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HomeMy WebLinkAbout11/18/2019 City Council - Regular Meeting Packet November 18, 2019 12:00 PM City Council Regular Meeting Agenda Page1 MAYOR Roland Velasco COUNCIL MEMBERS Marie Blankley Dion Bracco Peter Leroe-Muñoz Carol Marques Fred Tovar Cat Tucker CITY COUNCIL AGENDA CITY OF GILROY CITY COUNCIL CHAMBERS, CITY HALL 7351 ROSANNA STREET GILROY, CA 95020 REGULAR MEETING 6:00 P.M. MONDAY, NOVEMBER 18, 2019 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 COMMENTS BY THE PUBLIC WILL BE TAKEN ON AGENDA ITEMS BEFORE ACTION IS TAKEN BY THE CITY COUNCIL. Persons wishing to address the Council are requested, but not required, to complete a Speaker’s Card located at the entrances. Public testimony is subject to reasonable regulations, including but not limited to time restrictions for each individual speaker. A minimum of 12 copies of materials should be provided to the City Clerk for distribution to the Council and Staff. Please limit your comments to 3 minutes. 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 a minimum of 72 hours prior to the meeting at (408) 846-0204. A sound enhancement system is also available for use in the City Council Chambers. If you challenge any planning or land use decision made at this meeting in court, you may be limited to raising only those issues you or someone else raised at the public hearing held at this meeting, or in written correspondence delivered to the City Council at , or prior to, the public hearing. Please take notice that the time within which to seek judicial review of any final administrative determination reached at this meeting is governed by Section 1094.6 of the California Code of Civil Procedure. A Closed Session may be called during this meeting pursuant to Government Code Section 54956.9 (d)(2) if a point has been reached where, in the opinion of the legislative body of the City on the advice of its legal counsel, based on existing facts and circumstances , there is a significant exposure to litigation against the City. Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available for public inspection with the agenda packet in the lobby of Administration at City Hall, 7351 Rosanna Street during normal business hours. These materials are also available with the agenda packet on the City website at www.cityofgilroy.org subject to Staff’s ability to post the documents before the meeting. The City Council meets regularly on the first and third Monday of each month, at 6:00 p.m. If a holiday, the meeting will be rescheduled to the following Monday, with the exception of the single meeting in July which lands on the first day of the month not a holiday, Friday, Saturday or Sunday. City Council Regular Meeting Agenda 11/18/2019 Page2 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. 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 or shawna.freels@cityofgilroy.org I. OPENING A. Call to Order 1. Pledge of Allegiance 2. Invocation 3. City Clerk's Report on Posting the Agenda 4. Roll Call B. Orders of the Day C. Employee Introductions II. CEREMONIAL ITEMS A. Proclamations, Awards, and Presentations 1. Certificate to Gilroy Elk's Lodge in Appreciation of Ongoing Financial Contributions to Support Gilroy Recreation Programs III. PRESENTATIONS TO THE COUNCIL PUBLIC COMMENT BY MEMBERS OF THE PUBLIC ON ITEMS NOT ON THE AGENDA BUT WITHIN THE SUBJECT MATTER JURISDICTION OF THE CITY COUNCIL (This portion of the meeting is reserved for persons desiring to address the Council on matters not on this agenda. The law does not permit Council action or extended discussion of any item not on the agenda except under special circumstances. If Council action is requested, the Council may place the matter on a future agenda. Written material provided by public members for Council agenda item “public comment by Members of the Public on items not on the agenda” will be limited to 10 pages in hard copy. An unlimited amount of material may be provided electronically.) A. Open Government Commission Annual Presentation to Council City Council Regular Meeting Agenda 11/18/2019 Page3 IV. REPORTS OF COUNCIL MEMBERS Council Member Bracco – Gilroy Downtown Business Association Board (alternate), Gilroy Sister Cities Association (alternate), Santa Clara Co. Library JPA, SCVWD Joint Council-SCRWA-Board Water Resources Committee, South County Joint Planning Advisory Committee (alternate), South County Regional Wastewater Authority, So uth County Youth Task Force Policy Team (alternate), Street Naming Committee Council Member Tucker –CalTrain Policy Group, General Plan Advisory Committee, Santa Clara Valley Habitat Agency Governing Board, Santa Clara Valley Habitat Agency Implementation Board, Street Naming Committee, Visit Gilroy Board Council Member Blankley - ABAG, Cities Association of Santa Clara Co. Board of Directors (alternate), Economic Development Corporation Board, Gilroy Sister Cities Association, Gilroy Youth Task Force (alternate), SCVWD Joint Council-SCRWA-Board Water Resources Committee, South County Regional Wastewater Authority, VTA Board of Directors Alternate, VTA Policy Advisory Committee, VTA South County City Group Council Member Marques - Gilroy Downtown Business Association Board, Santa Clara Valley Habitat Agency Governing Board (alternate), Santa Clara Valley Habitat Agency Implementation Board (alternate), Silicon Valley Clean Energy JPA Board (alternate), URM Task Force Sub-Committee, VTA Committee for Transit Accessibility (alternate) Council Member Tovar –Santa Clara Co. Expressway Plan 2040 Policy Advisory Board, Santa Clara Co. Library JPA (alternate), Santa Clara Valley Habitat Agency Governing Board, Santa Clara Valley Habitat Agency Implementation Board, SCVWD Water Committee (alternate), Silicon Valley Clean Energy JPA Board, South County Regional Wastewater Authority, South County United for Health, Street Naming Committee, VTA Committee for Transit Accessibility, VTA Policy Advisory Committee (alternate) Council Member Leroe-Muñoz - ABAG (alternate), CalTrain Policy Group (alternate), Gilroy Youth Task Force, Historic Heritage Committee, SCVWD Water Committee, Silicon Valley Regional Interoperability Authority Board, South County Youth Task Force Policy Team, VTA Mobility Partnership Mayor Velasco - Cities Association of Santa Clara Co. Board of Directors, Economic Development Corporation Board, General Plan Advisory Committee, Gilroy Gardens Board of Directors, Historic Heritage Committee (alternate), South County Joint Planning Advisory Committee, South County Regional Wastewater Authority (alternate), URM Task Force Sub-Committee, VTA Mobility Partnership, VTA South County City Group (alternate) V. FUTURE COUNCIL INITIATED AGENDA ITEMS VI. CONSENT CALENDAR (ROLL CALL VOTE) All matters listed under the Consent Calendar are considered by the City Council to be routine and will be enacted by one motion. There will be no separate discussion of these items unless a request is made by a member of the Cit y Council or a member of the public. Any person desiring to speak on any item on the consent calendar should ask to have that item removed from the consent calendar prior to the time the Council votes to approve. If removed, the item will be discussed in the order in which it appears. City Council Regular Meeting Agenda 11/18/2019 Page4 A. Minutes of the November 4, 2019 Regular Meeting B. Fiscal Year 2020 1st Quarter Budget Update C. Adoption of an Ordinance Amending Sections 6.1, 6.6, and 6.7 of Chapter 6 of the Gilroy City Code and Adopting the Following Codes: 2019 California Building Code (VOL 1 and 2), 2019 California Residential Code, 2019 California Electrical Code, 2019 California Mechanical Code, 2019 California Plumbing Code, 2019 California Energy Code, 2019 California Historical Building Code, 2019 California Existing Building Code with Appendices A1, A2, A3, A4, and A5 of the 2018 International Existing Building Code, 2019 California Green Building Standards Code, and 2018 International Property Maintenance Code with Appendix A (introduced 11/4/2019 with a 7-0 vote) D. Adoption of an Ordinance of the City Council of the City of Gilroy Adopting the 2018 International Fire Code and the 2019 California Fire Code, California Code of Regulations Title 24, Part 9, Including Local Amendments (introduced 11/4/2019 with a 7-0 vote) E. Adoption of an Ordinance of the City Council of the City of Gilroy Amending Gilroy City Code Section 10 A "Fireworks" Sections 10A.5 (a), (b), (d) and (e), and Adding a New Section 10A.5 (f) (introduced 11/4/2019 with a 7-0 vote) F. 2470 : Chapter 27 SB 998 Ordinance and Policy Adoption G. Adoption of a Resolution of the City Council of the City of Gilroy Acknowledging Receipt of a Report Made by the Fire Chief of the Gilroy Fire Department Regarding the Inspection of Certain Occupancies Requiring Annual Inspections in Such Occupancies Pursuant to Sections 13146.2 and 13146.3 of the California Health and Safety Code VII. BIDS AND PROPOSALS - NONE VIII. PUBLIC HEARINGS A. Adoption of the 2040 General Plan Preferred Land Use Alternative for Analysis in the General Plan Environmental Impact Report 1. Staff Report: Greg Larson, Interim Community Development Director 2. Disclosure of Ex-Parte Communications 3. Open Public Hearing 4. Close Public Hearing 5. Possible Action: Adopt a resolution of the City Council of the City of Gilroy approving the General Plan preferred land use alternative for analysis in the General Plan environmental impact report. IX. UNFINISHED BUSINESS A. Consideration of a Proposal to Join the Santa Clara County Planning Collaborative, as Recommended by the Cities Association of Santa Clara County, to Potentially Share Resources and Transfer Housing Allocations Among Participating Jurisdictions City Council Regular Meeting Agenda 11/18/2019 Page5 1. Staff Report: Greg Larson, Interim Community Development Director 2. Public Comment 3. Possible Action: Receive report and provide direction to staff regarding joining the proposed Santa Clara County Planning Collaborative. X. INTRODUCTION OF NEW BUSINESS A. Presentation of the Community-Wide Polling Results #2 by EMC Research to Measure Resident Satisfaction of City Services 1. Staff Report: Gabriel Gonzalez, City Administrator 2. Public Comment 3. Possible Action: Receive report and provide direction to staff. B. Report on the General Fund Unassigned Fund Balance 1. Staff Report: Jimmy Forbis, Finance Director 2. Public Comment 3. Possible Action: Receive report and provide direction to staff. C. A Resolution Establishing an IRS Section 115 Trust Fund, Designation of a Plan Administrator, Approval of an Agreement with the Public Agency Retirement Services (PARS) and Adoption of a Resolution to Amend the Fiscal Year 2020 Budget by $2,000,000 to Fund the Trust City Council Regular Meeting Agenda 11/18/2019 Page6 1. Staff Report: Jimmy Forbis, Finance Director 2. Public Comment 3. Possible Action: a) Adopt a Resolution of the City Council of the City of Gilroy approving the adoption of the PARS public agencies post-employment benefits trust administered by Public Agency Retirement Services (PARS), and authorizing the City Administrator or his/her designee as the City’s plan administrator for the trust program. b) Approve an agreement for administrative services between PARS and the City of Gilroy to administer the trust, and authorize the City Administrator or their designee to execute the agreement. c) Adopt a Resolution of the City Council of the City of Gilroy amending the Fiscal Year 2020 (FY20) adopted budget by approving a transfer of $1.8 million from the City's General Fund unassigned fund balance, $100,000 from the W ater fund (fund 720) balance and $100,000 from the Sewer fund (fund 700) balance, into the Fringe Benefits fund (fund 699), and increase appropriation in the Fringe Benefits fund by $2,000,000. d) Provide direction to staff on an ongoing trust funding financial policy. D. Approval of the Gilroy Neighborhood Traffic Management Program to Support Citywide Traffic Calming 1. Staff Report: Gary Heap, City Engineer/Transportation Engineer 2. Public Comment 3. Possible Action: Approve the City's neighborhood traffic management program. XI. CITY ADMINISTRATOR'S REPORTS A. Update on the Development Services Center Project 1. Staff Report: Girum Awoke, Public Works Director 2. Public Comment 3. Possible Action: Receive report. XII. CITY ATTORNEY'S REPORTS XIII. CLOSED SESSION A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8 and City Code Section 17A.8 (a) (2) Property: 5925 Monterey Frontage Road, APN 808-21-026 (Gilroy Sports Park); Negotiators: Gabriel Gonzalez, City Administrator. Other Party to Negotiations: Jon Gustofson, VP Sharks Sports & Entertainment, LLC; Negotiating Price and Terms B. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8 and Gilroy City Code Section 17A.8 (a) (2); Property: 7665 Crews Road, Gilroy (Van Dyke Ranch); APN 841 -46-004; Negotiators: Gabriel Gonzalez, City Administrator; Other Party to Negotiations: City Council Regular Meeting Agenda 11/18/2019 Page7 Peter N. Van Dyke, Elizabeth A. Van Dyke, Kurt E. Van Dyke; and Eric Van Dyke; Under Negotiations: Price and Terms of Payment 1. Public Comment on Closed Session Items 2. Adjourn to Closed Session ADJOURN TO OPEN SESSION Report of any action taken in Closed Session and vote or abstention of each Councilmember if required by Government Code Section 54957.1 and Gilroy Code Section 17A.13 (a); Public Report of the vote to continue in closed session if required under Gilroy Code Section 17A.11 (5) ADJOURNMENT MEETING DATES NOVEMBER, 2019 18* Regular Meeting - 6:00 p.m., City Council Chambers 25* Special Meeting/Study Session - 6:00 p.m., City Council Chambers DECEMBER, 2019 2* Regular Meeting - 6:00 p.m., City Council Chambers 9* Special Meeting/Board & Commission Interviews - 6:00 p.m., City Council Chambers JANUARY, 2020 6* Regular Meeting - 6:00 p.m., City Council Chambers 27* Regular Meeting - 6:00 p.m., City Council Chambers * meeting is webstreamed and televised Certificate of Recognition The City Council of the City of Gilroy Issues to Gilroy Elk's Lodge this Certificate in Appreciation of Your Financial Contributions to Support Gilroy Recreation Programs _________________ Roland Velasco, Mayor 2.A.1 Packet Pg. 8 Communication: Certificate to Gilroy Elk's Lodge in Appreciation of Ongoing Financial Contributions to City of Gilroy STAFF REPORT Agenda Item Title: Fiscal Year 2020 1st Quarter Budget Update Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Finance Department Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Irma Navarro Strategic Plan Goals  Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report. BACKGROUND Each quarter, the Finance Department prepares and presents to Council an update on the revenues and expenditures of the City’s fiscal year performance. The below report identifies the revenues and expenditures for Fiscal Year 2020 (FY20), for the period from July 1, 2019 through September 30, 2019. It is important to note that the City’s internal service funds (IT, Fleet, Facilities, Fringe Benefits, Worker’s Compensation and Liability Funds) are not provided in this report. As these funds receive their revenue from charges to the other departments and funds in 6.B Packet Pg. 9 the City, it would essentially be double counting revenues and expenditures if they were to be included in the calculations below. Overall, the revenues of the City are showing below anticipated levels. This is due to the lag between when the economic transaction occurs and when the City’s revenues are actually received. This is typical in the first quarter of each fiscal year and is no indication that the City will not receive its expected revenues as were budgeted. Overall expenditures are trending close to the budget target for this quarter. ANALYSIS FY20 1st Quarter Revenue General Fund The current budget for FY20 identified General Fund revenue totaling $55.6 million. As of September 30, 2019, $5.5 million in revenue was received, approximately 9.9% of the annual amount budgeted. As discussed above, this is mainly due to the lag in receiving Property, Sales, and Transient Occupancy Taxes, as can be seen below (Figure 1). Figure 1: FY20 General Fund Revenues through September 30, 2019 General Fund Revenues By Type Amended Budget 1st Quarter Total Percentage Property Tax 14,977,689$ 89,099$ 0.59% Sales Tax 20,558,684$ 1,571,980$ 7.65% Utility Users Tax 4,643,909$ 888,136$ 19.12% Transient Occupancy Tax 1,898,986$ 6,169$ 0.32% Business License 710,435$ 381,487$ 53.70% Other General Fund 12,855,741$ 2,554,226$ 19.87% Total 55,645,444$ 5,491,097$ 9.87%  Property Tax The City’s property tax revenues are received in various intervals from Santa Clara County, and are not distributed in even amounts. As of the end of the reporting period, less than 1% of the annual amount was collected. Disbursements were received after the reporting period and will be included in future quarterly reports.  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 (formerly the State Board of Equalization). This collection amount represents only the first month’s distribution, bringing in nearly 8% of the total annual sales tax revenue.  Utility Users Tax (UUT) 6.B Packet Pg. 10 The City’s UUT revenues are received one month after the revenues are earned, as such only two months are reflected in the current quarter. Current revenues are on trend for this period of the fiscal year. These revenues are levied as a percentage of gas, electricity, cable, and phone and telecommunication charges.  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 make their payment within one month after their quarter ends, thus the only revenue received as of the close of the 1st quarter is a small late fee.  Business License As of the 1st quarter, business license revenue has reached 53.7% of total revenues projected. The cause for this revenue level is tied to annual payments for business licenses that span across two fiscal years. Business license applicants are charged for a full year. Depending upon the timing of the business license application, the business license may cross over two different City fiscal years. When this happens, revenue staff apportions the amounts to each fiscal year, depending upon where the split between fiscal years lands in their annual billing amount.  