWMP shall analyze the existing and ultimate conditions and facilities, and the study shall include all off-site tributary areas. Study and the design shall be in compliance with the City’s Stormwater Management Guidance Manual (latest edition). Existing offsite drainage patterns, i.e., tributary areas, drainage amount and velocity shall not be altered by the development. 8.1 p. 279 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 24 of 36 2 4 0 8 63.GRADING & DRAINAGE - All grading and improvement plans shall identify the vertical elevation datum, date of survey, and surveyor. 64.GRADING & DRAINAGE - Improvement and grading plans shall show existing topo and features at least 50’ beyond the project boundary. Clearly show existing topo, label contour elevations, drainage patterns, flow lines, slopes, and all other property encumbrances. 65.PUBLIC IMPROVEMENTS – Prior to Final Map approval, developer shall execute a property improvement agreement and post Payment and Performance bonds each for 100% of cost for improvement with the City that shall secure the construction of the public improvements. Insurance shall be provided per the terms of the agreement. 66.PUBLIC IMPROVEMENTS - The developer shall repair or replace all existing damaged improvements not designated for removal and all new improvements that are damaged or removed because of developer's operations. Developer shall request a walk-through with the Engineering Construction Inspector before the start of construction to verify existing conditions. 67.CONSTRUCTION - Recycled water shall be used for construction water, where available, as determined by the Public Works Director. Recycled water shall be billed at the municipal industrial rate based on the current Santa Clara Valley Water District’s Valley Water’s municipal industrial rate. 68.CONSTRUCTION - All construction water from fire hydrants shall be metered and billed at the current hydrant meter rate. 69.CONSTRUCTION - The City shall be notified at least fifteen (15) working days prior to the start of any construction work and at that time the contractor shall provide a project schedule and a 24-hour emergency telephone number list. 70.CONSTRUCTION - Construction activity shall be restricted to the period between 7:00 a.m. to 7:00 p.m. Mondays through Fridays. Saturday 9:00 a.m. to 7:00 p.m. for general construction activity and only with approval by the City Engineer. No work shall be done on Sundays and City Holidays. The Public Works Director will apply additional construction period restrictions, as necessary, to accommodate standard commute traffic along arterial roadways and along school commute routes. 8.1 p. 280 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 25 of 36 2 4 0 8 71.CONSTRUCTION - All work shown on the improvement plans, if applicable, shall be inspected. Uninspected work shall be removed as deemed appropriate by the Public Works Director. 72.CONSTRUCTION - If the project has excess fill or cut that will be off-hauled to a site or on-hauled from a site within the city limits of Gilroy, an additional permit is required. This statement must be added as a general note to the Grading and Drainage Plan. 73.CONSTRUCTION - It is the responsibility of the contractor to make sure that all dirt tracked into the public right-of-way is cleaned up on a daily basis. Mud, silt, concrete and other construction debris shall not be washed into the City’s storm drains. 74.CONSTRUCTION - At least two weeks prior to commencement of work, the Developer shall post at the site and mail to the Engineering Division and to owners of property within (300') three hundred feet of the exterior boundary of the project site a notice that construction work will commence on or around the stated date. The notice shall include a list of contact persons with name, title, phone number and area of responsibility. The person responsible for maintaining the list shall be included. The list shall be current at all times and shall consist of persons with authority to initiate corrective action in their area of responsibility. The names of individuals responsible for dust, noise and litter control shall be expressly identified in the notice. 75.CONSTRUCTION - Prior to final inspections, all pertinent conditions of approval and all improvements shall be completed to the satisfaction of the Planning Director and City Engineer. 76.TRANSPORTATION - Any work in the public right-of-way shall require a traffic control plan prepared by a licensed professional engineer with experience in preparing such plans. Traffic Control Plan shall be prepared in accordance with the requirements of the latest edition of the California Manual on Uniform Traffic Control Devices. The Traffic Control Plan shall be approved prior to the commencement of any work within the public right of way. 77.UTILTIES - The Developer/Contractor shall make accessible any or all City utilities as directed by the Public Works Director. 8.1 p. 281 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 26 of 36 2 4 0 8 PROJECT SPECIFIC ENGINEERING CONDITIONS OF APPROVAL 78.FEE – The project is subject to the City’s Street Tree, Storm, Sewer, Water, Traffic, and Public Facilities Development Impact Fees. The latest City impact fee schedule is available on the City website. Payment of Impact Fees is required at the time of each building prior to Grading permit issuance. Fees shall be based on the current comprehensive fee schedule in effect at the time of fee payment, consistent with and in accordance with City policy. The following are approximate impact fees, estimated when the project was proposed to the Planning Commission. i. Street Tree Development = $2,653 ii. Storm Development = $6,656 iii. Sewer Development = $319,192 iv. Water Development = $81,732 v. Traffic Impact = $469,980 vi. Public Facilities = $843,738 Actual fees will be based on Final Design information and the Current Comprehensive Fee Schedule in effect at the time of fee payment, consistent with and in accordance with City policy. 79.FEE - At first improvement plan submittal, Developer shall submit to Public Works a $25,000 (Twenty-Five Thousand) initial deposit for plan check and processing. This deposit will be credited/accounted for toward final plan check and inspection fee. 80.GENERAL - No building permits shall be issued until the Final Map is recorded. 81.GENERAL - The approved construction schedule shall be shared with Gilroy Unified School District (GUSD) to avoid traffic impacts to surrounding school functions. An approved construction information handout(s) shall also be provided to GUSD to share with school parents. 82.GENERAL - A current Title Report dated within the last six months, shall be submitted with the first submittal improvement plans. An existing site plan shall be submitted showing all existing site conditions and title report easements. Include bearings and distances for all Right of Way and Easements on the plans. 8.1 p. 282 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 27 of 36 2 4 0 8 83.GENERAL - The Developer shall provide a “composite plan” showing Civil, Landscape, Electrical, and Joint Trench design information (as a separate sheet titled “Composite Plan”) to confirm that there are no conflicts. 84.GENERAL - At first submittal, developer shall provide a Geotechnical report that includes pavement section recommendations for all public and private street pavement sections. 85.GRADING & DRAINAGE - All grading operations and soil compaction activities shall be per the approved project’s design level geotechnical report. All grading activities shall be conducted under the observation of, and tested by, a licensed geotechnical engineer. A report shall be filed with the City of Gilroy for each phase of construction, stating that all grading activities were performed in conformance with the requirements of the project’s geotechnical report. The developer shall add this condition to the general notes on the grading plan 86.PUBLIC IMPROVEMENTS – All work in the public right of way, or for public use, shall require an encroachment permit issued by Public Works, and shall be contained in one set. Plans are to be submitted to Public Works for review and approval. 87.PUBLIC IMPROVEMENTS – Offsite improvement plans shall be completed per the Public Works Engineering Checklist found in the Public Works, Engineering, portion of the City’s website. Partial submittals shall not be accepted. Applicant shall make a pre-submittal appointment with the Public Work Land Development Section, to review that all submittal applications items are complete. 88.PUBLIC IMPROVEMENTS – Prior to Final Map Approval, the developer shall obtain design approval and bond for all necessary improvements. All improvements must be built to the city Engineer’s satisfaction prior to issuance of the last certificate of occupancy 89.PUBLIC IMPROVEMENTS – At first plan submittal, provide all sight distance exhibits showing adequate sight distance. 90.CONSTRUCTION - All portions of the site subject to blowing dust shall be watered as often as deemed necessary by the City, or a minimum of three times daily. Streets will be cleaned by street sweepers or by hand as often as deemed necessary by the Public Works Director, or at least once a day. 8.1 p. 283 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 28 of 36 2 4 0 8 91.CONSTRUCTION - The minimum soils sampling and testing frequency shall conform to Chapter 8 of the Caltrans Construction Manual. The subdivider shall require the soils engineer to daily submit all testing and sampling and reports to the City Engineer. 92.CONSTRUCTION – Prior to Final Map approval, the Developer/Applicant shall submit a proposed construction phasing and schedule for approval by the City Engineer. Schedule format shall be Microsoft Prospect, and shall identify the scheduled critical path for the installation of improvements. The schedule shall be updated weekly. 93.CONSTRUCTION - Grading operations between October 15 and April 15 will not be allowed. Grading operations may occur only for minor operations and only approval by Public Works in a separate winterized grading plan to be submitted to the Department of Public Works for approval by September 1. The plan shall include (at a minimum) the following items: Specify the work to be conducted during the winter months with estimated number of working days to complete activity and the type of equipment to be used. Provide a general schedule of the proposed work activities with a written narrative/description of work that includes the procedures for completing said work. Show how the entire site will be protected “Winterized” from sediment erosion and transport and show how all exposed soil will be managed. Show temporary sediment basins to be used for collecting stormwater. Sediment basins shall be sized appropriately and calculations shall be provided as part of the plan submittal. Provide details of the temporary sediment basin’s erosions control measures such as sediment berms, Hydroseeding, and bank stabilization. On a single plan sheet, show the entire site at an appropriate scale sufficient to make grading information legible with the location of temporary sediment basins, overland flow arrows indicating flow to the temporary sediment basins, and indicate the discharge locations. 94.CONSTRUCTION PARKING - No vehicle having a manufacturer's rated gross vehicle weight exceeding ten thousand (10,000) pounds shall be allowed to park on the portion of a street which abuts property in a residential zone without prior approval from the Public Works Director (§ 15.40.070). 95.TRANSPORTATION – At first plan submittal, developer shall submit on-site and off-site photometric plans. 8.1 p. 284 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 29 of 36 2 4 0 8 96.TRANSPORTATION - At first plan submittal developer shall model all Solid Waste Vehicle circulation movements, as a separate plan sheet. The circulation plan shall be prepared to the City Engineer’s satisfaction, and modeled with AutoTurn swept analysis software, all turning and street circulation movements. 97.TRANSPORTATION - At first plan submittal developer shall model all Emergency Vehicle circulation movements, as a separate plan sheet. The circulation plan shall be prepared to the City Engineer’s satisfaction, and modeled with AutoTurn swept analysis software, all turning and street circulation movements. 98.TRANSPORTATION – Applicant shall obtain a letter from Recology confirming serviceability and site accessibility of solid waste pickup, Contact Lisa Patton, Operations Manager 408-846-4421. The Recology letter (submitted with first building permit submittal) must reference specifically the specific project plans. 99.TRANSPORTATION - Developer shall design driveway grades to keep a standard design vehicle from dragging or “bottoming out” on the street or driveway and to keep water collected in the street from flowing onto the lots. The details of such design shall be provided at improvement plan phase and shall be to the satisfaction of the City Transportation Engineer. 100.UTILITIES – All new services to the development shall be "underground service" designed and installed in accordance with the Pacific Gas and Electric Company, AT&T (phone) Company and local cable company regulations. Transformers and switch gear cabinets shall be placed underground unless otherwise approved by the Planning Director and the City Engineer. Underground utility plans must be submitted to the City prior to installation. 101.UTILITIES - The following items will need to be completed prior to first building permit submittal: a. The Developer shall provide joint trench composite plans for the underground electrical, gas, telephone, cable television, and communication conduits and cables including the size, location and details of all trenches, locations of building utility service stubs and meters and placements or arrangements of junction structures as a part of the Improvement Plan submittals for the project. Show preferred and alternative locations for all utility vaults and boxes if project has not obtained PG&E approval. A licensed Civil 8.1 p. 285 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 30 of 36 2 4 0 8 or Electrical Engineer shall sign the composite drawings and/or utility improvement plans. (All dry utilities shall be placed underground). 8.1 p. 286 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 30 of 36 2 4 0 8 b. The Developer shall negotiate right-of-way with Pacific Gas and Electric and other utilities subject to the review and approval by the Engineering Division and the utility companies. c. Will Serve Letter” from each utility company for the subdivision shall be supplied to the City. 102.UTILITIES - A note shall be placed on the joint trench composite plans which states that the plan agrees with City Codes and Standards and that no underground utility conflict exists. The project engineer shall provide the City a separate “project utility composite plan” showing all Civil, Landscape, electrical, and joint trench information to confirm that there are no conflicts with joint trench plan utilities. 103.UTILITIES – Storm and sewer lines in private streets shall be privately owned and maintained. This should be noted on the title sheet of the project improvement plan. 104.UTILITIES - Prior to any construction of the dry utilities in the field, the following will need to be supplied to the City: i. A professional engineer signed original electrical plan. ii. A letter from the design Electrical or Civil Engineer that states the electrical plan conforms to City codes and Standards, and to the approved improvement plans. 105.UTILITIES - Sanitary sewer laterals and/or water meters located in driveways shall have traffic rated boxes and lids. 106.UTILITIES - The Developer shall perform Fire Hydrant test to confirm water system will adequately serve the development and will modify any part of the systems that does not perform to the standards established by the City. Developer shall coordinate with Fire Department for the Fire Hydrant test. 107.UTILITIES - The project shall fully comply with the measures required by the City’s Water Supply Shortage Regulations Ordinance (Gilroy City Code, Chapter 27, Article VI), and subsequent amendments to meet the requirements imposed by the State of California’s Water Board. This ordinance established permanent voluntary water saving measures and temporary conservation standards. 8.1 p. 287 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 31 of 36 2 4 0 8 108.UTILITIES – Recycled water mains shall be sized to support the Glen Loma Ranch Specific Plan recycled water demands. If Valley Water provides a Reimbursement Agreement for the upsizing of the recycled water mains to conform to the SCRWA Recycled Water Master Plan and said agreement is entered into by both parties prior to the start of the underground construction for the project utilities, then the Developer shall install the upsized recycled water mains and receive reimbursement per the agreement. Corresponds to the GLR Recycled Water Master Plan, TM 13-08, page 93 of 94. 109.UTILTIES – All recycled water system improvements, including appurtenances, shall be located within a PSE. 110.UTILITIES - The Developer/Applicant shall obtain a SCVWD permit for any new recycled water mains connected to the existing Gilroy Water Reclamation Facility system. 111.UTILTIES - All new mainline storm drain piping shall have a minimum diameter of 18 inches and the lateral connections shall have a minimum diameter of 15 inches. 112.UTILITIES - Developer shall provide separate irrigation meter to serve this development’s common area landscaping. 113.UTILITIES - Water lines and related facilities within the proposed subdivision will be publicly owned and maintained. 114.WATER QUALITY - Proposed development shall comply with state mandated regional permits for both pre-construction and post-construction stormwater quality requirements per chapter 27D of the Gilroy Municipal Code, and is subject to, but not limited to, the following: a. At first improvement plan submittal, project shall submit a design level Stormwater Control Plan Report (in 8 ½ x 11 report format), to include background, summary, and explanation of all aspects of stormwater management. Report shall also include exhibits, tables, calculations, and all technical information supporting facts, including but not limited to, exhibit of the proposed site conditions which clearly delineates impervious and pervious areas on site. Provide a separate hatch or shading for landscaping/pervious areas on-site including those areas that are not bioretention areas. This 8.1 p. 288 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 32 of 36 2 4 0 8 stormwater control plan report format does not replace or is not in lieu of any stormwater control plan sheet in improvement plans. b. The stormwater control plan shall include a signed Performance Requirement Certifications specified in the Stormwater Guidance Manual. c. At developer’s sole expense, the stormwater control plan shall be submitted for review by an independent third party accepted by the City for compliance. Result of the peer review shall be included with the submittal for City evaluation. d. Prior to plan approval, the Developer of the site shall enter into a formal written Stormwater BMP Operation and Maintenance Agreement with the City, including Exhibit A and Exhibit B. i. The City shall record this agreement against the property or properties involved and it shall be binding on all subsequent owners of land served by the stormwater management treatment BMPs. The City-standard Stormwater BMP Operation and Maintenance Agreement will be provided by Public Works Engineering. ii. This Agreement shall require that the BMPs not be modified and BMP maintenance activities not alter the designed function of the facility from its original design unless approved by the City prior to the commencement of the proposed modification or maintenance activity. iii. This Agreement shall also provide that in the event that maintenance or repair is neglected, or the stormwater management facility becomes a danger to public health or safety, the city shall have the authority to perform maintenance and/or repair work and to recover the costs from the owner. iv. All on-site stormwater management facilities shall be operated and maintained in good condition and promptly repaired/replaced by the property owner(s) or other legal entity approved by the City. v. Any repairs or restoration/replacement and maintenance shall be in accordance with City-approved plans. vi. The property owner(s) shall develop a maintenance schedule for the life of any stormwater management facility and shall describe the maintenance to be completed, the time period for completion, and who shall perform the maintenance. This maintenance schedule shall be included with the approved Stormwater Runoff Management Plan. e. Stormwater BMP Operations and Maintenance Agreement shall include inspections to be required for this project and shall adhere to the following: i. The property owner(s) shall be responsible for having all stormwater management facilities inspected for condition and function by a certified third party QSP or QSD. 8.1 p. 289 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 33 of 36 2 4 0 8 ii. Stormwater facility inspections shall be done at least twice per year, once in Fall by October 1st, in preparation for the wet season, and once in Winter by March 15th. Written records shall be kept of all inspections and shall include, at minimum, the following information: 1. Site address; 2. Date and time of inspection; 3. Name of the person conducting the inspection; 4. List of stormwater facilities inspected; 5. Condition of each stormwater facility inspected; 6. Description of any needed maintenance or repairs; and 7. As applicable, the need for site re-inspection. f. Upon completion of each inspection, an inspection report shall be submitted to Public Works Engineering no later than October 1st for the Fall report, and no later than March 15th of the following year for the Winter report. g. Before commencing any grading or construction activities, the developer shall obtain a National Pollutant Discharge Elimination System (NPDES) permit and provide evidence of filing of a Notice of Intent (NOI) with the State Water Resources Control Board. 115.WATER QUALITY - The developer engineer of record, prior to project acceptance, shall complete a BMP RAM Inventory Data Report and a PCR Benchmark Form. Both forms can be obtained by contacting the Public Works Environmental Group, at Diana.Centeno@cityofgilroy.org 116.WATER QUALITY - The developer is responsible for ensuring that all contractors are aware of all storm water quality measures and implement such measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations or a project stop order. 117.WATER QUALITY - The developer shall secure a QSD or QSP to maintain all erosion control and BMP measures during construction. The developers QSD or QSP shall provide the City weekly inspection reports. 118.WATER QUALITY – Sequence of construction for all Post Construction Required facilities (PCR’s) / stormwater facilities (bioswales, detention/retention basins, drain rock, etc.) shall be done as a final phase of construction to prevent silting of facilities and reduce the intended use of the facilities. Prior to final inspection, all stormwater facilities will be tested by a certified QSP or QSD to meet the minimum design infiltration rate. 8.1 p. 290 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 34 of 36 2 4 0 8 119.STORMWATER – All soil and infiltration properties for all stormwater facilities shall be evaluated by the geotechnical engineer. Percolation tests at horizontal and vertical (at the depth of the stormwater facility) shall be conducted for each stormwater facility. A 50% safety factor shall be applied to the calculated percolation test and shall be used as the basis for design (the design percolation rate). The geotechnical report shall include a section designated for stormwater design, including percolation results and design parameters. 120.STORMWATER – This project may be subject to an audit by the Central Coast Regional Board. City may be required to provide the project stormwater design and storm water management plan for Regional Board review and comment. The project may need to provide the Regional Board any and all necessary documents (including reports, technical data, plans, etc.) for the Regional Board approval. 121.LANDSCAPING - Landscaping plans shall not conflict with the stormwater management water treatment plan. 122.LANDSAPING – The proposed landscaping along the project public street frontages and Roundabouts are maintained by project HOA. Developer shall submit a separate exhibit showing all the HOA maintained landscape areas for Glen Loma Ranch that are within the public right-of-way. 123.MASTER PLANS - Confirm the project is in compliance with the City’s Utility Master Plans. Project utility calculations and reports shall identify conformance to the City's adopted Utility Master Plans. 124.MONUMENTS – All monuments shall be set per the recorded final map. A certificate letter by the Surveyor or Engineer will be provided to the City Engineer. 125.PROJECT ACCEPTANCE – At first improvement plan submittal, plans must show current topographic survey including current improvements along all adjacent public and private streets. 126.PROJECT ACCEPTANCE – Until such time as all improvements required are fully completed and accepted by City, Developer will be responsible for the care maintenance of and any damage to such improvements. City shall not, nor shall any officer or employee thereof, be liable or responsible for any accident, loss or damage, regardless of cause, happening or occurring to the work or 8.1 p. 291 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 35 of 36 2 4 0 8 Improvements required for this project prior to the completion and acceptance of the work or Improvements. All such risks shall be the responsibility of and are hereby assumed by the Developer. 127.PROJECT ACCEPTANCE – Certification of grades and compaction is required prior to Building Permit final. This statement must be added as a general note to the Grading and Drainage Plan 128.PROJECT ACCEPTANCE – Prior to tract acceptance, developer shall submit for review and approval all of the items identified in the Public Works Department “Development Project Closeout” list. 129.FINAL MAP - All final maps shall designate all common lots as lettered lots. The Final map should be clear on the limits of Public vs. Private (HOA) designations. 130.FINAL MAP - Prior to final map approval, the developer shall establish a homeowner association. The homeowner association shall be responsible for the maintenance of the landscaping, walls, private streetlights, private utilities, private streets, and common areas, and shall have assessment power. HOA shall be responsible maintenance of the Storm Water Control treatment areas and the CC&R’s shall describe how the stormwater BMPs associated with privately owned improvements and landscaping shall be maintained by the association. 131.FINAL MAP –The Final Map shall be presented to the City Council for review and action. The City Council meeting will be scheduled approximately fifty (50) days after the Final Map is deemed technically correct, and Subdivision Improvement Plans with supporting documents, reports and agreements are approved by the City. Developer shall dedicate necessary right of way and public easements for the project development. 132.OTHER AGENCIES - Developer shall obtain Santa Clara County approval and an encroachment permit for all work in the County Right of Way. Provide Public Works Engineering Department a copy of the Santa Clara County Encroachment. 133.Prior to Final Map Approval, the developer shall enter into a landscape maintenance agreement with the City for all related landscape and trails within the limits of the Glen Loma Ranch Specific Plan. This Agreement shall also 8.1 p. 292 of 427 Resolution No. 2025-XX Tentative map TM 22-02 City Council Regular Meeting | March 17, 2025 Page 36 of 36 2 4 0 8 include any landscape, road, and trail easements related Santa Teresa Blvd. A detailed map of all areas covered shall be approved by the City Engineer and the County of Santa Clara. FIRE SAFETY CONDITIONS The following conditions apply to NEW CONSTRUCTION, based on the provisions for fire safety during building construction. The building owner and general contractor are responsible for compliance with the provisions below. The following Conditions listed are standard conditions to be provided as notes on the Building Permit Submittal. Some systems require a separate permit from the Fire Marshal as noted. 134.SITE CLEARING OF COMBUSTIBLE MATERIALS This project shall comply with the requirements of the Glen Loma Ranch Fuel Management Plan, dated November 2010. This condition is subject to the review and approval of the Fire Marshal. 8.1 p. 293 of 427 RESOLUTION NO. 2025-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY APPROVING TENTATIVE MAP TM 24-03, A SUBDIVISION OF A 41.4+/- ACRE SITE INTO 40 COMPACT SINGLE-FAMILY LOTS IN THE CANYON CREEK NEIGHBORHOOD; 21 SINGLE-FAMILY LOTS IN THE ROCKY KNOLL NEIGHBORHOOD; AND 23 SINGLE-FAMILY LOTS IN THE MALVASIA II NEIGHORHOOD, FOR A TOTAL OF 84 RESIDENTIAL LOTS; ONE PUBLIC OPEN SPACE PARCEL FOR THE CONSTRUCTION OF THE SANTA TERESA TRAIL; ONE PUBLIC TRAIL EASEMENT FOR THE ROCKY KNOLL TRAIL; 21 PRIVATE OPEN SPACE PARCELS THAT WILL BE MAINTAINED BY THE HOMEOWNERS’ ASSOCIATION; AND ASSOCIATED PUBLIC AND PRIVATE STREETS ON PROPERTY LOCATED NORTHEAST OF SANTA TERESA BOULEVARD, SOUTH AND SOUTHWEST OF WEST LUCHESSA AVENUE (APN # 808-18-032 and 808-58-005), FILED BY GLEN LOMA GROUP/FILICE FAMILY ESTATE, 7888 WREN AVENUE, SUITE D-143, GILROY, CA 95020. WHEREAS, The Glen Loma Group/Filice Family Estate submitted an application requesting a tentative map to subdivide an approximate 41.4+/- acre site into 40 compact single- family lots in the Canyon Creek neighborhood; 21 single-family lots in the Rocky Knoll neighborhood; and 23 single-family lots in the Malvasia II neighborhood, for a total of 84 residential lots; associated public and private streets; one public open space parcel for the construction of the Santa Teresa trail; one public trail easement for the Rocky Knoll Trail; and 21 private open space parcels that will be maintained by the homeowners’ association; and WHEREAS, the subject property is located within the Glen Loma Ranch Specific Plan area, northeast of Santa Teresa Boulevard, south and southwest of West Luchessa Avenue, commonly known as the Canyon Creek, Rocky Knoll and Malvasia II neighborhoods; and WHEREAS, on November 7, 2005, the City of Gilroy adopted the Glen Loma Ranch Specific Plan, application GPA 00-01 (Resolution 2005-82); and WHEREAS, on November 7, 2005, the City of Gilroy adopted and certified an Environmental Impact Report (EIR) and a Mitigation Monitoring Program for the Specific Plan (Resolution 2005-81); and WHEREAS, on November 21, 2005, the City of Gilroy adopted the Glen Loma Ranch Development Agreement (Ordinance 2005-22); and WHEREAS, pursuant to Section 3.13 of the Development Agreement, the City and Glen Loma Ranch have entered into four operating memoranda to make necessary clarifications and minor modifications to the Development Agreement; and WHEREAS, on May 19, 2014, the City of Gilroy City Council adopted an addendum to the certified EIR (EIR Addendum #1), modifying Mitigation Measures #4, #23, and #31, and deleting Mitigation Measures #32, and #42 (Resolution 2014-19); and 8.1 p. 294 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 2 of 37 2 4 0 9 WHEREAS, the Glen Loma Ranch Specific Plan forecasted a buildout of 1,693 dwelling units, up to 7.8 acres of commercial/retail uses, and 145 acres of parks and open space with an extensive trail system linking the various neighborhoods and a town center component; and WHEREAS, the current planned buildout of the Glen Loma Ranch Specific Plan is 1,467 dwelling units and up to 12,000 square feet of commercial/retail uses, which is much less intensive than the anticipated buildout allowed under the Specific Plan; and WHEREAS, on October 7, 2024, the City of Gilroy City Council adopted a second addendum to the certified EIR (EIR Addendum #2), concluding that, under the current planned buildout, the triggering conditions for EIR Mitigation Measures 36, 37, 39, 41, 43, and 44 are not met, and thus they are not required to be implemented, and also that Mitigation Measure 34 has been satisfied through the installed signalization (Resolution 2024-46); and WHEREAS, the proposed Tentative Map is consistent with the Glen Loma Ranch Specific Plan EIR as amended, and none of the conditions described in CEQA Guidelines Sec. 15162 (e.g., substantial project changes causing new or more severe environmental impacts than shown in the EIR) are present. Therefore, the project does not require independent CEQA review, beyond EIR Addendum #2. Furthermore, the Project is not subject to CEQA under the commonsense exemption where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment [State CEQA Guidelines Section 15061(b)(3)]. WHEREAS, a mitigation monitoring and reporting plan has been prepared, consistent with the certified EIR and the adopted Addenda to the EIR; and WHEREAS, the Planning Commission held a duly noticed public hearing on February 20, 2025, at which time the Planning Commission considered the public testimony, the staff report dated February 20, 2025, the 2005 Glen Loma Ranch Specific Plan, the 2005 Glen Loma Ranch Specific Plan EIR, EIR Addenda, Mitigation Monitoring Plan, the Gilroy General Plan and Zoning Ordinance, other applicable standards and regulations, and all other documentation related to TM 24-03; and WHEREAS, on February 20, 2025, the Planning Commission considered and recommended that the City Council find that no additional CEQA analysis is required and recommended that the City Council approve Tentative Map TM 24-03 with 144 conditions; and WHEREAS, the City Council held a duly noticed public hearing on March 17, 2025, at which time the City Council considered the public testimony, the staff report dated March 17, 2025 (“City Council Staff Report”), and all other documentation related to TM 24-03; and WHEREAS, the City Council finds that no additional CEQA analysis is required, and that all 144 conditions including incorporation of the mitigation measures pursuant to the adopted 2005 Environmental Impact Report (EIR) and Mitigation Monitoring Program, as amended by the EIR Addenda, are necessary to preserve, protect, provide for, and foster the health, safety, and welfare of the citizenry in general and the persons who work, visit or live in this subdivision in particular; and 8.1 p. 295 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 3 of 37 2 4 0 9 WHEREAS, the City Council finds that TM 24-03 conforms to the City's General Plan and elements thereof, and the “Glen Loma Ranch Specific Plan”; and NOW, THEREFORE, BE IT RESOLVED THAT: SECTION I In order to deny the map, the City Council would have to make one of the listed findings described in Government Code Section 66474 based upon substantial evidence in the record. The findings are listed below, along with an explanation for each one as to why the City Council cannot make the finding: A. The proposed subdivision is not consistent with applicable general and specific plans as specified in 65451. This Finding cannot be made. The proposed subdivision is consistent with the Glen Loma Specific Plan, which includes a discussion on the Glen Loma Ranch Specific Plan’s relationship to, and consistency with, the City’s General Plan. The Glen Loma Ranch Specific Plan was developed in compliance with Government Code 65451. B. That the design or improvement of the proposed subdivision is not consistent with applicable general and specific plans. This Finding cannot be made. The proposed subdivision is consistent with the Glen Loma Specific Plan, which includes a discussion on the Glen Loma Ranch Specific Plan’s consistency with the City’s General Plan. Future development of the subdivision shall be consistent with the Glen Loma Ranch Specific Plan and the applicable goals and policies of the City’s General Plan. C.That the site is not physically suitable for the type of development. This Finding cannot be made. The site is physically suitable for this type of development because the proposed subdivision is one of several neighborhoods within the Glen Loma Ranch Specific Plan, which underwent a comprehensive planning effort, including the adopted and certified Environmental Impact Report (EIR), Mitigation Monitoring Program, and EIR Addenda #1 and #2. The adopted Specific Plan includes a general description of the distribution, location, and extent of land uses, including open space, within the Specific Plan area; the proposed distribution, location, extent and intensity of major components of public and private transportation, sewage, water, drainage, solid waste disposal, energy, and other essential facilities needed to support the proposed subdivision; the standards and criteria by which development will proceed; and standards for the conservation, development, and utilization of natural resources, where applicable. The proposed subdivision shall also be consistent with the Tentative Map conditions of approval and mitigation measures. 8.1 p. 296 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 4 of 37 2 4 0 9 D.That the site is not physically suitable for the proposed density of development. This Finding cannot be made. The site is physically suitable for the proposed density, and consistent with the Glen Loma Ranch Specific Plan and the City’s Neighborhood District target housing mix. The proposed subdivision is one of several neighborhoods within the Glen Loma Ranch Specific Plan, which underwent a comprehensive planning effort, including the adopted and certified Environmental Impact Report (EIR), Mitigation Monitoring Program, and EIR Addenda #1 and #2. The proposed subdivision shall also be consistent with the Tentative Map conditions of approval and mitigation measures. E.That the design of the proposed subdivision or the proposed improvements are likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. This Finding cannot be made. The design of the subdivision and the proposed improvements will not cause substantial environmental damage, or substantially injure fish or wildlife because the proposed subdivision is part of the Glen Loma Ranch Specific Plan which was analyzed for potential environmental impacts, as further described in the adopted and certified Environmental Impact Report (EIR), Mitigation Monitoring Program, and EIR Addenda #1 and #2. The proposed Tentative Map includes conditions of approval and mitigation measures in conformance with the adopted EIR and Addenda. F.That the design of the subdivision or type of improvements is likely to cause serious public health problems. This Finding cannot be made. The design of the proposed subdivision will not cause serious public health problems because the site is located within an urban context and has access to urban services including sewer and water. G. That the design of the proposed subdivision or the type of improvements will conflict with easements, acquired by the public at large, for access through or use of, property within the proposed subdivision. In this connection, the governing body may approve a map if it finds that alternate easements, for access or for use, will be provided, and that these will be substantially equivalent to ones previously acquired by the public. This subsection shall apply only to easements of record or to easements established by judgment of a court of competent jurisdiction and no authority is hereby granted to a legislative body to determine that the public at large has acquired easements for access through or use of property within the proposed subdivision. This Finding cannot be made. The design of the proposed subdivision TM 24-03 will not conflict with any known access easements. The developer will dedicate land to the City for public right-of-way, trail improvements and easements, and public service easements. SECTION II The City Council of the City of Gilroy hereby approves TM 24-03, subject to the 144 conditions of approval set forth in Exhibit “A” attached hereto. 8.1 p. 297 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 5 of 37 2 4 0 9 PASSED AND ADOPTED this 17th day of March 2025 by the following roll call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: APPROVED: ______________________________ Greg Bozzo, Mayor ATTEST: Bryce Atkins, Acting City Clerk 8.1 p. 298 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 6 of 37 2 4 0 9 CERTIFICATE OF THE CLERK I, BRYCE ATKINS, Acting City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2025-XX is an original resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Gilroy at a Regular Meeting of said held on Council held Monday, March 17, 2025, with a quorum present. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Gilroy this Date. ____________________________________ Bryce Atkins Acting City Clerk of the City of Gilroy (Seal) 8.1 p. 299 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 7 of 37 2 4 0 9 EXHIBIT A PLANNING CONDITIONS The following GENERAL conditions authorize specific terms of the project ENTITLEMENT(S). 1.APPROVED PROJECT: The approval for tentative map TM 24-03 is granted to subdivide an approximate 41.4+/- acre site into 40 compact single-family lots in the Canyon Creek neighborhood; 21 single-family lots in the Rocky Knoll neighborhood; and 23 single-family lots in the Malvasia II neighborhood, for a total of 84 residential lots; associated public and private streets; one public open space parcel for the construction of the Santa Teresa trail; one public trail easement for the Rocky Knoll Trail; and 21 private open space parcels that will be maintained by the homeowners’ association on Assessor Parcel No. 808-18-032 and 808-58-005, as shown on Project Plans dated as received by the Planning Division on October 30, 2024 prepared by Ruggeri-Jensen-Azar for the Glen Loma Corporation, dated October 2024, and consisting of 21 sheets. Build-out of the project shall conform to the plans, except as otherwise specified in these conditions. Any future adjustment or modification to the plans, including any changes made at time of improvement plan submittal, shall be considered by the Community Development Director or designee, may require separate discretionary approval by the appropriate decision making body, and shall conform to all City, State, and Federal requirements, including subsequent City Code requirements or policies adopted by City Council. 