Other General Fund These revenues are comprised mostly of service charges and other smaller revenue sources. This aggregate revenue category has received 19.9% of its revenues budgeted for the year. Non-General Fund For the non-General Fund revenues, below is a table identifying revenues received for FY19, as well as a discussion of each category. Figure 2: FY20 Non-General Fund Revenue through September 30, 2019 Non-General Fund Revenues by Type Amended Budget 1st Quarter Total Percentage Water Fund 13,840,949$ 3,181,638$ 22.99% Sewer Fund 14,214,658$ 2,490,540$ 17.52% Recreation 3,835,082$ 1,180,589$ 30.78% Gas Tax 1,208,683$ 194,293$ 16.07% Development/Impact Fees 20,032,049$ 2,971,128$ 14.83% All Other Special Revenues 13,947,500$ 1,603,773$ 11.50% Total 67,078,921$ 11,621,962$ 17.33%  Water Fund 6.B Packet Pg. 11 The City’s Water Fund includes revenues for two of the three months in the current quarter and is performing slightly above the budget targets for this reporting period.  Sewer Fund Similar to the Water Fund, only two of the three months in the quarter have been collected. The Sewer Fund is generating revenues consistent with its performance trend for this reporting period. Sewer Fund revenue is based on fixed rates, which allows for more certainty in estimating revenues for budget purposes than the Water Fund, which has a usage driven component to the rates charged.  Recreation Recreation has received 30.8% of the revenue for the fiscal year. The revenue is acquired from charges for services (cost recovery) related to recreation programs, transfers from the General Fund, and some grant funding. The services provided by Recreation are seasonal, and therefore so are their revenues.  Gas Tax Gas tax revenue received is 16.1% of the annual projected total at the end of the reporting period. Gas tax is based on gasoline purchases made state-wide, and allocated to communities through formulas developed by the State.  Development/Impact Fees Development and Impact Fees are 14.8% of annual budget estimates. These revenues are collected as a result of new development approval and the required contributions to development impact funds to offset infrastructure impacts and needed infrastructure service expansions.  All Other Special Revenue All remaining special revenue funds, as an aggregate, are at 11.5% of the target for this reporting period. The specific funds that comprise this aggregate are at varying levels of revenues above and below budgeted levels. FY20 1st Quarter Expenditures General Fund Overall, the General Fund expenditures are on target for this quarter. Figure 3 identifies each department’s use of General Fund resources. Every department is near its target for the quarter. Police and Fire expenditures are slightly elevated due to the Garlic Festival incident. Figure 3: FY20 General Fund Expenditures through September 30, 2019 6.B Packet Pg. 12 General Fund Expenditures By Department Amended Budget 1st Quarter Total Percentage Administration 8,883,006$ 2,198,144$ 24.75% Finance 753,411$ 162,606$ 21.58% Human Resources 1,335,018$ 275,443$ 20.63% Police 23,935,802$ 6,462,370$ 27.00% Fire 11,859,278$ 3,274,685$ 27.61% Public Works 5,524,789$ 921,910$ 16.69% Community Development 5,240,656$ 1,188,667$ 22.68% Total 57,531,960$ 14,483,824$ 25.18% Non-General Fund Overall, planned expenditures of funding sources aside from the General Fund are near or below their quarter target. Below is Figure 4 which identifies the other funding by select categories. Following the table is a brief description of the fund performance. Figure 4: FY20 Non-General Fund Expenditures through September 30, 2019 Non-General Fund Expenditures by Type Amended Budget 1st Quarter Total Percent Difference Water Fund 12,792,570$ 1,708,623$ 13.36% Sewer Fund 16,331,139$ 5,130,039$ 31.41% Recreation 3,835,085$ 900,634$ 23.48% Gas Tax 1,811,147$ 107,929$ 5.96% Development/Impact Fees 15,890,548$ 1,417,311$ 8.92% All Other Special Revenues 12,269,954$ 1,817,904$ 14.82% Total 62,930,443$ 11,082,440$ 17.61%  Water Fund The City’s Water Fund has expended 13.4% of its annual budget this quarter, below target level. A few projects and large fees have not begun or are just starting to charge against the Fund in the reporting period.  Sewer Fund This fund has expended 31.4% of its annual budget this qu arter, slightly above target level. This is due to a $2.2 million debt service payment which is the annual total for that appropriation. This has skewed the expenditures to be dis - proportionately larger in the first quarter, and the expenditures are antici pated to level out in comparison with quarterly targets as the fiscal year progresses.  Recreation 6.B Packet Pg. 13 Recreation is spending slightly below the target for the quarter, at 23.5% of the annual appropriation for the year. The work of the department is seasonal, and expenditures are typically not consistent in amounts across quarters.  Gas Tax Gas tax expenditures are significantly below targeted levels, only expending 6% of the annual appropriations this quarter. Many of the projects and contracts in the budget have yet to be billed against.  Development/Impact Fees Development and Impact Fees expended a total 8.9% of the annual amount. The below target spending is a result of low utilization of contract services, improvement projects, and reimbursement line items within the quarter.  All Other Special Revenue All remaining special revenue funds, as an aggregate, are trending below target levels. CONCLUSION Overall, Citywide revenues as of the end of the 1st quarter were 13.9% of the annual budgeted levels, while expenditures were 21.2% of the annual budgeted level. For the General Fund, revenues are at 9.9% and expenditures at 25.2%. However, as expressed previously, several of the General Fund’s revenue sources lag between receipt and report period hard cutoff timeframes. In summary, the City’s revenue and expenditure activities are healthy. A further analysis of the mid -year totals will be presented to Council in March. 6.B Packet Pg. 14 City of Gilroy STAFF REPORT Agenda Item Title: Adoption of an Ordinance Amending Sections 6.1, 6.6, and 6.7 of Chapter 6 of the Gilroy City Code and Adopting the Following Codes: 2019 California Building Code (VOL 1 and 2), 2019 California Residential Code, 2019 California Electrical Code, 2019 California Mechanical Code, 2019 California Plumbing Code, 2019 California Energy Code, 2019 California Historical Building Code, 2019 California Existing Building Code with Appendices A1, A2, A3, A4, and A5 of the 2018 International Existing Building Code, 2019 California Green Building Standards Code, and 2018 International Property Maintenance Code with Appendix A (introduced 11/4/2019 with a 7-0 vote) Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Community Development Department Submitted By: Greg Larson Prepared By: Greg Larson Hipolito Olmos Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services  Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Adopt an ordinance of the City Council of the City of Gilroy to amend and adopt the 2019 California Building, Residential, Electrical, Mechanical, Plumbing, Energy, Historical Building, Existing Building, and Green Building Standards; and 6.C Packet Pg. 15 the 2018 International Existing Building Code Appendixes A1, A2, A3, A4, and A5; and the 2018 International Property Maintenance Code with Appendix A. EXECUTIVE SUMMARY Every three years, the International Building Codes (model codes) are updated, revised, and published. Corresponding to the publishing of these model codes, the California Building Standards Commission amends and adopts the model codes as the California Building and Fire Codes. The State amendments only address specific sections of the International Codes; therefore the City amends and adopts the International Code as well as the State Codes. The City Council introduced the ordinance amending the City Building Code at its November 4, 2019 meeting with a 7-0 vote, and is now being asked to adopt the ordinance. The new code will go into effect January 1, 2020. BACKGROUND The California Health and Safety Code allows cities and counties to adopt local amendments to the triennial editions of the California Building Standards Code before the January 1, 2020 state wide effective date. Amendments may be administrative, such as adopting the City’s Master Fee Schedule, or non-administrative, such as adopting special design standards for seismically active zones. Non-administrative amendments must be no less restrictive than statewide regulations and must be supported by a resolution of findings based on local climatic, topographic and/or geologic conditions. The amending Ordinance and Resolution of findings must be adopted by the City Council and received by the State Building Standards Commission in Sacramento before the January 1, 2020 deadline. The attached ordinance provides the justification for the local amendments based on these criteria. Many of the proposed amendments are from an amendment package recommended by the Tri-Chapter Uniform Code Committee (TUCC) to help ensure consistent code adoptions and administration among local cities and counties in the Central Coast, South Bay, Peninsula, and East Bay areas. The City of Gilroy Building Official and Fire Marshal reviewed the amendments and incorporated that language into the proposed ordinance if found to be consistent with existing Gilroy policies, standards, and needs. Many of these amendments are part of the current Gilroy Building and Safety Code, such as those concerning gypsum board (sheetrock) and stucco as seismic resisting elements. When a City standard already exists, the code was amended to be consistent with the City standard. To maintain the City's prior code amendments and make amendments to the new codes, it is important that the City amends and adopts the State and International Codes by January 1, 2020. The language in the attached ordinance provi des for the adoption of the 2018 edition of the International Building, Residential, Plumbing, 6.C Packet Pg. 16 Mechanical, Energy, Historic Buildings, Green Building, & Existing Building Codes with Appendixes A1, A2, A3, A4, and A5; the 2017 edition of the National Electrical Code; and the 2018 International Property Maintenance Code with Appendix A. This includes the 2019 State of California model code adoptions to these same codes as well as the recommended local amendments. Together, it all becomes the City of Gilroy Building Codes. ANALYSIS The local amendments meet three basic needs: 1. They establish administrative regulations pertaining to the performance of plan checks, the issuance of permits, the extension of permits, the assessment of permit fees, and other administrative standards and procedures. 2. They provide requirements that are specific to the needs of the City of Gilroy based on climatic, geological, and/or topographical reasoning. 3. They provide consistent local requirements that were recommended by the local building official code committees, such as the TUCC and the Tri Chapters of the International Code Council. ALTERNATIVES Every three years, the International Building and Fire Codes (Model Codes) are updated, revised and published. Failing to adopt an ordinance by January 1, 2020 limits the City to only the code sections mandated by the State. FISCAL IMPACT/FUNDING SOURCE There are no fiscal impacts associated with this proposal. This is an administrative action mandated by State law. The building plan check and inspection program is fully funded by plan check and inspection fees. The proposed amendments do not affect that funding. CONCLUSION The adoption of these building code amendments provides for an increased level of safety and protection for Gilroy residents and businesses. Attachments: Exhibit A: GILROY BUILDING CODE ADOPTION ORDINANCE 2019. Attachments: 1. 2019 Building Code Adoption Ordinance 6.C Packet Pg. 17 1 ORDINANCE NO. 2019 XX ORDINANCE NO. 2019 - ____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GILROY ADOPTING THE FOLLOWING CODES: 2019 CALIFORNIA BUILDING (VOL 1 AND 2), CALIFORNIA RESIDENTIAL CODE, CALIFORNIA ELECTRICAL CODE, CALIFORNIA MECHANICAL CODE, CALIFORNIA PLUMBING CODE, CALIFORNIA ENERGY CODE, CALIFORNIA HISTORICAL BUILDING CODE, CALIFORNIA GREEN BUILDING STANDARDS CODE, CALIFORNIA EXISTING BUILDING CODE WITH APPENDICES A1, A2, A3, A4, AND A5 OF 2018 INTERNATIONAL EXISTING BUILDING CODE, AND 2018 INTERNATIONAL PROPERTY MAINTENANCE CODE WITH APPENDIX A; AND AMENDING SECTION 6.1 OF CHAPTER 6 OF THE GILROY CITY CODE. WHEREAS, Section 6.1 of the Gilroy City Code provides that the latest edition of the uniform construction codes shall be submitted to the City Council for adoption subject to local changes and modifications; and WHEREAS, Health and Safety Code Section 17922 requires that the State adopt building standards and rules and regulations (“State Building Standards Code”) and that such State Building Standards Code impose substantially the same requirements as are contained in the most recent editions of specified uniform industry codes; and WHEREAS, Health and Safety Code Section 17958 allows the City Council to adopt ordinances or regulations which impose the same requirements as the State Building Standards Code or make changes or modifications to the State Building Standards Code upon express findings that that such modifications or changes are reasonably necessary because of local climatic, geological, or topographical conditions; the provisions published in the California Building Standards Code and other promulgated regulations shall be applicable to the city and shall become effective January 1, 2020; and WHEREAS, the Building Standards, along with any changes or modifications made by the City Council, become effective 180 days after publication by the California Building Standards Commissions; and WHEREAS, the City Council desires to adopt the 2019 State Building Standards Code, including the California Building Code, the California Electrical Code, the California Mechanical Code, the California Plumbing Code, the California Energy Code, California Historical Building Code, California Existing Building Code and the California Green Building Standards Code as pu blished by the California Building Standards Commission, along with changes and 6.C.a Packet Pg. 18 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 2 ORDINANCE NO. 2019 XX modifications reasonably necessary because of local climatic, geological, or topographical conditions, based on findings set forth in this ordinance; and WHEREAS, California has adopted these Codes, except for the 2018 International Property Maintenance Code with Appendix A, as the California Building Standards Code; and WHEREAS, the Santa Clara County, which includes this City, is within a very active seismic area and local soil conditions can be highly expansive and are prone to shrink and swell during seasonal drying and wetting; and WHEREAS, portions of the City are in hillside areas that are hazardous fire areas that have only limited fire suppression forces and facilities available for the protection of life and property; and WHEREAS, fire protection and suppression services for multi -family dwellings and other buildings of three stories or more than thirty feet in height are limited and therefore require supplemental fire suppression services such as automated fire sprinkler systems; and WHEREAS, the City has local climatic considerations including temperatures ranging from below freezing to over one hundred degrees, local geological considerations including the presence of seismic activity and expansive clay soils, and local topographical considerations including extensive hillside construction that is prone to erosion; and WHEREAS, the City has participated in a County-wide effort over many months to make uniform amendments to the California Building Standards Code throughout the cities in the county that share similar local climatic, geological and topographical considerations; and WHEREAS, City staff recommends that some local amendments to the various building codes are necessary as are set forth herein; and WHEREAS, a duly noticed public hearing was held prior to the adoption of these codes by the City Council on November 4, 2019; and WHEREAS, this Ordinance is exempt from the requirements of the California Environmental Quality Act of 1970 (“CEQA”), as amended, because it does not involve an activity that may cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment; and WHEREAS, the City Council has reviewed all of the written materials and considered all of the oral testimony presented to it on this matter. 6.C.a Packet Pg. 19 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 3 ORDINANCE NO. 2019 XX NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GILROY DOES HEREBY ORDAIN AS FOLLOWS: SECTION I This Ordinance shall be known and cited as the Gilroy Building and Safety Code. SECTION II The following Codes are hereby adopted by reference for the City of Gilroy: 1. The California Building Code, 2019 Edition, which is the 2018 International Building Code, with California amendments and the following appendix chapters: Chapter C, Chapter F, Chapter G, Chapter I and Chapter J are adopted with modifications and changes recommended by the City of Gilroy Chief Building Official (“Building Official”) as set forth in Section IV of this Ordinance; 2. The California Residential Code, 2019 Edition, which is the 2018 International Residential Code with California amendments and the following appendix chapters: Chapter H and K is adopted with modifications and changes recommended by the Building Official as set forth in Section V of this Ordinance; 3. The California Electrical Code, 2019 Edition, which is the 2017 National Electrical Code with California amendments is adopted with no modifications and changes recommended by the Building Official. 