2.PREVIOUS SUBMITTALS: Tentative Map TM 24-03 supersedes Tentative Map TM 20-05. 3.TENTATIVE MAP EXPIRATION: An approved tentative map or vesting tentative map shall expire twenty-four (24) months from the approval date and may be extended pursuant to the provisions of the Map Act, if the final map is not approved prior to expiration. 4.CONDITIONS OF APPROVAL: Prior to issuance of any Architectural and Site Review permit, Building Permit, Grading Permit, or Improvement Plan, whichever is first issued, Developer shall include a plan sheet(s) that includes a reproduction of all conditions of approval and mitigation measures of this permit, as adopted by the decision-maker. 5.INDEMNIFICATION: Developer agrees, as a condition of permit approval, at Developer’s own expense, to defend, indemnify, and hold harmless the City of 8.1 p. 300 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 8 of 37 2 4 0 9 Gilroy (“the City”) and its officers, contractors, consultants, attorneys, employees and agents from any and all claim(s), action(s) or proceeding(s) brought against the City or its officers, contractors, consultants, attorneys, employees, or agents to challenge, attack, set aside, void or annul the approval of this resolution or any condition attached thereto or any proceedings, acts or determinations taken, including actions taken under the California Environmental Quality Act of 1970, as amended, done or made prior to the approval of such resolution that were part of the approval process. 6.Failure to appeal this decision in a timely manner, or commencement of any activity related to the project, is understood to clarify Developer’s acceptance of all conditions and obligations imposed by this permit and waiving any challenge to the validity of the conditions and obligations stated therein 7.WATER LIMITATIONS: Developer shall be advised that the approval is subject to the drought emergencies provisions pursuant to the Gilroy City Code Chapter 27.98. MITIGATION MEASURES. The following Mitigation Measures are included as conditions of approval, pursuant to the adopted 2005 Glen Loma Ranch Specific Plan EIR and Mitigation Monitoring Program as amended by Addenda #1 and #2 to the EIR, in conformance with the California Environmental Quality Act. 8.(corresponds to EIR Mitigation Measure 3) Project proponents shall specify in project plans the implementation of the following dust control measures during grading and construction activities for any proposed development. The measures shall be implemented as necessary to adequately control dust, subject to the review and approval by the City of Gilroy Engineering Division: The following measures shall be implemented at all construction sites: • Water all active construction areas at least twice daily; • Cover all trucks hauling soil, sand, and other loose materials or require all trucks to maintain at least two feet of freeboard; • Pave, apply water three times daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas and staging areas at construction sites; • Sweep daily (with water sweepers) all paved access roads, parking areas and staging areas at construction sites; and • Sweep streets daily (with water sweepers) if visible soil material is carried onto adjacent public streets. The following measures shall be implemented at all construction sites greater than four acres in area: • Hydroseed or apply (non-toxic) soil stabilizers to inactive construction areas 8.1 p. 301 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 9 of 37 2 4 0 9 (previously graded areas inactive for ten days or more); • Enclose, cover, water twice daily or apply (non-toxic) soil binders to exposed stockpiles (dirt, sand, etc.); • Limit traffic speeds on unpaved roads to 15 mph; • Install sandbags or other erosion control measures to prevent silt runoff to public roadways; and • Replant vegetation in disturbed areas as quickly as possible. The following measures are strongly encouraged at construction sites that are large in area, located near sensitive receptors or which for any other reason may warrant additional emission reductions: • Install wheel washers for all existing trucks, or wash off the tires or tracks of all trucks and equipment leaving the site; • Install wind breaks, or plant trees/vegetative wind breaks at windward side(s) of construction areas; • Suspend excavation and grading activity when winds (instantaneous gusts) exceed 25 miles per hour; and • Limit the area subject to excavation, grading and other construction activity at any one time. 9.(corresponds to EIR Mitigation Measure 5) Subject to the review of the City of Gilroy Planning Division, no more than 30 days prior to commencement of grading or construction activities for development proposed in or adjacent to potential nesting habitat (i.e., riparian woodland and oak woodland), a tree survey shall be conducted by a qualified biologist to determine if active nest(s) of protected birds are present in the trees. Areas within 200 feet of the construction zone that are not within the control of the applicant shall be visually assessed from the project site. This survey shall be required only if any construction would occur during the nesting and/or breeding season of protected bird species potentially nesting in the tree (generally March 1 through August 1). If active nest(s) are found, clearing and construction within 200 feet of the tree, or as recommended by the qualified biologist, shall be halted until the nest(s) are vacated and juveniles have fledged and there is no evidence of a second attempt at nesting, as determined by the qualified biologist. If construction activities are not scheduled between March 1 and August 1, no further shrike or tree surveys shall be required. 10.(corresponds to EIR Mitigation Measure 6) Subject to the review of the City of Gilroy Planning Division, no more than 30 days prior to commencement of grading or construction activities for development proposed in or adjacent to potential roost habitat (i.e., riparian woodland and oak woodland), pre-construction surveys for bat roosts shall be performed by a qualified biologist. If bat roost sites are found, the biologist shall implement a program to remove/displace the bats prior to the removal of known roost sites. In addition, an 8.1 p. 302 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 10 of 37 2 4 0 9 alternate roost site shall be constructed in the vicinity of the known roost site. Specifications of the alternate roost shall be determined by a bat specialist. 11.(corresponds to EIR Mitigation Measure 8) Prior to approval of each tentative map or use permit, project plans for future development on the project site shall be designed to avoid unnecessary filling or other disturbance of natural drainage courses and associated oak/riparian woodland vegetation to the greatest extent feasible, subject to review and approval of the City of Gilroy Planning Division. In the event that disturbance of site drainages and associated oak/riparian woodland vegetation cannot be avoided (i.e., Reservoir Canyon Creek Bridge construction, culverts, storm drain outfalls, etc.), authorization from the California Department of Fish and Game through Section 1600 et. seq. of the Fish and Game Code and/or the U.S. Army Corps of Engineers through Section 404 of the Clean Water Act and the Regional Water Quality Control Board through Section 401 of the Clean Water Act shall be obtained, if required, prior to issuance of building or grading permits for any activity that might encroach on the site’s drainages. Conditions imposed on these permits and/or authorizations may include but not be limited to the following: • Construction work shall be initiated and completed during the summer and fall months when the drainages are dry, or at least have a very low flow. Typically, no construction work shall be allowed between October 15th and April 15th. • A Habitat Restoration Plan shall be prepared to identify the exact amount and location of affected and replacement habitat, to specify on-site revegetation with locally-obtained native species within the buffer areas to mitigate habitat loss, and to provide specifications for installation and maintenance of the replacement habitat. Any loss of riparian or wetland vegetation resulting from construction activities shall be mitigated on-site at a minimum 3:1 replacement ratio. 12.(corresponds to EIR Mitigation Measure 9) Any loss of oak and/or riparian woodland habitat resulting from development shall require the project proponent to retain a qualified biologist to prepare a Habitat Restoration Plan to identify the exact amount and location of affected and replacement habitat, specify an appropriate plant palette, and provide specifications for installation and maintenance of the replacement habitat. Replacement vegetation shall consist of locally-obtained native plant species. Any loss of riparian woodland vegetation shall be mitigated on-site at a minimum of 3:1 replacement ratio, unless otherwise determined by the Department of Fish and Game and the City of Gilroy. Any loss of oak woodland vegetation shall require preservation of on-site oak woodland at a ratio of 3:1 and replanting on-site at a ratio of 1:1, unless otherwise determined by the Department of Fish and Game and the City of Gilroy. 8.1 p. 303 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 11 of 37 2 4 0 9 The Habitat Restoration Plan shall be prepared prior to issuance of building or grading permits for any activity requiring removal of oak and/or riparian woodland habitat, subject to review and approval of the City of Gilroy Planning Division and California Department of Fish and Game. 13.(corresponds to EIR Mitigation Measure 10) Prior to commencement of construction activities associated with Reservoir Canyon Creek Bridge, the project proponent responsible for construction of the bridge shall arrange for a qualified biologist to monitor bridge construction activities to ensure there are no impacts to wetlands and associated oak/riparian woodland habitat. Also see condition of Approval #139 14.(corresponds to EIR Mitigation Measure 13) Prior to issuance of grading and/or building permits, subject to the review of the Gilroy Planning Division, the project applicant shall install siltation fencing, hay bales, or other suitable erosion control measures along portions of natural and manmade drainage channels in which construction will occur and within 20 feet of construction and/or staging areas in order to prevent sediment from filling the creek. 15.(corresponds to EIR Mitigation Measure 14) Prior to issuance of grading and/or building permits, the project proponent of any future development on the project site shall submit a Landscape Plan, for review and approval by the City of Gilroy Planning Division. Landscaping plans for areas adjacent to riparian habitat shall include appropriate guidelines to prevent contamination of drainages and their associated riparian habitat by pesticides, herbicides, fungicides, and fertilizers. Landscaping shall include appropriate native plants species and should not include plantings of non-native, invasive plant species. 16.(corresponds to EIR Mitigation Measure 16) A schematic lighting plan shall be submitted with each development proposal for review and approval by the Planning Division. Exterior lighting for any development proposed adjacent to open space areas shall be of low stature (i.e., 20 feet) and shall be of a full cutoff design or include opaque shields to reduce illumination of the surrounding landscape. Lighting shall be directed away from open space areas. 17.(corresponds to EIR Mitigation Measure 17) Prior to approval of a tentative map for each phase of the proposed project containing or adjacent to preserved natural open space areas, a signage plan shall 8.1 p. 304 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 12 of 37 2 4 0 9 be prepared to outline the language, number and location of signs to dissuade people from straying off trails and to prohibit unleashed dogs in the open space areas, subject to approval by the City of Gilroy Planning Division. 18.(corresponds to EIR Mitigation Measure 19) Prior to commencement of construction activities, the protected zone of any trees or groups of trees to be retained shall be fenced to prevent injury to the trees during construction. Soil compaction, parking of vehicles or heavy equipment, stockpiling of construction materials, and/or dumping of materials shall not be allowed within the protected zone. The fencing shall remain in place until all construction activities are complete. 19.(corresponds to EIR Mitigation Measure 20) Project proponents shall submit a soils investigation prepared by a qualified soils engineer for future development on the project site. The recommendation of the soils investigation shall be incorporated into final building plans, subject to the review and approval by the Gilroy Engineering Division prior to approval of any building permits. 20.(corresponds to EIR Mitigation Measure 21) The project applicant shall design all structures in accordance with the California Building Code for seismic design. In addition, all recommendations in the geotechnical reports prepared for the project shall be implemented. Structural design is subject to the review and approval by the Gilroy Building Division prior to the issuance of building permits. 21.(corresponds to EIR Mitigation Measure 24) The project applicant for any proposed development on the project site, shall, for each phase of the development, submit a Notice of Intent (NOI) and detailed engineering designs to the Central Coast RWQCB. The associated permit shall require development and implementation of a SWPPP that uses storm water “Best Management Practices” to control runoff, erosion and sedimentation from the site. The SWPPP must include Best Management Practices that address source reduction and, if necessary, shall include practices that require treatment. The SWPPP shall be submitted to the City of Gilroy Engineering Division for review and approval prior to approval of a building permit for each phase of the project. 22.(corresponds to EIR Mitigation Measure 25) Prior to approval and issuance of building or grading permits, the project applicant shall submit plans for review by, and obtain an approved permit from, the Santa 8.1 p. 305 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 13 of 37 2 4 0 9 Clara Valley Water District for any work that requires a permit from the water district. 23.(corresponds to EIR Mitigation Measure 26) Future applicants in the Glen Loma Ranch specific plan area shall prepare a post- construction storm water management plan, subject to the review and approval of the Gilroy Engineering Division prior to the approval of final improvement plans, that shall include structural and non-structural best management practices (BMPs) for the reduction of pollutants in storm water to the maximum extent practicable. 24.(corresponds to EIR Mitigation Measure 28) Prior to issuance of a building or grading permit for all areas within the Specific Plan area, the following measures shall be incorporated into the project plans to mitigate construction noise, subject to the review and approval of the City of Gilroy Engineering Division: a. Construction shall be limited to weekdays between 7 AM and 7 PM and Saturdays and holidays between 9 AM and 7 PM, with no construction on Sundays; b. All internal combustion engine-driven equipment shall be equipped with mufflers that are in good condition and appropriate for the equipment; and c. Stationary noise-generating equipment shall be located as far as possible from sensitive receptors when sensitive receptors adjoin or are near a construction project area. 25.(corresponds to EIR Mitigation Measure 34 and EIR Addendum #2) This mitigation measure is complete. Signalize the Santa Teresa Boulevard/Fitzgerald Avenue intersection. 26.(corresponds to EIR Mitigation Measure 35) Add a northbound left turn lane to the Uvas Park Drive/Miller Avenue intersection. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure. The northbound left turn lane to the Uvas Park Drive/Miller Avenue intersection shall be operational prior to the issuance of the last building permit for the Filice Family/Christoper owned land (or its successors). 27.(corresponds to EIR Mitigation Measure 36 and EIR Addendum #2) 8.1 p. 306 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 14 of 37 2 4 0 9 This mitigation was completed with preparation of the 2019 to 2022 Higgins Traffic memorandums. Prepare a traffic management plan of the Miller Avenue street section southwest of the intersection with Uvas Park Drive. The project proponent shall be responsible for preparation of the plan. The plan shall be subject to review and approval by the City staff. 28.(corresponds to EIR Mitigation Measure 37 and EIR Addendum #2) This mitigation will not be triggered for Tentative Map TM 24-03, if at the time of approval of the first final map or at the time of issuance of any building permit associated with TM 24-03, buildout of the Glen Loma Ranch Specific Plan does not exceed 1,467 residential units and 12,000 square feet of commercial space, as further analyzed in EIR Addendum #2 (“Current Projected Buildout”). If development is proposed that exceeds the Current Projected Buildout, additional environmental review and CEQA compliance shall be required, which may include or modify the following mitigation measure. Add second eastbound and westbound left turn lanes to the Santa Teresa Boulevard/First Street intersection. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure, prior to the issuance of the first building permit. 29.(corresponds to EIR Mitigation Measure 39 and EIR Addendum #2) This mitigation will not be triggered for Tentative Map TM 24-03, if at the time of approval of the first final map or at the time of issuance of any building permit associated with TM 24-03, buildout of the Glen Loma Ranch Specific Plan does not exceed 1,467 residential units and 12,000 square feet of commercial space, as further analyzed in EIR Addendum #2 (“Current Projected Buildout”). If development is proposed that exceeds the Current Projected Buildout, additional environmental review and CEQA compliance shall be required, which may include or modify the following mitigation measure. Signalize the Uvas Park Drive/Miller Avenue intersection and add northbound and southbound left-turn lanes. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure, prior to the issuance of the first building permit. Note: This intersection would operate at LOS C during the AM and PM peak hours with implementation of this improvement. However, under General Plan Buildout Conditions, the Tenth Street Bridge would be required to be constructed. With the 8.1 p. 307 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 15 of 37 2 4 0 9 Tenth Street Bridge, this intersection would operate at LOS A during the AM peak hour and LOS C during the PM peak hour with NO improvements, e.g. signalization and lane additions. Therefore, the mitigation measure identified above would not be required under General Plan Buildout Conditions, assuming the Tenth Street Bridge were constructed. One option would be to only add the northbound left-turn lane as recommended in the previous scenario (Background Plus Project Phases I and II) and consider LOS E as an acceptable short term level of service for this intersection. Another option is to implement the mitigation measure above (signalize the intersection and add the left-turn lanes, which would improve operations to LOS C during the AM and PM peak hours), with the knowledge that the signal could be removed once the Tenth Street Bridge is constructed at General Plan Buildout Conditions. 30.(corresponds to EIR Mitigation Measure 41 and EIR Addendum #2) This mitigation will not be triggered for Tentative Map TM 24-03, if at the time of approval of the first final map or at the time of issuance of any building permit associated with TM 24-03, buildout of the Glen Loma Ranch Specific Plan does not exceed 1,467 residential units and 12,000 square feet of commercial space, as further analyzed in EIR Addendum #2 (“Current Projected Buildout”). If development is proposed that exceeds the Current Projected Buildout, additional environmental review and CEQA compliance shall be required, which may include or modify the following mitigation measure. If the Thomas Road/Luchessa Avenue intersection was converted to a one lane modern roundabout, add a second lane to the roundabout and widen the Luchessa Avenue Bridge to four lanes. This would result in LOS A during both the AM and PM peak hours. OR If the Thomas Road/Luchessa Avenue intersection was signalized and a northbound right turn lane was added, add a second westbound left turn lane and westbound through lane and widen the Luchessa Avenue Bridge to four lanes. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure, prior to the issuance of the first building permit. 31.(corresponds to EIR Mitigation Measure 43 and EIR Addendum #2) This mitigation will not be triggered for Tentative Map TM 24-03, if at the time of approval of the first final map or at the time of issuance of any building permit associated with TM 24-03, buildout of the Glen Loma Ranch Specific Plan does not 8.1 p. 308 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 16 of 37 2 4 0 9 exceed 1,467 residential units and 12,000 square feet of commercial space, as further analyzed in EIR Addendum #2 (“Current Projected Buildout”). If development is proposed that exceeds the Current Projected Buildout, additional environmental review and CEQA compliance shall be required, which may include or modify the following mitigation measure. Add second northbound and westbound left turn lanes at the Monterey Street/Luchessa Avenue intersection. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure, prior to the issuance of the first building permit. 32.(corresponds to EIR Mitigation Measure 44 and EIR Addendum #2) This mitigation will not be triggered for Tentative Map TM 24-03, if at the time of approval of the first final map or at the time of issuance of any building permit associated with TM 24-03, buildout of the Glen Loma Ranch Specific Plan does not exceed 1,467 residential units and 12,000 square feet of commercial space, as further analyzed in EIR Addendum #2 (“Current Projected Buildout”). If development is proposed that exceeds the Current Projected Buildout, additional environmental review and CEQA compliance shall be required, which may include or modify the following mitigation measure. Add an eastbound and westbound through lane on First Street at its intersection with Santa Teresa Boulevard. The project proponent shall be responsible for paying for the design and implementation of this mitigation measure, prior to the issuance of the first building permit. 33.(corresponds to EIR Mitigation Measure 50) Residential fire sprinklers shall be installed in all residences within the specific plan area over 3,000 square feet, including single-family and multi-family town homes or apartments, and residential clusters with more than 25 units that lack secondary access. Residential fire sprinklers shall be installed prior to occupancy. Prior to approval of future development projects within the specific plan area, the City Fire Marshal may require that all residences have residential fire sprinkler systems, regardless of conditions stated above, especially if streets are narrow, buildings are closely spaced, emergency response time is not met, there is inadequate fire flow, building are adjacent to natural areas, or other conditions exist that could hinder the ability of the City of Gilroy Fire Department to perform fire suppression acts in such 8.1 p. 309 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 17 of 37 2 4 0 9 case they would be needed. The sprinklers shall be designed and installed in accordance with City of Gilroy Fire Department policies. 34.(corresponds to EIR Mitigation Measure 52) The Glen Loma Ranch Homeowner’s Association shall take full responsibility for management and maintenance of the preserved open space areas within the project site. Seasonal vegetation management should be scheduled to occur at the end of the rainy season and consistent with the annual weed abatement resolution. The HOA should implement any vegetation management in the Preserved Open Spaces and Fuel Transition Zones at the beginning of the weed abatement season. This language shall be included in the HOA conditions, covenants, and restrictions. The following conditions shall be addressed prior to issuance of any BUILDING PERMIT, GRADING PERMIT or IMPROVEMENT PLAN. 35.CONDITIONS OF APPROVAL: As part of any future project submittals (e.g., Final Map, Building Permit), developer shall include a plan sheet(s) that includes a reproduction of all mitigation measures and conditions of approval of this permit, as adopted by the City Council. The following conditions shall be met prior to tract acceptance. 36.ON- AND OFF-SITE IMPROVEMENTS: Prior to tract acceptance, Developer shall complete all required offsite and onsite improvements related to the project, including structures, paving, and landscaping, unless otherwise allowed by the Community Development Director, or stated in these conditions. The following conditions shall be met prior to the approval of the FINAL MAP, or other deadline as specified in the condition. 37.TENTATIVE MAP: The approved tentative map shall expire twenty-four (24) months from the approval date and may be extended pursuant to the provisions of the Subdivision Map Act and Gilroy City Code section 21.41 (i), if the final map is not approved prior to expiration. 38.HOMEOWNERS’ ASSOCATION: Developer shall establish Homeowners’ Associations (HOA) for the Canyon Creek, Rocky Knoll and Malvasia II neighborhoods or annex these neighborhoods into the existing Glen Loma Ranch HOA. The HOAs shall be responsible for the maintenance and enforcement of parking, private streets, landscaping, recreation and other interior areas held in common by the HOA. Such responsibilities shall be provided within the Covenants, Conditions, and Restrictions (CC&Rs) for the development. The City shall review all CC&Rs prior to recordation. 8.1 p. 310 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 18 of 37 2 4 0 9 39.COVENANTS, CONDITIONS, AND RESTRICTIONS: Any covenants, conditions, and restrictions (CC&Rs) applicable to the project property shall be consistent with the terms of this permit and the City Code. If there is a conflict between the CC&Rs and the City Code or this permit, the City Code or this permit shall prevail. The following conditions shall be complied with AT ALL TIMES DURING THE CONSTRUCTION PHASE OF THE PROJECT, or as otherwise specified in the condition. 40.CONSTRUCTION RELATED NOISE: To minimize potential construction-related impacts to noise, Developer shall include the following language on any grading, site work, and construction plans issued for the subject site “During earth-moving, grading, and construction activities, Developer shall implement the following measures at the construction site: a. Limit construction activity to weekdays between 7:00 a.m. and 7:00 p.m., and on Saturdays between 9:00 a.m. and 7:00 p.m. Construction noise is prohibited on Sundays and City-observed holidays; b. Locate stationary noise-generating equipment as far as possible from sensitive receptors when sensitive receptors adjoin or are near a construction project area; c. Construct sound walls or other noise reduction measures prior to developing the project site; d. Equip all internal combustion engine driven equipment with intake and exhaust mufflers that are in good condition and appropriate for the equipment; e. Prohibit all unnecessary idling of internal combustion engines; f. Utilize “quiet” models of air compressors and other stationary noise sources where technology exists; and g. Designate a “disturbance coordinator’ who would be responsible for responding to any complaints about construction noise. The disturbance coordinator will determine the cause of the noise complaint (e.g. bad muffler, etc.) and will require that reasonable measures be implemented to correct the problem.” 41.CONSTRUCTION RELATED AIR QUALITY: To minimize potential construction- related impacts to air quality, Developer shall require all construction contractors to implement the basic construction mitigation measures recommended by the Bay Area Air Quality Management District (BAAQMD) and shall include the following language on any grading, site work, and construction plans issued for the project site “During earth-moving, grading, and construction activities, Developer shall implement the following basic control measures at the construction site: 8.1 p. 311 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 19 of 37 2 4 0 9 a. All exposed surfaces (e.g. parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day; b. All haul trucks transporting soil, sand, or other loose material onsite or offsite shall be covered; c. All visible mud or dirt tracked out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited; d. All vehicle speeds on unpaved roads or pathways shall be limited to 15 miles per hour; e. All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used; f. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). Clear signage shall be provided for construction workers at all access points; g. All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified visible emissions evaluator; and h. Post a publicly visible sign with the telephone number and person to contact at the lead agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. The Air District’s phone number shall also be visible to ensure compliance with applicable regulations.” 42.DISCOVERY OF CONTAMINATED SOILS: If contaminated soils are discovered, the Developer will ensure the contractor employs engineering controls and Best Management Practices (BMPs) to minimize human exposure to potential contaminants. Engineering controls and construction BMPs will include, but not be limited to, the following: a. Contractor employees working on-site will be certified in OSHA’s 40-hour Hazardous Waste Operations and Emergency Response (HAZWOPER) training; b. Contractor will stockpile soil during development activities to allow for proper characterization and evaluation of disposal options; c. Contractor will monitor area around construction site for fugitive vapor emissions with appropriate filed screening instrumentation; d. Contractor will water/mist soil as it is being excavated and loaded onto transportation trucks; e. Contractor will place any stockpiled soil in areas shielded from prevailing winds; and f. Contractor will cover the bottom of excavated areas with sheeting when work is not being performed. 8.1 p. 312 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 20 of 37 2 4 0 9 43.DISCOVERY OF PALEONTOLOGICAL RESOURCES: In the event that a fossil is discovered during construction of the project, excavations within 50’ of the find shall be temporarily halted or delayed until the discovery is examined by a qualified paleontologist, in accordance with the Society of Vertebrate Paleontology standards. The City shall include a standard inadvertent discovery clause in every construction contract to inform contractors of this requirement. If the find is determined to be significant and if avoidance is not feasible, the paleontologist shall design and carry out a data recovery plan consistent with the Society of Vertebrate Paleontology standards. 44.DISCOVERY OF ARCHAEOLOGICAL RESOURCES: In the event of an accidental discovery of archaeological resources during grading or construction activities, Developer shall include the following language on any grading, site work, and construction plans issued for the project site: “If archaeological or cultural resources are discovered during earth-moving, grading, or construction activities, all work shall be halted within at least 50 meters (165 feet) of the find and the area shall be staked off immediately. The monitoring professional archaeologist, if one is onsite, shall be notified and evaluate the find. If a monitoring professional archaeologist is not onsite, the City shall be notified immediately and a qualified professional archaeologist shall be retained (at Developer’s expense) to evaluate the find and report to the City. If the find is determined to be significant, appropriate mitigation measures shall be formulated by the professional archaeologist and implemented by the responsible party.” 45.DISCOVERY OF HUMAN REMAINS: In the event of an accidental discovery or recognition of any human remains, Developer shall include the following language in all grading, site work, and construction plans: “If human remains are found during earth-moving, grading, or construction activities, there shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until the coroner of Santa Clara County is contacted to determine that no investigation of the cause of death is required. If the coroner determines the remains to be Native American the coroner shall contact the Native American Heritage Commission within 24 hours. The Native American Heritage Commission shall identify the person or persons it believes to be the most likely descendent (MLD) from the deceased Native American. The MLD may then make recommendations to the landowner or the person responsible for the excavation work, for means of treating or disposing of, with appropriate dignity, the human remains and associated grave goods as provided in Public Resources Code Section 5097.98. The landowner or his authorized representative shall rebury the Native American human remains and associated grave goods with appropriate dignity on the property in a location 8.1 p. 313 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 21 of 37 2 4 0 9 not subject to further disturbance if: a) the Native American Heritage Commission is unable to identify a MLD or the MLD failed to make a recommendation within 24 hours after being notified by the commission; b) the descendent identified fails to make a recommendation; or c) the landowner or his authorized representative rejects the recommendation of the descendent, and the mediation by the Native American Heritage Commission fails to provide measures acceptable to the landowner.” ENGINEERING CONDITIONS The following conditions authorize the specific terms and are a part of the project ENTITLEMENT(S); and which shall be addressed on the construction plans submitted for any BUILDING PERMIT, GRADING PERMIT or SUPERSTRUCTURE, and shall be satisfied prior to issuance of whichever permit is issued first, or if another deadline is specified in a condition, at that time. 46.GENERAL - At first improvement plan submittal, utility sheets shall show appropriate line types and labels to identify different type of utilities and pipe sizes. Clearly identify both public and private utilities. 47.GENERAL - Improvement plans (as second sheet in plan set) shall contain Approved Conditions of Approval. 48.GENERAL - Improvement plans shall include General Notes found in the City of Gilroy General Guidelines. A complete set of improvement plans shall consist of Civil site design, landscape site design, Electrical, Joint Trench. 49.GENERAL - Improvement plan cover sheet shall include a table summarizing all facilities (Streets, Utilities, Landscaping, etc.), showing the ownership of all facilities, and the maintenance responsibilities of all facilities. 50.GENERAL - The applicant shall obtain all applicable permits from federal, state, and local agencies as required to construct a proposed improvement requiring such permits. A copy of these permits will be provided prior to the start of construction for such improvement. Issuance of residential building permits will not be impacted related to such jurisdictional permits. 51.GENERAL – Improvement plans are required for both on-site and off-site improvements. 8.1 p. 314 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 22 of 37 2 4 0 9 52.GENERAL - Existing overhead utilities (if they exist) shall be undergrounded and related utility poles removed along the property frontage 53.GENERAL - All existing public utilities shall be protected in place and if necessary, relocated as approved by the City Engineer. No permanent structure is permitted within City easements without the approval of the City of Gilroy. 54.GENERAL - Prior to any work within public right of way or City easement, the developer shall obtain an encroachment permit from the City. 55.GENERAL - All improvements shall be designed and constructed in accordance with the City of Gilroy Municipal Code and Standard Specifications and Details, and is subject to all laws of the City of Gilroy by reference. Street improvements and the design of all off-site storm drainage facilities, sewer and water lines, and all street sections shall be in accordance with City Standards and shall follow the most current City Master Plan for streets, as approved by the City of Gilroy’s Public Works Director/City Engineer. 56.GENERAL - Prior to issuance of any building permits, developer shall submit for City approval water, sewer and storm drain studies for the development. These studies shall provide supporting hydraulic calculation for pipe sizing per City standard design guideline. 57.GENERAL - At first improvement plan submittal, developers engineer shall submit a calculation for sanitary sewer and water generation per the City’s Master Plan design criteria. 58.FEE - The project is subject to the City’s Street Tree, Storm, Sewer, Water, Traffic, and Public Facilities Development Impact Fees. Latest City impact fee schedule is available on the City’s website. Payment of development impact fees will be required for each unit prior to permit issuance and shall be based on the current comprehensive fee schedule in effect at the time of fee payment, consistent with and in accordance with City policy. 59.FEE - Prior to plan approval, developer shall submit a detailed project cost estimate by the project engineer, subject to City Engineer approval. Cost estimate shall be broken out into on-site and off-site improvements. 60.FEE - Prior to final map approval, Developer shall pay 100% of the plan check and processing fees and other related fees that the property is subject to, enter 8.1 p. 315 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 23 of 37 2 4 0 9 into a property improvement agreement, and provide payment and performance bonds each for 100% of the cost for improvements with the City that shall secure the construction of the improvements. Insurance shall be provided per the terms of the agreement. 61.GRADING & DRAINAGE - All grading activity shall address National Pollutant Discharge Elimination System (NPDES) concerns. If all or part of the construction occurs during the rainy season, the developer shall submit an Erosion Control Plan to the Public Works Director for review and approval. This plan shall incorporate erosion control devices and other techniques in accordance with Municipal Code § 27C to minimize erosion. Specific measures to control sediment runoff, construction pollution and other potential construction contamination sediment runoff, construction pollution and other potential construction contamination shall be addressed through the Erosion Control Plan and Storm Water Pollution Prevention Plan (SWPPP). The SWPPP shall supplement the Erosion Control Plan and project improvement plans. These documents shall also be kept on-site while the project is under construction. A Notice of Intent (NOI) shall be filed with the State Water Resources Control Board, with a copy provided to the Engineering Division before a grading permit will be issued. WDID# shall be added to the grading plans prior to plan approval. 62.GRADING & DRAINAGE - Prior to building permit issuance, the applicant’s Geotechnical Engineer shall review the final grading, pavement design and drainage plans to ensure that said designs are in accordance with their recommendations and the peer review comments. The applicant’s Geotechnical engineer’s approval shall then be conveyed to the City either by letter or by signing the plans. 63.GRADING & DRAINAGE - At first improvement plan submittal, the developer shall submit a Storm Water Management Plan (SWMP) prepared by a registered Civil Engineer. The SWMP shall analyze the existing and ultimate conditions and facilities, and the study shall include all off-site tributary areas. Study and the design shall be in compliance with the City’s Stormwater Management Guidance Manual (latest edition). Existing offsite drainage patterns, i.e., tributary areas, drainage amount and velocity shall not be altered by the development. 64.GRADING & DRAINAGE - All grading and improvement plans shall identify the vertical elevation datum, date of survey, and surveyor. 8.1 p. 316 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 24 of 37 2 4 0 9 65.GRADING & DRAINAGE - Improvement and grading plans shall show existing topo and features at least 50’ beyond the project boundary. Clearly show existing topo, label contour elevations, drainage patterns, flow lines, slopes, and all other property encumbrances. 66.PUBLIC IMPROVEMENTS – Prior to Final Map approval, developer shall execute a property improvement agreement and post Payment and Performance bonds each for 100% of cost for improvement with the City that shall secure the construction of the public improvements. Insurance shall be provided per the terms of the agreement. 67.PUBLIC IMPROVEMENTS - The developer shall repair or replace all existing damaged improvements not designated for removal and all new improvements that are damaged or removed because of developer's operations. Developer shall request a walk-through with the Engineering Construction Inspector before the start of construction to verify existing conditions. 68.CONSTRUCTION - Recycled water shall be used for construction water, where available, as determined by the Public Works Director. Recycled water shall be billed at the municipal industrial rate based on the current Santa Clara Valley Water District’s Valley Water’s municipal industrial rate. 69.CONSTRUCTION - All construction water from fire hydrants shall be metered and billed at the current hydrant meter rate. 70.CONSTRUCTION - The City shall be notified at least fifteen (15) working days prior to the start of any construction work and at that time the contractor shall provide a project schedule and a 24-hour emergency telephone number list. 71.CONSTRUCTION - Construction activity shall be restricted to the period between 7:00 a.m. to 7:00 p.m. Mondays through Fridays. Saturday 9:00 a.m. to 7:00 p.m. for general construction activity and only with approval by the City Engineer. No work shall be done on Sundays and City Holidays. The Public Works Director will apply additional construction period restrictions, as necessary, to accommodate standard commute traffic along arterial roadways and along school commute routes. 72.CONSTRUCTION - All work shown on the improvement plans, if applicable, shall be inspected. Uninspected work shall be removed as deemed appropriate by the Public Works Director. 8.1 p. 317 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 25 of 37 2 4 0 9 73.CONSTRUCTION - If the project has excess fill or cut that will be off-hauled to a site or on-hauled from a site within the city limits of Gilroy, an additional permit is required. This statement must be added as a general note to the Grading and Drainage Plan. 74.CONSTRUCTION - It is the responsibility of the contractor to make sure that all dirt tracked into the public right-of-way is cleaned up on a daily basis. Mud, silt, concrete and other construction debris shall not be washed into the City’s storm drains. 75.CONSTRUCTION - At least two weeks prior to commencement of work, the Developer shall post at the site and mail to the Engineering Division and to owners of property within (300') three hundred feet of the exterior boundary of the project site a notice that construction work will commence on or around the stated date. The notice shall include a list of contact persons with name, title, phone number and area of responsibility. The person responsible for maintaining the list shall be included. The list shall be current at all times and shall consist of persons with authority to initiate corrective action in their area of responsibility. The names of individuals responsible for dust, noise and litter control shall be expressly identified in the notice. 76.CONSTRUCTION - Prior to final inspections, all pertinent conditions of approval and all improvements shall be completed to the satisfaction of the Planning Director and City Engineer. 77.TRANSPORTATION - Any work in the public right-of-way shall require a traffic control plan prepared by a licensed professional engineer with experience in preparing such plans. Traffic Control Plan shall be prepared in accordance with the requirements of the latest edition of the California Manual on Uniform Traffic Control Devices. The Traffic Control Plan shall be approved prior to the commencement of any work within the public right of way. 78.UTILTIES - The Developer/Contractor shall make accessible any or all City utilities as directed by the Public Works Director. PROJECT SPECIFIC ENGINEERING CONDITIONS OF APPROVAL 79.FEE – The project is subject to the City’s Street Tree, Storm, Sewer, Water, Traffic, and Public Facilities Development Impact Fees. The latest City impact fee schedule is available on the City website. Payment of Impact Fees is 8.1 p. 318 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 26 of 37 2 4 0 9 required at the time of each building prior to Grading permit issuance. Fees shall be based on the current comprehensive fee schedule in effect at the time of fee payment, consistent with and in accordance with City policy. The following are approximate impact fees, estimated when the project was proposed to the Planning Commission. i. Street Tree Development = $4,548 ii. Storm Development = $41,029 iii. Sewer Development = $636,384 iv. Water Development = $163,464 v. Traffic Impact = $939,960 vi. Public Facilities = $1,687,476 Actual fees will be based on Final Design information and the Current Comprehensive Fee Schedule in effect at the time of fee payment, consistent with and in accordance with City policy. 80.FEE - At first improvement plan submittal, Developer shall submit to Public Works a $25,000 (Twenty-Five Thousand) initial deposit for plan check and processing. This deposit will be credited/accounted for toward final plan check and inspection fee. 81.GENERAL - No building permits shall be issued until the Final Map is recorded. 82.GENERAL - The approved construction schedule shall be shared with Gilroy Unified School District (GUSD) to avoid traffic impacts to surrounding school functions. An approved construction information handout(s) shall also be provided to GUSD to share with school parents. 83.GENERAL - A current Title Report dated within the last six months, shall be submitted with the first submittal improvement plans. An existing site plan shall be submitted showing all existing site conditions and title report easements. Include bearings and distances for all Right of Way and Easements on the plans. 84.GENERAL - The Developer shall provide a “composite plan” showing Civil, Landscape, Electrical, and Joint Trench design information (as a separate sheet titled “Composite Plan”) to confirm that there are no conflicts. 85.GENERAL - At first submittal, developer shall provide a Geotechnical report that includes pavement section recommendations for all public and private street pavement sections. 8.1 p. 319 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 27 of 37 2 4 0 9 86.GRADING & DRAINAGE - All grading operations and soil compaction activities shall be per the approved project’s design level geotechnical report. All grading activities shall be conducted under the observation of, and tested by, a licensed geotechnical engineer. A report shall be filed with the City of Gilroy for each phase of construction, stating that all grading activities were performed in conformance with the requirements of the project’s geotechnical report. The developer shall add this condition to the general notes on the grading plan 87.PUBLIC IMPROVEMENTS – All work in the public right of way, or for public use, shall require an encroachment permit issued by Public Works, and shall be contained in one set. Plans are to be submitted to Public Works for review and approval. 88.PUBLIC IMPROVEMENTS – Offsite improvement plans shall be completed per the Public Works Engineering Checklist found in the Public Works, Engineering, portion of the City’s website. Partial submittals shall not be accepted. Applicant shall make a pre-submittal appointment with the Public Work Land Development Section, to review that all submittal applications items are complete. 89.PUBLIC IMPROVEMENTS – Prior to Final Map Approval, the developer shall obtain design approval and bond for all necessary improvements. All improvements must be built to the city Engineer’s satisfaction prior to issuance of the last certificate of occupancy 90.PUBLIC IMPROVEMENTS - Trail, landscaping, and frontage improvements along Santa Teresa Blvd., Canyon Creek, and Luchessa Ave shall be constructed with the contiguous Final Map and Improvement Plans. 91.PUBLIC IMPROVEMENTS - At first plan submittal, Santa Teresa Blvd. frontage improvements cannot conflict with future Santa Teresa Blvd. plan line widening improvements. At first plan submittal, show complete cross sections from the property line to existing Santa Teresa Blvd. including the proposed widened of Santa Teresa. 92.PUBLIC IMPROVEMENTS – At first plan submittal, provide all sight distance exhibits showing adequate sight distance. 93.PUBLIC IMPROVEMENTS – The developer shall microsurface W. Luchessa from Santa Teresa Blvd to Vintner Ct prior to project acceptance. 8.1 p. 320 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 28 of 37 2 4 0 9 94.CONSTRUCTION - All portions of the site subject to blowing dust shall be watered as often as deemed necessary by the City, or a minimum of three times daily. Streets will be cleaned by street sweepers or by hand as often as deemed necessary by the Public Works Director, or at least once a day. 95.CONSTRUCTION - The minimum soils sampling and testing frequency shall conform to Chapter 8 of the Caltrans Construction Manual. The subdivider shall require the soils engineer to daily submit all testing and sampling and reports to the City Engineer. 96.CONSTRUCTION – Prior to Final Map approval, the Developer/Applicant shall submit a proposed construction phasing and schedule for approval by the City Engineer. Schedule format shall be Microsoft Prospect, and shall identify the scheduled critical path for the installation of improvements. The schedule shall be updated weekly. 97.CONSTRUCTION - Grading operations between October 15 and April 15 will not be allowed. Grading operations may occur only for minor operations and only approval by Public Works in a separate winterized grading plan to be submitted to the Department of Public Works for approval by September 1. The plan shall include (at a minimum) the following items: Specify the work to be conducted during the winter months with estimated number of working days to complete activity and the type of equipment to be used. Provide a general schedule of the proposed work activities with a written narrative/description of work that includes the procedures for completing said work. Show how the entire site will be protected “Winterized” from sediment erosion and transport and show how all exposed soil will be managed. Show temporary sediment basins to be used for collecting stormwater. Sediment basins shall be sized appropriately and calculations shall be provided as part of the plan submittal. Provide details of the temporary sediment basin’s erosions control measures such as sediment berms, Hydroseeding, and bank stabilization. On a single plan sheet, show the entire site at an appropriate scale sufficient to make grading information legible with the location of temporary sediment basins, overland flow arrows indicating flow to the temporary sediment basins, and indicate the discharge locations. 98.CONSTRUCTION PARKING - No vehicle having a manufacturer's rated gross vehicle weight exceeding ten thousand (10,000) pounds shall be allowed to park 8.1 p. 321 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 29 of 37 2 4 0 9 on the portion of a street which abuts property in a residential zone without prior approval from the Public Works Director (§ 15.40.070). 99.TRANSPORTATION – At first plan submittal, developer shall submit on-site and off-site photometric plans. 100.TRANSPORTATION - At first plan submittal developer shall model all Solid Waste Vehicle circulation movements, as a separate plan sheet. The circulation plan shall be prepared to the City Engineer’s satisfaction, and modeled with AutoTurn swept analysis software, all turning and street circulation movements. 101.TRANSPORTATION - At first plan submittal developer shall model all Emergency Vehicle circulation movements, as a separate plan sheet. The circulation plan shall be prepared to the City Engineer’s satisfaction, and modeled with AutoTurn swept analysis software, all turning and street circulation movements. 102.TRANSPORTATION – Applicant shall obtain a letter from Recology confirming serviceability and site accessibility of solid waste pickup, Contact Lisa Patton, Operations Manager 408-846-4421. The Recology letter (submitted with first building permit submittal) must reference specifically the specific project plans. 103.TRANSPORTATION - Developer shall design driveway grades to keep a standard design vehicle from dragging or “bottoming out” on the street or driveway and to keep water collected in the street from flowing onto the lots. The details of such design shall be provided at improvement plan phase and shall be to the satisfaction of the City Transportation Engineer. 104.UTILITIES – All new services to the development shall be "underground service" designed and installed in accordance with the Pacific Gas and Electric Company, AT&T (phone) Company and local cable company regulations. Transformers and switch gear cabinets shall be placed underground unless otherwise approved by the Planning Director and the City Engineer. Underground utility plans must be submitted to the City prior to installation. 105.UTILITIES - The following items will need to be completed prior to first building permit submittal: a. The Developer shall provide joint trench composite plans for the underground electrical, gas, telephone, cable television, and communication conduits and cables including the size, location and details of all trenches, 8.1 p. 322 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 30 of 37 2 4 0 9 locations of building utility service stubs and meters and placements or arrangements of junction structures as a part of the Improvement Plan submittals for the project. Show preferred and alternative locations for all utility vaults and boxes if project has not obtained PG&E approval. A licensed Civil or Electrical Engineer shall sign the composite drawings and/or utility improvement plans. (All dry utilities shall be placed underground). b. The Developer shall negotiate right-of-way with Pacific Gas and Electric and other utilities subject to the review and approval by the Engineering Division and the utility companies. c. Will Serve Letter” from each utility company for the subdivision shall be supplied to the City. 106.UTILITIES - A note shall be placed on the joint trench composite plans which states that the plan agrees with City Codes and Standards and that no underground utility conflict exists. The project engineer shall provide the City a separate “project utility composite plan” showing all Civil, Landscape, electrical, and joint trench information to confirm that there are no conflicts with joint trench plan utilities. 107.UTILITIES – Storm and sewer lines in private streets shall be privately owned and maintained. This should be noted on the title sheet of the project improvement plan. 108.UTILITIES - Prior to any construction of the dry utilities in the field, the following will need to be supplied to the City: i. A professional engineer signed original electrical plan. ii. A letter from the design Electrical or Civil Engineer that states the electrical plan conforms to City codes and Standards, and to the approved improvement plans. 109.UTILITIES - Sanitary sewer laterals and/or water meters located in driveways shall have traffic rated boxes and lids. 110.UTILITIES - The Developer shall perform Fire Hydrant test to confirm water system will adequately serve the development and will modify any part of the systems that does not perform to the standards established by the City. Developer shall coordinate with Fire Department for the Fire Hydrant test. 8.1 p. 323 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 31 of 37 2 4 0 9 111.UTILITIES - The project shall fully comply with the measures required by the City’s Water Supply Shortage Regulations Ordinance (Gilroy City Code, Chapter 27, Article VI), and subsequent amendments to meet the requirements imposed by the State of California’s Water Board. This ordinance established permanent voluntary water saving measures and temporary conservation standards. 112.UTILITIES – Recycled water mains shall be sized to support the Glen Loma Ranch Specific Plan recycled water demands. If Valley Water provides a Reimbursement Agreement for the upsizing of the recycled water mains to conform to the SCRWA Recycled Water Master Plan and said agreement is entered into by both parties prior to the start of the underground construction for the project utilities, then the Developer shall install the upsized recycled water mains and receive reimbursement per the agreement. Corresponds to the GLR Recycled Water Master Plan, TM 13-08, page 93 of 94. 113.UTILTIES – All recycled water system improvements, including appurtenances, shall be located within a PSE. 114.UTILITIES - The Developer/Applicant shall obtain a SCVWD permit for any new recycled water mains connected to the existing Gilroy Water Reclamation Facility system. 115.UTILTIES - All new mainline storm drain piping shall have a minimum diameter of 18 inches and the lateral connections shall have a minimum diameter of 15 inches. 116.UTILITIES - Developer shall provide separate irrigation meter to serve this development’s common area landscaping. 117.UTILITIES - Water lines and related facilities within the proposed subdivision will be publicly owned and maintained. 118.WATER QUALITY - Proposed development shall comply with state mandated regional permits for both pre-construction and post-construction stormwater quality requirements per chapter 27D of the Gilroy Municipal Code, and is subject to, but not limited to, the following: a. At first improvement plan submittal, project shall submit a design level Stormwater Control Plan Report (in 8 ½ x 11 report format), to include 8.1 p. 324 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 32 of 37 2 4 0 9 background, summary, and explanation of all aspects of stormwater management. Report shall also include exhibits, tables, calculations, and all technical information supporting facts, including but not limited to, exhibit of the proposed site conditions which clearly delineates impervious and pervious areas on site. Provide a separate hatch or shading for landscaping/pervious areas on- site including those areas that are not bioretention areas. This stormwater control plan report format does not replace or is not in lieu of any stormwater control plan sheet in improvement plans. b. The stormwater control plan shall include a signed Performance Requirement Certifications specified in the Stormwater Guidance Manual. c. At developer’s sole expense, the stormwater control plan shall be submitted for review by an independent third party accepted by the City for compliance. Result of the peer review shall be included with the submittal for City evaluation. d. Prior to plan approval, the Developer of the site shall enter into a formal written Stormwater BMP Operation and Maintenance Agreement with the City, including Exhibit A and Exhibit B. i. The City shall record this agreement against the property or properties involved and it shall be binding on all subsequent owners of land served by the stormwater management treatment BMPs. The City-standard Stormwater BMP Operation and Maintenance Agreement will be provided by Public Works Engineering. ii. This Agreement shall require that the BMPs not be modified and BMP maintenance activities not alter the designed function of the facility from its original design unless approved by the City prior to the commencement of the proposed modification or maintenance activity. iii. This Agreement shall also provide that in the event that maintenance or repair is neglected, or the stormwater management facility becomes a danger to public health or safety, the city shall have the authority to perform maintenance and/or repair work and to recover the costs from the owner. iv. All on-site stormwater management facilities shall be operated and maintained in good condition and promptly repaired/replaced by the property owner(s) or other legal entity approved by the City. v. Any repairs or restoration/replacement and maintenance shall be in accordance with City-approved plans. vi. The property owner(s) shall develop a maintenance schedule for the life of any stormwater management facility and shall describe the maintenance to be completed, the time period for completion, and who shall perform the maintenance. This maintenance schedule shall be included with the approved Stormwater Runoff Management Plan. 8.1 p. 325 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 33 of 37 2 4 0 9 e. Stormwater BMP Operations and Maintenance Agreement shall include inspections to be required for this project and shall adhere to the following: i. The property owner(s) shall be responsible for having all stormwater management facilities inspected for condition and function by a certified third party QSP or QSD. ii. Stormwater facility inspections shall be done at least twice per year, once in Fall by October 1st, in preparation for the wet season, and once in Winter by March 15th. Written records shall be kept of all inspections and shall include, at minimum, the following information: 1. Site address; 2. Date and time of inspection; 3. Name of the person conducting the inspection; 4. List of stormwater facilities inspected; 5. Condition of each stormwater facility inspected; 6. Description of any needed maintenance or repairs; and 7. As applicable, the need for site re-inspection. f. Upon completion of each inspection, an inspection report shall be submitted to Public Works Engineering no later than October 1st for the Fall report, and no later than March 15th of the following year for the Winter report. g. Before commencing any grading or construction activities, the developer shall obtain a National Pollutant Discharge Elimination System (NPDES) permit and provide evidence of filing of a Notice of Intent (NOI) with the State Water Resources Control Board. 119.WATER QUALITY - The developer engineer of record, prior to project acceptance, shall complete a BMP RAM Inventory Data Report and a PCR Benchmark Form. Both forms can be obtained by contacting the Public Works Environmental Group, at Diana.Centeno@cityofgilroy.org 120.WATER QUALITY - The developer is responsible for ensuring that all contractors are aware of all storm water quality measures and implement such measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations or a project stop order. 121.WATER QUALITY - The developer shall secure a QSD or QSP to maintain all erosion control and BMP measures during construction. The developers QSD or QSP shall provide the City weekly inspection reports. 8.1 p. 326 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 34 of 37 2 4 0 9 122.WATER QUALITY – Sequence of construction for all Post Construction Required facilities (PCR’s) / stormwater facilities (bioswales, detention/retention basins, drain rock, etc.) shall be done as a final phase of construction to prevent silting of facilities and reduce the intended use of the facilities. Prior to final inspection, all stormwater facilities will be tested by a certified QSP or QSD to meet the minimum design infiltration rate. 123.STORMWATER – All soil and infiltration properties for all stormwater facilities shall be evaluated by the geotechnical engineer. Percolation tests at horizontal and vertical (at the depth of the stormwater facility) shall be conducted for each stormwater facility. A 50% safety factor shall be applied to the calculated percolation test and shall be used as the basis for design (the design percolation rate). The geotechnical report shall include a section designated for stormwater design, including percolation results and design parameters. 124.STORMWATER – This project may be subject to an audit by the Central Coast Regional Board. City may be required to provide the project stormwater design and storm water management plan for Regional Board review and comment. The project may need to provide the Regional Board any and all necessary documents (including reports, technical data, plans, etc.) for the Regional Board approval. 125.LANDSCAPING - Landscaping plans shall not conflict with the stormwater management water treatment plan. 126.LANDSAPING – The proposed landscaping along the project public street frontages and Roundabouts are maintained by project HOA. Developer shall submit a separate exhibit showing all the HOA maintained landscape areas for Glen Loma Ranch that are within the public right-of-way. 127.MASTER PLANS - Confirm the project is in compliance with the City’s Utility Master Plans. Project utility calculations and reports shall identify conformance to the City's adopted Utility Master Plans. 128.MONUMENTS – All monuments shall be set per the recorded final map. A certificate letter by the Surveyor or Engineer will be provided to the City Engineer. 8.1 p. 327 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 35 of 37 2 4 0 9 129.PROJECT ACCEPTANCE – At first improvement plan submittal, plans must show current topographic survey including current improvements along all adjacent public and private streets. 130.PROJECT ACCEPTANCE – Until such time as all improvements required are fully completed and accepted by City, Developer will be responsible for the care maintenance of and any damage to such improvements. City shall not, nor shall any officer or employee thereof, be liable or responsible for any accident, loss or damage, regardless of cause, happening or occurring to the work or Improvements required for this project prior to the completion and acceptance of the work or Improvements. All such risks shall be the responsibility of and are hereby assumed by the Developer. 131.PROJECT ACCEPTANCE – Certification of grades and compaction is required prior to Building Permit final. This statement must be added as a general note to the Grading and Drainage Plan 132.PROJECT ACCEPTANCE – Prior to tract acceptance, developer shall submit for review and approval all of the items identified in the Public Works Department “Development Project Closeout” list. 133.FINAL MAP - All final maps shall designate all common lots as lettered lots. The Final map should be clear on the limits of Public vs. Private (HOA) designations. 134.FINAL MAP - Prior to final map approval, the developer shall establish a homeowner association. The homeowner association shall be responsible for the maintenance of the landscaping, walls, private streetlights, private utilities, private streets, and common areas, and shall have assessment power. HOA shall be responsible maintenance of the Storm Water Control treatment areas and the CC&R’s shall describe how the stormwater BMPs associated with privately owned improvements and landscaping shall be maintained by the association. 135.FINAL MAP –The Final Map shall be presented to the City Council for review and action. The City Council meeting will be scheduled approximately fifty (50) days after the Final Map is deemed technically correct, and Subdivision Improvement Plans with supporting documents, reports and agreements are approved by the City. Developer shall dedicate necessary right of way and public easements for the project development. 8.1 p. 328 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 36 of 37 2 4 0 9 136.OTHER AGENCIES - Reservoir Canyon Creek runs though the site. Developer shall obtain any permitting necessary by local, state, or federal agencies related to any work within, near, or adjacent with Reservoir Canyon Creek. 137.OTHER AGENCIES - Developer shall obtain Santa Clara County approval and an encroachment permit for all work in the County Right of Way. Provide Public Works Engineering Department a copy of the Santa Clara County Encroachment. 138.Prior to Final Map Approval, the developer shall enter into a landscape maintenance agreement with the City for all related landscape and trails within the limits of the Glen Loma Ranch Specific Plan. This Agreement shall also include any landscape, road, and trail easements related Santa Teresa Blvd. A detailed map of all areas covered shall be approved by the City Engineer and the County of Santa Clara. PROJECT SPECIFIC FIRE CONDITIONS OF APPROVAL 139.Luchessa Avenue, between Miller Avenue and Vintner Street (including the creek crossing, utilities, and all appurtenances) shall be constructed prior to the issuance of the last six building permits in TM 24-03. FIRE SAFETY CONDITIONS The following conditions apply to NEW CONSTRUCTION, based on the provisions for fire safety during building construction. The building owner and general contractor are responsible for compliance with the provisions below. The following Conditions listed are standard conditions to be provided as notes on the Building Permit Submittal. Some systems require a separate permit from the Fire Marshal as noted. 140.FIRE ENGINE ACCESS: Per the October 7, 2024, meeting between City staff and the design team, the walking path between lots 76 and 77 which passes through lot B21 shall be widened from 5 feet wide to 12 feet wide to allow for an alternate fire engine access to the proposed development. Turning angles to be smoothed to allow a fire apparatus to make the turns. 8.1 p. 329 of 427 Resolution No. 2025-XX Tentative map TM 24-03 City Council Regular Meeting | March 17, 2025 Page 37 of 37 2 4 0 9 141.SITE CLEARING OF COMBUSTIBLE MATERIALS This project shall comply with the requirements of the Glen Loma Ranch Fuel Management Plan, dated November 2010. This condition is subject to the review and approval of the Fire Marshal. VALLEY WATER CONDITIONS 142.The applicant will need to apply for and obtain a Valley Water encroachment permit for any proposed connections/extensions to Valley Water’s recycled water pipeline. 143.All proposed connections to the recycled water system (pipelines, appurtenances, etc.) must be located within a public service easement. 144.All proposed residential structures on APN: 808-58-005 need to fulfill minimum setback requirements in relation to the two unnamed tributaries of Uvas- Carnadero Creek located within the parcel. The Guidelines and Standards for Land Use Near Streams (GnS) outlines this requirement in Chapter 4, Design Guide 7 ((https://www.valleywater.org/contractors/doing-businesses-with-the- district/permits-working-district-land-or-easement/guidelines-and-standards- land-use-near-streams), which are intended to protect both the creek bank and structures near the bank. The GnS requires all structures to be setback with a 2:1 slope starting from the toe of the creek to the adjacent ground, or 20 feet from the top of bank, whichever is greater. It should be noted that more restrictive setback requirements are specified in the Santa Clara Valley Habitat Plan (VHP), within Chapter 6, under Condition 11 ((https://scv- habitatagency.org/178/Santa-Clara-Valley-Habitat-Plan). The unnamed tributaries are identified as Category 2 streams by the Valley Habitat Agency (VHA) and thus require a minimum setback of 35 feet from the top of bank. In addition, if the site supports riparian vegetation, the setback is extended to include the riparian edge plus a 35-foot buffer. The greater of the two setbacks, either from top of bank or edge of the riparian corridor should be assumed. These setbacks shall not apply to roadways, bridges, trails, or storm drain infrastructure that is located within these setbacks. 8.1 p. 330 of 427 Page 1 of 7 City of Gilroy STAFF REPORT Agenda Item Title:Hold the Second Public Hearing Regarding the City's Transition from an At-Large to a District-Based Election System for the Purpose of Receiving Public Input on the Potential Contours of the New Districts and Hearing the Demographer's Presentation on the Transition Process and the Drawing of District Maps for the November 2026 and 2028 Elections. Meeting Date:March 17, 2025 From:Andrew Faber, City Attorney Department:City Attorney Submitted By:Andrew Faber, City Attorney Prepared By:Andrew Faber, City Attorney STRATEGIC PLAN GOALS Not Applicable RECOMMENDATION Hold a second Public Hearing and receive public input and a presentation from the City of Gilroy's ("City") consulting Demographer, Redistricting Partners, regarding the process and criteria for establishing boundaries for district elections pursuant to the California Voting Rights Act ("CVRA") for the City Council. The City Council again should further discuss the following topics: 1. The Communities of Interest within the City that should define the boundaries and composition of districts before any maps of any proposed district boundaries are drawn; and, 2. Whether the City should draw six districts and retain its directly elected Mayor, or draw seven districts where City Councilmembers select the Mayor on a rotating or other basis. BACKGROUND The City of Gilroy ("City") currently has an at-large election system, where each of the City's six Councilmembers are elected to staggered four-year terms by voters 8.2 p. 331 of 427 Hold the Second Public Hearing Regarding the City's Transition from an At-Large to a District- Based Election System for the Purpose of Receiving Public Input on the Potential Contours of the New Districts and Hearing the Demographer's Presentation on the Transition Process and the Drawing of District Maps for the November 2026 and 2028 Elections. City of Gilroy City Council Page 2 of 7 March 17, 2025 throughout the City. The mayor is also elected at-large to a four-year term. 1. Letter Alleging Violation of the CVRA and the City's Resolution of Intent to Transition from an At-Large Electoral System to One Based on Districts. On December 16, 2024, the City received a letter from attorney Kevin Shenkman of Shenkman & Hughes in Malibu, California ("Plaintiffs' Counsel") -on behalf of his client the Southwest Voter Registration Education Project- alleging that the City is in violation of the California Voting Rights Act ("CVRA") because the City elects its Councilmembers at-large, and that the City's elections are characterized by racially polarized voting. Racially polarized voting occurs where there is a sufficient/ significant correlation between the race or ethnicity of voters and those voters' choice of candidates or other electoral choices, as compared to the choice of candidates or electoral choices preferred by the rest of the electorate. Plaintiffs' Counsel's letter demands that the City immediately transition from an at-large elections system to a district-based one. As noted above, the City currently has an at-large election system, where each of the City’s six Councilmembers are elected by voters throughout the City. A district-based election system is one in which the City is divided into separate districts, each with one Councilmember who resides in that district and who is elected only by voters residing in that district. On February 24, 2025, at its regularly scheduled meeting, the City Council adopted a resolution of intent to make the transition to district-based elections from the current at- large election system. The first district-based elections will be in 2026. There are two district-based options to consider: the creation of six districts and the retention of the at- large mayor position; or, the creation of seven districts where one of the City Councilmembers serves as mayor on a rotating basis. On March 3, 2025, the City held its first public hearing related to the transition to district- based elections. There, the City’s demographer, Redistricting Partners, made a presentation on the CVRA and the transition process for preparing district boundaries. In addition, the City Council heard public comment regarding the Communities of Interest within the City that should define the boundaries and composition of districts and whether the City should draw six districts and retain its directly elected Mayor, or draw seven districts where City Councilmembers select the Mayor on a rotating or other basis. 2. The CVRA Rubric/ Violations of the CVRA The CVRA was signed into law in 2002, and only applies to jurisdictions like the City that utilize an at-large election method where voters of the entire jurisdiction elect each of the members of the City Council. The CVRA prohibits an at-large method of election that impairs the ability of a protected class to elect candidates of their choice or their 8.2 p. 332 of 427 Hold the Second Public Hearing Regarding the City's Transition from an At-Large to a District- Based Election System for the Purpose of Receiving Public Input on the Potential Contours of the New Districts and Hearing the Demographer's Presentation on the Transition Process and the Drawing of District Maps for the November 2026 and 2028 Elections. City of Gilroy City Council Page 3 of 7 March 17, 2025 ability to influence the outcome of an election. The impairment occurs where there is racially polarized voting – that is, when voters' choices of candidates, or other electoral choices, correlate in a statistically significant way with the race or ethnicity of the voter. The correlation makes it more difficult for members of racial or ethnic minorities to elect candidates of their choice as there is potential vote dilution in an at-large electoral system. The intent of the CVRA was to significantly expand protections against vote dilution over those provided by the Federal Voting Rights Act of 1965 ("FVRA"). Compared with the FVRA, it is easier for plaintiffs to prove a violation of the CVRA against public entities. Under the CVRA, proof of intent on the part of voters or elected officials to discriminate against a protected class is not required. The Legislature also mandated that those who mount a successful challenge under the CVRA recover their attorneys' fees. Furthermore, a violation of the CVRA (but not the FVRA) can exist even if it would not be possible through districting to create one or more "majority-minority" districts. 3. The CVRA's Safe Harbor Provision On December 16, 2024, the City received a "demand letter" regarding an alleged violation of the CVRA. Under the CVRA, the City had 45 days to pass a resolution proclaiming its intent to transition from at-large elections to district-based elections, outlining the steps it will take to fully facilitate the entire transition, and the estimated timeframe to complete the transition. The City obtained a short extension; the City Council adopted its resolution at its regularly scheduled February 24 meeting. The City has 90 days from the February 24, 2025 resolution to complete the transition process. (Elec. Code § 10010, subd. (e)(3)). Thus, absent extension, the City must complete the transition to district-based elections by May 27, 2025, and has set the following tentative schedule: First Hearing: March 3, 2025 (Public Input on District Contours) Second Hearing: March 17, 2025 (same) Community Workshop March 25, 2025 Community Workshop March 29, 2025 Third Hearing: April 7, 2025 (Consideration of Draft Maps) Fourth Hearing:April 21, 2025 (Consideration of Draft Maps) Fifth Hearing:May 5, 2025 (Consideration of Draft Maps/ Order of Elections) 4. The Transition Process under the Safe Harbor Provision The City has engaged a demographer, Redistricting Partners, to support the transition effort to district-based elections. During this process, the City must: 8.2 p. 333 of 427 Hold the Second Public Hearing Regarding the City's Transition from an At-Large to a District- Based Election System for the Purpose of Receiving Public Input on the Potential Contours of the New Districts and Hearing the Demographer's Presentation on the Transition Process and the Drawing of District Maps for the November 2026 and 2028 Elections. City of Gilroy City Council Page 4 of 7 March 17, 2025 Hold at least five public hearings to receive public input and to consider draft maps. The public hearing on March 17, 2025 will be the second of two required public hearing for the public to provide input on communities of interest and the composition of districts, as well as whether the City should retain a directly elected mayor with six districts, or go to seven districts with the seven City Councilmembers selecting the mayor on a rotating basis or some other basis. The City will not consider any maps at this public hearing. At the City Council's direction, the City also will hold two public workshops regarding the districting process on Wednesday, March 25 at 7:00 p.m., and on Saturday, March 29 at 9:00 a.m. These workshops will not be at City Hall, but at other locations in the City to make it even easier for residents to attend. These workshops will allow members of the publics to review City boundaries, provide comments, and draw or otherwise suggest possible maps for consideration. Moreover, the City's CVRA website, which is now up and running, allows the public to: review the City's geographic contours; submit additional input on the City's communities of interest; and, draw potential district maps either with an on- line tool or by hand. After the two initial hearings to gather public input and the two public workshops that have been added to the calendar to help interested City residents better understand and participate in the districting process, the City Council will hold at least three additional public hearings starting in April of 2025 to consider and select a map with district boundaries based on the public input received regarding the City's communities of interest and the City Council's direction as to whether the transition will produce six or seven districts with a directly elected mayor or one chosen by the seven City Councilmembers, respectively. Redistricting Partners will produce one or more maps for consideration by the City Council and the public before each meeting, which will be available to the public at least seven days before any hearing at which the City Council considers the maps. Redistricting Partners will present those maps – explaining each map’s attributes and the differences between or among them. During one or more of these three hearings the City Council will discuss the proposed sequence of election – that is, which districts will be on the ballot in November of 2026, and which will be up in 2028. During the March 3, 2025 hearing - the first public hearing – the City’s demographer, Redistricting Partners, made a presentation on the CVRA and the transition process for preparing district boundaries. The intention of this hearing was to start to identify the neighborhoods or "communities of interest" within the City, as well as other local factors that should be considered by Redistricting Partners when drawing draft maps. The public was invited to ask questions about the process and to provide input on communities of interest in the City. The format for this second hearing on March 17, 2025 at 7:00 p.m. will be the same as the first. At the end of the second public hearing with full consideration of the input 8.2 p. 334 of 427 Hold the Second Public Hearing Regarding the City's Transition from an At-Large to a District- Based Election System for the Purpose of Receiving Public Input on the Potential Contours of the New Districts and Hearing the Demographer's Presentation on the Transition Process and the Drawing of District Maps for the November 2026 and 2028 Elections. City of Gilroy City Council Page 5 of 7 March 17, 2025 offered by the public, the City Council will provide direction to City staff and the City’s demographer regarding the criteria to be considered, consistent with the required legal parameters, to create proposed district maps. The City Council will also be asked to provide direction on the number of districts to be created, as well as whether the City would like to retain the practice of directly electing the Mayor. Following the hearing on March 17 and the public workshops on March 25 and 29, 2025, the demographer will prepare draft maps for the community and City Council to review. In preparation for the three upcoming hearings, Redistricting Partners will create maps and post them on the City’s website at least one week before each hearing. The City will also distribute these maps through other channels. Thus, at Public Hearing No. 3 on April 7, 2025, the community and City Council will review and comment on draft maps prepared by Redistricting Partners that have been posted on the City's website seven days prior to the hearing. The City Council may ask that new draft maps be prepared by Redistricting Partners in preparation for the April 21, 2025, Public Hearing No. 4, which also will be posted seven days in advance of that hearing. Meanwhile, in addition to the Public Hearings and community workshops, the City will continue an extensive community outreach effort to gather feedback on the draft maps and the districting process. At Public Hearing No. 5 on May 5, 2025, the City Council may select a final map. In the alternative, the City Council again may ask for additional maps to consider, all of which will be posted seven days in advance of that additional public hearing. The process shall continue until the City Council agrees on a final map. The Council also will consider the order of elections in these later public hearings – that is, which districts will be on the 2026 ballot, and which will be on the 2028 ballot. That decision will be made "in the spirit of the CVRA." The City Council will then incorporate its chosen map and the order of elections into an ordinance for consideration. DISTRICT FORMATION CRITERIA In creating the district boundaries, the City must ensure compliance with the following criteria mandated by the CVRA and the Federal Voting Rights Act: Each district must contain a nearly equal population. The districting plan must be drawn in a manner that complies with the Federal Voting Rights Act and the Equal Protection Clause of the U.S. Constitution; and, The districts must not be drawn with race as the predominant factor. Additionally, Election Code section 21130 requires cities to adopt districts using the following criteria to the extent practicable, which are set forth in order of priority: 8.2 p. 335 of 427 Hold the Second Public Hearing Regarding the City's Transition from an At-Large to a District- Based Election System for the Purpose of Receiving Public Input on the Potential Contours of the New Districts and Hearing the Demographer's Presentation on the Transition Process and the Drawing of District Maps for the November 2026 and 2028 Elections. City of Gilroy City Council Page 6 of 7 March 17, 2025 Districts shall be geographically contiguous. To the extent practicable, the geographic integrity of any local neighborhood or local community of interest must be respected and maintained. A "community of interest" is a population that shares common social or economic interests that should be included within a single district for purposes of its effective and fair representation. District boundaries should be easily identifiable and understandable. To the extent practicable, districts shall be bounded by natural and artificial barriers, by streets, or by the boundaries of the jurisdiction. To the extent practicable, and where it does not conflict with the preceding criteria, districts shall be drawn to encourage geographical compactness. The City's demographer – Redistricting Partners – only will present maps that comply with these criteria. PUBLIC OUTREACH In addition to the formal public hearing process, the City is implementing a robust effort to encourage participation and inclusivity as a part of the districting process: Hosting a webpage – now up and running at www.cityofgilroy.org/districting – dedicated to districting, which includes an explanation of the districting process, relevant demographic data, the process for getting public input (in all legally required languages), a calendar of public hearings and/or workshop dates, the notice and agenda for each hearing/workshop, audio/video records of the hearings/workshops, a copy of the draft map(s) considered, and a copy of the final adopted map; Inviting the submission of community of interest ("COI") forms to allow the public to provide input on keeping communities of interest in single districts to the extent possible, and inviting the submission of draft maps using an interactive mapping tool to allow the public to weigh in on how the actual district lines might be drawn; and, Providing the above referenced information to good government, civic engagement, and community groups that are active in the locality, including those active with minority and non-English speaking communities. NUMBER OF DISTRICTS AND NATURE OF THE MAYOR'S ELECTION Early in the process of transitioning to district-based elections, the City Council will provide direction to staff and consultants on the number of districts to be created. The City currently has six City Councilmembers elected to four-year staggered terms and a directly elected Mayor. The City Council will provide direction as to whether to maintain this system, or switch to one where there are seven districts – with the seven City Councilors selecting the Mayor on a rotating basis or some other basis. 