4. The California Mechanical Code, 2019 Edition, which is the 2018 Uniform Mechanical Code with California amendments and the following appendix chapters: Chapter A, B, C, and D, is adopted with modifications and changes recommended by the Building Official as set forth in Section V I of this Ordinance; 5. The California Plumbing Code, 2019 Edition, which is the 2018 Uniform Plumbing Code with California amendments and only Appendix A, Appendix B, Appendix D, Appendix I, and Appendix K are adopted with modifications and changes recommended by the Building Official as set forth in Section VII of this Ordinance; 6. The California Green Building Standards Code, 2019 Edition, is adopted with no modifications or changes as recommended by the Building Official; 7. The California Energy Code, 2019 Edition, is adopted with no modifications or changes as recommended by the Building Official; 8. The California Historical Building Code, 2019 Edition, published by the International Code Council is adopted with no modifications or changes as recommended by the Building Official; 9. The California Existing Building Code, 2019 Edition and its appendices and the following appendix, A2, A4, and A5 of the 2018 International 6.C.a Packet Pg. 20 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 4 ORDINANCE NO. 2019 XX Existing Building Code is adopted with no modifications or changes as recommended by the Building Official; 10. The International Property Maintenance Code, 2018 Edition and Appendix A is adopted with modification and changes as recommended by the Building Official as set forth in Section VIII of this Ordinance. SECTION III Pursuant to California Health and Safety Code § 17958.7, the City Council of the City of Gilroy finds that each of the modifications or changes to the aforementioned Codes are reasonably necessary because of local climatic, geological or topographical conditions. Specifically, the City Council finds: 1. Many of the modifications or changes are reasonably necessary because of the following climatic conditions. (a) The region is within a climate zone that requires compliance with energy efficiency standards for building construction . The amendment adds design flexibility that will add to energy efficiency in construction while maintaining nationally recognized health and safety standards. This reason is hereinafter referred to as “Climatic I.” (b) The region is within a national climate zone that is designated “Very High” on the Termite Infestation Probability Map. This reason is hereinafter referred to as “Climatic II.” 2. Many of the modifications or changes are reasonably necessary because of the following geological reasons. (a) The region is located in an area of high seismic activities as indicated by United States Geological Survey and California Division of Mines and Geology. Recent earthquake activities have indicated the lack of adequate design and detailing as a contributing factor to damages that reduced the protection of the life-safety of building occupants. This reason is hereinafter referred to as “Geological I.” (b) The region is located in an area of high seismic activities as indicated by United States Geological Survey and California Division of Mines and Geology. Recent earthquake activities have indicated the lack of flexibility of materials and/or building systems has been a contributing factor to damages that reduced the protection of the life-safety of building occupants and increased the cost of rehabilitation of structures. This reason is hereinafter referred to as “Geological II.” 6.C.a Packet Pg. 21 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 5 ORDINANCE NO. 2019 XX 3. Many of the modifications or changes are reasonably necessary because of the following Topographical conditions. (a) Portions of the City are in hillside areas that are hazardous fire areas that have only limited fire suppression forces and facilities available for the protection of life and property. This reason is hereinafter referred to as “Topographical I” (b) Portions of the City are in hillside areas with extensive hillside construction that is prone to erosion. This reason is hereinafter referred to as “Topographical II”. 4. Many of the modifications or changes are reasonably necessary because of other climatic, geological or topographical conditions, and these climatic, geological or topographical conditions are described immediately following individual modifications or changes adopted pursuant to this Ordinance. Such code shall include those sections requiring enforcement by the City of Gilroy Building Department, and, as further amended by the City of Gilroy, provisions intended to address local climatic, geologic, and topographic conditions as permitted by state law. Adoption of said code shall include the adoption of Appendices B, J, including Division II Scope and Administration, contained in the 2019 California Building Code. Such code shall be and become the City of Gilroy Building Code regulating the erection, construction, alteration, repair, relocation, demolition, occupancy, use, height, area, and maintenance of all buildings and structures and certain equipment therein specifically regulated. The provisions of said code shall provide for the issuance of permits and certificates of occupancy, the collection of fees thereof, and penalties for violation of such code. At least one copy of the City of Gilroy Building Code has been deposited in the office of the city building official and is available for public inspection. A copy of these findings, together with the modification or change expressly marked and identified to which each finding refers, shall be filed by the City Clerk with the California Building Standards Commission. SECTION IV The following modifications and changes as recommended by the Building Official are adopted to the California Building Code, 2019 Edition, which is the 2018 International Building Code as amended by the State of California: AMEND SECTION 1.8.4.2 TO READ: 6.C.a Packet Pg. 22 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 6 ORDINANCE NO. 2019 XX 1.8.4.2 Fees. Fees shall be assessed in accordance with the adopted City of Gilroy Comprehensive Fee Schedule. REASON FOR AMENDMENT The City Council reviews and adopts the City of Gilroy Comprehensive Fee Schedule annually. All Building and Development fees are to be assessed from the most current and adopted Comprehensive Fee Schedule. AMEND SECTION 105.5 AS FOLLOWS: 105.5 Expiration. Every permit issued shall become invalid unless the work on the site authorized by such permit is commenced within 1 year after its issuance, or if the work authorized by such permit is suspended or the permittee has abandoned the work authorized by the permit. The building official is authorized to grant, in writing, one or more extensions of time for periods of not more than 180 days per extension. The permittee shall request an extension pursuant to this subdivision in writing and demonstrate justifiable cause for the extension. REASON FOR AMENDMENT: To comply with California Assembly Bill No. 2913 Chapter 655 which amended Section 18938.5 of, and to add Section 18938.6 to, the Health and Safe ty Code, relating to building permit expirations. AB 2913 states that a permit would remain valid for the work on the site authorized by that permit for 12 months after its issuance, unless the permittee has abandoned the work. AMEND SECTION 105.7 AS FOLLOWS: 105.7 Placement of Permit. The building permit, along with all plans and documentation approved by the building official, shall be kept on the site of the work until final approval has been granted by the building official. REASON FOR AMENDMENT: To clarify that the approved plans and documentations are at the job site for inspector and contractor to follow. AMEND SECTION 109.2 AS FOLLOWS: 109.2 Schedule of permit fees. On buildings, structures, electrical, gas, mechanical and plumbing systems or alternations requiring a permit, a fee for each permit shall be paid as required by the adopted current adopted City of Gilroy Comprehensive Fee Schedule. 6.C.a Packet Pg. 23 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 7 ORDINANCE NO. 2019 XX REASON FOR AMENDMENT: The City Council reviews and adopts the City of Gilroy Comprehensive Fee Schedule annually. All Building and Development fees are to be assessed from the most current and adopted Comprehensive Fee Schedule. AMEND SECTION 109.4 AS FOLLOWS: 109.4 Work commencing before permit issuance. Whenever any work for which a permit is required by this code has been commenced without first obtaining said permit, the fee for necessary permits shall be double the fee established by the current City of Gilroy Comprehensive Fee Schedule approved by the city council. REASON FOR AMENDMENT: The City Council reviews and adopts the City of Gilroy Comprehensive Fee Schedule annually. All Building and Development fees are to be assessed from the most current and adopted Comprehensive Fee Schedule. Doubling the fee is a standard procedure from prior practice and adopted codes. ADD SECTION 109.7 TO READ AS FOLLOWS: 109.7 Plan review fees. When a plan review requires a plan checking fee, the fee shall be paid at the time of submitting plans, calculation and specifications for checking. When submittal documents are incomplete or changed so as to require additional plan review or when the project involves deferred submittal items an additional plan review fee may be charged as deemed necessary by the building official at an hourly rate established in the City of Gilroy Comprehensive Fee Schedule adopted by the city council. REASON FOR AMENDMENT: To be consistent with previous adopted code. ADD SECTION 110.7 AS FOLLOWS: 110.7 Inspection Record Card. Work requiring a permit shall not be commenced until the permit holder or an agent of the permit holder has posted or otherwise made available the inspection record card issued by the building official such as to allow the building official to conveniently make the required entries thereon regarding inspection of the work. This card shall be maintained and available by the permit holder until final approval has been granted by the building official. REASON FOR AMENDMENT: The building official amends and adds this new section to require that t he 6.C.a Packet Pg. 24 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 8 ORDINANCE NO. 2019 XX inspection card be available at the jobsite. The inspection card contains inspection description and building inspector signoff information to allow the inspector to follow through on each permit. AMEND SECTION 402.5 AS FOLLOWS: DELETE EXCEPTION. REASONS FOR AMENDMENT: Geological I and II AMEND SECTION 403.3 AS FOLLOWS. DELETE EXCEPTION. REASONS FOR AMENDMENT: Geological I and II AMEND SECTION 404.3 AS FOLLOWS. DELETE ALL EXCEPTIONS. REASON FOR AMENDMENT: Geological I and II AMEND SECTION 406.3.2 TO READ: 406. 3.2.1 Separation. Separation shall comply with the following when both the garage and residence are protected by an approved Fire Sprinkler System: 1. The private garage shall be separated from the dwelling unit and its attic area by means of a minimum ½ inch (12.7 mm) gypsum board applied to the garage side. Garages beneath habitable rooms shall be separated from all habitable rooms above by not less than a 5/8 inch Type X gypsum board or equivalent. Door openings between a private garage and the dwelling unit shall be equipped with either solid wood doors or solid or honeycomb core steel doors not less than 1 - 3/4 inches (34.9 mm) thick, or doors in compliance with Section 716.5.3. Openings from a private garage directly into a room used for sleeping purposes shall not be permitted. Doors shall be self-closing and self- latching. 2. Ducts in a private garage and ducts penetrating the wall or ceilings separating the dwelling unit from the garage shall be constructed of a minimum 0.019 inch (0.48 mm) sheet steel and shall have no openings into the garage. 6.C.a Packet Pg. 25 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 9 ORDINANCE NO. 2019 XX 3. A separation is not required between a Group R3 and U carport, provided the carport is entirely open on two or more sides and there are not enclosed areas above. Separations shall comply with the following when no approved Fire Sprinkler System serves the residence and/or the garage. 1. The private garage shall be separated from the dwelling unit and its attic area by means of a minimum 5/8 inch Type X gypsum board applied to the garage side. Garages beneath habitable rooms shall be separated from all habitable rooms above by not less than a 5/8 inch Type X gypsum board or equivalent. Door opening between a private garage and the dwelling with either solid wood doors or solid or honeycomb core steel doors not less than 1-3/4 inches (34.9 mm) thick, or doors in compliance with Section 716.5.3. Openings from a private garage directly into a room used for sleeping purposes shall not be permitted. Doors shall be self - closing and self-latching. 2. Ducts in a private garage and ducts penetrating the wall or ceilings separating the dwelling unit from the garage shall be constructed of a minimum 0.019 inch (0.48 mm) sheet steel and shall have no openings into the garage. 3. A separation is not required between a Group R3 and U carport, provided the carport is entirely open on two or more sides and there are not enclosed areas above. REASON FOR AMENDMENT: Geological I and Geological II. Amend door thickness is to match the Security Ordinance requirement. AMEND SECTION 903.2 IN IT’S ENTIRELY TO READ: 903.2 Where Required. Approved Automatic sprinkler system in new and existing buildings and structures shall be provided in the locations as set forth in the Gilroy Fire Code and the California Fire Code. ADD NEW SECTION 903.2.1.1 TO READ: Section 903.2.1.1 for “automatic fire-extinguishing systems” in new buildings and structures, any conflicts between the 2019 CBC and the Gilroy Fire Code, the Gilroy Fire Code shall prevail. REASON FOR AMENDMENTS: To be consistent with the Uniform Fire Code and Local Amendment. 6.C.a Packet Pg. 26 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 10 ORDINANCE NO. 2019 XX AMEND SECTION 1505.1.4 AS FOLLOWS: 1505.1.4 Roofing requirements in a Wildland-Urban Interface Fire Area. Roofing requirements for structures located in a Wildland-Urban Interface Fire Area shall comply with Section 705A. The entire roof covering of every existing structure where more than 50 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class A REASON FOR AMENDMENTS: Topographical I ADD SECTION 1505.1.5 TO READ AS FOLLOWS: 1505.1.5 Roofing. Class B roof covering shall be required for all Hillside Construction. REASON FOR AMENDMENTS: Topographical I AMEND SECTION 1705.3– AS FOLLOWS: 1705.3 Concrete Construction. The special inspections and verifications for concrete construction shall be as required by this section and Table 1705.3. EXCEPTIONS: Special inspection shall not be required for: 1. Isolated spread concrete footings of buildings three stories or less in height above the grade plane that are fully supported on earth or rock, where the structural design of the footing is based on a specified compressive strength, f'c, no greater than 2,500 pounds per square inch (psi) (17.2 Mpa). 2. Continuous concrete footings supporting walls of buildings three stories or less above grade plane that are fully supported on earth or rock where: 2.1. The footings support walls of light-frame construction; 2.2. The footings are designed in accordance with Table 1809.7; or 2.3. The structural design of the footing is based on a specified compressive strength, f'c, no greater than 2,500 pounds per square inch (psi) (17.2 Mpa), regardless of the compressive strength specified in the construction documents or used in the footing construction. 3. Nonstructural concrete slabs supported directly on the ground, including prestressed slabs on grade, where the effective prestress in the 6.C.a Packet Pg. 27 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 11 ORDINANCE NO. 2019 XX concrete is less than 150 psi (1.03 Mpa). 4. Concrete foundation walls constructed in accordance with Table 1807.1.6.2. 5. Concrete patios, driveways and sidewalks, on grade. REASON FOR AMENDMENT: Results from studies after the 1994 Northridge earthquake indicated that a lot of the damage was attributed to lack of quality control during construction. The proposed amendment improves quality control during construction and therefore needs to be incorporated into the Code. AMEND SECTION 1807.2 AS FOLLOWS: 1807.2 Retaining walls. Retaining walls shall be designed in accordance with Section 1807.2.1 through 1807.2.5 ADD 2019 CBC, SECTION 1807.2.5 TO READ AS: 1807.2.5 Retaining walls shall be constructed of concrete or masonry and be designed by a California State licensed engineer (Civil or Structural Engineer). REASONS FOR AMENDMENT: 1. Geological I. 2. This existing amendment continues to be required by local conditions. AMEND SECTION 1907.1– AS FOLLOWS: 1907.1 General. The thickness of concrete floor slabs supported directly on the ground shall be not less than 3-1/2 inches (89 mm). The slab shall be reinforced with not less than six inches by six inches ten-gauge wire mesh or an approved alternate. A 6-mil (0.006 inch; 0.15 mm) polyethylene vapor retarder with joints lapped not less than 6 inches (152 mm) shall be placed between the base course or subgrade and the concrete floor slab, or other approved equivalent methods or materials shall be used to retard vapor transmission through the floor slab. Exception: A vapor retarder is not required: 1. For detached structures accessory to occupancies in Group R-3, such as garages, utility buildings or other unheated facilities. 2. For unheated storage rooms having an area of less than 70 square feet (6.5 m2) and carports attached to occupancies in Group R-3. 3. For buildings of other occupancies where migration of moisture through the slab from below will not be detrimental to the intended occupancy of the building. 