8.2 p. 336 of 427 Hold the Second Public Hearing Regarding the City's Transition from an At-Large to a District- Based Election System for the Purpose of Receiving Public Input on the Potential Contours of the New Districts and Hearing the Demographer's Presentation on the Transition Process and the Drawing of District Maps for the November 2026 and 2028 Elections. City of Gilroy City Council Page 7 of 7 March 17, 2025 FISCAL IMPACT/ FUNDING The City of Gilroy must retain the services of a demographer to successfully transition to district elections. The cost of such services is $45,000 to $50,000. The City also must retain outside legal counsel to assist in the transition from at-large to district-based elections, the cost of which will be $35,000 – 45,000. Lastly, it is contemplated that Shenkman & Hughes, the author of the letter received on December 16, 2024, will send an invoice to the City at the end of the transition process as allowed under the CVRA for fees and costs associated with the investigation that gave rise to the letter received on December 16, 2024 – usually for the services of a demographer and also attorneys' fees. The amount of that invoice is capped by the statute at approximately $37,500 if the City meets the CVRA time limits. The total anticipated cost will range from $117,500 to $132,500 and would be paid from the City’s General Fund (100). ENVIRONMENTAL REVIEW None. PREVIOUS COUNCIL CONSIDERATION During the regular meeting of February 24, 2025, the City Council adopted a Resolution declaring its Intent to Transition to District-Based Elections pursuant to California Elections Code Section 10010, with the transition taking effect for the November 2026 and 2028 Elections. During the regular meeting of March 3, 2025, the City Council held its first public hearing related to the transition to district-based elections. There, the City's demographer, Redistricting Partners, made a presentation on the CVRA and the transition process for preparing district boundaries. Attachments: 1. Resolution of Intent 8.2 p. 337 of 427 8.2 p. 338 of 427 8.2 p. 339 of 427 8.2 p. 340 of 427 8.2 p. 341 of 427 8.2 p. 342 of 427 Page 1 of 9 City of Gilroy STAFF REPORT Agenda Item Title:Strategic Planning Session #2 - Receive Mid-Year Report on Fiscal Year 2024-2025 Budget and Update on the General Fund Five-Year Forecast Meeting Date:March 17, 2025 From:Jimmy Forbis, City Administrator Department:Finance Submitted By:Harjot Sangha, Finance Director Prepared By:Carina Baksa, Finance Manager STRATEGIC PLAN GOALS Develop a Financially Resilient Organization RECOMMENDATION Receive the mid-year report on the Fiscal Year 2024-2025 (FY25) budget and update on the General Fund five-year forecast. BACKGROUND The FY25 budget was adopted on June 5, 2023 as part of the City’s Biennial Budget process. Activity for FY25 began on July 1, 2024. The City has completed two quarters of operations for FY25, and this report provides a financial summary of such activity for the period of July 1, 2024 through December 31, 2024. ANALYSIS General Fund Forecast Update The City Council last received the comprehensive General Fund forecast at the May 2024 City Council meeting and an update on the General Fund balance with Fiscal Year 2024 (FY24) preliminary year-end report in November 2024. The chart below is an updated General Fund Forecast, which incorporates additional adjustments based on the information available since that report. 9.1 p. 343 of 427 Strategic Planning Session #2 - Receive Fiscal Year 2024-2025 Mid-Year Budget and the General Fund Five-Year Forecast Update City of Gilroy City Council Page 2 of 9 March 17, 2025 Following are the notable adjustments to the updated General Fund Forecast: Sales Tax – In June 2023, when the current biennial budget was adopted, the adopted budget for sales tax revenue for FY25 was projected to be $22.4 million. Since adoption, the sales tax revenue forecast has been adjusted and discussed with the City Council at various intervals. With the most recent update during the comprehensive mid-cycle budget adjustments in November 2024, the sales tax revenue budget for FY25 was adjusted downwards by about $0.6 million for a revised budget for FY25 of $21.8 million. Based on the latest sales tax forecast, FY25 is now projected to come in at $20.3 million, resulting in an additional $1.5 million downward adjustment. Sales tax is projected to remain relatively flat, with little to no growth for the next two fiscal years and is expected to return to a regular rate of growth after FY27 of about 2% annually. The forecast for subsequent years has also been adjusted accordingly. The downward adjustment is attributed to a slowdown in consumer spending on taxable goods. High and rising housing, insurance, groceries, healthcare, and energy costs continue to consume personal income, thus shifting the spending towards non- taxable services and away from taxable goods and items, further demonstrating the volatility and eroding nature of the revenue source as it relies directly on consumers’ discretionary spending. Utility User Tax – The adopted budget for utility user tax revenue for FY25 is $6.7 million. This revenue is projected to come in at $7.6 million for FY25, a net increase of about $0.9 million, with notable increase in the electricity segment, offset by a decline in the natural gas segment due to decline in segment prices. Subsequent years’ assumptions have also been adjusted accordingly. Investment Income – The FY25 budget for investment earnings is $0.9 million. Based on the current performance of the investment portfolio, investment earnings in the General Fund for FY25 is now forecasted to end with $1.3 million, an increase of $0.4 million. Assumptions for subsequent forecast years have also been adjusted. Pension—The City has received updated actuarial valuation reports for its pension plans prepared by CalPERS actuaries. Staff has updated the General Fund Forecast to reflect the impact, which is an increase to the unfunded 9.1 p. 344 of 427 Strategic Planning Session #2 - Receive Fiscal Year 2024-2025 Mid-Year Budget and the General Fund Five-Year Forecast Update City of Gilroy City Council Page 3 of 9 March 17, 2025 accrued liability payment of an average of $0.4 million per year throughout the forecast. Year-end Savings—The General Fund typically ends the year with nominal budgetary savings, typically between 1% and 2%. Staff have assumed 1% savings for FY25, which equates to about $0.8 million. For FY25, the General Fund is currently forecasted to end the year with a positive operating margin of about $1.5 million, with a projected ending fund balance of $27.4 million, which represents approximately 35% of reserves. The General Fund is expected to maintain the minimum required fund balance of 30% through FY27, and dip below the required level in the latter two years of the forecast. As previously communicated to the City Council, the City will enter its FY26 and FY27 biennial budget development process with a structural deficit of $1.7 million and $2.4 million, respectively, which is manageable and can be addressed through the budget development process. Some of the considerations underway include review of cost allocation and recovery, identification of alternative funding sources, or minor adjustments to non-personnel operational costs. General Fund Revenues General Fund revenues received through mid-year of FY25 total $23.6 million. This is approximately 34% of the amended budget of $69.9 million. Revenues received up to this point are typically under the 50% fiscal-year mark, especially tax revenues, due to the lag between when the economic transaction occurs and when the City’s revenues are received. The table below provides a breakdown of General Fund Revenues by category and a comparison of the actual revenues to the amended budget. General Fund Revenues by Category FY25 Amended Budget FY25 Q2 Actuals % of Budget Sales Tax 21.8$ 6.7$ 31% Property Tax 21.2 5.4 25% Utility User Tax 6.7 3.3 48% Franchise Tax 2.5 0.5 20% Transient Occupancy Tax 2.0 0.5 24% Business License 0.8 0.3 40% Other Revenues 14.8 6.9 46% Total 69.9$ 23.6$ 34% (In Millions) 9.1 p. 345 of 427 Strategic Planning Session #2 - Receive Fiscal Year 2024-2025 Mid-Year Budget and the General Fund Five-Year Forecast Update City of Gilroy City Council Page 4 of 9 March 17, 2025 Sales Tax - The City receives its sales tax revenue approximately two months after funds are collected by the California Department of Tax and Fee Administration. The FY25 budget for sales tax revenue is $21.8 million of which $6.7 million (31%) has been received as of December 31, 2024. Receipts reflect collections through the month of October 2024. Based on the latest quarterly sales tax report, the City’s sales tax revenue for FY25 is expected to come in at $20.3 million, approximately $1.5 million underbudget. Originally, sales tax adopted budget was set at $22.4 million, staff included a downward adjustment of $0.6 million to the Sales Tax budget as part of the comprehensive mid-cycle adjustments approved by the City Council on November 18, 2024. The latest projected shortfall of $1.5 million is in addition to the $0.6 million adjustment previously made. Property Tax - The City’s property tax revenues are received in various intervals from Santa Clara County and are not distributed in even amounts. Property tax installments are typically due in November and April of each fiscal year. The FY25 budget for property tax revenue is $21.2 million of which $5.4 million (25%) has been received as of December 31, 2024. Much of the annual property tax revenue is received in the second half of the fiscal year, including the annual ERAF payment. Property tax revenue is projected to come in at the budgeted level. Utility Users Tax (UUT) - Utility taxes are assessed against the value of energy and telecommunications, such as gas, electricity, steam, cable, and phone charges. The current tax rates are 4.5% for telecommunications and 5% for gas and electricity. The City’s UUT revenues are received one month after the revenues are earned. The FY25 budget for utility user tax is $6.7 million of which $3.3 million (48%) has been received as of December 31, 2024. Receipts to date represent revenue through the month of November 2024. As discussed above in the General Fund Forecast section, the UUT revenue is expected to come in higher for FY25 by about $0.9 million. Franchise Tax - The City receives franchise tax revenue from three franchise types, including gas and electric, cable tv, and garbage/refuse. The FY25 budget for franchise tax is $2.5 million of which $0.5 million (20%) has been received as of December 31, 2024, which primarily reflects Recology franchise payments. The larger portion of franchise tax comes from PG&E, which remits payments once a year and is typically received in April and will be reported as part of the fourth quarter of the fiscal year. Transient Occupancy Tax (TOT) - The City’s TOT revenue comes from a 9% tax on hotel room rentals under 30 days, as well as from some of the RV parks in the City. The hotels pay approximately one month after the quarter ends. The FY25 budget for TOT is $2.0 million of which $0.5 million (25%) has been received as of December 31. Returns for second quarter are expected to be received in January and will be reported in subsequent quarterly reports. 9.1 p. 346 of 427 Strategic Planning Session #2 - Receive Fiscal Year 2024-2025 Mid-Year Budget and the General Fund Five-Year Forecast Update City of Gilroy City Council Page 5 of 9 March 17, 2025 Business License - The FY25 budget for Business License fees is $0.8 million of which $0.3 million (40%) has been received as of December 31, 2024. The business license revenue is tied to the timing of the annual renewal of the license, generally occurring in June and December each year, based on business category. Other General Fund revenues - This category comprises departmental service charges, general administration charges, fines and forfeitures, and other intergovernmental revenues. The FY25 budget for this aggregate revenue category is $14.8 million of which $6.9 million (46%) has been received as of December 31, 2024. At this time, this revenue is expected to come in as budgeted. Expenditures General Fund expenditures through mid-year of FY25 total $36.2 million. This is approximately 46% of the amended budget of $78.9 million. The table below provides a breakdown by department and function comparing the actual expenditures for the first two quarters of the fiscal year to the amended budget. Generally, departments are within or below their expenditure target for this time of the fiscal year. Non-General Fund Revenues The City has approximately 60 non-general funds. The information (revenues and expenditures) for these funds is presented in the table below in aggregate, by fund type, along with a brief description of what is included in these categories. General Fund Expenditures by Department/Function FY25 Amended Budget FY25 Q2 Actuals % of Budget Administration 4.9$ 2.0$ 41% Recreation Transfer 1.5 0.8 50% Other Transfers 1.0 0.5 50% Human Resources 1.8 0.8 42% Community Development 6.2 2.5 41% Finance 1.3 0.6 45% Fire 14.9 7.7 52% Other General Government 3.5 2.1 59% Police 32.7 15.7 48% Public Works 11.0 3.5 32% Total 78.9$ 36.2$ 46% (In Millions) 9.1 p. 347 of 427 Strategic Planning Session #2 - Receive Fiscal Year 2024-2025 Mid-Year Budget and the General Fund Five-Year Forecast Update City of Gilroy City Council Page 6 of 9 March 17, 2025 Non-General Fund revenues received as of December 31, 2024 total $41.3 million or 33% of the amended budget of $124.8 million. Revenues received up to this point are usually under the 50% fiscal-year mark due to the timing of receipts, especially for special revenue and capital/development funds. Special Revenues – The primary source of this fund type is intergovernmental funds in the manner of tax sharing or grants from Federal, State, County, and other regional governments. For the City of Gilroy, these Special Revenues provide funding for transportation (Gas Taxes, Vehicle Registration, and Measure B), public safety (Proposition 172 sales tax, Gang Prevention, and regional task forces), and community development (CDBG and housing) among others. The FY25 budget for Special Revenues is $13.8 million of which $3.3 million (24%) has been received as of December 31, 2024. Many of these revenues are based on quarterly claims submitted by staff, therefore it is normal for this type of revenue to be received in the next quarter after it was earned. Recreation – The Recreation Fund receives an annual allocation of $1.5 million from the General Fund in addition to the revenues it acquires from charges for services or grants related to recreation programs. The services provided by Recreation are seasonal, typically most active during spring and summer. The FY25 budget for Recreation revenue is $2.3 million of which $1.1 million (48%) has been received as of December 31, 2024. Capital/Development Impact Funds – Revenues in the Capital and Development Impact Funds are primarily generated by new development approvals and the required contributions to offset infrastructure impacts. Revenue depends on the size and impact of the development and the timing of the project; therefore, revenue is not evenly distributed throughout the fiscal year. The FY25 budget for Capital/Development Funds Non-General Fund Revenues by Fund Type FY25 Amended Budget FY25 Q2 Actuals % of Budget Special Revenue 13.8$ 3.3$ 24% Recreation 2.3 1.1 48% Capital/Development 52.6 8.2 16% Debt Service 5.0 1.6 33% Internal Service 18.0 8.1 45% Sewer 18.2 9.7 53% Water 14.8 9.3 62% Total 124.8$ 41.3$ 33% (In Millions) 9.1 p. 348 of 427 Strategic Planning Session #2 - Receive Fiscal Year 2024-2025 Mid-Year Budget and the General Fund Five-Year Forecast Update City of Gilroy City Council Page 7 of 9 March 17, 2025 revenue is $52.6 million of which $8.2 million (16%) has been received as of December 31, 2024. In discussion with the Public Works Department, larger private development projects anticipated in FY25 have not commenced. Staff are re-evaluating the timing of these projects materializing and will report any updates in future quarterly reports. Debt Service – Debt Service funds receive their revenue from annual property tax levies and/or via interfund transfers from other funds and are typically aligned with the timing of the debt service payment. The FY25 Quarter 2 amounts primarily reflect the interfund transfers. The property tax levies for the Library Bond debt service are received similar to the General Fund property tax distribution, majority of it in Quarter 2 through Quarter 4. Internal Service – Internal Service Funds (Information Technology (IT), Fleet, Facilities, Worker’s Compensation, and Liability Funds) primarily receive their revenue from charges to other departments and funds in the City. The FY25 budget for Internal Service Funds revenue is $18.0 million of which $8.1 million (45%) has been received as of December 31, 2024. These charges are assessed based on the budget and it is expected that the full budgeted amount will be received. Sewer – The FY25 budget for Sewer revenue is $18.2 million of which $9.7 million (53%) has been received as of December 31, 2024. The Sewer Fund is tracking slightly above for the period. The Sewer Enterprise Fund generates its revenue from utility user charges. At this time, it is expected the revenue will come in at budget. Water – The FY25 budget for Water revenue is $14.8 million of which $9.3 million (62%) has been received as of December 31, 2024. The Water Fund is tracking above for the period. Like the Sewer Fund, the Water Fund generates its revenues from utility user charges and it fluctuates based on consumption levels. Expenditures Non-General Funds expenditures as of December 31, 2024 total $36.3 million, or 24% of the amended budget of $154.0 million. The table below presents the Non-General Fund expenditures by Fund Type. 9.1 p. 349 of 427 Strategic Planning Session #2 - Receive Fiscal Year 2024-2025 Mid-Year Budget and the General Fund Five-Year Forecast Update City of Gilroy City Council Page 8 of 9 March 17, 2025 Special Revenues – The primary expenditures in this fund type are for roads and sidewalk infrastructure, followed by grant-related expenditures for the Police Department. As of December 31, 2024, expenditures are at $1.9 million (12%) of the budgeted amount of $16.1 million. Road and infrastructure capital projects typically begin after the winter/rainy season, therefore, staff expects funds to be encumbered and expenditures to occur in the third and fourth quarter of the fiscal year. Recreation – As of December 31, 2024, expenditures are at $0.9 million (39%) of the budgeted amount of $2.2 million. The services provided by Recreation are seasonal, typically most active during spring and the summer therefore staff expects funds to be encumbered and expenditures to occur in the third and fourth quarter of the fiscal year. Capital/Development – As of December 31, 2024, expenditures are at $5.8 million (13%) of the budgeted amount of $44.0 million. The below target spending is primarily in the capital outlay. Several capital projects are currently in their design phases and the subsequent construction phase, the larger expenditure category, typically begins after the winter/rainy season, therefore staff expects funds to be encumbered and expended in the third and fourth quarters of the fiscal year. Debt Service – As of December 31, 2024, expenditures are at $2.9 million (59%) of the budgeted amount of $4.9 million. The debt service payments typically include semiannual interest payments, and one annual principal payment. These expenses are expected to come in at budgeted levels. Internal Services - As of December 31, 2024, expenditures are at $7.7 million (32%) of the budgeted amount of $23.7 million. The City’s internal services funds are IT, Fleet, Facilities, Equipment Outlay, Worker’s Compensation, and Liability Funds. These expenses are expected to come in at budgeted levels. Non-General Fund Expenditures by Fund Type FY25 Amended Budget FY25 Q2 Actuals % of Budget Special Revenue 16.1$ 1.9$ 12% Recreation 2.2 0.9 39% Capital/Development 44.0 5.8 13% Debt Service 4.9 2.9 59% Internal Service 23.7 7.7 32% Sewer 26.5 9.8 37% Water 36.6 7.4 20% Total 154.0$ 36.3$ 24% (In Millions) 9.1 p. 350 of 427 Strategic Planning Session #2 - Receive Fiscal Year 2024-2025 Mid-Year Budget and the General Fund Five-Year Forecast Update City of Gilroy City Council Page 9 of 9 March 17, 2025 Sewer – As of December 31, 2024, expenditures are at $9.8 million (37%) of the budgeted amount of $26.5 million. Approximately $9.8 million of this budget is related to the operations of the South County Regional Wastewater Authority and the Plant’s Expansion project which is currently under construction. Water – As of December 31, 2024, expenditures are at $7.4 million (20%) of the budgeted amount of $36.6 million. Approximately $18.6 million of this budget is related to capital outlay projects, several of which are currently in their design phases. ALTERNATIVES There are no recommended alternatives to receiving the Mid-Year Budget Report for FY25. FISCAL IMPACT/FUNDING SOURCE There are no fiscal impacts as this is a report and no budgetary action is proposed. Preparation of the quarterly budget update reports are an annual workplan item for the Finance Department. 9.1 p. 351 of 427 Page 1 of 2 City of Gilroy STAFF REPORT Agenda Item Title:Adoption of an ordinance approving a zoning map amendment application to rezone an undeveloped property (APN # 810-23-005) to Residential Hillside, consistent with the 2040 General Plan Hillside Residential land use designation (Z 22-03) Meeting Date:March 17, 2025 From:Jimmy Forbis, City Administrator Department:Community Development Submitted By:Sharon Goei, Community Development Director Prepared By:Melissa Durkin, Extra Help Planner STRATEGIC PLAN GOALS Not Applicable RECOMMENDATION Adopt an Ordinance of the City Council approving Zoning Amendment application Z 22- 03 to redesignate a 37.5-acre site from Agriculture (A1) Zone to Residential Hillside (RH) Zone, consistent with the 2040 General Plan. BACKGROUND At the February 24, 2025 regular meeting of the Gilroy City Council, staff presented an ordinance to approve Zoning Map Amendment application Z 22-03, redesignating a 37.5-acre site from Agriculture (A1) Zone to Residential Hillside (RH) Zone, consistent with the 2040 General Plan. After deliberation, the City Council voted 6-1 to introduce the ordinance, waive further readings, and approve Zoning Map Amendment application Z 22-03. ANALYSIS The ordinance approving Zoning Map Amendment application Z 22-03 is attached for City Council consideration and adoption. 9.2 p. 352 of 427 Adoption of an ordinance approving a zoning map amendment application to rezone an undeveloped property (APN # 810-23-005) to Residential Hillside, consistent with the 2040 General Plan Hillside Residential land use designation (Z 22-03) City of Gilroy City Council Page 2 of 2 March 17, 2025 FISCAL IMPACT/FUNDING SOURCE This project has no fiscal impact to the City. All costs associated with processing of the applications have been paid by the developer, and future site development costs would also be borne by the developer, which would include payment of development impact fees. PUBLIC OUTREACH Legal notices were published and mailed for the Planning Commission and City Council hearings; two four-foot by eight-foot signs notifying passersby of the pending development have been posted on the site. NEXT STEPS If adopted, the ordinance would become effective in 30 days. Attachments: 1. Proposed Ordinance 2. Ordinance Exhibit A 9.2 p. 353 of 427 ORDINANCE 2025-XX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GILROY AMENDING THE ZONING MAP DESIGNATION OF PROPERTY IDENTIFIED AS ASSESSOR PARCEL NUMBER 810-23-005, LOCATED SOUTH OF SANTA TERESA BOULEVARD AND NORTH/NORTHEAST OF MILLER AVENUE, FROM AGRICULTURE TO RESIDENTIAL HILLSIDE, CONSISTENT WITH THE GILROY 2040 GENERAL PLAN HILLSIDE RESIDENTIAL LAND USE DESIGNATION FOR THE PROPERTY WHEREAS, pursuant to Gilroy City Code Section 30.3.40 (Zoning map), the official zoning map of the city delineates zoning and combining districts and is declared a part of Zoning Ordinance and shall constitute the official description of the location of each district in the city; and WHEREAS, pursuant to Gilroy City Code Section 30.52.10 (Amendments), the boundaries of the zones established by the Zoning Ordinance, the classifications of property uses therein, or other provisions of the Zoning Ordinance may be amended whenever public necessity, convenience and/or general welfare require; and WHEREAS, the subject site is located south of Santa Teresa Boulevard and north/northeast of Miller Avenue (APN 810-23-005); and WHEREAS, Susan Wang on behalf of Ren JiZhong submitted an application requesting a tentative map to amend the zoning map designation of the approximate 37.54-acre site from Agriculture (A1) to Residential Hillside (RH); and WHEREAS, the Gilroy 2040 General Plan and Land Use Diagram designating the subject site as Hillside Residential was adopted by the City Council on November 2, 2020; and WHEREAS, pursuant to Gilroy City Code Section 30.1.40(b) (Relationship of the Zoning Ordinance and the general plan), the Zoning Ordinance shall be consistent with the general plan of the City of Gilroy. Where inconsistencies do exist, the general plan shall control the use and development of such land until such time as the city council revises the Zoning Ordinance to achieve consistency; and WHEREAS, the proposed Residential Hillside (RH) zoning designation is consistent with the Gilroy 2040 General Plan and Land Use Diagram; and WHEREAS, adoption of the Zoning Map amendment is necessary to implement the Gilroy 2040 General Plan land use designation for the property; and WHEREAS, in compliance with the California Environmental Quality Act (CEQA), the City completed an Initial Study to determine whether the proposed project may have a significant adverse effect on the environment. On the basis of that study, the City determined that in addition to contributing to the previously disclosed significant and unavoidable impacts in the Gilroy 2040 General Plan Final Environmental Impact Report (EIR), the project could result in additional significant effects on the environment; however, there will not be any significant effect in this case because mitigation measures 9.2 p. 354 of 427 Ordinance No. 2025-XX Zoning Map Amendment City Council Regular Meeting | March 17, 2025 Page 2 of 4 2 3 9 3 are included in the project, and therefore, this Mitigated Negative Declaration (MND) has been prepared; and WHEREAS, on January 16, 2025, the Planning Commission held a duly noticed public meeting, at which time the Planning Commission received and considered the staff report as well as all evidence received including written and oral public testimony related to the proposed Zoning Map Amendment (Z 22-03); and WHEREAS, on January 16, 2025, the Planning Commission considered and recommended that the City Council adopt the Mitigated Negative Declaration prepared for the project in accordance with the California Environmental Quality Act (CEQA) and adopt an Ordinance approving Zoning Map Amendment Z 22-03; and WHEREAS, the City Council held a duly noticed public hearing on February 24, 2025, at which time the City Council received and considered the proposed Zoning Ordinance Map amendment, took and considered written and oral public testimony including the staff report, and all other documentation related to the proposed Zoning Map Amendment (Z 22-03); and WHEREAS, in accordance with City of Gilroy Chapter 30 (Zoning), Article LII (Amendment to the Zoning Ordinance), the Planning Commission has recommended, and the City Council finds, that the proposed Zoning Ordinance Map amendment is necessary to carry out the general purpose of the Zoning Ordinance, and applicable General Plan goals and policies including: Gilroy 2040 General Plan Land Use Goal LU 1.2 (Residential Growth); Land Use Goal LU 1.8 (Vacant and Underutilized Sites); Land Use Goal LU 1.11 (Contiguous Development); Gilroy 2023-2031 Housing Element Goal 1 (Housing Production); and Housing Element Goal 2 (Removal of Governmental Constraints); and WHEREAS, the location and custodian of the documents or other materials which constitute the record of proceedings upon which the project approval is based is the office of the City Clerk. NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF GILROY DOES HEREBY ORDAIN AS FOLLOWS: SECTION I The foregoing recitals are true and correct and are incorporated herein by this reference. SECTION II The amendments to the Gilroy City Code, Chapter 30 (Zoning) Zoning Map, set forth in Exhibit ‘A’, are hereby adopted. SECTION III 9.2 p. 355 of 427 Ordinance No. 2025-XX Zoning Map Amendment City Council Regular Meeting | March 17, 2025 Page 3 of 4 2 3 9 3 Pursuant to section 608 of the Charter of the City of Gilroy, this Ordinance shall be in full force and effect thirty (30) days from and after the date of its adoption. PASSED AND ADOPTED by the City Council of the City of Gilroy at a regular meeting duly held on the 17th day of March 2025 by the following roll call vote: AYES:COUNCIL MEMBERS: NOES:COUNCIL MEMBERS: ABSTAIN:COUNCIL MEMBERS: ABSENT:COUNCIL MEMBERS: APPROVED: Greg Bozzo, Mayor ATTEST: _______________________ Bryce Atkins, Acting City Clerk Attachment: 1. Exhibit ‘A’: Proposed amendments to Chapter 30 (Zoning) Zoning Map 9.2 p. 356 of 427 Ordinance No. 2025-XX Zoning Map Amendment City Council Regular Meeting | March 17, 2025 Page 4 of 4 2 3 9 3 CERTIFICATE OF THE CLERK I, BRYCE ATKINS, Acting City Clerk of the City of Gilroy, do hereby certify that the attached Ordinance No. 2025-XX is an original ordinance, or true and correct copy of a City Ordinance, duly adopted by the Council of the City of Gilroy at a Regular Meeting of said Council held on Monday, March 17, 2025, with a quorum present. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Gilroy this Date. ____________________________________ Bryce Atkins Acting City Clerk of the City of Gilroy (Seal) 9.2 p. 357 of 427 Ordinance No. 2025-XX Zoning Map Amendment City Council Regular Meeting | March 17, 2025 2 3 9 6 EXHIBIT “A” ZONING MAP AMENDMENT - APN #810-23-005 9.2 p. 358 of 427 Ordinance No. 2025-XX Zoning Map Amendment City Council Regular Meeting | March 17, 2025 2 3 9 6 A1 (Agriculture District)RH (Residential Hillside) 9.2 p. 359 of 427 Page 1 of 3 City of Gilroy STAFF REPORT Agenda Item Title:2025 Christopher High School Aquatics Center Operator Meeting Date:March 17, 2025 From:Jimmy Forbis, City Administrator Department:Administration Submitted By:Bryce Atkins, Assistant to the City Administrator Prepared By:Bryce Atkins, Assistant to the City Administrator STRATEGIC PLAN GOALS Not Applicable RECOMMENDATION 1. Council selection of one of three options: a. Swimming Swan one-year proposal at a higher cost ($383,894 for 2025 season). b. Swimming Swan original three-year proposal but with 5% revenue share ($258,894 for 2025 season with 5% revenue share offset, 5% CPI each year thereafter). c. Not enter into an agreement and postpone the next aquatics season to 2026. 2. Authorize the City Administrator to execute any and all agreement documents to effectuate the option selected by Council. BACKGROUND At the February 3, 2025 regular City Council meeting, staff brought to Council for consideration a three-year agreement with Swimming Swan to serve as the contracted pool operator for the next three years. That staff report and documents are attached to this report. At that meeting, Council took action to award the contract for one year, at the rate of $258,998.39. Staff responded that we would approach the vendor to see if they would accept the one-year contract at the rate provided. 9.3 p. 360 of 427 2025 Aquatics Operation City of Gilroy City Council Page 2 of 3 March 17, 2025 ANALYSIS Staff entered discussions with Swimming Swan, based on Council direction, and Swimming Swan is not willing to provide a single year of service at the rate directed by Council. They expressed that certain costs were spread across the three-year period, and so a one-year agreement would carry a higher cost. After a few rounds of discussion, Swimming Swan is offering the following options: 1. One-year agreement for a total of $383,894.41, an increase of $125,000 2. Three-year agreement originally quoted, but now with a 5% revenue share with Gilroy based on the following: a. Daily fees b. Memberships c. Group and private swim lessons d. Private party rentals Recreation staff are estimating, based on prior year attendance reported by the vendor and fee rates charged, that the revenue sharing option would generate approximately $18,000 per year in offsetting revenue. The fee rates do not necessarily match the CPI increases of 5%, so the projected cost below only considers $18,000 each year in offsetting revenue for a conservative projection: Year Total Fee Proposal Revenue Share Net Cost 2025 $258,894.411 $18,000 $240,894.41 2026 $271,839.13 $18,000 $253,839.13 2027 $285,431.09 $18,000 $267,431.09 While negotiating with Swimming Swan, staff also reached out to the other proposing firm, which offered to maintain their quoted price for a one-year offer. Concerns are still present regarding their ability to provide a quality service based on their initial proposal. Staff also contacted the YMCA. After their review, the YMCA did not feel that they could safely deliver services in time for the 2025 summer season. ALTERNATIVES Council may direct staff to enter into a contract with Swimming Swan for either of their provided options. Alternatively, Council may also choose not to enter into any agreement for pool operation, which would result in no aquatics season for 2025. Whichever option Council determines to pursue, staff will conduct a comparative analysis during either the contract term or the pause in aquatics to present to Council a detailed analysis of the long-term aquatics options. 1 The original staff report had a deviation of approximately $100 extra in this initial amount, it was corrected for this report. 9.3 p. 361 of 427 2025 Aquatics Operation City of Gilroy City Council Page 3 of 3 March 17, 2025 FISCAL IMPACT/FUNDING SOURCE Depending upon which option is selected, the cost may be either $383,894.41 for the 2025 season only, or if the three-year option is selected, the amounts per season are estimated as follows: Year Net Cost Estimate 2025 $240,894.41 2026 $253,839.13 2027 $267,431.09 Should Council determine not to select either option, there would be no associated costs with the lack of aquatics programming. Any costs to provide aquatics programming will be charged to the Recreation Fund (290), which carries an annual investment of $1.5 million from the General Fund (100) for various recreation services in addition to charges for services received. PUBLIC OUTREACH This item was originally presented to the City Council at the February 3, 2025 City Council Meeting. This report was included on the publicly posted agenda for this meeting. NEXT STEPS Staff will proceed to implement Council’s direction. Attachments: 1. Swimming Swan 2025 Proposal 2. February 3, 2025 Pool Operator Contract Staff Report 9.3 p. 362 of 427 9.3 p. 363 of 427 9.3 p. 364 of 427 9.3 p. 365 of 427 9.3 p. 366 of 427 9.3 p. 367 of 427 9.3 p. 368 of 427 9.3 p. 369 of 427 9.3 p. 370 of 427 Page 1 of 5 City of Gilroy STAFF REPORT Agenda Item Title:2024 General Plan and Housing Element Annual Progress Report Meeting Date:March 17, 2025 From:Jimmy Forbis, City Administrator Department:Community Development Submitted By:Sharon Goei, Community Development Director Prepared By:Christie Thomas, Housing and Community Services Manager Melissa Durkin, Extra Help Planner STRATEGIC PLAN GOALS Promote Safe Affordable Housing for All RECOMMENDATION Accept the report and direct staff to submit the 2024 Annual Progress Report to the California Department of Housing and Community Development and the Governor’s Office of Land Use and Climate Innovation, no later than April 1, 2025. EXECUTIVE SUMMARY Each year, the City prepares the General Plan Annual Progress Report (APR) in compliance with State law which requires jurisdictions to document the implementation status of its General Plan and Housing Element and progress towards meeting regional housing needs over an eight (8) year planning cycle. For the 2023-2031 planning cycle, Gilroy’s Regional Housing Needs Allocation (RHNA) is 1,773 units over a range of affordability levels, based on Santa Clara County’s area median income. In 2024, the City issued building permits for 11 very-low income, 11 low-income, 11 moderate income, and 144 above-moderate (market rate) income units. BACKGROUND The General Plan Annual Progress Report (APR) fulfills the requirements of Section 65400 of the California Government Code, which requires all jurisdictions to document the implementation status of its General Plan and Housing Element programs and the 10.1 p. 371 of 427 2024 General Plan and Housing Element Annual Progress Report City of Gilroy City Council Page 2 of 5 March 17, 20251 9 3 0 jurisdiction’s progress in meeting its Regional Housing Needs Allocation (RHNA) as determined by the State and the regional Council of Governments (i.e., Association of Bay Area Governments). The APR must also include the number, type, and location of residential units permitted or demolished in the calendar year that count towards the regional housing need. The Annual Progress Report for the 2024 calendar year must be forwarded to the Governor’s Office of Land Use and Climate Innovation (LCI) and the California Department of Housing and Community Development (HCD), no later than the April 1, 2025 due date. What is RHNA? Since 1969, the State of California has required that all local governments (cities, towns, and counties) adequately plan to meet the housing needs of everyone in our communities. The Regional Housing Needs Allocation (RHNA) process is used to determine how many new homes, and the affordability of those homes, each local government must plan for in its Housing Element. The current eight-year RHNA cycle runs from January 31, 2023 – January 31, 2031 (2023-2031). The California Department of Housing and Community Development (HCD) uses five income categories to evaluate housing need based on the Area Median Income (AMI) for each metropolitan statistical area. The AMI is used for both funding and planning purposes. The categories and corresponding percentages of the AMI are as follows: • Extremely low-income households: 0% – 30% of the AMI • Very low-income households: 31% – 50% of the AMI • Low-income households: 51% – 80% of the AMI • Moderate-income households: 81% – 120% of the AMI • Above moderate-income households: above 120% of the AMI In 2024, the Area Median Income (AMI) for a four-person household in Santa Clara County was $184,300, as defined by the California Department of Housing and Community Development (HCD). Based on the County AMI, the income limits for a family of four (4) within each income category are represented below: • Extremely Low: $ 55,300 (30% AMI) • Very Low: $ 92,150 (50% AMI) • Low: $146,100 (80% AMI) • Moderate: $221,150 (120% AMI) ANALYSIS General Plan Amendments (2024 Calendar Year) The City did not process any General Plan amendments during the 2024 calendar year. General Plan Implementation Action Progress (2024 Calendar Year) The attached Annual Progress Report describes notable activities in the 2024 calendar year that made progress toward implementing the Gilroy 2040 General Plan. Each year the City will report on subsequent activities that show additional progress. A complete 10.1 p. 372 of 427 2024 General Plan and Housing Element Annual Progress Report City of Gilroy City Council Page 3 of 5 March 17, 20251 9 3 0 list of implementation programs is included at the end of each General Plan Element chapter1. The attached Annual Progress Report summarizes the following General Plan activities in 2024, listed in the order presented in the various chapters of the General Plan. Land Use Element Highlight: Zoning Ordinance Update Status. Review and update the Gilroy Zoning Ordinance and Zoning Map to be consistent with the Land Use Diagram and related policies of the General Plan. Consider rezoning areas inconsistent with the Land Use Diagram, as appropriate, and update the zoning district descriptions to reflect the updated land use designation descriptions. Mobility Element Highlight: Traffic Impact Fee and Bicycle and Pedestrian Improvements. Maintain traffic impact fees for new development, with the funds used to finance roadway and trail improvements. The fees should be reviewed annually. Review and update the Bicycle and Pedestrian Transportation Plan every five years to ensure it reflects the needs and current conditions in Gilroy. Economic Prosperity Element Highlight: Inventory of Developable Sites. Develop and maintain an inventory of developable sites to encourage the development of new industries. Public Facilities and Services Element Highlight: Civic Center Master Plan. Review and update the Civic Center Master Plan as needed in keeping with the projections, goals, and policies of the General Plan. Parks and Recreation Element Highlight: Activity Guide. Maintain and implement an activity guide for recreation programs, leagues, and special events at a minimum of two times per year. Natural and Cultural Resources Element Highlight: Transportation Demand Management. Work with VTA and/or 511.org to develop and implement an outreach program targeting employers with fewer than 50 employees to encourage voluntary participation in TDM program activities, including pre-tax deductions for alternative travel mode expenses, transit pass subsidies, and new vanpool development; share best-practices in TDM programs with local businesses to identify options that have been successful at a small scale. Support regional efforts to implement SB 1339 commuter benefit requirements for employers with more than 50 employees. Partner with 511.org and employers to leverage new ride- matching technologies and promote rideshare among employees. Potential Hazards Element Highlight: Roundtable Discussion. Host a 1 http://www.cityofgilroy.org/274/2040-General-Plan 10.1 p. 373 of 427 2024 General Plan and Housing Element Annual Progress Report City of Gilroy City Council Page 4 of 5 March 17, 20251 9 3 0 roundtable discussion with large hot water users to identify potential City barriers to installation of solar thermal systems; work with City departments to remove or reduce identified barriers, where possible. Environmental Justice Element Highlight: Community Engagement Program. Provide opportunities for City Council, Planning Commission, and City staff and residents to communicate and engage throughout the year. Examples of such events include “coffee with city leaders” and community forums and meetings Encourage and facilitate the establishment of farmer’s markets in Gilroy. Encourage and help facilitate vendor acceptance of EBT payments. 2023-2031 Housing Element Implementation Progress (2024 Calendar Year) Housing Element Program Implementation The attached Housing Element program matrix summarizes the City’s progress in 2024 towards implementing the adopted and certified 2023-2031 Housing Element programs. RHNA Progress Report As illustrated in the following table, the City’s total RHNA during the 2023-2031 planning cycle is 1,773 units. Only building permits issued for initial construction during the reported calendar year count towards RHNA. Between January 1, 2024 and December 31, 2024, the City issued building permits for 11 very-low income, 11 low-income, 11 moderate income, and 144 above-moderate (market rate) income units. The remaining unmet RHNA for the 2023-2031 planning cycle is illustrated in the following table. The “extremely low-income households” category is a subset of “very low-income households,” and is defined as 30 percent or less (0 – 30%) of the area median income. No building permits for extremely low-income units were issued during the reporting period. 10.1 p. 374 of 427 2024 General Plan and Housing Element Annual Progress Report City of Gilroy City Council Page 5 of 5 March 17, 20251 9 3 0 GILROY 2023-2031 REGIONAL HOUSING NEEDS ALLOCATION (RHNA) Income Level RHNA Allocation Projection Period (6/30/2022 – 1/30/2023) Units Permitted (1/31/2023 – 12/31/2023) Units Permitted (1/1/2024 – 12/31/2024) Units Permitted (all years) RHNA Units Remaining Very Low (31 – 50% AMI) 669 --12 11 23 646 Low (51 – 80% AMI) 385 --12 11 23 362 Moderate (81 – 120% AMI) 200 7 11 11 29 171 Above Moderate (Above 120% AMI) 519 24 153 144 321 198 Total Units 1,773 31 188 177 396 Remaining Units = 1,377 FISCAL IMPACT/FUNDING SOURCE Other than staff time to produce the staff report and APR, no fiscal impact has been identified in conjunction with this report. However, many of the implementation actions contained within the General Plan will require funding during future budget cycles. PUBLIC OUTREACH This report was included on the City Council agenda packet for this meeting, which is available through the City’s webpage. NEXT STEPS After acceptance of the report by the City Council, staff will transmit the report to the Governor’s Office of Land Use and Climate Innovation (LCI) and the California Department of Housing and Community Development (HCD). Attachments: 1. 2024 General Plan & Housing Element Annual Progress Report 2. 2023-2031 General Plan Program Progress Table 3. 2023-2031 Housing Element Program Progress Table 10.1 p. 375 of 427 City of Gilroy 2040 General Plan and 2023 – 2031 Housing Element Annual Progress Report for the 2024 Calendar Year 10.1 p. 376 of 427 2 2 3 9 0 BACKGROUND Gilroy 2040 General Plan: Every city and county in California must have a General Plan, which is the local government’s long-term framework or “constitution” for future growth and development. The General Plan represents the community’s view of its future and expresses the community’s development goals. The General Plan consists of policy text that contains goals, policies and implementation programs, and a land use diagram that illustrates the planned future land uses and pattern of development. All land use decisions by City staff, the Planning Commission, and the City Council must be consistent with the adopted General Plan. Typically, a General Plan is designed to address the issues facing a jurisdiction for the next 15-20 years. Under California law, the City is required to address eight (8) issue areas or “elements” in the General Plan: circulation, conservation, environmental justice1, housing, land use, noise, open space, and safety. The State allows considerable flexibility in how these elements are titled and organized and encourages the inclusion of additional “elements” to ensure that plans are truly comprehensive and effective in addressing locally identified issues. The Gilroy 2040 General Plan was adopted on November 2, 2020, approximately 18 years after the City adopted the 2020 General Plan. The 2040 General Plan includes an Introduction chapter, an Implementation chapter, and nine (9) elements: Land Use; Mobility; Economic Prosperity; Housing; Public Facilities and Services; Parks and Recreation; Natural and Cultural Resources; Potential Hazards; and Environmental Justice. Gilroy 2023-2031 Housing Element: The Housing Element is one of eight (8) required chapters (“elements”) in the General Plan. State law (Government Code Sections 65580- 65589.8) requires that every city and county in California adopt a Housing Element, approximately every eight years. In addition, HCD reviews and certifies Housing Elements to ensure they meet all requirements of the law. The City of Gilroy’s 2023 – 2031 Housing Element goals, policies, and programs aim to: encourage the development of a variety of housing opportunities and provide adequate sites to meet the 2023 – 2031 Regional Housing Needs Allocation (RHNA); assist in the development of housing to meet the needs of lower- and moderate-income households; address and, where appropriate and legally possible, remove governmental constraints to housing development; conserve, preserve, and improve the condition of the existing affordable housing stock; and promote equal housing opportunity for all residents to reside in the housing of their choice. These objectives are required by and delineated in State law (California Code Section 65583 [c][1]). The 2023-2031 Housing Element was adopted by the City of Gilroy City Council on May 1, 2023, in substantial compliance with California State Housing Element Law (Article 10.6 of the Government Code (Gov. Code § 65580 et seq)). On August 21, 2023, the California Department of Housing and Community Development ("HCD") certified the City's 2023- 2031 Housing Element. 1 Cities and counties that have identified disadvantaged communities must include an environmental justice element in their general plans. 10.1 p. 377 of 427 3 2 3 9 0 General Plan and Housing Element Annual Progress Reports: Government Code Section 65400 and 65700 mandates that all cities and counties submit an Annual Progress Report (APR) on the status and implementation progress of the jurisdiction’s General Plan. State law further requires that the APR describes that community’s progress toward implementing their Housing Element. The APR fulfills statutory requirements to report certain housing information, including: the local agency's progress in meeting its share of regional housing needs (i.e., applications, entitlements, permits, and certificates of occupancy), certain rezoning activities, actions taken towards completion of housing element programs, and local efforts to remove governmental constraints to the development of housing (Government Codes Sections 65584.3(c) and 65584.5(b)(5)). The General Plan and Housing Element APR is presented to the Gilroy City Council and then sent to the Governor’s Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD) on or before April 1st of each year. The APR covers progress made in the previous calendar year. 2040 GENERAL PLAN IMPLEMENTATION PROGRESS (2024 Calendar Year) For the City’s General Plan to serve its purpose effectively, it must be reviewed, maintained, modified as necessary, and implemented in a systematic and consistent manner. The General Plan contains a Vision Statement and Guiding Principles to ensure that the goals, policies, and implementation programs in the General Plan reflect the community’s shared vision for Gilroy. Gilroy implements the General Plan through the City’s ordinances and regulations, policy decisions, and actions and is responsible for tracking, reporting and evaluating its progress in implementing the General Plan. The APR helps to ensure the City is moving forward to achieve the General Plan’s vision. The General Plan contains a vision and set of goals that are desirable for the community to achieve, even though everything will not be accomplished immediately. The subsections below describe notable activities in 2024 that made progress towards implementing 2040 General Plan programs. The pace and timing of activities is largely dependent on City Council priorities, budget allocations, staff capacity, and department workplans that determine which programs are implemented in a particular year. Implementation progress on any remaining programs will be reported on in subsequent years. The list below does not generally include activities that are considered “on-going” or “annual” (e.g., daily processing of entitlement permits) unless the activity was notable or unique compared to a typical calendar year (e.g., processing an Urban Service Area amendment or annexation). A complete list of implementation programs and the status of each program is attached to this report as Attachment 1. GENERAL PLAN AMENDMENTS (2024 CALENDAR YEAR) The City did not approve any General Plan amendments during the 2024 calendar year. 10.1 p. 378 of 427 4 2 3 9 0 LAND USE The Land Use Element plans for future growth and change while preserving and enhancing the qualities that make Gilroy a great place to live and work. The goals, policies, and programs of the Land Use Element are designed to enhance Gilroy’s neighborhoods and districts with an attractive mix of uses and amenities that expand the local economy, protect environmental resources, and improve the overall quality of life of residents. The Land Use Element also contains a map of land uses within the City and a description of the land use designations. Land Use Element Highlight: Zoning Ordinance Update Status. Review and update the Gilroy Zoning Ordinance and Zoning Map to be consistent with the Land Use Diagram and related policies of the General Plan. Consider rezoning areas inconsistent with the Land Use Diagram, as appropriate, and update the zoning district descriptions to reflect the updated land use designation descriptions. City staff has made significant progress toward completing the draft updated Zoning Ordinance. Staff has presented some articles of the Ordinance to the Planning Commission and will continue presentations to the Planning Commission in 2025. Staff will also begin stakeholder outreach in 2025. Staff expects to present the Zoning Ordinance to the City Council for adoption by summer 2026. Many of the programs contained within the General Plan will be implemented via Zoning Ordinance adoption or after Zoning Ordinance adoption. Staff will provide updates on those programs in future years. MOBILITY The Mobility Element provides the framework for decisions in Gilroy concerning the citywide transportation system. It seeks to create a balanced transportation network that supports and encourages walking, bicycling, and transit ridership. The goals and policies address a variety of topics, including multimodal transportation, complete streets, pedestrian facilities, bikeways, public transit, vehicular transportation, parking, and goods movement. The Mobility Element is drafted to be consistent with State mandates regarding complete streets Mobility Element Highlight: Traffic Impact Fee and Bicycle and Pedestrian Improvements. Maintain traffic impact fees for new development, with the funds used to finance roadway and trail improvements. The fees should be reviewed annually. Review and update the Bicycle and Pedestrian Transportation Plan every five years to ensure it reflects the needs and current conditions in Gilroy. In 2024, the City began the process to develop a new Transportation Master Plan and associated nexus study for new traffic impact fee program. The Transportation Master Plan 10.1 p. 379 of 427 5 2 3 9 0 will identify needed bicycle and pedestrian improvements. The Master plan and nexus study are expected to be complete by spring 2026. ECONOMIC PROSPERITY Gilroy has a rich history as an agricultural community and is widely recognized as the garlic capital of the world. Gilroy continues to be the home of major agricultural industries including Olam, Christopher Ranch, Syngenta, International Paper, Monterey Gourmet Foods, and others. Gilroy is located at the crossroads between the Bay Area, the Central Coast and the Central Valley, an important strategic location for many industries. The City’s retail base is extensive and serves as a visitor attraction. Gilroy Gardens Theme Park and local wineries contribute to local tourism. The Economic Prosperity Element contains goals, policies, and programs that aim to improve the balance between jobs and Gilroy’s workforce, grow businesses within Gilroy, and attract new businesses and industries. Economic Prosperity Element Highlight: Inventory of Developable Sites. Develop and maintain an inventory of developable sites to encourage the development of new industries. In 2024, Staff City began preparing a list of developable sites, beginning with residential sites. Staff will prepare an inventory of developable and underdeveloped commercial and industrial sites by the end of 2026. PUBLIC FACILITIES AND SERVICES Gilroy residents, workers, and visitors rely on the public facilities and services provided by the City and other agencies and organizations to keep them safe; provide water, energy, and communication services; and remove wastewater, stormwater and solid waste. Gilroy businesses rely on these facilities and services as well. State-of-the art facilities and services (e.g., fiber-optic internet) can help grow Gilroy’s economy. The Public Facilities and Services Element establishes goals and policies to guide the overall provision of municipal and educational facilities and services in Gilroy. They ensure Gilroy’s public facilities and services are efficient and adequate for today and tomorrow. Public Facilities and Services Element Highlight: Civic Center Master Plan. Review and update the Civic Center Master Plan as needed in keeping with the projections, goals, and policies of the General Plan. The City has begun the process of updating the Civic Center Master Plan. An RFP was issued in Fall 2024 to update the Master Plan. Community meetings will be scheduled throughout 2025. 10.1 p. 380 of 427 6 2 3 9 0 PARKS AND RECREATION The City provides high-quality facilities and services that help residents lead healthier, happier lives. Gilroy residents can walk, bike, hike, play, and learn in one of Gilroy’s many parks or recreation facilities. Gilroy has won several park design awards from the California Park and Recreation Society, including awards for Christmas Hill Park (home of the Garlic Festival), Las Animas Park, San Ysidro Park, and El Roble Park. In 2013 the City of Gilroy Recreation Department received an Award of Excellence from the California Park and Recreation Society for the Christopher High School Aquatic Center, which was a joint project between the City of Gilroy and the Gilroy Unified School District. The Parks and Recreation Element builds on this legacy of excellence and plans for the future of Gilroy’s park and recreation facility system and recreation and cultural program offerings. Parks and Recreation Element Highlight: Activity Guide. Maintain and implement an activity guide for recreation programs, leagues, and special events at a minimum of two times per year. The Recreation Division publishes a recreation guide three times each year. NATURAL AND CULTURAL RESOURCES Gilroy’s location in the southern Santa Clara Valley, surrounded by hills, streams, and agriculture, is one of the many reasons that residents love living here. Gilroy has a proud, multi-cultural heritage that spans centuries. These sensitive natural and cultural resources are critical to Gilroy’s vibrancy and prosperity and therefore deserve protection. The Natural and Cultural Resources Element establishes goals, policies, and programs to preserve and enhance Gilroy’s natural areas, plant and wildlife habitats, wetlands and streams, scenic views, and historic or culturally significant resources. Natural and Cultural Resources Element Highlight: Transportation Demand Management. Work with VTA and/or 511.org to develop and implement an outreach program targeting employers with fewer than 50 employees to encourage voluntary participation in TDM program activities, including pre-tax deductions for alternative travel mode expenses, transit pass subsidies, and new vanpool development; share best-practices in TDM programs with local businesses to identify options that have been successful at a small scale. Support regional efforts to implement SB 1339 commuter benefit requirements for employers with more than 50 employees. Partner with 511.org and employers to leverage new ride-matching technologies and promote rideshare among employees. In late 2024, City staff met with VTA to discuss a regional mitigation program (Equitable VMT Mitigation Program) focused on reducing vehicle miles traveled (VMT). Ongoing program refinement is underway by VTA and discussions will continue through 2025. In addition, the City is beginning the process of securing a consultant to prepare the City’s GHG/VMT (Greenhouse Gas/Vehicle Miles Traveled) Reduction program which will include close 10.1 p. 381 of 427 7 2 3 9 0 coordination with VTA and other local and regional stakeholders. Staff expects to complete this study by Fall 2026 or Winter 2027. POTENTIAL HAZARDS Gilroy faces the potential for several types of natural and manmade disasters, in part due to its location. The Bay Area is one of the most earthquake-prone regions in the United States. Severe winter and spring storms can cause landslides in hillside areas and flooding along stream corridors. Dry weather during spring and summer months can create hazardous wildfire conditions. Manmade hazards such as noise and hazardous materials also pose a threat to the well-being of residents. While it is impossible to completely avoid natural and manmade hazards, the Potential Hazards Element establishes goals, policies, and programs to protect life and minimize property damage during future disasters and emergencies. The goals and policies address regional hazards mitigation, seismic and geologic hazards, flood hazards, wildfires, hazardous materials, and noise. Potential Hazards Element Highlight: Roundtable Discussion. Host a roundtable discussion with large hot water users to identify potential City barriers to installation of solar thermal systems; work with City departments to remove or reduce identified barriers, where possible. In the summer of 2024, City staff began working with Silicon Valley Clean Energy to streamline the process of educating residents on the benefits of equipment replacement and other energy efficient products that encourage cost savings and reduce energy usage. ENVIRONMENTAL JUSTICE Environmental justice is “…the fair treatment of people of all races, cultures, and incomes with respect to the development, adoption, implementation, and enforcement of environmental laws, regulations, and policies.” Environmental justice objectives and policies seek to reduce the unique or compounded health risks in disadvantaged communities through strategies such as: reducing pollution exposure, improving air quality, and promoting public facilities, food access, safe and sanitary homes, and physical activity; promoting civil engagement in the public decision-making process; and prioritizing improvements and programs that address the needs of disadvantaged communities3. Environmental Justice Element Highlight: Community Engagement Program. Provide opportunities for City Council, Planning Commission, and City staff and residents to communicate and engage throughout the year. Examples of such events include “coffee with city leaders” and community forums and meetings 3 “Disadvantaged communities” refers to the areas throughout California which most suffer from a combination of economic, health, and environmental burdens. These burdens include poverty, high unemployment, air and water pollution, presence of hazardous wastes as well as high incidence of asthma and heart disease. 10.1 p. 382 of 427 8 2 3 9 0 Encourage and facilitate the establishment of farmer’s markets in Gilroy. Encourage and help facilitate vendor acceptance of EBT payments. The City engages with the community through the following methods: The Mayor holds monthly “Coffee with the Mayor” events. The Gilroy Police Department holds quarterly “Coffee with a Cop” events. Regular Community Outreach events are held for projects that have wide interest or impact, though the cadence is determined by the projects. For example, in 2024, multiple community meetings were held for the Gourmet Alley project and VTA/HSR (High Speed Rail) projects. The City regularly uses surveys to solicit feedback on a variety of projects and initiatives. For example: o Customer service survey provided after receiving services in-person at City Hall o Gilroy Community Service survey sent to the entire community in 2024 Multiple departments have participated in tabling at events throughout the year including: o Water department tabling at Downtown Music Live series and Arbor Day tree planting event o Communication & Engagement tabling at San Ysidro Park (3-4 times each year) o Multiple departments tabling at National Night Out City staff also engages with the community by facilitating farmer’s market operations, which can bring fresh food and produce to disadvantaged portions of the community. In addition to farmer’s markets, the City works with community-based organizations to provide services to Gilroy residents through other venues. These include: Second Harvest Food Bank, which provides free groceries at San Ysidro Park weekly. The Santa Clara County Public Health Department, which launched their $2.5 million Caltrans ATP grant in East Gilroy in 2024. This program is called Gilroy Moves. This grant is focused around physical activity and promoting public facilities. A free community garden that was established on Google's Tree Farm in Gilroy and featured in a GMH Today article last year. The Berkeley Food Institute, in partnership with Nueva Vida Community, held a Food Justice Vision event at Gilroy Unified School District in March 2024. Staff will continue to assess other opportunities to participate with Community-Based Organizations to meet the goal of providing fresh food and health-based education to Gilroy residents. 10.1 p. 383 of 427 9 2 3 9 0 2023-2031 HOUSING ELEMENT IMPLEMENTATION PROGRESS (2024 Calendar Year) Each year, the City is required to submit a report to the State on its implementation of adopted housing programs and Gilroy’s annual progress towards meeting regional housing needs over an eight (8) year planning cycle. In 2023, the City entered its first year of the 2023-2031 Housing Element’s eight (8) year planning cycle. Gilroy’s Regional Housing Needs Allocation (RHNA) for the 2023-2031 planning cycle is 1,773 units over a range of affordability levels, based on Santa Clara County’s area median income. Housing Element Program Implementation The Housing Element Annual Progress Report includes the City’s progress towards implementing the City’s adopted and certified Housing Element programs. Each program describes specific actions the City will carry out over the eight-year Housing Element cycle to satisfy the community’s housing needs and meet the requirements of State law. The Gilroy 2023-2031 Housing Element programs are organized into seven major housing goals: Housing Production; Removal of Governmental Constraints; Housing Preservation and Improvement; Housing Assistance; Special Housing Needs; Affirmatively Furthering Fair Housing; and Education and Outreach. Table 58 in the Housing Element’s Affirmatively Furthering Fair Housing (AFFH) Chapter provides additional details on the programs that are aimed at affirmatively furthering fair housing and separates the actions by their identified fair housing issue. Table 58 summarizes the specific commitment, timeline, geographic targeting, metric, and AFFH theme for each program. The attached housing program matrix summarizes the City’s progress towards implementing the programs in the Gilroy 2023 – 2031 Housing Element. Programs that were not completed in 2024 will be reported in subsequent years. RHNA Progress Report Since 1969, the state has mandated that all California jurisdictions must plan for our resident’s housing needs—regardless of income. This state mandate is called the Regional Housing Needs Allocation (RHNA). As part of RHNA, the California Department of Housing and Community Development (HCD), determines the total number new homes and affordability level of those homes that the Bay Area needs to build. The Association of Bay Area Governments (ABAG) then distributes a share of the region's housing need to each jurisdiction in the region. As illustrated in the following table, the City’s total RHNA during the 2023-2031 planning cycle is 1,773 units. Only building permits issued for initial construction during the reported calendar year count towards RHNA. Between January 1, 2024 and December 31, 2024, the City issued building permits for 11 very-low income, 11 low-income, 11 moderate income, and 144 above-moderate (market rate) income units. The remaining unmet RHNA for the 2023-2031 planning cycle is illustrated in the following table. The “extremely low-income households” category is a subset of “very low-income households,” and is defined as 30 10.1 p. 384 of 427 10 2 3 9 0 percent or less (0 – 30%) of the area median income. No building permits for extremely low- income units were issued during the reporting period. GILROY 2023-2031 REGIONAL HOUSING NEEDS ALLOCATION (RHNA) Income Level RHNA Allocation Projection Period (6/30/2022 – 1/30/2023) Units Permitted (1/31/2023 – 12/31/2023) Units Permitted (1/1/2024 – 12/31/2024) Units Permitte d (all years) RHNA Units Remaining Very Low (31 – 50% AMI) 669 --12 11 23 646 Low (51 – 80% AMI) 385 --12 11 23 362 Moderate (81 – 120% AMI) 200 7 11 11 29 171 Above Moderate (Above 120% AMI) 519 24 153 144 321 198 Total Units 1,773 31 188 177 396 Remaining Units = 1,377 10.1 p. 385 of 427 Page 1 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation Zoning Ordinance Review and update the Gilroy Zoning Ordinance and Zoning Map to be consistent with the Land Use Diagram and related policies of the General Plan. Consider rezoning areas inconsistent with the Land Use Diagram, as appropriate, and update the zoning district descriptions to reflect the updated land use designation descriptions 2023 to 2026 Staff has completed a draft Zoning Ordinance and draft Zoning Map. Staff has presented some articles of the Ordinance to the Planning Commission and will continue presentations to the Planning Commission in 2025. Staff will begin stakeholder outreach in 2025. Staff expects to present the Zoning Ordinance to the City Council for adoption by summer 2026. Community Development Neighborhood District Policy Review and update the Neighborhood District Policy based on the approved General Plan. As a part of this review, the City will convene a meeting of property owners in the Neighborhood District areas to inform them about the specific plan process and limitation of new development pending completion of a Neighborhood District specific plan. By June 2026. The City is working on a revision to the Neighborhood District Policy by Fall 2025 to remove reference to the Residential Development Ordinance (RDO) and to update the target densities to be consistent with the 2040 General Plan. The City is working with the Santa Clara County Planning Collaborative and Strategic Economics to complete a Grand Nexus Study including an Inclusionary Housing Ordinance and In Lieu Housing Fees. Upon completion of the study and implementation of inclusionary housing standards, the City will remove Section 4.0 (Relationship of the Neighborhood District to the Residential Development (RDO) Process) from the Neighborhood District Policy. The City will also update the policy to include relevant inclusionary housing standards adopted by the Council. The Grand Nexus Study is estimated to be completed by fall 2025, and implementation of suggested inclusionary housing standards is to occur by June of 2026. Community Development Neighborhood District Zoning Designation Review and update the Neighborhood District Zoning Designation based on the approved General Plan. By Summer 2026 Standards will be developed as part of the updated Zoning Ordinance, expected to be adopted in 2026. Community Development LU 1.7 Vacant and Underutilized Sites Develop and maintain a citywide database of vacant and underutilized sites to monitor the city’s growth and change. Prepare an annual report to the Planning Commission and City Council on the number of vacant sites and underutilized sites that were developed during the previous year Residential Sites Inventory Complete. Industrial and commercial sites to be inventoried by the end of 2026. The residential sites inventory has been posted on the City’s Planning Division webpage: https://www.cityofgilroy.org/DocumentCenter/View/1 4445/Gilroy-Opportunity-Sites-Map-List-adopted- certified. A link to the document is provided to applicants interested in residential development in Gilroy. Planning staff will update the inventory annually, as needed. Listed as the Gilroy Opportunity Sites list. Community Development LU 1.9, LU 1.11 Urban Service Area Consider applications for inclusion of additional land in the Urban Service Area (USA) on an annual basis, and review applications.Ongoing Staff reviews and processes all USA applications as they are submitted. Urban service area amendment application USA 12-01 received partial approval in November 2023. Community Development 10.1 Page 386 of 427 Page 2 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation LU 2.4 Downtown Specific Plan Update Update and implement the Downtown Specific Plan. The update should address the proposed High Speed Rail station, offer recommendations to resolve parking and transportation issues, continue to plan for growth and revitalization, and propose locations for downtown amenities (e.g. a downtown park/plaza and cultural center) High Speed Rail Visioning Study complete Fall 2025; High Speed Rail Station Area Plan to start 2026 Staff is collaborating with VTA to prepare a Station Area Visioning Study. This study is expected to be completed by fall 2025. VTA received a grant to prepare a Station Area Plan. VTA will collaborate with staff to prepare this plan, which is expected to get underway in 2026. These plans will inform the Downtown Specific Plan update, which is currently unfunded. Community Development LU 3.7 Multi-Family Residential Design Policy Revise and implement the Multi-Family Residential Design Policy to provide updated standards for the design of multi-family development Complete The city adopted the “Gilroy Mixed-Use Residential and Multi-Family Residential Objective design Standards Policy” on October 18, 2021. Community Development LU 3.9, LU 3.10 Hillside Development Guidelines Review and update the Residential Hillside zoning district and continue to enforce the Hillside Development Guidelines to regulate future development in hillside areas. By Summer 2026 Standards will be developed as part of the updated Zoning Ordinance, expected to be adopted in 2026.Community Development LU 4.4 Commercial Design and Development Standards Update the design and development standards for commercial areas every five years to provide an effective tool for achieving vision, goals, and policies of the General Plan, and continue to review and evaluate commercial development proposals based on these standards The standards will be developed after adoption of the updated Zoning Ordinance. The standards will be developed after adoption of the updated Zoning Ordinance. The timing will depend on City funding and prioritization for development of the standards. Community Development LU 4.4 Use Controls and Design Guidelines for Neighborhood Commercial Developments Develop guidelines for architectural design, landscaping, buffering, and signage in neighborhood commercial areas to ensure compatibility with adjacent residential uses. The guidelines shall be consistent with the Zoning Code. The guidelines will be developed after adoption of the updated Zoning Ordinance. The guidelines will be developed after adoption of the updated Zoning Ordinance. The timing will depend on City funding and prioritization for development of the guidelines. Community Development LU 4.11 Freeway Signage Seek partnership with Caltrans to increase directional signage for commercial uses at U.S. 101 interchanges. Ongoing Staff seeks directional signage as needed.Public Works LU 5.1 Industrial Design Guidelines Update and strengthen the existing Industrial Design Guidelines, including landscaping requirements, to promote attractive and efficient industrial developments. Review and update the guidelines every five years to ensure their continued relevance in applying the vision, goals, and policies of the General Plan to the review and approval of industrial development proposals The guidelines will be developed after adoption of the updated Zoning Ordinance. The guidelines will be developed after adoption of the updated Zoning Ordinance. The timing will depend on City funding and prioritization for development of the guidelines. Community Development LU 5.3 Design Standards for High Impact Uses Develop and implement standards for the design, landscaping, and screening of junk yards, salvage yards, and auto wrecking yards. Review and update the standards every five years to ensure that they are Adequate. Standards will be developed as part of the updated Zoning Ordinance. Standards will be developed as part of the updated Zoning Ordinance, expected to be adopted in 2026. Community Development 10.1 Page 387 of 427 Page 3 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation LU 6.7 Agricultural Mitigation Program Review the Agricultural Mitigation Program every five years to ensure that the requirements of applicants and the preferred preservation areas remain effective and consistent with Gilroy’s vision for agricultural land preservation The program will be reviewed after adoption of the updated Zoning Ordinance. The program will be reviewed after adoption of the updated Zoning Ordinance. The timing will depend on City funding and prioritization for review of this program. Community Development LU 7.2 Mixed-Use Development Design Guidelines Develop and implement mixed-use development design guidelines to ensure new developments will adhere to the design and construction requirements as set forth by the City. The guidelines will be developed after adoption of the updated Zoning Ordinance. The guidelines will be developed after adoption of the updated Zoning Ordinance. The timing will depend on City funding and prioritization for development of the guidelines. Community Development LU 7.4 Work/Live, Live/Work Regulations Amend the Zoning Code to include new regulations for work/live and live/work development. Standards will be developed as part of the updated Zoning Ordinance. Standards will be developed as part of the updated Zoning Ordinance, expected to be adopted in 2026. Community Development LU 7.5, LU 2.7, LU 2.3 First Street Mixed Use Corridor Plan Consider preparation of a specific plan or other areawide plan to coordinate and guide future growth in the First Street Mixed Use Corridor. The city council will consider funding a Specific Plan after adoption of the updated Zoning Ordinance. The city council will consider funding a Specific Plan after adoption of the updated Zoning Ordinance. The timing will depend on City funding and prioritization for preparation of the specific plan. Community Development LU 8.4 Tree Program Develop and implement a street tree ordinance that ensures street trees are planted along all newly constructed streets. Completed Trees are planted in accordance with adopted standards. Development of a separate ordinance may not be necessary. Community Development LU 8.4 Tree Preservation Develop and implement a tree removal process in the Zoning Ordinance, including penalties for removal without City permission and tree replacement mitigation. Completed A protected tree removal ordinance was adopted in 2018 (Ordinance 2018-15). Community Development LU 8.4 Heritage Tree List Consider preparation of a formal heritage tree list and heritage tree designation process This list will be considered after adoption of the updated zoning Ordinance. The city council will consider funding creation of a heritage tree list after adoption of the updated Zoning Ordinance. The