6.C.a Packet Pg. 28 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 12 ORDINANCE NO. 2019 XX 4. For driveways, walks, patios and other flatwork that will not be enclosed at a later date. 5. Where approved based on local site conditions. REASONS FOR AMENDMENT: 1. Geological I. ADD SECTION 2306.3.1 TO READ AS FOLLOWS: 2306.3.1 Shear walls sheathed with other materials. Shear walls sheathed with Portland cement plaster, gypsum lath, gypsum sheathing or gypsum board shall be designed and constructed in accordance with AP&PA SDPWS. Shear walls sheathed with these materials are permitted to resist horizontal forces using the allowable shear capacities set forth in Table 2306.3(3). Shear walls sheathed with Portland cement plaster, gypsum lath, gypsum sheathing or gypsum board shall not be used to resist seismic forces in structures assigned to Seismic Design Category D, E or F. Exception: Item 1, expanded metal or woven wire lath and portland cement plaster on studs spaced at 16 inches (406 mm) on center installed per Table 2306.7 is permitted for use in one story structures of R-3 and U occupancies in Seismic Design Category D. REASONS FOR AMENDMENT: 1. Geological II. 2. The entire Santa Clara Valley is located in a highly active seismic zone. Gypsum wallboard and exterior portland cement plaster have performed poorly during recent California seismic events. The shear values for gypsum wallboard and portland cement stucco contained in the code are based on mono-directional testing. It is appropriate to limit the use of these products until cyclic loading testing are performed and evaluated. AMENDS SECTION 2308.1 TO READ AS FOLLOWS: Section 2308.1 General. The requirements of this section are intended for conventional light-frame construction. Other methods are permitted to be used, provided a satisfactory design is submitted showing compliance with other provisions of this code. Interior nonload-bearing partitions, ceilings and curtain walls of conventional light-frame construction are not subject to the limitations of this section. Detached one- and two-family dwellings and multiple single-family dwellings (townhouses) not more than three stories above grade plane in height with a separate means of egress and their accessory structures shall comply with the California Residential Code. REASON FOR AMENDMENT: Geological I 6.C.a Packet Pg. 29 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 13 ORDINANCE NO. 2019 XX AMEND SECTION 2308.6.3 TO READ: 2308.6.3 Braced wall panel methods. Construction of braced wall panels shall be by one or a combination of the methods in Table 2308.6.3(1). Braced wall panel length shall be in accordance with Section 2308.6.4 or 2308.6.5. The use of Gypsum Board (GB) or Portland Cement Plaster (PCP) type braced wall panels are not allowed. REASONS FOR AMENDMENT: Geological II. AMEND SECTION 2308.6.9 TO READ: 2308.6.9 Attachment of sheathing. Fastening of braced wall panel sheathing shall not be less than that prescribed in Table 2308.12.4 or 2304.9.1. Wall sheathing shall not be attached to framing members by adhesives. All braced wall panels shall extend to the roof sheathing and shall be attached to parallel roof rafters or blocking above with frami ng clips (18 gauge minimum) spaced at maximum 24 inches (6096 mm) on center with four 8d nails per leg (total eight 8d nails per clip). Braced wall panels shall be laterally braced at each top corner and at maximum 24 - inch (6096 mm) intervals along the top plate of discontinuous vertical framing. REASONS FOR AMENDMENT: Geological II. AMEND SECTION 2505 AS FOLLOWS. DELETE SECTION 2505 COMPLETELY. REASONS FOR AMENDMENT: Survey of structural failures after the Loma Prieta earthquake of 1989 showed the gypsum board, plaster and stucco finishes used for lateral force resistance preformed poorly or failed completely. Further, once used to resist lateral forces, it is nearly impossible without completely replacing the material to achieve the initial design load resistance in these materials. To minimize the potential for increased fire-life safety problems associated with such seismic failures, this proposed modification increases the minimum acceptable shear resisting elements to be used for lateral designs and conventionally braced structures. Further, this continues a trend in and amongst local Bay Area jurisdictions that has been historically supported by the engineering community. BUILDING CODE APPENDIX CHAPTERS TO BE ADOPTED: 6.C.a Packet Pg. 30 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 14 ORDINANCE NO. 2019 XX The 2019 CBC is further amended by adopting the following Appendix chapters: APPENDIX C - AGRICULTURAL BUILDINGS APPENDIX G - FLOOD RESISTANT CONSTRUCTION (If any condition or requirements conflicts with FEMA, FEMA conditions shall govern.) APPENDIX I - PATIO COVERS APPENDIX J - GRADING ADD SUB-SECTIONS TO SECTION J110 EROSION CONTROL TO READ: Section J110.3 Erosion Control. a. The applicant shall submit an Interim Erosion and Sediment Control Plan. This can be incorporated on the Grading Plan and shall include the following information: 1. Maximum surface runoff from the site as calculated using the method approved by the Building Official. 2. A delineation and brief description of the surface runoff and erosion control measures to be implemented including, but not limited to, types and methods of applying mulches to be used. 3. A delineation and brief description of vegetative measures to be taken, including but not limited to, seeding methods, the type, location and extent of existing and undisturbed vegetation types, and a schedule for maintenance and upkeep. b. No improvements planned. Where an applicant does not plan to construct permanent improvements on the site, or plans to leave portions of the site graded but unimproved, applicant must: 1. Submit an Interim Plan designed to control runoff and erosion on the site for the period of time during which the site, or portions thereof, remain unimproved. 2. Submit a request for release after the completion of grading. c. Work Schedule. The applicant must submit a master work schedule showing the following information: 1. Proposed grading schedule. 2. Proposed conditions of the site on each July 15, August 15, September 15, and October 15 during which the permit is in effect. 6.C.a Packet Pg. 31 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 15 ORDINANCE NO. 2019 XX 3. Proposed schedule for installation of all interim erosion and sediment control measures including, but not limited to, the stage of completion of erosion control devices and vegetative measures on each of the dates set forth in Subsection (2). 4. Schedule for construction of final improvements, if any. 5. Schedule for installation of permanent erosion and sediment devices where required. d. Season Work (October 15 to April 15). 1. For commencement of the grading during the wet season, applicant must provide special documentation, as required by Building Official, showing the reasons other than financial, for the need to commence at that time. 2. For continuation of activities, other than installation, maintenance or repair of measures in the interim or final plans, during the wet season, permittee must apply for and receive in writing from the Building Official, every five (5) working days, special permission to proceed. 3. The Building Official shall grant permission under this subsection on the basis of weather forecasts, experience and other pertinent factors, which indicate the activity, may occur without excessive erosion occurring. REASON FOR AMENDMENT: Geological II. ADD NEW SECTION J110.4 TO READ: Section J110.4 Dust and Mud Control Measures. Contractors performing grading operations within the City where dry conditions or wet conditions are encountered shall adequately and effectively control dust or mud from spreading off site or onto existing structures on site. Prior to commencement of grading operations, contractor shall furnish details of proposed dust or mud control measures to the Building Official for approval. Failure to control dust or mud from grading operations shall result in suspension of grading operations until adequate measures are in place to allow continuance. REASON FOR AMENDMENT: Geological II. ADD NEW SECTION J110.5 TO READ: 6.C.a Packet Pg. 32 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 16 ORDINANCE NO. 2019 XX Section J110.5 Archeological Discovery. If in the course of any grading operation, any artifacts, human remains, or substantial fossils are discovered, all grading operations shall cease, and the discovery site shall be suitably marked and protected from further damage. A report of such findings shall be as outlined in the Zoning Ordinance. Specifically, if human remains are discovered, the Sheriff-Coroner and the Building Official shall be notified. If no human remains are discovered, but artifacts or significant fossils are discovered, the Building Official shall be notified. REASON FOR AMENDMENT: Geological II. ADD NEW SECTION J110.6 TO READ: Section J110.6.1 Work Stoppage. Whenever the Building Official determines that the work does not comply with the terms of the permit or of this Ordinance Section, he or she may order the immediate cessation of all work hereunder until such corrective measures have been completed. Section J110.6. 2 Right of Entry. Whenever the Building Official or designated subordinate(s) have reasonable or probable cause to believe that there exists accelerated erosion and/or a violation of this Ordinance Section, he/she may enter such site at all reasonable times to inspect the same, to perform any duty imposed upon him/her by this Ordinance Section; providing that if such premises are occupied, he/she shall first present proper credentials and request entry, and if the premises are found to be unoccupied, he/she shall first make a reasonab le effort to locate the owner or other person having charge or control of said premises and request entry. If such entry is refused or the owner or person having charge or control cannot be located after reasonable effort, the Building Official shall have recourse to every remedy provided by law to secure entry and abate the erosion or violation. Section J110.6.3 Notification of Violation. Any person found to be in violation of the provisions of this Ordinance Section shall be required to correct the problem upon written notification from the Building Official or designated subordinate(s). Such written notification may require that certain conditions be adhered to in the correction of the problem. These may include, but are not limited to, the following: a. Use of specific erosion control techniques b. Submittal of plans and specifications to be approved by the Community Development Department, and any other department affected by such work, prior to the commencement of corrective work. 6.C.a Packet Pg. 33 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 17 ORDINANCE NO. 2019 XX c. Completion of corrective work within a specified time period. Section J110.6.4 Abatement of Violation. If the responsible party fails to act in response to written notification of the Building Official, the violation may be declared a public nuisance and be abated as required to restore the site to its original condition. Where there is an emergency condition of erosion or sediment damaging a waterway, marsh, or other body of water, or significant habitat or archeological site, the Building Official may have the necessary corrective work done and bill the property owner or lien the property for repayment. Section J110.6.5 Penalties. a) Any person, whether as principal, agent, employee or otherwise, or firm or corporation violating, or causing or permitting the violation of any of the provisions of this Ordinance Section shall be subject to citations and penalties set forth in the Gilroy Municipal Code, Section 1.7, Section 6.16 and Chapter 6A. b) Each separate day or portion thereof during which any vio lation occurs or continues without a good faith effort by the responsible person to correct the violation, shall be deemed to constitute a separate offense. c) In addition to the above noted penalties, the Building Official is hereby authorized to attach an investigation fee up to twice the grading permit fee, to any such permit issued for corrective action. Section J110.6.6 Enforcement. The Building Official and or his/her designated subordinate(s) is hereby authorized and directed to enforce all the provisions of this Ordinance Section. For such purpose, the Building Official shall have the powers of a law enforcement officer. Section J110.6.7 Appeals. Any person who believes the Building Official has erred in the technical application of this Ordinance Section may appeal such action to the Building Board of Appeals. REASONS FOR AMENDMENT: 1. Geological II. 2. This existing amendment continues to be required by local conditions. 6.C.a Packet Pg. 34 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 18 ORDINANCE NO. 2019 XX SECTION V The following modifications and changes as recommended by the Building Official are adopted to the California Residential Code, 2019 Edition, which is the 2018 International Residential Code as amended by the State of California: AMEND SECTIONS 1.8.3, 1.8.4, 1.8.6, AND 1.8.7 AS FOLLOWS: DELETE SECTIONS 1.8.3, 1.8.4, 1.8.6, AND 1.8.7. REASONS FOR AMENDMENT: Gilroy Municipal Code covers Right of Entry For Enforcement; Alternate Material, designs, Tests and Methods of Construction; and Appeals Board. AMEND SECTION 105.5 AS FOLLOWS: 105.5 Expiration. Every permit issued shall become invalid unless the work on the site authorized by such permit is commenced within 1 year after its issuance, or if the work authorized by such permit is suspended or the permittee has abandoned the work authorized by the permit. The building official is authorized to grant, in writing, one or more extensions of time for periods of not more than 180 days per extension. The permittee shall request an extension pursuant to this subdivision in writing and demonstrate justifiable cause for the extension. REASON FOR AMENDMENT: To comply with California Assembly Bill No. 2913 Chapter 655 which amended Section 18938.5 of, and to add Section 18938.6 to, the Health and Safety Code, relating to building permit expirations. AB 2913 states that a permit would remain valid for the work on the site authorized by that permit for 12 months after its issuance, unless the permittee has abandoned the work. AMEND SECTION R301.1.1 AS FOLLOWS: DELETE ITEM 1 OF THIS SECTION. REASON OF AMENDMENT: GEOLOGICAL II AMEND SECTION 301.2.1.1 AS FOLLOWS: 6.C.a Packet Pg. 35 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 19 ORDINANCE NO. 2019 XX DELETE ITEM 1 OF THIS SECTION. REASON OF AMENDMENT: GEOLOGICAL II AMEND SECTION R303 AS FOLLOWS: THE TITLE FOR THIS SECTION IS AMENDED TO READ AS FOLLOWS: LIGHT, VENTILATION, HEATING, AND SOUND TRANSMISSION ADD SECTION R303.11 OF CHAPTER 3 TO READ AS FOLLOWS: R303.11 Sound transmission. For sound transmission control between attached dwelling units, see Section 1206 of the California Building Code. REASON OF AMENDMENT: GEOLOGICAL II AMEND SECTION R313 AS FOLLOWS: R313.1 IS AMENDED AS FOLLOWS: R313.1 Townhouse automatic fire sprinkler systems. An automatic residential fire sprinkler system shall be installed in townhouses. Exception: An automatic residential fire sprinkler system shall not be required where additions or alterations are made to existing townhouses if the addition does not exceed 1000 square feet or result in a total building area of more than 3600 square feet and an existing automatic residential fire sprinkler system is not installed. R313.2 IS AMENDED AS FOLLOWS: R313.2 One- and two-family dwellings automatic fire sprinkler systems. An automatic residential fire sprinkler system shall be installed in one- and two-family dwellings. Exception: 1. An automatic residential fire sprinkler system shall not be required where additions or alterations are made to existing buildings if the addition does not exceed 1200 square feet or result in a total building area of more 6.C.a Packet Pg. 36 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 20 ORDINANCE NO. 2019 XX than 3600 square feet and an existing automatic residential f ire sprinkler system is not installed. 2. Accessory Dwelling Unit, provided that all of the following are met: 2.1. The unit meets the definition of an Accessory Dwelling Unit as defined in the Government Code Section 65852.2. 2.2. The existing primary residence does not have automatic fire sprinklers. 2.3. The accessory detached dwelling unit does not exceed 1,200 square feet in size. 2.4. The unit is on the same lot as the primary residence. REASON FOR AMENDMENTS: To be consistent with the Uniform Fire Code and Local Amendment. AMEND FIRST PARAGRAPH AND THE EXCEPTION OF SECTION R403.1.3 TO READ AS: R403.1.3 Seismic reinforcing. Concrete footings located in Seismic Design Categories D0, D1 and D2, as established in Table R301.2 (1), shall have minimum reinforcement of at least two continuous longitudinal reinforcing bars not smaller than No. 4 bars. Bottom reinforcement shall be located a minimum of 3 inches (76 mm) clear from the bottom of the footing. R403.1.3 Exception: In detached one- and two-family dwellings which are three stories or less in height and constructed with stud bearing walls, isolated plain concrete footings supporting columns or pedestals are permitted. REASONS FOR AMENDMENT: This proposed amendment to the CRC is made to be consistent with TUCC (Tri- Chapter Uniform Committee) amendment 3 that modifies the plain concrete provisions in CBC Section 1908.1.8 and ACI 318 Section 22.10.1. This proposed amendment addresses the problem of poor performance of plain or under-reinforced concrete footings during a seismic event. This amendment reflects the recommendations by the Structural Engineers Association of Southern California (SEAOSC) and the Los Angeles City Joint Task Force that investigated the poor performance of plain and under-reinforced concrete footings observed in 1994 Northridge earthquake. AMEND SECTION R506.1 TO READ: 6.C.a Packet Pg. 37 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 21 ORDINANCE NO. 2019 XX R506.1 General. Concrete slab-on-ground floors shall be designed and constructed in accordance with the provisions of this section or ACI 332. Floors shall be a minimum 3-1/2 inches (89 mm) thick (for expansive soils, see Section R403.1.8). The slab shall be reinforced with not less than six inches by six inches ten-gauge wire mesh or an approved alternate. The specified compressive strength of concrete shall be as set forth in Section R402.2. REASONS FOR AMENDMENT: Geological II. AMEND SECTION R602.10.4 TO READ: R602.10.4 Construction methods for braced wall panels. Intermittent and continuously sheathed braced wall panels shall be constructed in accordance with this section and the methods listed in Tab le R602.10.4. The use of Gypsum Board (GB) or Portland Cement Plaster (PCP) type braced wall panels are not allowed. REASONS FOR AMENDMENT: Geological II. AMEND FOOTNOTE OF TABLE R602.10.3 (3): Add footnote “g” to the end of Table R602.10.1.3 (3) to read as follows: 1. In Seismic Design Categories D0, D1, and D2, Method GB is not permitted and the use of Methods PCP, SFB, and HPS is limited to one-story single family dwellings and accessory structures. AMEND SECTION R902.1.4 AS FOLLOWS: R902.1.4 Roofing requirements in a wildland-urban interface fire area. Roofing requirements for structures located in a Wildland-Urban Interface Fire Area shall comply with Section R337.5. The entire roof covering of every existing structure where more than 50 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing struct ure, shall be a fire-retardant roof covering that is at least Class A. REASON FOR AMENDMENTS: Topographical I 6.C.a Packet Pg. 38 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 22 ORDINANCE NO. 2019 XX CALIFORNIA RESIDENTIAL CODE APPENDIX CHAPTERS TO BE ADOPTED: APPENDIX H – PATIO COVERS APPENDIX K – SOUND TRANSMISSION SECTION VI The following modifications and changes as recommended by the Building Official are adopted to the California Mechanical Code, 2019 Edition, which is the 2018 Uniform Mechanical Code with California amendments: AMEND 2019 CMC SECTION 1201 General. Add SECTION 1201.6 WALL THICKNESS TO READ: 1201.6 Material Wall Thickness Tubing shall be at least Type K for condensate return lines, and Type L for steam condenser cooling water lines, underground water lines, and above ground water lines. Type M shall not be used. REASONS FOR AMENDMENT: 1. Geological II. 2. Most of the surface soils in the Santa Clara Valley are relatively young and unconsolidated sedimentary materials formed from a wide variety of parent materials. The varying chemical composition, degree of weathering, and the relatively acid environment have created soils of varying types, which are particularly corrosive in nature. SECTION VII The following modifications and changes as recommended by the Building Official are adopted to the California Plumbing Code, 2019 Edition, which is the 2018 Uniform Plumbing Code with California amendments and Appendix A, Appendix B, Appendix D, Appendix I, and Appendix K: AMEND SECTION 604.3 TO READ: 6.C.a Packet Pg. 39 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 23 ORDINANCE NO. 2019 XX 604.3 Copper or Copper Alloy Tube. Copper or copper alloy tube for potable water piping shall have a weight of not less than type "L." REASONS FOR AMENDMENT: 1. Due to water hardness in the city, type "L" copper shall be required AMEND 2019 CPC SECTION 609.3 TO READ: 609.3 Under Concrete Slab. Water piping shall not be installed directly in or under a concrete floor slab within a building without prior approval of the Building Official. REASONS FOR AMENDMENT: 1. Most of the surface soils in the Santa Clara Valley are relatively young and unconsolidated sedimentary materials formed from a wide variety of parent materials. The varying chemical composition, degree of weathering, and the relatively acid environment have created soils of varying types, which are particularly corrosive in nature. 