timing will depend on City funding and prioritization for preparation of this list. Community Development M 1.3, M 2.2, M 3.8 NACTO Design Guidelines Evaluate the National Association of City Transportation Officials (NACTO) design guidelines to determine if the city should use them as a more current, context-sensitive roadway classification system. By early 2027. As of 2024 no NACTO guidelines have been formally adopted. These guidelines are under consideration and will be considered after further discussion with Council. Public Works M 1.10 Traffic Impact Fee Maintain traffic impact fees for new development, with the funds used to finance roadway and trail improvements. The fees should be reviewed annually. Spring 2026 In 2024, the City began the process to develop a new Transportation Master Plan and associated nexus study for new traffic impact fee program. The Master plan and nexus study are expected to be complete by spring 2026. Public Works 10.1 Page 388 of 427 Page 4 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation M 3.5 Bicycle and Pedestrian Transportation Plan Review and update the Bicycle and Pedestrian Transportation Plan every five years to ensure it reflects the needs and current conditions in Gilroy. Ongoing through 2030 Elements of this program will be included in the High Speed Rail Visioning study and Station Area Plan, the Gilroy Civic Center Master Plan, and the Transportation Master Plan. Public Works M 3.10 Bicycle and Pedestrian Improvements Implement the following bicycle-related improvements from the recommendations of the Bay Area Air Quality Management District: a) Establish and maintain a bicycle and pedestrian advisory committee. b) Designate a staff person as a Bicycle Program Manager. c) Designate a staff person as a Pedestrian Program Manager. d) Provide bicycle safety education. Ongoing through 2030 and dependent on funding The Planning Commission currently serves as the Bicycle and Pedestrian Advisory Committee. The City Council will consider funding the development of a bicycle and pedestrian program. The timing to develop this program will depend on City funding and prioritization. Community Development/Public Works M 5.4 Transportation Performance Metrics Conduct a study, based on the California Environmental Quality Act (CEQA) guidelines amendments adopted for the implementation of SB 743 (Steinberg, 2013) or other future state legislation, to analyze the potential for implementing vehicle miles traveled (VMT) congestion standards, while also considering the continued use of level of service (LOS) standards to require necessary public improvements from private development. The study should: 1) consider the applicability of using transportation performance metrics and thresholds for measuring transportation system impacts provided in the approved guidelines amendments, as well as for making General Plan consistency determinations and developing transportation financing program, and 2) evaluate the appropriate timing for this action, taking into consideration the need to better understand the necessary procedures for and likely effects of such a change. Based on this consideration, review, and update if needed, the General Plan LOS standards and policies to be consistent with the approved CEQA Guidelines amendments. Fall 2026/Winter 2027 In 2024, the City received a grant to develop a GHG/VMT Reduction Program. The program will help implement Senate Bill 743, Caltrans Strategic Plan, Plan Bay Area 2050, California Transportation Plan 2050 and include transportation objectives to reduce vehicle miles traveled and measures to reduce greenhouse gas emissions (GHG). The program is expected to be completed by Fall 2026/Winter 2027 Community Development/Public Works M 5.5 Signal Timing Maintain and expand its local signal timing programs, in accordance with the recommendations of the Bay Area Air Quality Management District. Spring 2026 There are no updates on the expansion of signal timing programs to report for 2024. The signal at the Third Street/Wren Avenue intersection was updated in January 2025. Ongoing maintenance will continue through the reporting year in response to customer requests. Public Works 10.1 Page 389 of 427 Page 5 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation M 5.5 Signal Preemption for Buses Conduct a study of signal pre-emption for buses on arterial streets with a high volume of bus traffic in coordination with VTA and other transit providers and in an effort to improve on-time performance and attract new riders. Spring 2026 There is an existing pre-emption system in place for safety vehicles at major intersections throughout the City. Expansion of a pre-emption system to include buses will be considered with the City’s Master Transportation Plan. Public Works M 5.7 Traffic Calming Prepare and adopt a traffic calming policy that discourages speeding and cut-through traffic in neighborhoods. The adopted policy should establish thresholds, have a list of acceptable traffic calming measures, and outline an implementation process for new and existing neighborhoods. Completed The policy has been adopted; implementation is ongoing. In 2024, four-way stops were added at the Church/7th Street intersection and Eigleberry/3rd Street intersection for traffic calming. Traffic calming measures are evaluated throughout the year based on resident input. The adopted policy will be updated as necessary. Public Works M 5.10, M 5.11, M 5.12 Parking Standards Review and update parking standards as necessary to reduce the amount of land devoted to parking and encourage shared parking arrangements, particularly in mixed-use developments By Summer 2026 Standards will be developed as part of the updated Zoning Ordinance, expected to be adopted in 2026.Community Development/ M 6.1 Commercial Truck Routes Review and update commercial truck routes on Mobility Diagram M-4 to minimize the impacts of truck traffic, deliveries, and staging in residential and mixed-use areas while recognizing the needs of commerce. Ongoing. A truck route is designated in the General Plan and the City will update this route as needed. Routes are reviewed on a bi-annual basis. Public Works M 1.12 Average Vehicle Ridership Goals Update the average vehicle ridership goal for Gilroy for the year 2040 to achieve and measure progress towards a net increase in the use of commute alternatives and a reduction in vehicle trips. Fall 2026/Winter 2027 The City received a grant from Caltrans in July 2024 to conduct a GHG/VMT Reduction program which will assess measures towards reducing vehicle trips and commute alternatives. Community Development/Public Works M 1.12, M 1.14 Update Municipal Code Update Municipal Code Chapter 25B to provide guidance to project applicants in identifying possible project-specific Transportation Demand Management measures that can be implemented to reduce Vehicle Miles Traveled and increase bicycle and pedestrian opportunities and vehicle ridership as part of the development review process, list Transportation Demand Management services and incentives that can be implemented by employers that reduce trips, and establish a five-year review cycle to measure the efficacy of program objectives and adjust the program as needed Fall 2026/Winter 2027 Consultation with applicants occurs on an ongoing basis. This policy will be included in the City’s GHG/VMT Program which will include guidance for reducing vehicle miles traveled as well as opportunities for employers to implement programs to reduce employee vehicle trips. Any updates to the Municipal Code will be conducted after adoption of the GHG/VMT Program, as needed. Community Development/Public Works M 5.1 Traffic Impact Fee Study Because the revenues derived from the Transportation Fee Ordinance offset only a small portion of the total costs of roadway improvements and are typically used to pay for the less substantial Through 2030 In 2024, the City began the process to develop a new Transportation Master Plan and associated nexus study for new traffic impact fee program. The Master plan and nexus study are expected to be complete by spring 2026. Public Works 10.1 Page 390 of 427 Page 6 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation mitigations, the City will prepare a Traffic Impact Fee study to explore options for making up the deficit in situations where a proposed new development project is determined to cause a level of service degradation below the City’s goal. Options may include a requirement that the new development pay the full cost of off-site traffic improvements through the level of service assessment process, in addition to paying the impact fee, with a possible provision for reimbursement by the City. EP 2.1,E P 2.2 Jobs in Gilroy Maintain a tabulation of the number and types of jobs in the City of Gilroy Ongoing The Finance Department reports top employers annually as part of its audited financial report.Finance EP 2.5 Business Development Targets Develop quantifiable business development and attraction targets that consider the skills and education levels of the workforce. Collect data annually to compare actual business development and attraction levels to the developed targets. Use the results to guide future business development efforts. The timing will depend on City funding and prioritization for preparation of a business development program. The city council will consider funding a business development program as part of its annual budget review process. Administration EP 2.6 Entrepreneur Recruitment Program Develop and implement a strategy to target marketing efforts to existing or potential entrepreneurs and business executives who could be attracted to live in Gilroy. Coordinate the City’s effort with the Gilroy Economic Development Corporation and other local organizations. The timing will depend on City funding and prioritization for preparation of an entrepreneur recruitment program. The city council will consider funding an entrepreneur recruitment program as part of its annual budget review process. The Economic Development Manager held a small business tax workshop for Spanish-speaking businesses in December 2024. Administration EP 2.10 Emerging Industries Develop a study that identifies emerging industries that can be attracted to locate in Gilroy. The basis for this study shall be the industries outlined in the Economic Development Strategic Plan. Based on the results of the study, develop detailed strategies for supporting and attracting businesses in those emerging industries. Continue to monitor industry trends and evaluate what industries, including emerging industries, are best suited for business development and attraction targets. The timing will depend on City funding and prioritization for preparation of an emerging industries study. The city council will consider funding an emerging industries study as part of its annual budget review process. Administration EP 2.11 Inventory of Developable Sites Develop and maintain an inventory of developable sites to encourage the development of new industries Industrial and commercial sites to be inventoried by the end of 2026. Staff will prepare an inventory of developable and underdeveloped sites by the end of 2026.Administration EP 3.3 Regulation Updates Update regulations and policies on a regular basis to promote a business-friendly environment.Ongoing City Regulations are updated on an ongoing basis at the direction of the City Council, as needed.All 10.1 Page 391 of 427 Page 7 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation EP 8.2 Employment Monitoring Monitor the city’s jobs to employed resident ratio as one indicator of the fiscal health of Gilroy.Ongoing The Finance Department reports top employers annually as part of its audited financial report. The Economic Development Manager monitors employment data from the state Economic Development Department quarterly. Finance and Administration PFS 1.3 Capital Improvement Budget Update the Capital Improvement Budget biannually to prioritize facility improvements for water, wastewater, stormwater, traffic, and public facilities based on facility master plans. Ongoing The City Council reviews and adopts budgets on an ongoing annual basis.Public Works PFS 1.11 Impact Fees Review and update the water, wastewater, stormwater, traffic, and public facilities nexus studies and impact fee schedules when master plans are updated, to ensure that public facilities and services required by new development are paid for by those developments. Summer 2028 The City is considering a nexus study in Fiscal Year 26/27. Refer to M 1-10 for traffic related fees.Public Works PFS 1.12 Civic Center Master Plan Review and update the Civic Center Master Plan as needed in keeping with the projections, goals, and policies of the General Plan Through 2026 An RFP was issued in Fall 2024 to update the Master Plan. Community meetings will be scheduled throughout 2025. In process.Public Works PFS 3.2 Urban Water Management Plan Review and update the Urban Water Management Plan at least every five years, as required by the Urban Water Management Planning Act Ongoing The City adopted a Water System Master Plan in 2023.Utilities Department PFS 4.1 Long-Term Wastewater Planning Provide information to the SCRWA for annual monitoring reports to reflect current conditions and flow projections. Use the monitoring reports to guide service expansion and improvements. Ongoing Monitoring reports are provided to SCRWA on an ongoing basis.Utilities Department PFS 8.6 Communications Master Plan Create and implement a Communications Master Plan. The timing will depend on City prioritization and funding for this master plan. The city council will consider adding this master plan to the Administration workplan as part of its annual budget review process.Administration PFS 9.1 Police Strategic Plan Review and update the Police Strategic Plan as needed to reflect current conditions and projections. The timing will depend on City prioritization and funding for this strategic plan. The city council will consider adding this strategic plan to the Police Department workplan as part of its annual budget review process.Police PFS 9.5 Anti-Graffiti Program Eliminate graffiti by providing recycled paint for abatement, organizing volunteers to paint over graffiti, and providing a phone number for reporting graffiti. Ongoing This is an ongoing Police Department program. Police 10.1 Page 392 of 427 Page 8 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation PFS 9.6 Neighborhood Resource Unit Continue to implement the Stop Trespassing on Public/Private Property (STOP) program and assist neighborhood groups in grant applications for community building and quality of life projects Ongoing This is an ongoing Police Department program. Police PFS 9.7 Police Explorers Offer opportunities for youth ranging in age from 14 to 20 years to gain the information and experience necessary to determine if a career in law enforcement is right for them. Activities include ride- a-longs with officers and assistance in records, crime analysis, communications, and other areas of the department. Ongoing This is an ongoing Police Department program. Police PFS 11.5 Meetings with Educational Organizations Facilitate an annual meeting with representatives from the Gilroy Unified School District, Gavilan College, Santa Clara County, and other educational organizations as necessary to achieve the goals and policies of the General Plan. Ongoing This is an ongoing Police Department program. Police PFS 10.2 Fire Strategic Plan Develop, maintain, and implement the fire strategic plan to ensure contemporary practices are being employed to meet existing and future community emergency services needs. A Fire Strategic Plan is tentatively planned to be developed in FY 26/27. Implementation of contemporary practices is ongoing A temporary fire station was constructed at Christmas Hill Park. A new fire station is under review for the Glen Loma Ranch Specific Plan area. The city adopted the California Fire Code with Gilroy amendments, effective January 2023. This code is consistent with the other jurisdictions in Santa Clara County. The Fire Department is updating all policies. Expected completion is by the end of 2025. Fire PFS 10.1 Standards of Cover Performance Measures Continue to improve compliance and measure performance with Standards of Cover deployment methodologies for fire distribution, unit utilization, and concentration for an Effective Response Force (ERF). Ongoing Fire Department staff monitors and analyzes response times, types of calls, and call volume for each response district every month. The Fire department has provided staff to the Santa Teresa Fire station based on need. Construction of the permanent Santa Teresa Fire Station is tentatively planned for early 2026. The staffing model will be determined at that time. Fire 10.1 Page 393 of 427 Page 9 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation PFS 10.5 Emergency Preparedness Implementation Continue to work with the Community Development Department to implement a vision for fire safe construction, emergency vehicle travel and access, occupant egress, and fire protection systems placement that maximizes current staffing levels. Ongoing Both Fire Prevention and Fire Operations review new development projects for adherence to current code standards, emergency vehicle access, occupant egress, and fire protection systems. Staff has participated in the Santa Clara County Community Wildfire Protection Plan and will continue to participate in this program, including sensitive habitat areas in Gilroy that contain combustible vegetation. This plan is implemented on an ongoing basis. Community Development/Fire PFS 10.9 Community Engagement and Outreach Work with the community on safety education in support of Community Emergency Response Teams (CERT), citizens/youth academies or Explorer programs. Ongoing The city has integrated wildfire and general fire awareness, safety, and preparedness into our community outreach and education initiatives. The city’s CERT class includes a dedicated unit on fire safety, featuring a skills session where participants learn about electric, water, and gas utilities. They are training on extinguishing small fires and practice extinguishing a live fire with our fire extinguisher training system. Fire-related outreach materials are always available at our tabling and educational events, as well as near the information desk at City Hall. Additionally, our website offers emergency preparedness resources, including links to our fire department and fire prevention pages. The Office of Emergency Management (OEM) collaborates closely with Fire Prevention, the Fire Department, and our Communications and Engagement team to review, update, and distribute fire-related awareness and preparedness community messaging via our website, weekly emails, and social media. We have also conducted public outreach for our Multi-Jurisdictional Local Hazard Mitigation Plan and Community Wildfire Protection Plan in the last couple of years. These efforts helped us gather community input, assess current preparedness, and raise awareness about wildfire hazards in our area. Administration 10.1 Page 394 of 427 Page 10 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation PR 1.3 Parks and Recreation System Master Plan Review and update the Parks and Recreation System Master Plan every ten years to reflect current conditions and community needs. Use the Parks and Recreation System Master Plan to guide the maintenance and addition of parks and recreation facilities and services The timing will depend on City funding and prioritization to update the Parks and Recreation System Master Plan The city council will consider funding an update to the Parks and Recreation System Master Plan as part of its annual budget review process. Administration PR 2.5 Recreation Activity Guide Maintain and implement an activity guide for recreation programs, leagues, and special events at a minimum of two times per year. Ongoing. The Recreation Division publishes a recreation guide three times each year.Administration NCR 3.1 Individual Multi- Family and Multi- Tenant Meters Following regional conversations regarding building ordinance revisions, adopt an ordinance that requires existing multi-family and multi-tenant commercial buildings to install individual electricity and natural gas meters for each unit/space at point- of-sale; alternatively, develop educational information on benefits of sub-metering and work with the Gilroy Chamber of Commerce to share with the local business community. The timing will depend on City prioritization for this ordinance. The city council will consider adding this ordinance to the Community Development workplan as part of its annual budget review process. Community Development 10.1 Page 395 of 427 Page 11 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation NCR 3.2 Property Assessed Clean Energy Continue to participate in HERO and similar programs to make PACE financing available to commercial, industrial, multi-family residential (5+ units), and non-profit-owned buildings. Work with other Santa Clara County local governments to establish PACE financing districts available for residential property owners (could also provide other sources of residential or commercial financing to compliment the HERO and similar programs). Work with PACE financing providers to educate local realtor and contractor community about PACE offerings, process, and benefits to increase participation. Ongoing. Additional fliers to be created by the end of 2025. Staff is working with Silicon Valley Clean Energy’s (SVCE) consultant, Blue Point, to create fliers educating the public about green energy. o A flier advising the community how to obtain electrification rebates is in production and will be completed by fall 2025. Building staff has updated the Building Division website to provide information about pre-wiring for electric appliances. SVCE recently approved $12 million of program funding for the Multi-Family Direct Install Program, which assists with building electrification, energy efficiency and the provision of electric vehicle supply equipment in affordable multi-family homes. Tenant protections to prevent "renovictions" have been built into the program. Staff will work with SVCE to educate owners of smaller multi-family developments about the availability of this program by the end of 2025. The HERO and PACE programs are available on an ongoing basis to residents. Community Development NCR 3.1 Parking Lot Lighting Efficiency Develop a parking lot lighting retrofit ordinance requiring property owners or managers to replace inefficient parking lot or parking structure lighting with high-efficiency lighting technologies, where feasible The timing will depend on City prioritization for this campaign. The city council will consider adding this campaign to the Community Development workplan as part of its annual budget review process.Community Development NCR 3.1 Parking Lot Light Retrofit Work with regional partners to develop and adopt local ordinances that require non-residential and multi-family property owners to retrofit inefficient parking lot or parking structures lighting with high- efficiency lighting technologies at point-of-sale or point-of-lease; adopt ordinance. The timing will depend on City prioritization for this campaign. The city council will consider adding this campaign to the Community Development workplan as part of its annual budget review process.Community Development NCR 3.1 Lighting Improvements Payback Period Outreach Materials Develop outreach materials explaining simple payback period for lighting improvements and available funding sources (e.g., PG&E lighting rebates, energy performance contracts). The timing will depend on City prioritization for this campaign. The city council will consider adding this campaign to the Community Development workplan as part of its annual budget review process.Community Development 10.1 Page 396 of 427 Page 12 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation NCR 3.2 Shade Tree Program Adopt an ordinance that requires new residential projects to incorporate properly selected and located shade trees on per unit basis. Develop a shade tree planting guide to facilitate proper tree selection and installation. Work with local environmental and conservation groups to advertise the various benefits of planting shade trees near existing buildings Standards will be developed as part of the updated Zoning Ordinance. Standards will be developed as part of the updated Zoning Ordinance, expected to be adopted in 2026. Community Development NCR 3.4 Remove Solar Regulatory Barriers Review/Revise all applicable building, zoning and other codes and ordinances to identify and remove remaining regulatory barriers to installation of solar PV or solar hot water systems in residential and nonresidential construction; consider opportunities to reduce permitting fees related to renewable energy installations Completed early 2023. Created an online program to streamline solar PV permit issuance. Gilroy was the first City to adopt this program within Santa Clara County. Community Development NCR 3.4 Solar Benefits Education Program Conduct an outreach program to educate residents and businesses about potential benefits of solar service providers’ power purchase agreements and opportunities for community shared solar PV systems and invite neighborhood groups/organization to help identify potential interest; work with PG&E to share information about PG&E’s Community Solar Program. Completed early 2023. Created an online program to streamline solar PV permit issuance. Gilroy was the first city to adopt this program within Santa Clara County and during 2024 successfully issued 493 solar permits. Community Development NCR 3.4 Solar Service Provider Workshop Host a workshop with area solar service providers to identify opportunities to further streamline the installation of solar PV systems; pending the results of the Power Purchase Agreement (PPA) workshop, remove identified barriers to wide-scale solar installation throughout the city. Completed early 2023. Created an online program to streamline solar PV permit issuance. Gilroy was the first City to adopt said program within Santa Clara County. Community Development NCR 3.4 Roundtable Discussion Host a roundtable discussion with large hot water users to identify potential City barriers to installation of solar thermal systems; work with City departments to remove or reduce identified barriers, where possible. By early 2026. In the summer of 2024, the City began working with Silicon Valley Clean Energy to streamline the process of educating residents on the benefits of equipment replacement and other energy efficient products that encourage cost savings and reduce energy usage. Program is part of the Gilroy Action Plan. Community Development 10.1 Page 397 of 427 Page 13 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation NCR 3.5 Community Choice Aggregation Partner with other Santa Clara County jurisdictions to conduct a study to determine the feasibility for development of a regional CCA program, including the identification of the geographic scope, potential costs to participating jurisdictions and residents, and potential liabilities. If the study determines a CCA to be feasible and advantageous to Gilroy residents and businesses, work with Santa Clara County partners to prepare necessary additional study reports, informational materials, and any other supporting research and/or documents to help pursue development of a CCA program Completed.Gilroy receives energy from Silicon Valley Clean Energy Administration NCR 3.6 Update Bicycle and Pedestrian/Trail Master Plan Update the existing Bicycle Master Plan to continue to serve as guidance document for bicycle network improvements and a programmatic strategy; update the plan every five years. Re-prioritize bicycle network enhancements as necessary, based on community input regarding problematic or unsafe routes, bicycle accommodation limitations (e.g., secure parking, commuter facilities), and focused outreach strategies. Through 2030. This program will be considered with the City’s Master Transportation Plan. Refer to Policy M 5.10 above. Refer to NCR 3.6 below for funding.Public Works NCR 3.6 Bicycle Planning Funding Sources Update the list of identified primary funding sources and preliminarily identify additional local funding sources by which to provide the City’s match for grant-funded project planning, design, and construction. Through 2030. Available funding includes gas tax, SB1 funds, and Measure B to implement the program. In addition, highway safety improvement grant funds as well as the Lions Creek bicycle trail. Staff is continuing to seek funding opportunities. Church and 1st sidewalks) 75 Curb ramps Public Works NCR 3.6 Removal of Bicycle Barriers Identify and work to remove physical barriers or safety concerns that could inhibit cyclists from accessing various transit stations/stops; partner with VTA, as necessary. Through 2030. This program will be considered with the City’s Master Transportation Plan. Refer to Policy M 5.10 above. Refer to NCR 3.6 below for funding.Public Works NCR 3.6 Maximize Bicycle Separation Review Complete Streets street cross sections and development specifications to encourage bicycling by maximizing bike lane widths or establishing physical separation between vehicle travel lanes and bicycle lanes on high-volume roadways, to the extent feasible. Through 2030. This program will be considered with the City’s Master Transportation Plan. Refer to Policy M 5.10 above. Refer to NCR 3.6 below for funding.Public Works 10.1 Page 398 of 427 Page 14 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation NCR 3.8 Community-Wide Alternative Fuel Vehicles Continue to explore cost-effective ways to increase alternative vehicle charging/refueling infrastructure within the city for public use, including installations at municipal facilities and partnerships with technology providers. Revise the Municipal Code to require pre-wiring for at-home electric vehicle charging ports in new single family and multi-family construction. Work with regional partners to develop information brochures and technical support for developers/contractors interested in providing electric vehicle charging ports in new projects. Ongoing. EV stations are planned for implementation in 2025 funded by grants attained from solar installation companies,. In 2024, six (6) EV parking charging stations were installed in Gilroy (7th Street parking lot). The City will continue to identify sites on an ongoing basis. The Municipal Code requires pre-wiring for at-home electric vehicle charging ports in new single family and multi-family construction. This code was adopted in 2023 as part of the City’s REACH code. Administration/Public Works/Community Development NCR 4.9 Drought-Tolerant Landscaping Develop a public information campaign that highlights City projects and landscaping practices that conserve water at public buildings and parks/landscaped areas (e.g., drought tolerant landscaping, efficient irrigations systems, indoor plumbing retrofits). Partner with community/neighborhood groups to promote existing water conservation programs and participation in voluntary landscaping retrofit programs. Identify opportunities for water use data tracking and reporting The timing will depend on City funding and prioritization for this campaign. The city council will consider funding this campaign as part of its annual budget review process. Administration NCR 3.9 Food Scrap and Yard Waste Diversion Program Implement a residential food scrap and compostable paper collection program and outreach campaigns; provide information to local elementary schools on existing food scrap diversion programs for incorporation into on-going recycling curriculum. Work with the franchise waste hauler to develop new outreach programs or strategies that address solid waste diversion opportunities identified in Residential Waste Characterization Study. Work with the franchise waste hauler, the Gilroy Chamber of Commerce, and other local business organizations to develop and encourage participation in voluntary commercial food scrap collection pilot program; identify opportunities to share best-practices and lessons learned with other cities in Santa Clara County that have implemented similar programs. Completed. The City has mandated organics recycling for residential, commercial, and multi-family properties in 2021. The City partners with Santa Clara County Food Recovery Programs for edible food recovery. The City required commercial tier 1 edible food generators to recover the maximum amount of edible food by January 1, 2022, and tier 2 by January 1, 2024. Refer also to NCR 3.13. Public Works 10.1 Page 399 of 427 Page 15 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation NCR 3.13 Construction and Demolition Waste Diversion Continue to implement the Construction and Demolition Waste Ordinance requiring 50 percent diversion from applicable construction and renovation projects. Work with the franchise waste hauler to evaluate the capability of area landfill operators to maximize construction and demolition waste diversion and consider increasing diversion requirements to 75 percent diversion by 2035. Alternatively, only target scrap lumber with 75 percent diversion requirements. Completed 2019. As of January 2019, the Construction and Demolition Waste Ordinance City’s waste reduction program requires a 65% reduction, exceeding the General Plan goal of 50%. Community Development NCR 3.13 Construction and Demolition Diversion Deposit Develop a Construction and Demolition Debris Diversion Deposit Program to help enforce the Construction and Demolition Waste Ordinance, in which the deposit is paid to City prior to issuance of building permit and refunded to the applicant following submittal/approval of applicable waste diversion documentation. Completed 2019. As of January 2019, a Construction and Waste Management Plan (CWM) Form must be completed prior to issuance of demolition permits. This form requires acknowledgement of compliance with the City’s Waste and Diversion Plan. Community Development NCR 3.11 Urban Forest Partner with neighborhood groups, community organizations, and business community to encourage voluntary tree planting on private property within Gilroy, identify opportunities for such organizations to assist the City with the maintenance of street trees planted within public rights-of-way, develop a strategic, long-range plan to identify policies and strategies to proactively manage and grow City’s street tree population, and prepare a tree protection ordinance that requires the replacement of removed street trees, including planting site selection criteria. The timing will depend on City prioritization for this campaign. The city council will consider adding this campaign to the Public Works workplan as part of its annual budget review process. Public Works NCR 3.14 Home and Business Area Network Work with PG&E to facilitate aggressive implementation of the Home and Business Area Network (HAN) program and similar programs within Gilroy; develop a community outreach program to encourage participation in the programs. The timing will depend on City prioritization for this program. The city council will consider adding this campaign to the Public Works workplan as part of its annual budget review process. Administration NCR 3.1 Advanced Metering and Analytics Partner with PG&E, other Santa Clara County local governments, third-party service providers, and local businesses to establish a regional advanced metering and analytics implementation program for commercial and residential buildings; leverage existing PG&E education materials, including the description of the O-Power Program, and make information available at the Building and Safety Division counter. The timing will depend on City prioritization for this program. The city council will consider adding this campaign to the Administration workplan as part of its annual budget review process. Administration 10.1 Page 400 of 427 Page 16 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation NCR 3.1 Advanced Analytics Education Program Collaborate with other Santa Clara County local governments to develop an outreach program that communicates the benefits of using advanced analytics to improve energy efficiency and reduce energy bills; provide links to available rebates for smart-grid compatible appliances and systems on the City's Energy Conservation website The timing will depend on City prioritization for this program. The city council will consider adding this campaign to the Administration workplan as part of its annual budget review process. Administration NCR 3.1 Business Energy Performance Program Develop a business energy performance contracting market aggregation program that identifies interested commercial and industrial properties and aggregates them into a market of sufficient scale to attract energy service companies (ESCOs) or energy service agreement (ESA) providers. The timing will depend on City prioritization for this program. The city council will consider adding this campaign to the Administration workplan as part of its annual budget review process.Administration NCR 3.1 Mortgage Lender Limitations Reduction Work with commercial banks to reduce mortgage lender limitations on external financing that limit energy service company (ESCO) and energy service agreement (ESA) contracts The timing will depend on City prioritization for this program. The city council will consider adding this campaign to the Administration workplan as part of its annual budget review process.Administration NCR 3.4 Collaborate with PG&E Collaborate with PG&E and California Solar Initiative Thermal Program to develop an outreach program to maximize installation of solar hot water systems and leverage existing funding opportunities. Work with PG&E to identify businesses and multi-family residential building owners with high hot water use, and provide targeted outreach with promotional materials for participation in the California Solar Initiative (CSI)-Thermal Program. N/A Program closed in 2020.N/A NCR 3.7 Transportation Demand Management Work with VTA and/or 511.org to develop and implement an outreach program targeting employers with fewer than 50 employees to encourage voluntary participation in TDM program activities, including pre-tax deductions for alternative travel mode expenses, transit pass subsidies, and new vanpool development; share best-practices in TDM programs with local businesses to identify options that have been successful at a small scale. Support regional efforts to implement SB 1339 commuter benefit requirements for employers with more than 50 employees. Partner with 511.org and employers to leverage new ride-matching technologies and promote rideshare among employees. Fall 2026/Winter 2027 In late 2024, City staff met with VTA to discuss a regional mitigation program (Equitable VMT Mitigation Program) focused on reducing vehicle miles traveled. Ongoing program refinement is underway by VTA and discussions will continue through 2025. In addition, the City is beginning the process of securing a consultant to prepare the City’s GHG/VMT Reduction program which will include close coordination with VTA and other local and regional stakeholders. Community Development/Public Works 10.1 Page 401 of 427 Page 17 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation NCR 3.12 Municipal Building Retrofit Prepare and implement a comprehensive municipal building retrofit program that includes: A municipal energy plan to guide future energy retrofit projects. A retrofit opportunity tracking framework that identifies building/facility, retrofit project components, and energy use reduction estimates by energy source. A program that requires all major systems (e.g., HVAC) in existing buildings/facilities to be retrocommissioned at five year intervals. Facility manager training on existing (EMS) in order to maximize effectiveness of City’s building systems. The timing will depend on City funding and prioritization for this retrofit program. The city council will consider funding this retrofit program as part of its annual budget review process. Administrative Services NCR 3.12 Public Realm Lighting Efficiency Prepare and implement a lighting efficiency program that includes: A funding and implementation strategy to convert all City-owned street and traffic lights to high efficiency technologies (e.g., LED). A revised set of public lighting standards to establish minimum efficiency thresholds consistent with LED or similar prevalent technologies. Park lighting (e.g., pathways, restroom facilities, area lighting, sport field lighting) that has not yet been converted to LED, magnetic induction, or similar highly- efficient technology. Appropriate energy-efficient lighting technologies for sports fields/courts that still provide lighting levels required for applicable sporting use. Energy efficient lighting in all new public parks and recreational facilities, as appropriate The timing will depend on City funding and prioritization for this program. The City Council will consider funding and prioritizing this program as part of its annual budget review process. Public Works 10.1 Page 402 of 427 Page 18 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation NCR 3.12 Municipal Renewable Energy Facilities Develop additional renewable energy facilities on City buildings, parking lots, or property: Continue to operate solar PV system at the Gilroy library. Identify opportunities for additional solar PV installations on municipal buildings and/or property. Consider opportunities for solar thermal installations to reduce municipal natural gas consumption. Discuss renewable energy financing options with solar service providers to minimize up- front and operational costs. The timing will depend on City funding and prioritization for this program. The City Council will consider funding and prioritizing this program as part of its annual budget review process. Administrative Services NCR 3.8 Low Emissions Vehicles Transition the municipal fleet to fuel efficient and alternative-fuel vehicle models, including: Expand Green Fleet inventory data collection to include annual mileage use by vehicle, vehicle age/lease expiration dates, and kWh to charge electric vehicle models. Define the vehicle fleet transition pathway to implement the Green Fleet policy goal that reflects