2. Much of the surface soils in the Santa Clara Valley are highly expansive (i.e., shrink - swell behavior) and has low bearing strength. There are two types of expansive soils in the area: a. The organic silty clays which are the recent bay muds; and b. The plastic silty clays, which weather from the shale, found in the hills surrounding Santa Clara Valley. 3. The local climate is characterized by markedly delineated rainy and dry seasons, which tend to maximize the expansive characteristics of soil. 4. Some parts of Santa Clara Valley have hard water, which is corrosive to ferrous pipe. 5. The groundwater table is unusually high in many places. 6. The Santa Clara Valley is in a highly active seismic area. AMEND 2019 CPC SECTION 719 Clean-outs. ADD NEW SECTION TO READ: 719.1.1 Clean-outs shall be installed on private property adjacent to property line where the private sewer system connects to the public sanitary sewer lateral. All such line clean-outs shall be extended to grade with materials according to specifications approved by the Administrative Authority and terminate within a concrete box or an approved Christy box. 6.C.a Packet Pg. 40 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 24 ORDINANCE NO. 2019 XX Exception: If the lateral does not exceed 12 ft. from the back of sidewalk to the building drain clean-out, and the run must be substantially straight. REASONS FOR AMENDMENT: 1. Geological II. 2. The Santa Clara Valley soils are expansive in nature. These expansive soils create unstable conditions, which increase the potential of breaks in sewer laterals. To maintain health and sanitary services, it is necessary to gain access, to periodically maintain public sanitary laterals. This is accomplished by the additional clean-out as required above. SECTION VIII The following modifications and changes as recommended by the Building Official are adopted to the 2018 International Property Maintenance Code with Appendix A: The following modifications and changes are recommended prior to adopting this code. The codes, standards and references in this code should be revised as follows; Delete the following references Insert the following code references  International Building Code  International Mechanical Code  National Electrical Code  International Fire Code  International Plumbing Code  International Existing Building Code  International Residential Code  International Zoning Code  International Fuel Gas Code  Name of Jurisdiction  Jurisdiction to insert appropriate schedule  Board of appeals  2019 California Building Code  2019 California Mechanical Code  2019 California Electrical Code  2019 California Fire Code  2019 California Plumbing Code  2019 California Existing Building Code  2019 California Residential Code  City of Gilroy Zoning Ordinance  No reference  City of Gilroy  Current City of Gilroy Comprehensive fee schedule  Hearing Officer AMEND 2018 International Property Maintenance Code herein after 2018 IPMC Section 102.4 Existing remedies. Amended to read: 102.4 Existing remedies. The provisions in this code shall not be construed to abolish or impair existing remedies of the jurisdiction or its officers or agencies relating to the correction of any code violation or the 6.C.a Packet Pg. 41 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 25 ORDINANCE NO. 2019 XX removal or demolition of any structure that is dangerous, unsafe and insanitary. Reason for amendment: 1. To agree with Municipal Code 5B.9. AMEND 2018 IPMC Section 104.3 Right of Entry Add the following paragraph: “Any and all costs incurred by the city in connection with securing lawful entry to a structure or premise including but not limited to, costs of investigation, staffing costs incurred in the preparation of warrants, and all subsequent costs necessary to enforce compliance with the provisions of this Code may be recovered including late payment charges and costs of collection by use of any and all available legal means.” Reason for amendment: 1. To clarify the process of cost recovery where the Right of Entry for inspection of a premise or structure is refused. AMEND 2018 IPMC Section 106.1 Amended to read: 106.1 Unlawful acts. It is hereby declared to be unlawful and a public nuisance for any person, firm or corporation to erect, construct, enlarge, alter, repair, move, improve, remove, convert or demolish, equip, use, occupy or maintain any premise, building, structure or building service equipment, or cause or permit the same to be done in violation of this code or the technical codes. Reason for amendment: 1. To agree with 2019 California Building Code Sec. 114.1. AMEND 2018 IPMC Section 106.5 Add the following paragraph: Procedures used and actions taken to correct or abate violations are not limited by this code. Procedures used and actions taken under this code may be utilized in conjunction with or in addition to any other procedure applicable to the regulation of buildings or structures or property. Reason for amendment: 1. To agree with Municipal Code 5B.9 AMEND 2018 IPMC Section 107.4 Amended to read: 107.4 Unauthorized tampering. Placards, notices, signs, tags or seals posted or affixed by the code official shall not be mutilated, destroyed, 6.C.a Packet Pg. 42 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 26 ORDINANCE NO. 2019 XX tampered with, or removed without authorization from the code officia l. Any person violating this subsection shall be guilty of a misdemeanor. Reason for amendment: 1. To include the terms “Notices” and “Placards” referenced in 2018 IMPC 108.3 & 108.4 and comply with 1997 Uniform Housing Code Sec. 1104.2 and 1997 Abatement of Dangerous Buildings Section 404.1. AMEND 2018 IPMC Section 107 Add the following section: 107.7 Recordation of Notices and Orders. If compliance with the order is not achieved within the time specified therein, and no appeal has been properly and timely filed, the code official is authorized to file in the office of the county recorder a certificate describing the property, and that the premise, building, structure or building service equipment is in violation of this code or the technical codes or other regulation applicable to buildings or structures or property. Whenever the ordered corrections have been completed and the violations no longer exist on the property described in the certificate, and when all fines, fees, penalties, and incurred costs associated with the property have been satisfied, the code official shall issue a new certificate certifying that all required corrections have been made. Reason for amendment: 1. To comply with the recordation guidelines in the 1997 Abatement of Dangerous Buildings code Section 402. AMEND 2018 IPMC Section 108.1 Delete the word: “condemned” Replace with the words: “posted in accordance with this section and declared to be a public nuisance and the violations shall be abated by repair, rehabilitation, demolition or removal” Reason for amendment: 1. The section focused on condemnation only, it has been revised to more closely follow the language from Section 202 of the Dangerous Building Code. AMEND 2018 IPMC Section 108.1.4 Amended to read: 6.C.a Packet Pg. 43 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 27 ORDINANCE NO. 2019 XX 108.1.4 Unlawful structure. An unlawful structure is one found in whole or in part to be occupied by more persons than permitted under this code, or was erected, altered, occupied or maintained contrary to law; or one that is partially constructed, reconstructed or demolished upon which work is abandoned. Work is deemed abandoned when there is no valid building or demolition permit. Reason for amendment: 1. To include a portion of 1997 Dangerous Building Code Section 302 (18) AMEND 2018 IPMC Section 108.1.5 Add the following paragraph: 12. Whenever exterior walls or other vertical structural members list, lean or buckle to such an extent that a plumb line passing through the center of gravity does not fall inside the middle one third of the base. Reason for amendment: 1. Section 302 (10) of the 1997 Abatement of Dangerous Buildings code clearly establishes this method to determine when a building or it’s structural elements are excessively and/or dangerously leaning AMEND 2018 IPMC Section 108.2 Delete the words: “of condemnation” Reason for amendment: 1. The section referenced posting the structure for condemnation only however we post several different types of placards. AMEND 2018 IPMC Section 108.3 Amended to read: 108.3 Notice. Whenever the code official posts a structure, equipment or premise under the provisions of this section, the posting shall be in a conspicuous place in or about the affected structure, equipment or premise and a notice in the form specified in Section 107.2 shall be served on the owner, owner’s authorized agent or the person or persons responsible for the structure, equipment or premise. If the posting pertains to equipment, it shall also be placed on the equipment. Reason for amendment: 6.C.a Packet Pg. 44 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 28 ORDINANCE NO. 2019 XX 1. The section focused on posting structures or equipment for condemnation only however we use several different types of postings. AMEND 2018 IPMC Section 108.4 Amended to read: 108.4 Placarding. When the code official determines a structure, equipment or premise has been erected, constructed, enlarged, altered, repaired, moved, improved, removed, damaged, converted or demolished, equipped, used, occupied or maintained in violation of this code or the technical codes and the structure, equipment or premise constitutes a danger to the life, limb, property or safety of the public or the occupants, the code official shall post a placard on the structure, equipment or premise in a conspicuous place in or about the affected structure, equipment or premise. The placard shall clearly state the code official’s Order regarding the structure, equipment or premise, and specify the conditions which necessitated the posting. Reason for amendment: 1. The section focused on posting structures or equipment for condemnation only however we use several different types of postings. AMEND 2018 IPMC Section 108.4.1 Amended to read: 108.4.1 Placard removal. The code official shall remove the placard whenever the defect or defects upon which the placarding action was based has been eliminated. Any person who defaces or removes a placard without the approval of the code official shall be subject to the penalties provided by this code. Reason for amendment: 1. The section focused on posting structures or equipment for condemnation only however we use several different types of placards/postings. AMEND 2018 IPMC Section 108.5 Amended to read: 108.5 Prohibited occupancy. It shall be unlawful for any person, owner, owner’s authorized agent or person responsible for the premise to occupy or allow to be occupied a placarded structure or premise or operate placarded equipment in violation of the code officials posted order. Reason for amendment: 6.C.a Packet Pg. 45 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 29 ORDINANCE NO. 2019 XX 1. The section focused on posting structures or equipment for condemnation only however we use several different types of posting. AMEND 2018 IPMC Section 111.1 Amended to read: 111.1 Application for appeal. Any person directly affected by a decision of the code official or a notice or order issued under this code shall have the right to appeal to the hearing officer, provided that a written application for appeal is filed within 20 days after the day the decision, notice or order was served. An application for appeal shall be based on a claim that the true intent of this code or the rules legally adopted thereunder have been incorrectly interpreted, the provisions of this code do not fully apply, or the requirements of this code are adequately satisfied by other means. Reason for amendment: 1. Gilroy Municipal Code chapter 6A has already established an appeal process through the Administrative Hearing Officer. DELETE 2018 IPMC Section 111.2 Membership Of The Board through Section 111.6.2 Administration Reason for amendment: 1. Gilroy Municipal Code chapter 6A has already established an appeal process through the Administrative Hearing Officer. AMEND 2018 IPMC Section 112.4 Delete the words: “liable to a fine of not less than[AMOUNT] dollars or more than [AMOUNT[ dollars.” Replace with the words: “liable for penalties pursuant to Gilroy Municipal Code.” Reason for amendment: 1. Gilroy Municipal Code has already established penalty amounts for violations of City code. AMEND 2018 IPMC Section 202 Amend the definition of Dwelling Unit to read: Dwelling Unit. A single unit, whether part of a multiple unit complex, or a detached individual residential dwelling, that provides complete independent living facilities for one or more persons, including permanent provisions for living, sleeping, eating, cooking and sanitation. “Recreational vehicles” as defined by Gilroy Zoning Ordinance Section 6.C.a Packet Pg. 46 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 30 ORDINANCE NO. 2019 XX 30.2.20 shall not be classified as Dwelling Units unless they are located in an approved mobile home park or RV park. Reason for amendment: 1. To clarify that Recreational vehicles are not Dwelling units for the purposes of this code . AMEND 2018 IPMC Section 202 Amend the definition of Garbage to read: GARBAGE. Garbage shall be defined pursuant to Gilroy Municipal Code Sec. 12.1. Reason for amendment: 1. Gilroy Municipal Code Sec 12.1 has already defined this term. AMEND 2018 IPMC Section 202 Amend the definition of Inoperable Motor Vehicle to read: INOPERABLE MOTOR VEHICLE. A vehicle which cannot be driven upon the public streets for reasons including but not limited to being unlicensed, wrecked, abandoned, in a state of disrepair, incapable of being moved under its own power or is prohibited from being operated on a public street or highway for any reason pursuant to the provisions of the California Vehicle Code. Reason for amendment: 1. To include the intent of Gilroy Municipal Code Sec. 5C.8(b) and Sec. 15.111 AMEND 2018 IPMC Section 202 Amend the definition of Rubbish to read: RUBBISH. Rubbish shall be defined pursuant to Gilroy Municipal Code Sec. 12.1. Reason for amendment: 2. Gilroy Municipal Code Sec 12.1 has already defined this term. AMEND 2018 IPMC Section 301.3 Add the following paragraph: “Storage of any motor vehicle, special mobile equipment, truck, boat, travel trailer, aircraft, camper, mobile home, recreational vehicle, motorcycle, appliance, furniture or the storage or accumulation of garbage, refuse or rubbish as defined by Gilroy Municipal Code Chapter 12 or the storage of any boxes or similar storage containers, household 6.C.a Packet Pg. 47 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 31 ORDINANCE NO. 2019 XX items or residential belonging or similar objects, materials of any kind or the storage or placement of any building or structure including pe rmit exempt storage buildings or structures, on any vacant parcel without approval of the City of Gilroy is prohibited.” Reason for amendment: 1. To clarify uses and activities that are not allowed on vacant parcels AMEND 2018 IPMC Section 302.1 Sanitation Amended to read: 302.1 Sanitation. Exterior property areas and premises shall be maintained by the property owner in a clean, safe and sanitary condition. In residential zones, accumulations of building materials, junk, rubbish, garbage, debris, scrap materials, boxes or similar storage containers, household items or residential belonging or similar objects, except items designed for exterior use such as lawn furniture, shall not be stored or maintained in the front yard area or unenclosed patios, porches, carports, or areas visible from any street or public way or accessible to the public for a period of time in excess of seventy-two consecutive hours. Property owners shall remain liable for violations thereof regardless of any contract or agreement with any third party regarding such property. The owner of any building lot or premises within the City where a business, trade or profession has established a fixed place of business pursuant to Gilroy Municipal Code Section 13.1(b) shall also comply with the requirements of Municipal Code Section 5B.2(d)(1). Reason for amendment: 1. The property owner is always held responsible for the proper maintenance of their property. AMEND 2018 IPMC Section 302.2 Grading and drainage Add the following sentence at the end of the paragraph: “Excess or concentrated drainage shall be contained on site or directed to the nearest practicable drainage facility approved by the code official.” Reason for amendment: 1. To comply with 2019 California Building Code Section J109.4 AMEND 2018 IPMC Section 302.3 Sidewalks and driveways Add the following paragraph: “The owner of any building, lot or premises within the city shall maintain the sidewalks and/or walkways located upon such premises that are accessible to the general public and the public sidewalks between such premises and any adjacent public street or alley in a clean, safe and sanitary condition. Maintenance shall include the removal and proper 6.C.a Packet Pg. 48 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 32 ORDINANCE NO. 2019 XX disposal, by methods approved by the City of Gilroy, of any dangerous, unsightly and unsanitary conditions such as accumulations of garbage, refuse, rubbish, litter, dirt, gum or other substances or items, which have been placed, dropped or spilled upon the sidewalks. Where said unsightly or unsanitary conditions have been created or caused by the owner of such building, lot or premises, whether upon the sidewalks and/or walkways located upon his premises or the public sidewalks between such premises and any adjacent public street or alley, or the sidewalks adjacent to buildings, lots or premises in the vicinity, the owner shall immediately restore the sidewalks and/or walkways to a clean, safe and sanitary condition.” Reason for amendment: 1. This amendment clarifies specific exterior property area requirements referenced by Section 302.1 Sanitation. AMEND 2018 IPMC Section 302.4 Weeds, Amended to read: 302.4 Weeds. No owner, agent, lessee or occupant or other person having charge or control of any building, lot or premises within the city shall permit excess weeds or vegetation to remain or accumulate upon such premises or upon public sidewalks or streets or alleys between such premises and the centerline of any public street or alley. Where overgrown weeds, vegetation, shrubbery, vines or trees, create an encroachment, harborage or shelter; the code official shall require the property owner to trim, cut, destroy or remove the overgrowth, and/or raise the vegetation canopy to a height of seven feet above the ground. All noxious weeds shall be prohibited. Weeds shall be defined per Municipal Code Section 12.45. Upon failure of the owner or agent having charge of a property to cut and destroy excess weeds or vegetation after service of a notice of violation, they shall be subject to prosecution in accordance with Section 106.3 and as prescribed by the City of Gilroy. Upon failure to comply with the notice of violation, any duly authorized employee of the City or contractor hired by the City shall be authorized to enter upon the property in violation and cut and destroy the weeds or excess vegetation growing thereon, and the costs of such removal shall be paid by the owner or agent responsible for the property. Reason for amendment: 1. This section revised to comply with Municipal Code Section 12.45 and 12.46 AMEND 2018 IPMC Section 302.8 Motor vehicles, Exception: 6.C.a Packet Pg. 49 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 33 ORDINANCE NO. 2019 XX Amended to read: 302.8 Exception: An owner, lessee, or occupant of the property may repair, wash, clean, or service personal property, provided they comply with Gilroy Zoning Ordinance and Municipal Codes requirements. Reason for amendment: 1. This section revised to comply with Zoning Ordinance & Municipal Code requirements. AMEND 2018 IPMC Section 303.2 Enclosures, Amended to read: 303.2 Enclosures. Private swimming pools, hot tubs, spas and ponds containing water more than 18 inches in depth shall be completely enclosed by a fence, wall or other barrier not less than 60 inches in height above the finished ground level measured on the side of the barrier away from the pool. Gates and doors in such barriers shall be self -closing and self-latching. Where the self-latching device is less than 54 inches above the bottom of the gate, the release mechanism shall be located on the pool side of the gate. Self-closing and self-latching gates shall be maintained such that the gate will positively close and latch when released from an open position of 6 inches from the gatepost. The vertical clearance from the ground to the bottom of the enclosure shall be a maximum of two inches (2"). The maximum vertical clearance at the bottom of the barrier may be increased to four inches (4") when the grade is a solid surface such as a concrete deck. On wood fences with horizontal members spaced less than forty-five inches (45") apart, the horizontal members shall be placed on the poolside of the barrier. T he outside surface of the enclosure shall be free of protrusions, cavities, or other physical characteristics that would serve as handholds or footholds that could enable a child below the age of five years to climb over. Existing pool enclosures shall not be removed, replaced or changed in a manner that reduces its effectiveness as a safety barrier. Reason for amendment: 1. To comply with City Gilroy Residential Swimming Pool & Spa Guidelines, and California Health and Safety Code Swimming Pool Safety Act, Section 115920-115929 DELETE 2018 IPMC Section 304.3 Premises identification. Reason for amendment: 1. Gilroy Municipal Code Section 6.24(b)(1) has already established a standard for premise identification. AMEND 2018 IPMC Section 304.7 6.C.a Packet Pg. 50 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 34 ORDINANCE NO. 2019 XX Amended to read: 304.7 Roofs and drainage. The roof and flashing shall be sound, tight and not have defects that admit rain. Roof drainage shall be adequate to prevent dampness or deterioration in the walls or interior portion of the structure. Damaged or deteriorated roofs and flashing shall be repaired as expeditiously as possible. When emergency temporary roof repairs require the installation of tarps or plastic sheeting to prevent leaks, the temporary repairs shall not extend beyond one month, unless approved by the Code Official. Such temporary repairs must have all edges of the material fastened and restrained with sufficient tension to prevent movement or flapping in the wind. Roof drains, gutters and downspouts shall be maintained in good repair and free from obstructions. Roof water shall not be discharged in a manner that creates a public nuisance. Reason for amendment: 1. To address California Health and Safety Code Section 17920.3(a)(14) improper maintenance. AMEND 2018 IPMC Section 304.14 Insect Screens, first sentence Delete the words: “During the period from [DATE] to [DATE],” AMEND 2018 IPMC Section 304.15 Doors, first sentence Amended to read: 304.15 Doors. All exterior doors, door assemblies including weather stripping, thresholds, closers, operator systems if provided and hardware shall be maintained in good condition. Reason for amendment: 1. To comply with California Health and Safety Code Section 17920.3. AMEND 2018 IPMC Section 304.16 Amended to read: 304.16 Under-Floor areas. Under-floor access doors, hatchways and ventilation openings shall be maintained to prevent the entrance of rodents, rain and surface drainage water. Doors shall be tight fitting and ventilation openings shall be properly screened with corrosion -resistant wire mesh having openings not exceeding ¼ inch in any dimension or alternate approved materials pursuant to 2019 California Building Code Section 1203 Reason for amendment: 2. To comply with California Health and Safety Code Section 17920.3. AMEND 2018 IPMC Section 304.18.2 6.C.a Packet Pg. 51 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 35 ORDINANCE NO. 2019 XX Amended to read: 304.18.2 Windows. Operable windows that provides access to a dwelling unit, rooming unit or housekeeping unit that is rented, leased or let shall be equipped with a window sash locking device when they are located in whole or in part within 12 feet above ground level or walking surface or 6 feet horizontally from the ground, a roof, or any other platform. Reason for amendment: 2. To comply with California Civil Code Section 1941.3(a)2 AMEND 2018 IPMC Section 305.1 General, first sentence Amended to read: 305.1 General The interior of a structure and equipment therein including but not limited to cabinets, counters and hardware shall be maintained in good repair, structurally sound and in a sanitary condition. Reason for amendment: 1. To comply with California Health and Safety Code Section 17920.3(a)14 AMEND 2018 IPMC Section 305.6 Amended to read: 305.6 Interior Doors. Every interior door and hardware shall be properly installed and maintained in a workmanlike manner and capable of being opened, closed and latched. Every interior door shall fit reasonably well within its frame and shall be securely attached to the jambs, headers or tracks as intended by the manufacturer of the attachment hardware. Reason for amendment: 1. To comply with California Health and Safety Code Section 17920.3(a)14 AMEND 2018 IPMC Section 308.3.1 Amended to read: 308.3.1 Garbage facilities. The owner of every dwelling unit or the proprietor, manager, owner or lessee of any hotel, restaurant, boardinghouse, rooming house or other place of business in the city shall be responsible for providing approved leak-proof, covered, outside garbage receptacles for each dwelling unit or place of business pursuant to Gilroy Municipal Code Section 12.18. Receptacles shall be at all times kept in a sanitary condition and shall be placed for collection in the alley behind the premises, or if there is no alley access, then on the front curb in front of the premises being served, or such other place as may be approved by the director of public works or the garbage contractor, so as to be readily accessible for removing and emptying the same. Receptacles shall be placed in the proper area for collection the evening prior to 6.C.a Packet Pg. 52 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 36 ORDINANCE NO. 2019 XX collection and shall be removed and stored at an approved location by the morning after. For dwelling units, receptacles shall be stored in the side yard adjacent to the house or garage. Where the code official repeatedly finds a site in violation of Municipal code section 5B.2(2) or 5C.7, he or she may require the property owner to provide an additional or larger outside garbage container for the premise to use. Reason for amendment: 1. To comply with Gilroy Municipal Code Chapter 5 and Section 12.18 and 12.19. AMEND 2018 IPMC Section 309.1 Amended to read: 309.1 Infestation. All structures shall be kept free from insect, rodent, vermin or other infestations. When an insect, rodent, vermin or other infestation is brought to the attention of the code official, he or she may require the owner or owner’s authorized agent having charge or control of the building, lot or premise to hire a licensed exterminator or other qualified professional to inspect the building, lot or premise and provide a written report verifying the presence and severity of such infestation including in the report a recommendation for proper extermination or elimination of the infestation. All structures and/or areas in which infestations are found, shall be promptly exterminated by approved processes that will not be injurious to human health. After extermination of the infestation is complete, the code official may request a written notice from the licensed exterminator or other qualified professional attesting to the completion and success of the recommended extermination procedures. After the infestation is eliminated, proper precautions shall be taken to prevent reinfestation. Reason for amendment: 1. California Health and Safety Code Sec 17920.3(12) states “Infestation of insects, vermin, or rodents as determined by the health officer.” renders dwelling units substandard. The language has been amended to clarify the process. AMEND 2018 IPMC Section 309.2 Amended to read: 309.2 Owner. The owner of any structure or premise shall be responsible for extermination within the structure or premise prior to renting or lea sing the structure or premise. The owner of a structure or premise containing a dwelling unit, multiple occupancy, rooming house or a nonresidential structure shall be responsible for maintaining the structure and premise in a rodent and/or pest-free condition. If an infestation is caused by an occupant substantially failing to properly maintain their occupied area of 6.C.a Packet Pg. 53 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 37 ORDINANCE NO. 2019 XX the structure or premise “as clean and sanitary as the condition of the structure or premise permits”. For as long as the occupants failure either substantially causes an unlivable condition to occur, or substantially interferes with the owners ability to repair the condition, the owner does not have to repair the condition. Where defects in a structure substantially contribute to or cause an infestation, the owner shall be responsible for correction of the defect and extermination of the infestation. Reason for amendment: 1. To agree with California Civil Code Section 1941.2(a) DELETE 2018 IPMC Section 309.3 Single Occupant through Section 309.5 Occupant Reason for amendment: 1. Comply with California Tenants Handbook guidelines. AMEND 2018 IPMC Section 404.4.1 Room Area Amended to read: 404.4.1 Room Area Every living room shall contain not less than 120 square feet and every habitable room excep t kitchens shall contain not less than 70 square feet and every bedroom shall contain not less than 70 square feet and every bedroom occupied by more than one person shall contain not less than 50 square feet of floor area for each occupant thereof. Reason for amendment: 1. This section revised to comply with 2019 California Residential Code requirements of Section R304 AMEND 2018 IPMC Section 505.4 Delete the words: “adequate combustion air is provided’ Replace with the words: “the installation complies with Chapter 5 of the California Plumbing Code and Section 904.0 of the 2019 California Mechanical Code” Reason for amendment: 1. To comply with California Plumbing and Mechanical code requirements. AMEND 2018 IPMC Section 506.2 Add the following sentence: 6.C.a Packet Pg. 54 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 38 ORDINANCE NO. 2019 XX “Sewer line cleanout plugs or caps shall be of an approved type and shall be securely installed and remain in place at all times except when servicing the drain line. Reason for amendment: 1. To address California Health and Safety Code Section 17920.3(a)(14) improper maintenance AMEND 2018 IPMC Section 602.2 Residential occupancies Amended to read: 602.2 Residential occupancies. Dwellings shall be provided with heating facilities capable of maintaining a room temperature of 68°F (20°C) in all habitable rooms, bathrooms and toilet rooms. Cooking appliances, fireplaces and portable heaters shall not be used as a means to provide required heating. Reason for amendment: 1. To more closely align with Uniform Housing Code Section 701.1 requirements. DELETE 2018 IPMC Section 602.2 Residential occupancies; Exception: Reason for amendment: 1. The Uniform Housing Code has always used 70 degrees as the standard. The IPMC has revised this standard to 68 degrees and the exception creates a reduction to 65 degrees. This is considered too low for this area. AMEND 2018 IPMC Section 602.3 Heat Supply Delete the words: “during the period from [DATE] to [DATE],” AMEND 2018 IPMC Section 602.3 Heat Supply; Exceptions: 1. Last sentence Amended to read: The winter outdoor design temperature for the locality shall be 32oF. Reason for amendment: 1. The Appendix D reference to the Plumbing code did not clearly specify the temperature. DELETE 2018 IPMC Section 602.3 Heat Supply; Exceptions: 2. only Reason for amendment: 1. The Uniform Housing Code has always used 70 degrees as the standard. The IPMC has revised this standard to 68 degrees and 6.C.a Packet Pg. 55 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 39 ORDINANCE NO. 2019 XX the exception creates a reduction to 65 degrees. This is considered too low for this area. DELETE 2018 IPMC Section 602.4 Occupiable work spaces Reason for amendment: 1. Primarily enforced by Cal OSHA AMEND 2018 IPMC Section 603.1 Mechanical equipment and appliances. Amended to read: Mechanical equipment, kitchen hoods, appliances, fireplaces, solid fuel - burning appliances, cooking appliances and water heating appliances shall be properly installed and maintained in a safe working condition, and shall be capable of performing their intended function. When new mechanical equipment is installed and the old equipment is no longer in use, the old equipment must be removed from the structure. Openings left in the walls, floors or ceilings must be properly repaired and painted. Electrical circuits and gas lines must be properly abandoned and inspected. Reason for amendment: 1. To address California Health and Safety Code Section 17920.3(a)(14) improper maintenance AMEND 2018 IPMC Section 604.3 Amended to read: 604.3 Electrical system hazards. Where it is found that the electrical system in a structure constitutes a hazard to the occupants or the structure by reason of inadequate service, improper fusing, insufficient receptacle and lighting outlets, deterioration or damage, improper wiring or installation, including the improper use of extension cords as permanent wiring, or for similar reasons, the code official shall require the defects to be corrected to eliminate the hazard. Reason for amendment: 1. To comply with Electrical Code requirements. AMEND 2018 IPMC Section 605.3 Luminaires Add the following sentence: No unobstructed beam of exterior lighting shall be directed outward from a site toward any residential use or public right-of-way. Reason for amendment: 1. To comply with Gilroy Zoning Code Section 30.50.44(c) guidelines 6.C.a Packet Pg. 56 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 40 ORDINANCE NO. 2019 XX SECTION IX Section 6.1 of Chapter 6 of the Gilroy City Code is hereby amended to read: Sec. 6.1 Construction Codes Adopted. For the purpose of setting forth proper regulations for the protection of the public health, safety and welfare, regulating the erection, construction, enlargement, alteration, repair, moving, removal, conversion, demolition, occupancy, equipment, use, height, area and maintenance of buildings and structures in the city, providing for the issuance of permits and collection of fees therefore, declaring and establishing fire districts and providing penalties for the violation thereof, the following uniform construction codes are adopted, as amended, to apply in the City of Gilroy: A. The 2019 California Building Code B. The 2019 California Residential Code C. The 2019 California Electrical Code D. The 2019 California Mechanical Code E. The 2019 California Plumbing Code F. The 2019 California Energy Code G. The 2019 California Historical Building Code H. The 2019 California Fire Code I. The 2019 California Existing Building Code with Appendices A2, A3, A4, and A5 of the 2018 International Existing Building Code J. The 2019 Green Building Standards Code K. The 2018 International Property Maintenance Code with Appendix A The latest edition of each of the above codes shall be submitted to the Council from time to time together with changes or modifications as are reasonably necessary because of local climatic, geological, or topographical conditions, or as otherwise permitted by state law. The City Council may by ordinance approve these and other uniform construction codes as they may exist from time to time and changes and modifications thereto. The ordinance shall be kept on file in the office of the City Clerk for public review. 