market conditions and existing vehicle fleet lifespan. Replace passenger vehicles with EV, biofuel, CNG, or hybrid models. Explore joint procurement options with other area jurisdictions to lower costs The timing will depend on City funding and prioritization for this program. The City Council will consider funding and prioritizing this program as part of its annual budget review process. Administrative Services NCR 3.1 Green Products Handbook Develop a staff handbook to serve as a user-friendly resource to guide City purchases of "green" products, such as furniture, carpeting/flooring, paints, packaging materials, energy-efficient appliances, etc. The timing will depend on City funding and prioritization for this program. The City Council will consider funding and prioritizing this program as part of its annual budget review process.Administrative Services NCR 3.13 Waste Audits Establish the practice of performing regular waste audits at City facilities to: § Determine type/quantity of waste being produced. § Measure effectiveness of existing waste diversion practices § Identify opportunities for new waste diversion practices. § Establish baseline data for measuring progress towards waste reduction and diversion goals Ongoing An audit program was established prior to 2024 and continued through the reporting year.Administrative Services 10.1 Page 403 of 427 Page 19 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation NCR 3.13 Paper Use Reduction Install printer-tracking software that allows printer analytics; identify third-party, paperless office solutions providers to help develop a municipal strategy for increased use of electronic forms/files, as well as file management practices. The timing will depend on City funding and prioritization for this program. The City Council will consider funding and prioritizing printer-tracking software as part of its annual budget review process. The city has invested in software programs that have enabled the Community Development and Finance Departments, and the Recreation Division to transition to paperless processing. Administrative Services NCR 3.13 Food Waste Contract with a franchise waste hauler to provide organics collection services at City buildings/facilities; establish food recovery programs. Completed in 2021.Service was required by 2021 by Ordinance. This program is ongoing.Public Works NCR 3.14 Qualified GHG Reduction Plan Prepare and adopt a qualified GHG reduction plan within years of the date the Gilroy 2040 General Plan is adopted. When drafting the Climate Action Plan / Qualified Greenhouse Gas (GHG) Reduction Strategy, the City will consider recommendations outlined in BAAQMD’s CEQA Guidelines, and any requirements of AB 32, SB 32, Executive Order B- 55-18, and SB 100 Fall 2026/Winter 2027 A Caltrans grant for a VMT/GHG Reduction Program was awarded to the City on July 9, 2024. The City engaged the formal selection process in the Fall of 2024 and the final contract phase for this award will continue into early 2025. The program is expected to be considered by City Council in the Fall 2026/Winter 2027. Community Development/Public Works NCR 3.17, NCR 3.18, NCR 3.19 Maps Areas for Toxic Air Contaminant (TAC) Emission Modeling Identify and map areas in the city subject to TAC emission modeling requirements, including areas within 500 feet of: U.S. 101, designated heavy industrial uses, designated residential uses, Neighborhood District designations, and the Downtown Specific Plan area. Fall 2026/Winter 2027 As of the September 2024 Bay Area Quality District Annual Report, the City did not contain any sites listed as a Toxic Air Contaminant site.1 Five sites in the City of Gilroy were identified as facilities with cancer risks but non-cancer health impacts according to their Health risk thresholds and risk reduction actions for existing facilities, as specified in Regulation 11, Rule 18. The VMT/GHG Program will utilize said updates from the Air District along with other tools to assist with the development of a comprehensive Program to reduce vehicle miles traveled (VMT) and greenhouse gas (GHG) emissions in Gilroy which will guide development and projects while advancing equity in the City’s most vulnerable disadvantaged communities. Community Development/Public Works PH 2.9 Seismic Retrofit Feasibility Study for City Facilities Prepare a study to identify all existing City facilities that do not meet current building code seismic standards. The City will use the study to prioritize the funding of capital improvement projects. The timing will depend on City funding and prioritization for this program. The City Council will consider funding and prioritizing this program as part of its annual budget review process.Administrative Services 1 Bay Area Air Quality District. TAC Control Program Annual Report 2024. https://www.baaqmd.gov/~/media/files/engineering/air-toxics-annual-report/2022/tac-control-program-annual-report-2024-final- pdf.pdf?rev=37a235e22c8c4ed38eda5d4e9e685210&sc_lang=en accessed February 26, 2025 10.1 Page 404 of 427 Page 20 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation PH 3.1 Flood Control Ordinance Review and maintain the City’s Flood Control Ordinance as needed to regulate construction within flood zones. The ordinance should be reviewed if there are significant changes to the FEMA flood zones map Ongoing.The Flood Control Ordinance is reviewed on an ongoing basis, as needed.Public Works PH 6.1 Zoning Ordinance Noise Standards Revise the City’s Zoning Ordinance to incorporate noise/land use compatibility standards as a basic requirement of new development, and to prohibit new noise-sensitive uses in areas where the noise level exceeds the relevant standard and cannot be adequately mitigated. By Summer 2026 Standards will be developed as part of the updated Zoning Ordinance, expected to be adopted in 2026. Community Development PH 5.7 Hazardous Waste Education Program Provide education to the public on the dangers of and ways to properly dispose of hazardous waste. Develop a coordinated, visually-appealing outreach campaign. Provide the information in the City’s quarterly newsletter, on public access television, and through other venues to educate the public. Ongoing. In 2024, the City participated in events such as National Night Out with public education information on a variety of topics including hazardous waste. In addition, outreach through the Gilroy Email Express was used to circulate information on current environmental concerns and issues such as not dumping into storm drains, household hazardous waste, expired medications, etc. The City also maintains information such as brochures and handouts at City Hall on Household Hazardous Waste and other items related to water resource protection that are made available to the public. Community Development PH 1.6, PH 1.8 Post Disaster Recovery Plan The City shall prepare a Post-Disaster Recovery Plan following the County’s adoption of their Recovery Framework. The timing will depend on City funding and prioritization for this program. The City Council will consider funding and prioritizing this program as part of its annual budget review process. The County adopted their cost recovery plan in 2017 and most recently revised it in 2024. Administration PH 3.1, PH 3.8 Maintain National Flood Insurance Program Compliance The City shall maintain good standing and compliance under the National Flood Insurance Program (NFIP) through the implementation of floodplain management programs that will, at a minimum, meet the requirements of the NFIP, including enforcement of the flood damage prevention ordinance, participate in floodplain identification and mapping updates, and provide public assistance/information on floodplain requirements and impacts. Ongoing.This program is updated as needed.Public Works PH 2.5 Map Abandoned Oil and Gas Wells Identify and map in the City GIS abandoned oil and gas wells N/A The City does not maintain a list of abandoned oil and gas wells.N/A 10.1 Page 405 of 427 Page 21 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation EJ 1.1, EJ1.2 Translation Develop a program of phased implementation of Spanish translation of public meeting notices and translation provided at public meetings. Ongoing The city implemented translation services at all City Council and Planning Commission meetings through Wordly in 2022. This service provides translation and audio translation services in over 60 different languages. Additionally, the city offers translation services at all other public meetings upon request. All city messaging, including community meeting materials, are provided in English and Spanish. Administration 10.1 Page 406 of 427 Page 22 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation EJ 1.3 Community Engagement Program Provide opportunities for City Council, Planning Commission, and City staff and residents to communicate and engage throughout the year. Examples of such events include “coffee with city leaders” and community forums and meetings Ongoing The Mayor holds monthly “Coffee with the Mayor” events. Gilroy PD holds quarterly “Coffee with a Cop” events. Regular Community Outreach events are held for projects that have wide interest or impact, though the cadence is determined by the projects. For example: o in 2024, multiple community meetings were held for the Gourmet Alley project and VTA/HSR projects o in 2023, community meetings were held for PBID and 10th Street Bridge projects The city regularly uses surveys to solicit feedback on a variety of projects and initiatives. For example: o Customer service survey provided after receiving services in-person at City Hall o Gilroy Community Service survey sent to the entire community in 2024 o Justice, Equity, Diversity, and Inclusion Survey sent to the entire community in 2023 o 10th Street Bridge Survey sent to neighborhood in 2023 Multiple departments have participated in tabling at events throughout the year including: o Water department tabling at Downtown Music Live series o Communication & Engagement tabling at San Ysidro Park (3-4 times each year) o Multiple departments tabling at National Night Out Administration 10.1 Page 407 of 427 Page 23 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation EJ 1.4 Maintain List of Meeting Facilities Create and periodically update the City’s website to maintain a current list of meeting facilities located throughout Gilroy Completed. The city website has a list of park & facility rentals available on the website. https://www.cityofgilroy.org/538/Park- Facility-Rentals Administration EJ 2.3, 2.4 Farmer’s Market Vendor Resources Encourage and facilitate the establishment of farmer’s markets in Gilroy. Encourage and help facilitate vendor acceptance of EBT payments. Ongoing City staff has facilitated several farmer’s market operations and continues to look for opportunities to facilitate future markets. In addition to farmer’s markets, the city works with community-based organizations to provide services to Gilroy residents through other venues. These include: Second Harvest Food Bank provides free groceries at San Ysidro Park weekly. In 2024, the Santa Clara County Public Health Department launched their $2.5 million Caltrans ATP grant in East Gilroy called Gilroy Moves. This grant is focused around physical activity and promoting public facilities. A free community garden was established on Google's Tree Farm in Gilroy that was featured in a GMH Today article last year. In March 2024 Berkeley Food Institute, in partnership with Nueva Vida Community, held a Food Justice Vision event at Gilroy Unified School District. Staff will continue to assess other opportunities to participate with Community-Based Organizations to meet the goal of providing fresh food and health- based education to Gilroy residents. Administration/Community Development EJ 3.1, 3.2 Home Retrofit Program Study the potential of a program to provide residents the resources and financing mechanisms to retrofit their home to filter out air contaminants and excessive noise. Actively seek and apply for grants that can provide financing for a feasibility study and for implementation of this program. The timing will depend on City funding and prioritization for this program. The City Council will consider funding and prioritizing this program as part of its annual budget review process.Community Development 10.1 Page 408 of 427 Page 24 of 24 1 5 4 3 2023 – 2031 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS Policy Implemented Program Name Program Summary / Quantified Objectives Implementation Timeline Implementation Status (2024 Calendar Year) Department Responsible for Implementation EJ 3.3 Sound Wall Feasibility Analysis Coordinate with Caltrans and Valley Transportation Authority to conduct a feasibility analysis on building sound walls along U.S. Highway 101 adjacent to sensitive receptors, e.g., residences and parkland. Actively seek and apply for grants that can provide financing for a feasibility study and for implementation of this program. The timing will depend on City funding and prioritization for this program. The City Council will consider funding and prioritizing this program as part of its annual budget review process. Community Development EJ 4.2 Career and Job Fair Coordinate with the Chamber of Commerce, Gavilan College and other organizations to organize an annual career and job fair with local employers to highlight local employment and employment training opportunities for Gilroy residents Ongoing.The City continuously participates in local job fairs. This program is ongoing. Administrative Services Department 10.1 Page 409 of 427 Page 1 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) A – 1 No Net Loss Inventory and Monitoring Develop a procedure to track sites inventory projected unit count and affordability level for both pipeline and opportunity sites, actual constructed units and affordability level, and net change between projected and actual. If there is a net loss in capacity, the City will identify alternative sites to accommodate the RHNA. Quantified Objective: No net loss of capacity below the RHNA requirement during the planning period. Adopt procedure and create No Net Loss Inventory by end of 2024 calendar year. Review RHNA site status twice yearly and update No Net Loss Inventory as necessary to maintain adequate RHNA sites. Procedures will be created by the end of the 2025 calendar year. In the meantime, the City has a list of all properties in Gilroy including their size, Zoning designation, General Plan designation, and density allowance. The City can utilize this list to select properties that could be added to the no net loss inventory if necessary. A – 2 Surplus Lands/Affordable Housing on City-Owned Sites Implement the Surplus Lands Act and proactively advertise surplus land opportunities for affordable housing. Report any City-owned surplus land in the Annual Progress Report and consider adding City owned parcels to the No Net Loss Inventory, as needed. Quantified Objective: The City will contact affordable housing developers regarding any surplus lands, with the goal of developing at least 21 lower-income units during the planning period. Report surplus lands in conjunction with the Annual Progress Report. Advertise surplus land opportunities to affordable housing developers, as they become available. Review all City owned sites by the end of 2025 calendar year to determine which additional sites could be declared as surplus. Surplus lands are documented in the Annual Progress Report being presented to the City Council in March and subsequently provided to HCD on or before April 1st. City staff has began the process to determine if additional city owned sites could be declared as surplus and will complete the process by the end of the 2025 calendar year. A – 3 By-Right Approval of Projects with 20 Percent Affordable Units on “Reused” RHNA Sites Amend the Zoning Ordinance to require by-right approval of any “reuse” 4th and 5th Cycle sites being used to meet the 6th Cycle RHNA, if 20 percent of the units in the development are affordable to lower-income households. Quantified Objective: There are no quantified objectives associated with city codes and policies. By end of 2023 calendar year. A Zoning Amendment implementing this program was adopted on June 3, 2024. (Ordinance No. 2024-01) A – 4 Publicize Residential Sites Inventory The City shall make the residential sites inventory available to developers by publicizing it on the City website and providing copies of the inventory to developers. The City shall update the list of sites annually, or as projects are approved on the sites. Quantified Objective: Maintain accurate and publicly available residential sites inventory throughout the planning period. Post on website by end of 2023 calendar year; update annually. The Sites Inventory is posted on the City’s Planning Division webpage: https://www.cityofgilroy.org/904/Housing-Element under Gilroy Opportunity Sites Map, List. Planning staff will update the inventory annually, as needed. A – 5 Revise Neighborhood District Policy The City will revise the Neighborhood District Policy, so it does not rely on the Residential Development Ordinance (RDO) and is consistent with Neighborhood District target densities in the 2040 General Plan. The Policy will also implement inclusionary housing standards adopted by the City, including levels and terms of affordability. Quantified Objective: There are no quantified objectives associated with city codes and policies. By end of 2024 calendar year. In Process - The City is working on revising the Neighborhood District Policy by Fall 2025 to remove reference to the Residential Development Ordinance (RDO) and update target densities in the 2040 General Plan. The City is working with the Santa Clara County Planning Collaborative and Strategic Economics to complete a Grand Nexus Study, including a Residential Feasibility Study and Inclusionary Analysis, A Residential Nexus Analysis (small developments), and a Commercial Nexus Study and Feasibility Analysis. Upon completion of the study and implementation of prescribed inclusionary housing standards, the City will update the Neighborhood District policy to include relevant inclusionary housing standards adopted by the Council. The Grand Nexus Study is estimated to be completed by fall 2025, and implementation of prescribed inclusionary housing standards will occur by June 2026. 10.1 Page 410 of 427 Page 2 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) A – 6 ADU Tracking and Monitoring The City will track the number and location of building permits issued for ADUs. If the 3-year average is less than 25 units in 2025, the City will hold a focus group with local stakeholders and update the ADU strategy by the end of 2026, with the intent of increasing production. If necessary, the City will identify additional RHNA sites in No Net Loss Inventory. Quantified Objective: Increase the number of new ADUs permitted in the City from an average of approximately 15.75 (2018-2021) to an average of approximately 25. Geographic Targeting: 30 percent of annual ADU production in high resource areas, RCAAs, and areas with relatively higher income. Disproportionate Housing Needs In process - As of July 2024, staff has tracked the application, issuance, and finaled status of ADU's. In FY 23 there were 40 ADU permits issued, and in FY 24 there were 38 ADU permits issued. The 3-year average ADU unit count will be calculated at the end of the 2025 calendar year. A – 7 ADU Pre-Designed Plans The City will develop an ADU program that includes pre designed “model” plans for ADUs that meet zoning, building, and fire codes. Quantified Objective: Increase the number of new ADUs permitted in the City from an average of approximately 17.5 (2018–2021) to an average of approximately 25. By end of 2024 calendar year. Complete - The City's ADU program, which includes pre-designed "model" plans for ADUs that meet zoning, building, and fire codes, was implemented in December 2024. As of February 2025, the city has 13 pre-approved plans on its new ADU program website. The average number of permits issued in FY's 23 and 24 average 31 per year, exceeding the goal of approximately 25 permits issued per year. A – 8 Financial Incentives for Affordable ADUs Upon securing funding, the City will develop a financial assistance program for homeowners who build ADUs with an affordability restriction or commitment to offering housing choice vouchers. The City will utilize in-lieu fees to facilitate development of ADUs affordable to lower-income households in high-resource areas of the City. If ADU production is lower than anticipated, the City will evaluate reducing ADU impact fees as a potential incentive for affordable housing. Geographic Targeting: 30 percent of annual ADU production in high resource areas, RCAAs, and areas with relatively higher income. After program funding is secured and sufficient for the intended purpose. Evaluate the effect of impact fees on ADU development by Q4 end of 2026 if ADU production is lower than anticipated in year 2025 In- process - The city has joined the Santa Clara County Office of Supportive Housing BMR Partnership Program, which has an ADU and JADU loan component. The program will allow borrowers to use the funding to purchase a home with an ADU or JADU, to construct a new ADU or JADU, or to repair, reconstruct, or rehabilitate and existing ADU or JADU, which may include converting existing space to add to ADU or JADU. City Staff will promote the County program in high resource areas in Gilroy. In FYs 23 and 24, the city promoted the Cal HFA Accessory Dwelling unit grant program. The city program implementation status will be updated in future years in accordance with this Program. A – 9 Monitor Permit Requirements, Processing Procedures, and Land Use Controls Implement the Land Management System in 2023, hold an outreach meeting to educate users on how to use the new permitting system, survey users six months after its launch to assess the effectiveness of the new system, create metrics that track the time to process permits, and engage with developers, builders and other stakeholders to identify potential constraints in the City’s permit requirements, processes, procedures, and land use controls. Analyze potential streamlining where feasible. Quantified Objective: Increase the percentage of permits that are processed online. Decrease the time it takes to process permits. Survey six months after “go-live” date. Annual outreach to builders and developers, such as through the City’s annual developer’s roundtable meetings. The “GO Permit” Land Management System was launched in June 2023. In addition to helping customers in person, over the phone, and via email, the City created manuals to educate users on how to use the new permitting system. City staff continually receive feedback from customers on the effectiveness of the system and have implemented improvements based on that feedback. The City also generates reports that track permit issuance. - update from Building Dept. A – 10 Facilitate Missing Middle / Middle Income Housing Amend the City Code to allow triplexes, and fourplexes to be approved ministerially on corner lots with a minimum 8,000 sf lot size in the R1 and R2 zones so long as the project complies with objective design standards and the lot was created prior to May 1, 2023. Create By end of 2024 calendar year.A Zoning Amendment implementing this program was adopted on June 3, 2024. Ordinance No. 2024-01 10.1 Page 411 of 427 Page 3 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) informational pamphlets and update the City’s SB 9 policy and website to reflect the changes allowed under this program. Quantified Objective: Increased production and reduced permitting time and cost for triplexes and fourplexes. Facilitate construction of 100 missing middle (duplex, triplex, quadplex) housing units over the 6th Cycle planning period (approximately 10 percent of qualifying lots). A – 11 Inclusionary Housing Policy Conduct an inclusionary housing feasibility study and reference the City’s existing Neighborhood District Policy and former RDO Exemption Policy as a benchmark for developing an affordable housing policy. The policy will include inclusionary requirements, such as resale controls, minimum term, minimum percentage of units that must be restricted as affordable, minimum percentage within each affordability category, and alternative compliance such as an in-lieu fee for projects below the feasible threshold for requiring built units. The inclusionary housing ordinance will include a requirement that the developer market the below market-rate units and accessible/adaptable units. Quantified Objective: Increased production of affordable housing within the City, including housing choice and mobility for lower-income households. Prioritize use of in-lieu fees to develop affordable housing options in higher resource areas of the City. By end of 2024 calendar year. In-process - In 2023, the City hired a consultant that conducted an Inclusionary Housing Feasibility Analysis and recommended an Inclusionary Housing Policy for both ownership and rental projects should be future tested and planned for improved economic conditions in the future. The city pivoted and joined the Santa Clara Community Planning Collaborative's Grand Nexus study to work on a Commercial Nexus Study and Feasibility Analysis with hopes of collecting fees for affordable housing. With changing economic times, the city has now added the Residential Feasibility Study and Inclusionary Analysis and Residential Nexus Analysis (small developments) to the work. The Grand Nexus Study is estimated to be completed by fall 2025, and the implementation of prescribed inclusionary housing standards, etc. is estimated be implemented by the city by June 2026. A – 12 Incentives Beyond Density Bonus State Law Study and consider adopting an affordable housing incentives policy above and beyond the minimum requirements of density bonus state law. Specifically consider additional incentives for households with special housing needs such as large households, extremely low-income households, farmworkers, and households with members with intellectual or developmental disabilities. In lieu of adopting a separate incentives / density bonus policy, the City could structure the Inclusionary Policy (A - 11) like a density bonus program with incentives that are tiered by level of affordability provided. Quantified Objective: Increased housing choice and mobility for special needs households. By end of 2025 calendar year. In-process - In 2023, the City hired a consultant that conducted an Inclusionary Housing Feasibility Analysis (this policy was expected to implement affordable housing incentives beyond the minimum requirements of density bonus state law) and recommended an Inclusionary Housing Policy for both ownership and rental projects should be future tested and planned for improved economic conditions in the future. The city pivoted and joined the Santa Clara Community Planning Collaborative's Grand Nexus study to work on a Commercial Nexus Study and Feasibility Analysis with hopes of collecting fees for affordable housing. With changing economic times, the city has now added the Residential Feasibility Study and Inclusionary Analysis and Residential Nexus Analysis (small developments) to the work. The Grand Nexus Study is estimated to be completed by fall 2025, and the implementation of prescribed inclusionary housing standards, etc. is estimated be implemented by the city by June 2026. A – 13 Coordination with California High Speed Rail Authority Continue to coordinate with the California High Speed Rail Authority so that the Station Area Plan includes the development of a mix of affordable and market-rate housing and commuter parking on the parcels associated with the High Speed Rail Station. Immediately and throughout the planning period until the Station Area Plan is complete. Continuous - City staff continued to meet monthly with California High Speed Rail Authority staff and their consultants on developing a Station Area Visioning Study to prepare for the future Station Area Plan. City staff in collaboration with the High Speed Rail 10.1 Page 412 of 427 Page 4 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) Quantified Objective: Develop a specific commitment to housing development; set objective targets for the development of affordable and market-rate housing on the High Speed Rail site. Authority and Valley Transportation Authority, held 2 community outreach meetings, referred HSPA staff to local stakeholders, and conducted walking tours for HSPA staff. A - 14 Coordination with Santa Clara County Office of Supportive Housing The City will continue its partnership with Santa Clara County Office of Supportive Housing regarding development of affordable housing at the property at 8th and Alexander. This includes the offer of impact fee waivers through a memorandum of understanding approved by the Gilroy City Council and the County Board of Supervisors in September 2022. Next steps include community engagement and working on the City’s priorities for the site (e.g., targeted income / special needs groups). Quantified Objective: Development of affordable housing on the 8th and Alexander property by the end of 2028. Continual partnership throughout the planning period. Anticipated project completion by end of 2028 calendar year. In process - During FY 24, city staff continued monthly meetings and collaboration with Santa Clara County Office of Supportive Housing (OSH) staff regarding the development of affordable housing at the property at 8th and Alexander. After city and county staff drafted an RFP to be presented to Affordable Housing developers, the Santa Clara County Housing Authority approached the county about developing the property. As of December 2024, the Santa Clara County Housing Authority (SCCHA) will begin the process to develop affordable housing at 8th & Alexander. The SCCHA will continue to collaborate with OSH and the City to see the project to fruition. Additional community outreach and stakeholder meetings are planned to occur when project plans are submitted to the city. A - 15 ADU Ordinance Updates To incentivize ADU production, the City will replace the ADU deed restriction requirement with an owner affidavit form that does not require recordation at the County. The City will use the affidavits to track the number of ADUs to ensure they are being built at the assumptions in the Housing Sites and Resources section. Quantified Objective: Increase the number of new ADUs permitted in the City from an average of approximately 17.5 (2018–2021) to an average of approximately 25 over the 6th Cycle planning period. By end of 2023 calendar year. In progress - In December 2023, the City of Gilroy adopted amendments to the City’s ADU Ordinance that implement the requirements of state law and removed standards that do not comply with state law. A draft zoning ordinance that implements the Housing Element is being presented to the Planning Commission and City Council between 2024-2025 with adoption anticipated by the end of the 2025 calendar year. A - 16 Senate Bill (SB) 9 Processing The City will update its SB 9 webpage to highlight the streamlined process for approving SB 9 applications, create and post step-by-step, user friendly instructions for processing SB 9 units and lot splits, and hold informational meetings with the building division and engineering/land development division to review the streamlined process to ensure the City complies with state law. Quantified Objective: Process ten (10) SB 9 applications in the 6th Cycle planning period. By end of 2024 calendar year. During FY 2024, city Planning staff updated the SB9 webpage to highlight the streamlined process for approving SB9 applications, created a user friendly "SB 9 Eligibility Checklist", provided information on Junior ADU's in regards to SB9, and posted the ABAG "Senate Bill 9 (SB 9): An Overview" to help guide residents about what the bill is and how it impacts residential land use. Website is updated as state law is updated. B - 1 Residential Development Ordinance (RDO) Removal The RDO (made null and void by SB 330) will be repealed as a part of the City's comprehensive zoning update. Portions of the policy related to affordability requirements may be used as a benchmark for the City’s proposed Inclusionary Policy. Quantified Objective: There are no quantified objectives associated with city codes and policies. Concurrent with the comprehensive Zoning Ordinance update, end of 2023 calendar year. In progress - The RDO will be removed with a draft zoning ordinance that implements the Housing Element being presented to the Planning Commission and City Council between 2024-2025 with adoption anticipated by the end of the 2025 calendar year. B – 2 Zoning and General Plan Densities Amend the Zoning Ordinance to ensure that Gilroy 2040 General Plan maximum densities are achievable. Changes include increasing density Concurrent with the comprehensive Zoning Ordinance update, end of 2023 calendar year. In Progress - A draft zoning ordinance that implements this program is being presented to the 10.1 Page 413 of 427 Page 5 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) in the R3 zone from 16 to 20 dwelling units per acre, removing the maximum density in the R4 zone, creating a zoning district for the mixed-use First Street corridor with a density range of 20–30 dwelling units per net acre, and creating Neighborhood District High and Low zoning designations and density allowances per the 2040 General Plan. Quantified Objective: There are no quantified objectives associated with city codes and policies. Planning Commission and City Council between 2024-2025 with adoption anticipated by the end of the 2025 calendar year. Regardless, submitted projects will be processed in compliance with state law prior to and following the code amendment adoption. B – 3 Senate Bill (SB) 35 Permit Processing and SB 330 Compliance Implement expedited permit processing for SB 35 and SB 330. Create SB 35 and SB330 checklists and instructions for reviewing and approving projects and post the checklists to the City’s website. Quantified Objective: There are no quantified objectives associated with city codes and policies. By end of 2024 calendar year. In Process - An SB 35 eligibility checklist and approval process guidelines and associated documents are posted on the City website. The Planning Division will also update the website with information on SB 330 prior to the end of the 2025 calendar year. B – 4 Public Fees, Standards, and Plans Online The City will compile all development standards, plans, fees, and nexus studies in an easily accessible online location. The City will also provide a high-quality, parcel-specific zoning map and General Plan map online. Quantified Objective: There are no quantified objectives associated with this program. By end of 2023 calendar year. Ongoing - The City’s website includes development standards, adopted Plans, fees, and high-quality, parcel-specific Zoning and General Plan maps in an easily accessible location. B - 5 Permit Streamlining As a part of the 2023 Zoning Ordinance update, the City will create a ministerial use permit process and a more transparent and streamlined process for reviewing and approving applications involving a historic resource (e.g., residential addition). The City will also adhere to newly passed legislation surrounding permit streamlining, such as AB 2234. Quantified Objective: Decreased permit processing time. Concurrent with the comprehensive Zoning Ordinance update, end of 2023 calendar year. In Progress - A draft zoning ordinance that implements this program is being presented to the Planning Commission and City Council between 2024 - 2025 with adoption anticipated by the end of the 2025 calendar year. The Building Division website includes example residential permit in compliance with AB2234. B – 6 Objective Standards Revise development standards, design guidelines, and findings of approval to ensure they are objective and facilitate development of properties at their maximum densities. Quantified Objective: There are no quantified objectives associated with city codes and policies. By end of 2026 calendar year. In process - A draft zoning ordinance that includes objective development standards and findings of approval is being presented to the Planning Commission and City Council between 2024 - 2025 with adoption anticipated by the end of the 2025 calendar year. The City will also evaluate design guidelines per this program prior to the end of the 2026 calendar year. Affordable Housing project objective standards will be updated upon adoption of an Inclusionary Housing Ordinance by June of 2026. B – 7 Zoning Ordinance Update As part of the Zoning Code update, the City will evaluate development standards for all zones for potential governmental constraints, ensure that residential density is not constrained, clarify that the residential portions of mixed-use projects are not subject to any FAR restrictions, revise the definition of “townhouse” to be consistent with state law, and require that any demolished residential units on the Sites Inventory be replaced pursuant to Government Code Section 65583.2(g). Quantified Objective: There are no quantified objectives associated with city codes and policies. By end of 2023 calendar year. In Progress - The Zoning amendment adopted by the City Council on 6/3/2024 (Ordinance No. 2024-01) includes a requirement for the replacement of demolished units on RHNA site units and a clarification regarding FAR in mixed-use projects. The remaining items will be considered by the City Council in 2025. B – 8 Entitlement Roadmap Webpage The City will create an Entitlement Roadmap webpage that clearly spells out the City’s permitting process for residential development, By end of 2024 calendar year.Completed - Complete and posted on city website. 10.1 Page 414 of 427 Page 6 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) including application forms, a flow chart outlining the development process, FAQs, and live links to other necessary pages and resources. Quantified Objective: There are no quantified objectives associated with this program. B – 9 Building Department Webpage The City will update the Building Department webpage with information required pursuant to AB 2234, including specific information required for an application to be considered complete; example of a complete, approved application; and example of a complete set of post-entitlement phase permits for accessory dwelling units, duplexes, multifamily projects, mixed-use projects, and townhomes. Quantified Objective: Updated website by end of 2023 calendar year. By end of 2023 calendar year. The Building Division website was updated in 2023 to include example residential permits in compliance with AB2234. The website includes plan submittal checklists (for application completeness), and example permits that received a final building permit approval. The example permits include accessory dwelling units, duplexes, multifamily / mixed-use projects, townhomes, custom single-family home, and single-family tract home. B - 10 Zoning Code Annual Updates The City will establish a process to update City policies, codes and ordinances to comply with State laws affecting housing and land use. Quantified Objective: Following passage of new state legislation, Community Development Department staff will develop a list of laws that require updates to the City’s policies, codes and ordinances. The City will update City policies, codes and ordinances annually, or as needed to comply with new state laws. In Progress - The City updated the Accessory Dwelling Unit Ordinance in 2023, created a webpage with a list of properties that can be approved ministerially pursuant to Government Code Section 65583.2, and will be completing a comprehensive update of the entire Zoning Ordinance in 2025 to implement state laws described in other Housing Element programs. B - 11 General Plan Consistency General Plan consistency will be reviewed as part of the Annual Progress Report, pursuant to Government Code Section 65400. As amendments are made to the General Plan, the City will also review the Housing Element for ongoing consistency. Quantified Objective: There are no quantified objectives associated with this program. Consistency between the General Plan and Housing Element will be reviewed as part of the annual progress report prior to April 1st of each year. The 2023-2031 Housing Element was drafted in compliance with the 2040 General Plan. No General Plan amendments were made that conflict with the 2023-2031 Housing Element. B - 12 Density Bonus Procedures The City will amend its Density Bonus ordinance to add implementing procedures such as application and review requirements and decision- making criteria. Quantified Objective: There are no quantified objectives associated with city codes and policies. By end of 2024 calendar year In process - Planning Commission will review in fall of 2025. 