6.C.a Packet Pg. 57 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 41 ORDINANCE NO. 2019 XX SECTION X The City Council hereby directs staff to include in the record any and all documents setting forth facts and findings for adoption of the uniform codes and appendices and amendments and changes thereto as set forth herein. SECTION XI If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Gilroy hereby declares that it would have passed and adopted this Ordinance, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases may be declared invalid or unconstitutional. SECTION XII This Ordinance shall be in full force and effect thirty (30) days after its passage and adoption. The Codes and amendments to the Codes adopted hereunder shall take effect on January 1, 2020. PASSED AND ADOPTED BY THE COUNCIL OF THE CITY OF GILROY this 4th day of November, 2019 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: 6.C.a Packet Pg. 58 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) 42 ORDINANCE NO. 2019 XX _____________________ Roland Velasco, Mayor ATTEST: _______________________ Shawna Freels, City Clerk 6.C.a Packet Pg. 59 Attachment: 2019 Building Code Adoption Ordinance (2524 : Building Code Adoption 2019) City of Gilroy STAFF REPORT Agenda Item Title: Adoption of an Ordinance of the City Council of the City of Gilroy Adopting the 2018 International Fire Code and the 2019 California Fire Code, California Code of Regulations Title 24, Part 9, Including Local Amendments (introduced 11/4/2019 with a 7-0 vote) Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Fire Department Submitted By: Jeff Clet Prepared By: Jeff Clet Jonathan Crick Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services  Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Adopt an Ordinance of the City Council of the City of Gilroy Adopting the 2018 International Fire Code and the 2019 California Fire Code, California Code of Regulations Title 24, Part 9, Including Local Amendments. EXECUTIVE SUMMARY Every three years the International Building and Fire Codes (model codes) are upda ted, revised and published. Corresponding with the publishing of these model codes, the California Building Standards Commission amends and adopts the model codes as the California Fire and Building Codes. The California amendments only address specific 6.D Packet Pg. 60 sections of the International Codes; therefore, the City adopts and amends the International and State Codes, to also include local amendments. BACKGROUND The California Health and Safety Code allows cities and counties to adopt local amendments to the triennial editions of the California Building Standards Code, part 9 pertaining to fire safety, before the January 1, 2020, statewide effective date. Amendments may be administrative, such as adopting the City's Master Fee Schedule, and non-administrative, such as adopting special design standards in the Gilroy Hillside High Fire Severity Zone. Non-administrative amendments must be no less restrictive than statewide regulations and must be supported by a resolution of findings based on local climatic, topographic, and geologic conditions. The amending Ordinance and Resolution of findings must be adopted by the City Council and received by the State Building Standards Commission in Sacramento before the January 1, 2020 deadline. To maintain the City’s prior code amendments and make further additions and/or changes to the new codes, it is important that the City amends and adopts the State and International Codes by January 1, 2020. Technical amendments supplement the State Code to reflect local conditions and hazards and are deemed necessary to maintain the current level of protection throughout the City of Gilroy that has been provided through the current Gilroy Fire Code. The language in the attached ordinance provides for the adoption of the 2018 edition of The International Fire Code (IFC) and the 2019 edition of the California Fire Code (CFC), as well as the recommended amendments. Together they become the City of Gilroy Fire Code. ANALYSIS The local amendments meet several needs: 1) They provide requirements that are specific to the needs of the City of Gilroy 2) They provide consistent countywide requirements recommended by the Santa Clara County Fire Chiefs 3) They maintain prior code adoptions in the new code Certain climatic, geological, and/or topographical features can have a detrimental effect on emergency fire protection and emergency medical services in the City of Gilroy. The Fire Department has determined that the proposed modifications to the 2019 California Fire Code are reasonably necessary due to climatic, geological, and topographical conditions. The amendments and revisions set forth establish the requirements of the 2019 City of Gilroy Fire Code. All Santa Clara County Fire Departments, through the Santa Clara County Fire Marshal’s Fire Code Work Group (a subcommittee of the Santa Clara County Fire Chiefs’ Association), have worked towards making the Code more uniform throughout the County. Many of the proposed amendments to the Gilroy Fire Code were developed in cooperation with other cities and fire districts within Santa Clara County to provide 6.D Packet Pg. 61 regulatory consistency. Except for the administrative sections of the Code, many of amendments presented are proposed for adoption by most fire agencies in Santa Clara County. As in prior code cycles, a number of the amendments maintain the Hazardous Materials and Toxic Gas regulations that were jointly adopted by Santa Clara County and its cities in 1982 have carried over to this code cycle. These amendments are to Chapters 50 -60 of the model Fire Code, and are readopted each code cycle if the model code does not contain these specific provisions. Several of the amendments are to Chapter 49 of the model Fire Code to include provisions for construction in the Wildland Urban Interface (WUI) fire areas. The State requires that local fire agencies review and adopt codes for such areas. This is especially important in Gilroy, which borders wildland areas called “State Responsibility Areas”. ALTERNATIVES Every three years, the International Building and Fire Codes (model codes) are updated, revised and published. Failing to adopt an ordinance by January 1, 2020, limits the City to only the code sections mandated by the State. FISCAL IMPACT/FUNDING SOURCE There are no fiscal impacts associated with this report. This is an administrative action mandated by State law. The Fire Prevention Program is funded by fees and there are no net changes due to this code adoption. CONCLUSION The adoption of the code amendments provides an increased level of safety and protection for Gilroy businesses and residents. NEXT STEPS Adopted amendments will become effective January 1, 2020. PUBLIC OUTREACH The three year code adoption cycle is well established and architects, engineers participate in the model code process. The Santa Clara County Fire Marshals model amendment process is open to public inquiry and input. Attachments: 1. Ordinance Fire Code 2019 6.D Packet Pg. 62 ORDINANCE NO. 2019-XX ORDINANCE NO. 2019 - XX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GILROY ADOPTING THE 2018 EDITION OF THE INTERNATIONAL FIRE CODE, WITH THE CALIFORNIA FIRE CODE, CALIFORNIA CODE OF REGULATIONS TITLE 24, PART 9, INCLUDING LOCAL AMENDMENTS WHEREAS, Section 10.9 of the Gilroy City Code provides that the latest edition of the California Fire Code (CFC) shall be submitted to the City Council for adoption subject to local modifications and changes; and WHEREAS, the latest edition of the California Fire Code is the 2018 International Fire Code (IFC) with amendments adopted by the State of California as the 2019 California Fire Code; and WHEREAS, California has adopted the 2019 California Fire Code with amendments as part of the California Building Standards Code Title 24, Part 9; and WHEREAS, California Health and Safety Code section 17958 authorizes a city or county to make changes in provisions published in the California Building Standards Code or other regulations, but specifies that if a city or county does not amend, add, or repeal ordinances or regulations to impose those requirements or make changes or modifications in those requirements upon express findings, the provisions published in the California Building Standards Code or other promulgated regulations shall be applicable to the city or county and shall become effective 180 days after publication, which date of effectiveness is January 1, 2020; and WHEREAS, California Health & Safety Code section 17958.5 authorizes a city or county to make changes or modifications in the requirements contained in the provisions of the California Building Standards Code and other adopted regulations if the city or county determines that the changes or modifications are reasonably necessary because of local climatic, geological or topographical conditions; and WHEREAS, California Health & Safety Code section 13143 authorizes a city or county, by ordinance, to make changes or modifications that are more stringent than the requirements published in the California Building Standards Code relating to fire and panic safety and certain other regulations; and WHEREAS, the Silicon Valley area, which includes this City, is within a very active seismic area and local soil conditions can be highly expansive and are prone to shrink and swell during seasonal drying and wetting; and WHEREAS, portions of the City are in hillside areas that are high hazard fire zones and are adjacent to State Responsibility Areas designated as very high hazard zones. These areas have only limited fire suppression forces and facilities available for the protection of life and 6.D.a Packet Pg. 63 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX property and are characterized by vegetation that is highly flammable and subject to rapidly expanding wildfires; and WHEREAS, City fire protection and suppression services for buildings are limited and therefore require supplemental fire suppression services such as automatic fire sprinkler systems fire alarms and fire resistive construction; and WHEREAS, the City has local climatic considerations including temperatures ranging from below freezing to over one hundred degrees, local geological considerations including the presence of seismic activity and expansive clay soils, and local topographical considerations including extensive hillside construction that is prone to erosion and slippage; and WHEREAS, the City has participated in a County-wide effort over many months to make uniform amendments to the 2018 International Fire Code with 2019 California Fire Code amendments, consistent with cities in the county that share similar local climatic, geological and topographical considerations; and WHEREAS, the Interim Fire Chief recommends that some local amendments to the 2018 International Fire Code and 2019 California Fire Code are necessary as are set forth herein; and WHEREAS, a duly noticed public hearing was held by the City Council on November 4, 2019, prior to the adoption of this 2018 International Fire Code with 2019 California Fire Code amendments and local amendments; and WHEREAS, this Ordinance is exempt from the requirements of the California Environmental Quality Act (“CEQA”), as amended, because it does not involve an activity that may cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment; and WHEREAS, the City Council has reviewed all of the written materials and considered all of the oral testimony presented to it on this matter. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GILROY DOES HEREBY ORDAIN AS FOLLOWS: SECTION I This Ordinance shall be known and cited as the City of Gilroy Fire Code. SECTION II The City of Gilroy does adopt that portion of the International Fire Code, 2018 Edition, together with the California Fire Code 2019 Edition including Appendix Chapters as adopted by the State Building Standards Commission, including Errata, with modifications, additions and changes recommended by the Interim Fire Chief as set forth in Section III of this Ordinance. 6.D.a Packet Pg. 64 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX SECTION III The following sections are adopted as described below. Chapter 1 is adopted in its entirety as amended below. SECTION 101.1 TITLE. AMENDED 101.1 Title. These regulations shall be known as the City of Gilroy Fire Code, hereinafter referred to as “THIS CODE”. Reason for amendment: The International Fire Code provides for the local agency to insert appropriate language to identify this as the City of Gilroy Fire Code. SECTION 103.1 APPOINTMENT. AMENDED 103.1 Appointments. The Fire Marshal carries out the functions of the fire code official on behalf of and under the direction of the Fire Chief and implements, administers and enforces the provisions of this code. The Fire Marshal’s Office is established within the City of Gilroy as the Office of Fire Prevention. Reason for amendment: The International Fire Code creates a department of fire prevention and the term “fire code official” is used throughout. The amendment inserts language that describes how the Fire Marshal carries out the functions as the “fire code official” within the structure of the Fire Marshal’s Office within the City of Gilroy. SECTION 105.6.20 HAZARDOUS MATERIALS. AMENDED 105.6.20 Hazardous Materials. An operational permit is required to store, transport on site, dispense, use or handle hazardous materials in excess of the amounts listed in tables 105.6.8, 105.6.10, and 105.6.20. This includes radioactive materials with more than one micro curie (37,000 Becquerel) of radioactive material not contained in a sealed source or more than 1 mill curie (37,000,000 Becquerel) of radioactive material in a sealed source or sources, or any amount of radioactive material for which a specific licenses from the Nuclear Regulatory Commission is required. When any material is deemed by the State of California to be listed on a hazardous materials business plan pursuant to California Health and Safety Code Chapter 6.95 and is present at any time in excess of in quantities in excess of 55 gallons, 500 lbs. or 200 cu ft. a permit is required. When any quantity of material, defined as hazardous waste in the California Code of Regulations (CCR) Title 22, shall require a permit. 6.D.a Packet Pg. 65 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX Reason for amendment: To maintain the current permit structure used to regulate radioactive materials and to stay consistent with the definitions used State Health and Safety Code Chapter 6.95, Section 25500-25520, Hazardous Materials for which a Unified Program Permit is issued by the Gilroy Fire Marshal as a CUPA. SECTION 105.6.31 MOTOR FUEL DISPENSING FACILITIES. AMENDED 105.6.31 Motor Fuel Dispensing. An operational permit is required for the fueling of motor vehicles including automotive, marine craft, and fleets at fixed facilities and through mobile fueling operations. Reason for amendment: This is a County-wide amendment recommended by the Santa Clara County Fire Chiefs. This amendment is to provide regulation of on-demand fueling services, a new industry that has no current method of operations under the current international or California Fire Code. SECTION 105.7.26 LITHIUM BATTERIES. ADDED 106.7.26 Lithium Batteries. An operational permit is required to handle or store more than 1,000 pounds (454 kg) of lithium batteries. Reason for amendment: This is a County-wide amendment recommended by the Santa Clara County Fire Chiefs. This amendment is to provide regulation of the lithium battery industry that has no current method of operations under the current international or California Fire Code. SECTION 105.7.27 ADDITIVE MANUFACTURING. ADDED 105.7.27 Additive Manufacturing. An operational permit is required to conduct additive manufacturing operations as covered in Section 321.3. Reason for amendment: This is a County-wide amendment recommended by the Santa Clara County Fire Chiefs. This amendment is to provide regulation for the additive manufacturing industry that has no current method of operations under the current International or California Fire Code. SECTION 110.4 VIOLATIONS. AMENDED 110.4 Violation Penalties. Persons who shall violate a provision of this code or shall fail to comply with any of the requirements thereof or who shall erect, install, alter, repair or do work in violation of the approved construction documents or directive of the fire code official, or of a permit or certificate used under the provisions of this code, shall be guilty of a misdemeanor; provided, however, that where the City Attorney or his or her duly 6.D.a Packet Pg. 66 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX authorized agents has determined that such action would be in the best interest of justice, the City Attorney may specify in the accusatory pleading, citation or amendment thereto that the violation shall be prosecuted as an infraction. Infraction fines are implemented pursuant to Gilroy City Code Section 1.7. Each day that a violation continues after due notice has been served shall be deemed a separate offence. Reason for amendment: To identify the method and types of enforcement processes to be used to enforce the code. The model code requires the local agency to insert appropriate language. The language provided is consistent with the current code and procedures. Chapter 2 is adopted in its entirety as amended below. SECTION 202 GENERAL DEFINITIONS. ADDED 3D Printer. A machine used in the additive manufacturing process for fabricating objects through the deposition of a material using a print head, nozzle, or another printer technology. Additive Manufacturing. A process of joining materials to make objects from 3D model data, usually layer upon layer, sometimes referred to as 3D printing. The Code recognizes two types of additive manufacturing: 1. Industrial additive manufacturing. 