10.1 Page 415 of 427 Page 7 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) C – 1 Monitoring of Units At Risk of Converting to Market Rate The City and BMR Program Administrator will monitor deed-restricted units that have the potential of converting to market rate and implement strategies to preserve at-risk projects. Quantified Objective: Preservation of below market-rate units. Annually review affordable housing term expirations. Noticing as needed with the expiration of covenants. Ongoing - The City reviews affordable housing term expirations as part of its annual monitoring program. In the Fall of 2024, the city began collaboration with the County of Santa Clara Office of Supportive Housing to implement a Pilot Below Market Rate Preservation Program. The SCCBOS has approved its portion of the pilot, and the City of Gilroy Council approved the program in March of 2025. The City is working with the SCCPC and Strategic Economics to complete a Grand Nexus Study, including a Residential Feasibility Study and Inclusionary Analysis, a Residential Nexus Analysis (small developments), and a Commercial Nexus Study and Feasibility Analysis. The Grand Nexus study is estimated to be completed by fall 2025, and the implementation of the prescribed inclusionary housing standards will occur by June 2026. The city of Gilroy continues to be open to allocating city CDBG funding towards the rehabilitation of naturally occurring affordable housing for low-income residents and for the rehab of and continued affordability of 100% affordable units. C – 2 Housing Rehabilitation The City will utilize Community Development Block Grant (CDBG) funds, as available, to assist in the improvement of substandard housing. The City will facilitate Tax Equity and Fiscal Responsibility Act (TEFRA) hearings to allow for the development and rehabilitation of affordable housing units throughout the City. Quantified Objective: Provide assistance to 100 households. Target 25% in the Racially and Ethnically Concentrated Area of Poverty (R/ECAP) and DTSP area. Annually evaluate progress and review contract. Following each contract renewal, hold informational meetings to alert the community about the availability of programs such as Rebuilding Together rehabilitation loans. Ongoing - In FY 22-23 Rebuilding Together Silicon Valley was awarded a CDBG grant for $140,000. In FY 23-24 Rebuilding Together Silicon Valley was awarded a CDBG grant for $258,000. In FY 24-25 Rebuilding Together was awarded a CDBG grant for $179,942.32. The City will facilitate TEFRA hearings, as needed. C – 3 Code Enforcement Program Within current staffing limits and AFFH standards, the City shall contact owners of units identified as substandard, offering inspection services and providing information on the Rebuilding Together Program (or similar) and landlord/tenant information and mediation services. Quantified Objective: Provide information regarding the Rebuilding Together (or similar) and landlord/tenant information and mediation services to 240 households. Ongoing throughout the planning period. Ongoing - Code Enforcement and Housing staff met with Rebuilding Together in 2023 to receive program updates on home repairs and safety modifications for low-income households. Code Enforcement staff continue to disseminate information during site visits and inspections. When they are made aware of non- compliant substandard housing conditions, they will inspect the property and offer the property owner information on available programs when applicable. Code Enforcement staff carry Rebuilding Together flyers with them to distribute as necessary. City Staff and Rebuilding Together present to the Seniors at the Gilroy Senior Center annually in May. 10.1 Page 416 of 427 Page 8 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) C – 4 Resale Control on Owner- Occupied Below Market- Rate Units The BMR Program Administrator shall continue to implement resale controls on owner-occupied BMR units to ensure that affordable units provided through public assistance or public action are retained per the terms specified in the affordable housing agreement (e.g., 30 years) as affordable housing stock. Quantified Objective: Maintain all affordable units throughout the planning period or as specified in the affordable housing agreement. Annual assessment of units at risk of conversion. Ongoing - Annually the BMR Program Administrator sends information to BMR homeowners on resale restrictions outlined in their BMR Agreement. In FY 24, the city BMR Administrator and city staff conducted a community meeting to answer questions and explain resale restriction agreements to current homeowners. In Fy 24, the city BMR Program Administrator conducted a compliance certification via mail to confirm that residents were complying with their resale agreement and restrictions. City staff has collaborated with the Santa Clara County Office of Supportive Housing to create a Pilot BMR Preservation Program - see C-1 above. C – 5 Resale Control on Rental Below Market-Rate Units The BMR Program Administrator shall continue to implement resale controls on renter-occupied BMR units to ensure that affordable units provided through public assistance or public action are retained per the terms specified in the affordable housing agreement (e.g., 30 years) as affordable housing stock. Quantified Objective: Maintain all affordable units throughout the planning period or as specified in the affordable housing agreement. Annual assessment of units at risk of conversion. Ongoing - For renter-occupied units in 100% Affordable developments, the BMR Program Administrator sends information to property owners on resale restrictions outlined in their Regulatory, Loan, or Density Bonus Agreements and conducts and annual compliance audit. In January 2024, the city BMR Administrator completed outreach and administered the annual re-certification procedures for 100% Affordable Housing developments to confirm compliance with city and other regulatory agreements. C – 6 Identification and Preservation of At-Risk Units The City will create an inventory of BMR units. For units with expiring restrictive covenants, the City will contact property owners and encourage them to extend or renew the rent or sales price restrictions. The City will also help ensure that tenants are notified if restrictions will end. Quantified Objective: There are no quantified objectives associated with this program. By end of 2024 calendar year. Ongoing - The City’s BMR Program Administrator continues to update the City’s inventory of BMR units. City staff has collaborated with the Santa Clara County Office of Supportive Housing to create a Pilot BMR Preservation Program (see C-1 above) This process is an opportunity to allow 1 currently for-sale (as of October 2024) low-income BMR unit to remain in the program and to remain affordable for an additional 30 years. D – 1 Permanent Local Housing Allocation Fund The City will utilize Permanent Local Housing Allocation (PLHA) funds for eligible activities, including new construction, acquisition, rehabilitation, home buyer assistance, homeless assistance, public services related to housing, and preservation of affordable housing. The City will inform nonprofit organizations of funding availability through the City’s website and informational packets at City Hall. Quantified Objectives: Through various eligible funding programs, assist 80 households annually. The PLHA funds span a 5-year basis. Conduct outreach and allocate funding every two years. Ongoing - The City collaborates with Santa Clara County Office of Supportive Housing to administer and allocate State PLHA funding, which provided $237,000 in funding each year during the FY 22-23 and FY 23- 24, and currently up to $600,353 for FY's 24-28 funding periods for homelessness prevention services, fair housing, unhoused case management, and basic needs (e.g., meals on wheels). 10.1 Page 417 of 427 Page 9 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) D – 2 Funding Sources to Assist Homeownership The City will identify funding resources for homeownership assistance (e.g., down payment assistance) and provide the information to the public at workshops and other outreach events. Quantified Objectives: The City will conduct public outreach to inform the community of existing resources, assistance programs, and funding opportunities, and annually pursue funding for down payment assistance and increase awareness as new funding is available. Conduct public outreach on existing housing resources and pursue funding and conduct research annually. Ongoing - The City’s Housing and Community Services webpage includes information on homebuyer assistance, including Santa Clara County Empower Homebuyers Down Payment Assistance Program, California Housing Finance Agency (CalHFA) First Mortgage Programs and Down Payment Assistance Programs, and CalHFA’s Accessory Dwelling Unit (ADU) Grant Program. In FY 24, the City conducted workshops in English and Spanish with over 150 attendees to inform the community of these resources. The city has BEGIN and CalHome ReUse Down Payment Assistance available for low-income households and is planning to use a portion of this assistance for the Pilot BMR Preservation Program - see C-1 above. D – 3 Housing Choice Voucher Referrals The City will provide information and technical assistance to City residents on the Santa Clara County Housing Authority Housing Choice Voucher (HCV) program. The City shall refer residents that experience discrimination based on source of income (including vouchers) to Project Sentinel. Quantified Objective: Assist or refer 40 individuals annually. Immediately upon opening of HCV waitlist. Technical assistance to residents as needed. Annual education and outreach to landlords. Ongoing - Information on the Project Sentinel and the Santa Clara County Housing Authority Housing Choice Voucher (HCV) program is included on the City’s Housing and Community Services webpage, in the lobby at city hall, the senior center, the San Ysidro community center, and the Library. City Housing and Community Services staff and Project Sentinel host annual community meetings each May during affordable housing month. D – 4 Pursue Funding for Affordable Housing The City shall pursue funding from state, federal, and regional sources (e.g., PLHA funds) and support applications for funding to help increase the supply of affordable housing. The City will meet with affordable housing developers to identify development opportunities, provide support for funding applications, consider incentives and concessions beyond SDBL, and provide priority processing. Quantified Objective: There are no quantified objectives associated with this program. Pursue funding sources annually. Ongoing - Permanent Local Housing Allocation (PLHA) funding from the State through application and partnership with Santa Clara County will be applied for in Fall of 2025 and 40% of the funding will be allocated towards affordable homeownership activities. The city continues to receive annual CDBG funding and support 2 (two) 100% affordable developments with 0% CDBG loans so that they were able to refinance and rehabilitate the properties. The City Housing and Community Services Manager will apply for Federal Housing Trust Fund funding in fall of 2025 and is in the process of participating in the SCCPC Grand Nexus Study that may subscribe Housing In Lieu fees as part of and Inclusionary Housing Ordinance. See A-11 above. City has been working in collaboration with SCC Office of Supportive Housing and the Santa Clara County Housing Authority to plan the potential affordable housing development at 8th and Alexander Streets in Gilroy. City staff directs developers to the citys opportunity sites and will host a Developer Roundtable in May of 2025. 10.1 Page 418 of 427 Page 10 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) D – 5 Community Development Block Grant Program The City will utilize CDBG funds for eligible activities, including acquisition, rehabilitation, home buyer assistance, economic development, homelessness assistance, public services, and public improvements. The City will inform nonprofit organizations of available funding through the City’s website and email, and advertise public assistance programs on its website and informational brochures. Quantified Objective: There are no quantified objectives associated with this program. Administer funds annually. Each fiscal year, the City allocates CDBG funding to eligible programs and activities. City staff contacts its list of non-profits and conducts outreach to the broader community to let them know about the upcoming funding cycle. The City’s website, City Email Express, and the Gilroy Dispatch advertises a Notice of Funding Availability (NOFA) for Community Development Block Grant (CDBG) Funds, including application packets. The City also advertises upcoming public hearings for CDBG grant allocations. Brochures and flyers are also provided in customer lobby areas. In FY 2023-24, the City allocated $368,433 and in FY 2024-25, the City allocated $359,885.65 in CDBG funding to eligible programs. The city estimates that the CDBG funding available for the FY 25-26 will be $400,000. E – 1 Priority Water and Sewer Service for Affordable Housing Developments The City will update, as necessary, the Water and Sewer Service Priority Policy, and work with public service providers to ensure prioritization of services to housing developments serving lower-income households. The Housing Element will be provided to water and sewer service providers upon adoption. Quantified Objective: There are no quantified objectives associated with this program. By end of 2026 calendar year. Ongoing - This policy is currently in place and used in standard practice. The City has not identified a need to update the Policy. The City of Gilroy provides sewer and water services to all residents. The 2023-2031 Housing Element has been posted on the City’s website. The City’s water and sewer service website also provides information on the Low-Income Household Water Assistance Program. E – 2 Zoning to Encourage and Facilitate Single-Room Occupancy Units As a part of the comprehensive Zoning Ordinance update, the City shall revise the Zoning Ordinance to establish explicit definitions for and regulatory standards addressing single-room occupancy units. Quantified Objective: There are no quantified objectives associated with city codes and policies. Concurrent with the comprehensive Zoning Ordinance update, end of 2023 calendar year. A Zoning Amendment implementing this program was adopted on 06/03/2024. Ordinance No. 2024-01 E – 3 Emergency Shelter Standards Amend the Zoning Ordinance to modify the requirements for emergency shelters in compliance with Assembly Bill (AB) 2339, AB 139, and Government Code Section 65583(a)(4). Quantified Objective: There are no quantified objectives associated with city codes and policies. At the time of Housing Element adoption. In May 2023, the City adopted code amendments in compliance with state law regarding emergency shelters. Ordinance No. 2023-04 E – 4 Low Barrier Navigation Centers Amend the Zoning Ordinance to allow low-barrier navigation centers, meeting specific objective requirements, by-right in areas zoned for nonresidential uses. Quantified Objective: There are no quantified objectives associated with city codes and policies. By end of 2023 calendar year. In Progress - A draft zoning ordinance that implements this program is being presented to the Planning Commission and City Council between 2024-2025 with adoption anticipated by the end of the 2025 calendar year. Regardless, submitted projects will be processed in compliance with state law prior to and following the code amendment adoption. 10.1 Page 419 of 427 Page 11 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) E – 5 Incentivize Micro-Units Ensure provisions for efficiency units in the updated Zoning Code are consistent with AB 352. Revise the Zoning Ordinance to establish development standards for micro-units, and create incentives and remove barriers to micro-unit development by the end of 2025. Quantified Objective: There are no quantified objectives associated with this program. By end of 2023 calendar year and 2025. In Progress - A draft zoning ordinance that amends regulations for efficiency units is being presented to the Planning Commission and City Council between 2024-2025 with adoption anticipated by the end of the 2025 calendar year. Regardless, submitted projects will be processed in compliance with state law prior to and following the code amendment adoption. E – 6 Reduced Parking Requirements for Senior Housing The City shall conduct a study to determine if reduced parking standards for senior housing are appropriate in Gilroy. Based on the findings of the study, the City may revise the Zoning Ordinance. Quantified Objective: There are no quantified objectives associated with this program. By end of 2026 calendar year. In Progress - There is nothing to report for the 2024 calendar year. The city will conduct a study by the end of 2025 to determine if updated senior parking standards should be included in the Zoning Ordinance update. The implementation status will be updated in future years in accordance with this Program. E – 7 Development and Conservation of Housing for Farmworkers The City will pursue a variety of proactive actions to encourage and facilitate development and conservation of farmworker housing, including coordination with nonprofit developers, employers, and other related organizations to explore funding and incentives and to identify specific development opportunities. At least once a year, the City will forward information about surplus City-owned land and other development opportunities to developers and service providers who may be interested in developing more farmworker housing in Gilroy. The City will also provide this information at the annual developer roundtable and to individuals on the housing developer list. Quantified Objective: Preserve and maintain the 3 farmworker housing developments (56 units) located in Gilroy. Development of one new project with farmworker housing (50 units/beds), which is a 35% increase over existing units. Ongoing throughout the planning period. Ongoing - In 2022, the City partnered with the Santa Clara County Office of Supportive Housing (OSH), to facilitate lower-income housing on a County owned property by waiving development impact fees for the project. Throughout 2023 and 2024 the City continued to partner with the Santa Clara County Office of Supportive Housing on the development of 100% Affordable Housing at 8th & Alexander which will include 50% of the units as Farmworker housing units. In 2024, the Santa Clara Housing Authority took on the role as the developer of the 8th & Alexander development. The new Housing and Community Services Manager (HCSM) continues to build relationships with current farm worker housing developers and other affordable housing developers to create new and preserve current farmworker units, including working with OSH and local mobile home park owners to inform local farmworkers about the county’s new Farmworker Manufactured Home program. The HCSM is currently looking for funding for infrastructure updates to local Mobile Home parks in order to allow for additional units in the program. E – 8 Consistency with the Employee Housing Act The City will update the Zoning Ordinance to be consistent with the Employee Housing Act (Health and Safety Code Section 17021). Quantified Objective: There are no quantified objectives associated with city codes and policies. Concurrent with the comprehensive Zoning Ordinance update, end of 2023 calendar year. A Zoning Amendment implementing this program was adopted on 06/03/2024. Ordinance No. 2024-01. E – 9 Priority for Gilroy The City will develop a system to prioritize occupancy of affordable housing units in Gilroy for income-eligible Gilroy residents and/or Gilroy’s labor force, while affirmatively furthering fair housing. Quantified Objective: There are no quantified objectives associated with this program. By end of 2024 calendar year. In Progress - See Grand Nexus study info above A- 11. Housing and Community Services Manager resides on the steering panel for the Santa Clara Community Planning Collaborative Local Preference Study and a Regional Local Preference/Disparate Impact Study group. 10.1 Page 420 of 427 Page 12 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) E – 10 Development and Rehabilitation of Housing for Persons with Disabilities The City will review and revise, as necessary, regulations that act as potential constraints to accommodating persons with disabilities. The City will amend the findings of approval for reasonable accommodation permits, and the standards and permit procedures for residential care homes (6 or fewer residents) in medium- and higher-density residential zones and for residential care facilities (seven or more persons) in all residential zones with objective standards similar to other residential uses of the same type in the same zone. Quantified Objective: There are no quantified objectives associated with this program. By end of 2023 calendar year. A Zoning Amendment including streamlining the permit process for residential care homes was adopted on 06/03/2024. Ordinance No. 2024-01. The modified reasonable accommodation findings will be considered by the City Council in 2025. E – 11 Housing for Extremely Low Income and Special Needs Households The City will pursue funding sources (e.g., PLHA) and meet with affordable housing developers and homeless service providers to identify development opportunities, provide site information, assist in the entitlement processes, and explore incentives, specifically for special needs and low-income households. Quantified Objective: Outreach to affordable housing developers at least bi-annually (4 times over the planning period) when PLHA funds become available. As applications are received. Annual developer roundtable. Pursue funding sources as they are made available. The City received Permanent Local Housing Allocation (PLHA) funding from the State through application and partnership with Santa Clara County. The City Housing and Community Services Manager will apply for Federal Housing Trust Fund funding in fall of 2025 and is in the process of participating in the SCCPC Grand Nexus Study that may prescribe Housing In Lieu fees as part of an Inclusionary Housing Ordinance. See A-11 above. City has been working in collaboration with SCC Office of Supportive Housing and the Santa Clara County Housing Authority to plan the potential affordable housing development at 8th and Alexander Streets in Gilroy. This development is anticipated to contain a minimum of 57 units, with 100% of the units restricted to occupants earning 80% or less of the area median income (AMI), with 25% of the units restricted to households earning 30% AMI or less and 25% of the households earning 50% AMI or less. The fully entitled ROEM 100% Affordable development will provide at least 21 restricted to households earning 50% AMI or less. May 2025 will be the first Developer Roundtable of the planning period. Developer Roundtables are planned for a minimum annually each May. The Pilot BMR Preservation program will have the opportunity to provide housing for low- income seniors and other low-income households. E – 12 Downtown Expansion District and First Street Mixed-Use Corridor Flexibility The City will develop a process to allow 100% residential projects in the Downtown Expansion District and allow flexibility in the type of non- residential uses allowed in the new First Street Mixed-Use Corridor, in exchange for setting aside units for extremely low-income households, farmworkers, persons with disabilities, and special needs households. Quantified Objective: Adopted zoning amendments. Facilitation of 100 units using the adopted process in the planning period. Amendments by end of 2025 calendar year In progress - There is nothing to report for the 2024 calendar year. The implementation status will be updated in future years in accordance with this Program. - update with zoning amend verbiage. 10.1 Page 421 of 427 Page 13 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) E – 13 Permanent Supportive Housing The City will amend the code to allow supportive housing uses by-right in zones where multi-family and mixed-uses are permitted and permit transitional and supportive housing as a residential use in all zones allowing residential uses, subject to restrictions that apply to other residential dwellings of the same type in the same zone. Quantified Objective: There are no quantified objectives associated with city codes and policies. By end of 2023 calendar year.A Zoning Amendment implementing this program was adopted on 06/03/2024. Ordinance No. 2024-01 F - 1 Source of Income Protection Coordinate with Project Sentinel to conduct a meeting/workshop to inform residents of sources of income protection and state rent control laws such as AB 1482. Continue to coordinate outreach efforts to inform landlords and tenants of recent changes to state law that prevent source of income discrimination, including allowance of housing choice vouchers (HCVs) to establish a renter’s financial eligibility. Quantified Objective: Outreach to 50 landlords or tenants annually. Informational outreach by end of 2024 calendar year. Annual education and outreach to landlords and tenants. Information on Project Sentinel is listed on the City’s Housing and Community Services website, and information is distributed via flyers at Gilroy City Hall, the City Senior Center, San Ysidro Community Center, and the Library. The City conducted tenant- landlord information and resource workshops in English and Spanish in 2023 and 2024, both in person and virtual. Both tenants and landlords are notified of and encouraged to attend the workshops. In 2024, the new Housing and Community Services Manager began the efforts to gather data from the Santa Clara Housing Authority and local 100% Affordable Housing Development Property Managers regarding HCVs in Gilroy. Currently, in Gilroy, there are a total of 195 HCVs throughout the 100% Affordable Housing Developments and an additional 157 HCVs throughout the remainder of housing units within Gilroy city limits. City staff will continue to work to promote HCV acceptance within all housing types in Gilroy. 10.1 Page 422 of 427 Page 14 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) F – 2 Fair Housing Counseling The City shall continue to provide funds to and contract with a non-profit agency to provide fair housing assistance including landlord/tenant counseling. The City shall disseminate information about fair housing assistance through pamphlets in City-owned buildings and other public locations (e.g., City Hall, Library, post office, other community facilities) and by posting information on the City website. Pamphlets will be made available in English and Spanish. Quantified Objective: Work with Fair Housing Provider to track number of households assisted in Gilroy annually. Provide information to 30 households annually. Annual or biennial award of funds. Provision of pamphlets by end of 2024 calendar year. On going - The City partnered with Santa Clara County, received Permanent Local Housing Allocation (PLHA) funding from the State, and provided Project Sentinel $40,000 over two years for fair housing services and another $40,000 over two years for tenant-landlord counseling and dispute resolution services. Approximately 28 persons were served by fair housing and 46 households were served by tenant/landlord services. The City conducted tenant- landlord information and resource workshops as well as fair housing workshops in English and Spanish in 2023, with 19 persons in attendance. The City disseminated English and Spanish Project Sentinel brochures about fair housing and tenant/landlord assistance at the Gilroy City Hall, Senior Center, and Gilroy Library. Information on Project Sentinel is located on the City’s Housing and Community Services website. During FY 24, $21, 487.47 in CDBG Administration funding was allocated to Project Sentinel. City continues to host Project Sentinel workshops annually each May. F – 3 Place-Based Improvements in Downtown Gilroy Develop programs and strategies to create place-based improvements through investments in the public right of way. The City will continue to prioritize CDBG funding in the downtown area and low-resource areas of the City as well as annually work with the City Council to prioritize other funding sources in these areas. Specific actions include improvements resulting from the $3.9 million Clean California Grant, a new downtown parking lot that will also serve as a community resource for a Farmers Market and community events in the downtown, CIP improvements including the Automall Parkway Pavement Rehabilitation program and pedestrian improvements downtown, the Downtown Façade Improvement and Blight Removal Program, and the Downtown Building and Planning Permit Fee Reduction Policy. Quantified Objective: There are no quantified objectives associated with this program. Streetscape and infrastructure improvements will be completed pursuant to the City’s CIP schedule. The Clean California Grant project must be completed by June 30, 2024 (or as approved for an extension). Construction of the parking lot with community event space will be complete by the end of May 2023. In 2024, the City continued progress with the $3.9 million Clean California Grant and installed the new downtown parking lot. The CIP Annual Citywide Curb Ramp Project has been funded to upgrade existing pedestrian curb ramps and to install new pedestrian curb ramps at high priority areas and locations with high levels of pedestrian activity throughout the City, including downtown. CIP funding was used to activate and upgrade a downtown alleyway - the Gourmet Alley complete project - ribbon cutting was on 11/8/2024. In FY24, CIP CDBG funding in the amount of $179,943.33 was allocated to the Citywide Curb Ramp project to install and upgrade curb ramps in low resource areas of the community. F – 4 Housing Mobility and Choice in Higher Opportunity Areas Improve housing mobility and choice, especially in higher opportunity areas of the City by implementing Program A-10 (triplexes and quadplexes), Program A-11 (inclusionary housing policy), and Program A-12 (Adopt incentives beyond density bonus state law policy) Quantified Objective: There are no quantified objectives associated with this program. By end of 2025 calendar year. An update on each of these programs is identified under their respective program number. See A-10, A- 11, and A-12 above 10.1 Page 423 of 427 Page 15 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) F - 5 Displacement Prevention Policy Organize a focus group of organizations with experience in displacement prevention policies, complete an analysis of best practices in jurisdictions similar to Gilroy, and adopt a displacement prevention policy. The city will analyze potential strategies such as “tenant option to purchase agreements” for redevelopment projects meeting specified thresholds, a just cause eviction ordinance, and relocation agreements. The displacement prevention policy will be reviewed for effectiveness and revised as necessary two years after its adoption. Quantified Objective: 100% replacement of demolished affordable units as part of redevelopment of a site, consistent with state law. Hold focus group and complete analysis by end of 2025 calendar year. Adopt policy by end of 2026 calendar year. Mid-term evaluation of policy two years after adoption. In 2024, City Housing and Community Services Manager participated in the Santa Clara Community Planning Collaborative Anti-Displacement and Tennant Protections Steering Committee - this committee work will continue through 2025. Further analysis and request for council adoption will be completed by 2026. G - 1 Collaboration with Development Community The City will cultivate collaborative relationships with for-profit and non- profit development companies working in the area of affordable housing, invite affordable housing developers and developers of housing for special needs households to the annual developer roundtable meeting, and create a list of housing developers, including developers of affordable and special needs housing. The list will be used for the annual developer roundtable meetings (or equivalent), and to advertise development opportunities, funding opportunities, and other educational and engagement efforts in the City. Quantified Objective: Host an annual developer roundtable (or equivalent) meeting. Participation of at least four developers of affordable and special needs housing in the annual meeting. Annual developer roundtable meeting. Creation of developer interest list by end of 2024 calendar year. In Progress - Community Development staff created a list of Gilroy Developers over the 2023 & 2024 FY's while conducting outreach for CDBG Consolidated Plan, the initial Inclusionary Housing Feasibility Study, the Grand Nexus Study, and High Speed Rail outreach and through permit applications with the Building and Planning Department. The first Developer Roundtable will be hosted in May of 2024 G – 2 Community Outreach and Inclusion in the Decision Making Process The City will encourage involvement of all Gilroy neighborhoods in the public decision-making process through the use of various methods of delivery, such as print media, mailers, web-based information, accessible meetings, pop-up events, and other methods that consider economic and cultural considerations unique to the City of Gilroy. Provide all pamphlets and communications in English and Spanish Quantified Objective: There are no quantified objectives associated with this program. Ongoing throughout General Plan implementation. Ongoing - The City uses a variety of outreach methods and community groups to engage Gilroyans in the public decision-making process, including flyers, mailers, web-based information, accessible meetings, pop-up events, and other methods that consider economic and cultural considerations unique to the City of Gilroy. The City also makes a concerted an effort to translate communications into Spanish, both written and spoken and both in person and virtually. Bi-lingual city employees receive a 5% annual incentive pay. Written communications include the use of wordly at an community meeting held in the City Council Chambers , translation of public noticing, resource and event brochures, and NOFA's, etc. 10.1 Page 424 of 427 Page 16 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) G – 3 ADU Education Develop and implement a comprehensive marketing program, including educational pamphlets in both English and Spanish on the City website and at City Hall, to advertise the benefits of ADUs, the process for constructing ADUs, and basic responsibilities and legal requirements of being a landlord. The City will consolidate its two ADU webpages into a single page that has all relevant information for ADUs. To expand housing mobility and choice, the City will focus outreach and education in the City’s higher opportunity areas, and make adjustments as necessary if ADU construction is low in those areas. Quantified Objective: Increase the number of new ADUs permitted in the City from an average of approximately 17.5 (2018-2021) to an average of approximately 25. Develop marketing plan by end of June 2024. Implement marketing program by end of 2025 calendar year. Biennial review of ADU geographic distribution. ADU webpage consolidation by the end of 2024 calendar year. In progress - City ADU webpages have been consolidated with a link to pre-approved ADU plans. HCS staff track's ADU permit issuance and will create an ADU marketing program and will encourage residents to participate in the SCC ADU loan program established February of 2025. G – 4 Increased Outreach in Downtown Areas The City will consult with local community leaders in the Downtown Specific Plan Area to ensure community priorities are being addressed. The City will consider the viewpoints and concerns of all neighborhoods within Gilroy when drafting the High Speed Rail Station Area Plan and when updating the Downtown Specific Plan. Quantified Objective: There are no quantified objectives associated with this program. Upon receiving funding and availability of adequate staffing resources to complete these area plans. City HCS staff engaged community leaders in the Downtown Area during outreach for the 2025-2031 CDBG Consolidated Plan and notifies them of outreach events, resources, and opportunities for engagement as available. Budget funding request has been made for the update of the Downtown Specific Plan. The implementation status will be updated in future years in accordance with the Program timeline. 10.1 Page 425 of 427 Page 17 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) G - 5 Housing Outreach and Information The City shall provide information about housing assistance, fair housing, housing resources, and housing programs through a wide variety of outreach methods such as workshops and webinars, disseminating information about fair housing on the City website and in City-owned buildings and other public locations, advertising housing assistance information on the City website, and coordinating with the City’s Fair Housing Service Provider to provide resources and information at a housing resources event in the DTSP area. Pamphlets will be made available in English and Spanish. Geographic Targeting: Annual housing event in the DTSP area. Quantified Objective: Provision of housing resources and information through at least three different mediums. All information made available in English and Spanish. Annual housing event in the DTSP. Outreach with 150 households annually. Update the City website with housing information as new resources become available. Annual housing event in the DTSP area. Conduct community outreach workshops on housing resources on a monthly basis on average. Ongoing - In 2023, the City created a Housing and Community Services website, providing housing resources in production, preservation, and protection, and centralizing other webpage information. In addition, in 2023, Gilroy held 12 workshops and in 2024 9 (nine) workshops, in both virtual and online format to inform the Gilroy community of housing resources an. The workshops covered topics including the California Housing Finance Agency ADU Grant Program, Santa Clara County Empower Homebuyers Down Payment Assistance Program, Rebuilding Together Silicon Valley’s free home repair program, and Project Sentinel’s tenant/landlord and fair housing resources. The workshops were held in English and/or Spanish, or English with Spanish interpretation. The City also partnered with Santa Clara County to host a housing and community resource fair with representatives from new affordable apartments (marketing their availability), health resources, and other housing related and basic needs programs. The City coordinated with SV@Home to promote Affordable Housing Month and the workshops. Event and workshop flyers were available in English and Spanish. Workshop presentations were made available on the Housing and Community Services website. The City achieved outreach to 360 residents over 12 workshops in 2023. City staff also advertised on city website and beyond the 2025-2030 CDBG Consolidated Plan survey - 591 residents responded to the survey. G – 6 Unhoused Population Education and Outreach The City will develop a program to educate the public on the unhoused population and homelessness through a variety of outreach methods, create a dedicated webpage with information on unhoused resources and efforts, and develop printed collateral for distribution at City Hall and by code enforcement officers in the field. The City will also revamp the monthly Unhoused Service Providers Network meeting, to coordinate with direct unhoused service providers in the area regarding the needs of the unhoused community, advertise and coordinate events, and collaborate on outreach efforts. Quantified Objective: Minimum of 3 medium of outreach. Scheduled service provider meetings throughout the planning period. By end of 2025 calendar year; monthly (or as scheduled) meetings of the unhoused service providers network. In Progress - The City created a dedicated website on the City’s unhoused resources and efforts, including the City’s two Quality of Life Officers, Community Plan to End Homelessness, over a dozen unhoused resources (e.g., the Gilroy Shelter), Emergency Housing, and information on the monthly Unhoused Service Providers Network (USPN), including links to monthly USPN presentations. City continues to coordinate and facilitate the monthly USPN meeting and to connect service providers with one another so that they are able to share and access new and current resources for the unhoused population. Durning May of 2025 Affordable Housing Month outreach, city will host a Unhoused Educational forum with Destination Home and other unhoused resource service providers. HCS Manager represented the City of Gilroy as the Jurisdictional lead in the 2025 Point in Time count. 10.1 Page 426 of 427 Page 18 of 18 2 3 9 2 2023 – 2031 HOUSING ELEMENT PROGRAM IMPLEMENTATION STATUS Program Number Program Name Program Summary (condensed) / Quantified Objectives Housing Element Timeline Implementation Status (2024 Calendar Year) G – 7 Bilingual Engagement Given the City’s large Hispanic population, the City will increase Spanish language engagement within city services and through translation of outreach materials and interpretation of housing opportunities. The City will advertise its collective bargaining unit bilingual pay benefits to attract new staff that can converse with the City’s Spanish speaking population. Quantified Objective: There are no quantified objectives associated with this program. Immediately upon adoption of the Housing Element. The City uses Wordly, an artificial intelligence translation and captioning program with live two-way translation for 50+ languages including Spanish, at City Council, Planning Commission and any other community meetings held in the council chambers. Spanish interpretation is also provided at meetings where the City anticipates a Spanish speaking audience. The City consistently translates public noticing, NOFA's, newsletters, and program and resource flyers into Spanish. The City advertises bilingual pay benefits in the amount of a 5% increase in salary in employment recruitments and continues to hire new bilingual staff to help communicate with the City’s Spanish speaking population. 23 City Hall employees receive the 5% bilingual pay. G – 8 Help Center Webpage In partnership with local nonprofit organizations, the City will develop a Housing Help Center webpage to provide a centralized resource for tenants and landlords to receive information on local laws, assistance to apply for rent relief, and legal aid. This webpage will consolidate existing information on the City’s website with additional information provided by local service providers to best serve the needs of the Gilroy community. Quantified Objective: There are no quantified objectives associated with this program. By end of 2024 calendar year Complete and Ongoing - In 2023, the City created a Housing and Community Services website, providing housing resources in production, preservation, and protection, and centralizing other webpage information. The City’s Housing and Community Services website includes several housing related resources including Affordable Apartments, Below Market Rate Home Ownership Program, Emergency Housing, Home Modification, Homebuyer Assistance, Rental Assistance, Tenant/Landlord Issues, and Unhoused Resources & Efforts. The main HCS webpage contains a library of Webinars and Presentations on Housing Resources. The website is updated as new housing resources are available. 10.1 Page 427 of 427