3D printing operations that typically utilize combustible powders or metals, an inert gas supply, a combustible dust collection system, or that create a hazardous (classified) location area or zone outside of the equipment. 2. Non-industrial additive manufacturing. 3D printing operations that do not create a hazardous (classified) location area outside of the equipment, and do not utilize an inert gas supply or a combustible dust collection system. Corrosive Liquid. Corrosive liquid is: 1. any liquid which, when in contact with living tissue, will cause destruction or irreversible alteration of such tissue by chemical action; or 2. any liquid having a pH of 2 or less or 12.5 or more; or 3. any liquid classified as corrosive by the U.S. Department of Transportation; or 4. any material exhibiting the characteristics of corrosivity in accordance with Title 22, California Code of Regulations §66261.22. All Weather Driving Surface. A roadway designed to carry the imposed weight loads of fire apparatus (Minimum load of 68,000 pounds) and a minimum surface finish of one layer of asphalt or concrete or road pavers. Alteration. Any work done to a structure that increases the fire area of a room or area. 6.D.a Packet Pg. 67 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX Driveway. Access road from a public way to a structure that is used for vehicular access, including fire and emergency vehicles. Moderately Toxic Gas. A chemical or substance that has a median lethal concentration (LC50) in air more than 2000 parts per million but not more than 5000 parts per million by volume of gas or vapor, when administered by continuous inhalation for an hour, or less if death occurs within one hour, to albino rats weighing between 200 and 300 grams each. Other Health Hazard Material. A hazardous material which affects target organs of the body, including but not limited to, those materials which produce liver damage, kidney damage, damage to the nervous system, act on the blood to decrease hemoglobin function, deprive the body tissue of oxygen or affect reproductive capabilities, including mutations (chromosomal damage), sensitizers or teratogens (effect on fetuses). Secondary Containment. Secondary containment is that level of containment that is external to and separate from primary containment and is capable of safely and securely containing the material, without discharge, for a period of time reasonably necessary to ensure detection and remedy of the primary containment failure. Spill Control. That level of containment that is external to and separate from the primary containment and is capable of safely and securely containing the contents of the largest container and prevents the materials from spreading to other parts of the room. Workstation. A defined space or an independent principal piece of equipment using hazardous materials with a hazard rating of 3 or 4 in accordance with NFPA 70 4 here a specific function, laboratory procedure or research activity occurs. Approved or listed hazardous materials storage cabinets, flammable liquid storage cabinets or gas cabinets serving a work station are included as part of the work station. A work station is allowed to contain ventilation equipment, fire protection devices, detection devices, electrical devices and other processing and scientific equipment. Reason for amendment: This is a County-wide amendment recommended by the Santa Clara County Fire Chiefs. This maintains the definitions used to regulate Hazardous Materials and Hazardous Materials Occupancies as used in the City's Hazardous Materials Ordinance and to stay consistent with the agencies within Santa Clara County as well as the definitions used State Health and Safety Code Chapter 6.95, Section 25500- 25520, Hazardous Materials. Chapter 3 is partially adopted with adopted sections listed below. (Sections adopted by the State Fire Marshal remain unchanged except as modified below) SECTION 303 ASPHALT KETTLES IS ADOPTED IN ITS ENTIRETY SECTION 305 IGNITION SOURCES IS ADOPTED IN ITS ENTIRETY 6.D.a Packet Pg. 68 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX SECTION 306 MOTION PICTURE PROJECTION ROOMS AND FILM IS ADOPTED IN ITS ENTIRETY SECTION 307 OPEN BURNING, RECREATIONAL FIRES, AND PORTABLE OUTDOOR FIREPLACES IS ADOPTED AS AMENDED BELOW 307.1.1 Prohibited open burning. Open burning, other than cooking, shall be prohibited. Exception: [No change] Reason for amendment: The language provided is consistent with the current code and procedures. 307.4.1 BONFIRES. AMENDED 307.4.1 Bonfires. Bonfires, other than for cooking purposes, shall be prohibited. Reason for amendment: The language provided is consistent with the current code and procedures. 307.4.2 RECREATIONAL FIRES. AMENDED 307.4.2 Recreational Fires. When approved by the fire code official, recreational fires shall not be conducted within 25 feet (7620 mm) of a structure or combustible material. Conditions that could cause a fire to spread within 25 feet (7620 mm) of the structure shall be eliminated prior to ignition. If allowed, all such fires shall require a fire code permit. Reason for amendment: The language provided is consistent with the current code and procedures and allows for the local jurisdiction to require a permit for these activities. SECTION 308.1.4 OPEN FLAME COOKING DEVICES. AMENDED 308.1.4 Open Flame Cooking Devices. [No change] Exceptions: 1. Group R-2, R-3, and R-3.1 occupancies 2. [No change] 3. [No change] Reason for amendment: The language provided is consistent with the current code and defines the specific one and two family dwellings. 6.D.a Packet Pg. 69 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX SECTION 309 POWERED INDUSTRIAL TRUCKS AND EQUIPMENT IS ADOPTED SECTION 310 SMOKING IS ADOPTED SECTION 311 VACANT PREMISES IS ADOPTED SECTION 315.8 LITHIUM BATTERY STORAGE AND HANDLING. ADDED 315.8 Lithium Battery Storage and Handling. The storage and handling of lithium ion and lithium metal batteries or cells in quantities exceeding 1,000 pounds (4086 kg) shall comply with Section 315.8.1 through 315.8.10, and Chapter 32 where applicable. 315.8.1 Permits. Permits shall be required as set forth in Section 105.6.27. 315.8.2 Maximum Quantity in a Fire Area. The aggregate amount of lithium batteries stored and handled in a single fire area shall not exceed 9,000 pounds (4086 kg). 315.8.3 Construction Requirements. Fire areas shall be separated from each other by fire barriers having not less than 2-hour fire resistance rating constructed in accordance with Section 707 of the Building Code and horizontal assemblies constructed in accordance with Section 711 of the Building Code. 315.8.4 Number of Fire Areas. The maximum number of fire areas within a building shall be four. 315.8.5 Group H, Division 2 occupancy. Storage and handling of more than 9,000 pounds of lithium batteries per fire area shall be in an approved Group H, Division 2 occupancy constructed in accordance with the Building Code and provided throughout with approved automatic smoke detection and radiant-energy detection systems. 315.8.6 Automatic Sprinkler System. Buildings containing fire areas used for lithium battery storage or handling shall be equipped throughout with an approved automatic sprinkler system in accordance with Section 903.3.1.1. The design of the sprinkler system within each fire area shall not be less than that required for Extra Hazard Group 2 with a minimum design area of 2,500 square feet. Where the storage arrangement is required by other provisions of this code to be provided with a higher level of sprinkler system protection, the higher level of sprinkler system protection shall be provided. 315.8.7 Automatic smoke detection system. An approved automatic smoke detection system that activates an approved occupant notification system shall be provided throughout each fire area in accordance with Section 907. 315.8.8 Radiant energy detection. An approved radiant-energy detection system that activates an approved occupant notification system shall be installed throughout each fire area in accordance with Section 907. 6.D.a Packet Pg. 70 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 315.8.9 Collection containers. Containers used to collect or store lithium batteries shall be noncombustible and shall not have an individual capacity exceeding 30 gallons (113.6 L), or be approved for transportation in accordance with the Department of Transportation (DOT). 315.8.10 Storage configuration. Lithium batteries shall be considered a high-hazard commodity in accordance with Chapter 32 and where applicable, lithium battery storage shall comply with Chapter 32 in addition to Section 315.8. Reason for amendment: This is a County-wide amendment recommended by the Santa Clara County Fire Chiefs. This amendment is to provide regulation of lithium battery industry that has no current method of operations under the current international or California Fire Code. SECTION 318 LAUNDRY CARTS IS ADOPTED SECTION 319.1.1 HEALTH DEPARTMENT APPROVAL. ADDED 319.1.1 Health Department Approval. Mobile food preparation vehicles shall display a Santa Clara County Health Department sticker as prescribed by County Health. Reason for amendment: This language is consistent with current code for the regulation of mobile food vehicles. SECTION 321 ADDITIVE MANUFACTURING. ADDED 321.1 General. Additive manufacturing equipment and operations shall comply with Section 321. 321.1.1 Scope. Additive manufacturing shall comply with one of the following: 1. Non-industrial additive manufacturing shall comply with Section 321.2. 2. Industrial additive manufacturing shall comply with Section 321.3. 321.1.2 Installation, operation and maintenance. 3D printers and associated additive manufacturing equipment shall be installed, operated and maintained in accordance with this Code, the listing and the manufacturer's instructions. 321.1.3 Production materials. Only the production materials listed for use with the equipment and included in the manufacturer's instructions shall be used. 321.2 Non-industrial additive manufacturing. Non-industrial additive manufacturing equipment and operations shall comply with Section 321.2.1 through 321.2.4. Additive manufacturing equipment and operations that do not comply with Section 321.2 shall comply with Section 321.3. 6.D.a Packet Pg. 71 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 321.2.1 Listing. 3D printers used in non-industrial additive manufacturing shall be listed and labeled in accordance with UL 60950-1, UL 62368-1 or UL 2011. The listing shall also verify: 1. The 3D printers are self-contained and utilize maximum 30 liter pre-packaged production materials. 2. The operation of the 3D printers shall not create a hazardous (classified) electrical area or outside of the unit. 3. If any hazardous (classified) electrical area or zone exists inside of the unit’s outer enclosure, the area shall be protected by intrinsically safe electrical construction or other acceptable protection methods. 4. The 3D printers shall not utilize inert gas or an external combustible dust collection. 321.2.2 Occupancies. Non-industrial additive manufacturing shall be permitted in all occupancy groups. 321.3 Industrial additive manufacturing. Industrial additive manufacturing equipment and operations shall comply with Section 321.3.1 through 321.3.13. 321.3.1 Permits required. Permits shall be obtained from the fire code official in accordance with Section 105.6 prior to engaging in industrial additive manufacturing operations. 321.3.2 Listing. 3D printers used in industrial additive manufacturing shall be listed and labeled in accordance with UL 2011 or approved for the application based on a field evaluation conducted by an approved agency. 321.3.3 Combustible Dusts and Metals. Industrial additive manufacturing operations that store, use or produce combustible dust, combustible particulate solids or combustible metals shall comply with Chapter 22 and this section. 321.3.4 Powder Evaluation. Printing powders used in industrial additive manufacturing operations shall be tested for combustibility in accordance with NFPA 484 or NFPA 652 as applicable. A copy of test reports shall be provided to the fire code official upon request. 321.3.5 Combustible (non-metallic) Dusts. Industrial additive manufacturing that uses operations that store, use or produce combustible (non-metallic) dusts shall comply with NFPA 654. 321.3.6 Combustible Metals. Industrial additive manufacturing operations that store or use combustible metals shall also comply with NFPA 484. 321.3.7 Ancillary Equipment. Ancillary equipment provided for recycling, sieving, vacuuming or handling combustible powders shall be designed and approved for such use. 6.D.a Packet Pg. 72 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 321.3.8 Hazardous Materials. Industrial additive manufacturing operations that store or use hazardous materials exceeding the maximum allowable quantity limits shall comply with Chapter 50. 321.3.9 Inert Gas. Additive manufacturing processes that utilize inert gases shall comply with Chapter 53. Ventilation or gas detection shall be provided in accordance with Section 5307. 321.3.10 Technical Assistance. Where required by the fire code official, a report evaluating the acceptability of technologies, processes, products, facilities, materials and uses associated with the operation shall be provided in accordance with 104.7.2 and approved. 321.3.11 Performance Based Design Alternative. Where approved by the fire code official, buildings and facilities where industrial additive manufacturing is performed shall be permitted to comply with the performance-based design options in Section 5001.3 as an alternative to compliance with the other requirements set forth in this Section. 321.3.12 Occupancies. Industrial additive manufacturing shall only be conducted in the occupancy groups associated with manufacturing operations. The occupancy may be required by the fire code official to comply with Chapter 50 maximum allowable quantity tables. Where approved, the requirements in Sections 321.2.5 and 321.3.6 shall be permitted to provide the technical basis for determining compliance with Table 5003.1.1(1), footnote q. 321.3.13 Safety Certification. The equipment, process, training procedures and occupancy associated with industrial additive manufacturing may be required by the fire code official to receive a safety certification from Underwriter’s Laboratory or equivalent Reason for amendment: This is a County-wide amendment recommended by the Santa Clara County Fire Chiefs. This amendment is to provide regulation of additive manufacturing industry that has no current method of operations under the current international or California Fire Code. Chapter 4 is adopted in its entirely as amended below. SECTION 403 EMERGENCY PREPAREDNESS REQUIREMENTS. AMENDED 403.3.12.3 Crowd Managers. Where facilities or events involving a gathering of more than 1,000 persons or for events requiring a Gilroy Special Event Permit, crowd managers shall be provided in accordance with Sections 403.12.3.1 through 403.12.3.3. The number of Crowd Managers shall be jointly established by the Police and Fire Departments based on an evaluation of the level of public safety needs for the specific event or activity. 6.D.a Packet Pg. 73 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX Reason for amendment: The language provided is consistent with the current code and procedures. The amendment allows for the current Special Event Permit process to evaluate the need for, and number of, crowd managers. SECTION 405 EMERGENCY EVACUATION DRILLS IS ADOPTED SECTION 406 EMPLOYEE TRAINING AND RESPONSE PROCEDURES IS ADOPTED Chapter 5 is adopted in its entirety as amended below. SECTION 501.1 SCOPE. AMENDED 501.1 Scope. Fire service features for buildings, structures and premises shall comply with this chapter, appendix D. Reason for amendment: The language provided is consistent with the current code and procedures to include appendix D. SECTION 503.1 WHERE REQUIRED. AMENDED 503.1 Where Required. Fire apparatus access roads shall be provided and maintained in accordance with Sections 503.1.1 through 503.1.3 and as per Fire Department Access Road Standards. Reason for amendment: This is a County-wide amendment recommended by the Santa Clara County Fire Chiefs. The amendment allows the city to maintain the current standard used by the Gilroy Fire Department and the Gilroy City Streets. SECTION 503.1.2 ADDITIONAL ACCESS. AMENDED 503.1.2 Additional Access. The Fire Chief is authorized to require more than one fire apparatus access road based on the potential for impairment of a single road by vehicle congestion, condition of terrain, climatic conditions or other factors that could limit access. Fire apparatus access roadways to buildings or building projects shall be reviewed and approved by the fire code official. All EVA’s shall meet engineering design standards similar to a public roadway or public driveway, and be maintained by the property owner. Thresholds for additional access are as follows: a. For residential developments, there shall be a minimum of two approved fire access roadways when there are more than 30 one-family, two-family residential units, or more than 100 multi-family residential units. The Fire Chief will determine secondary access needs for dwellings in the Wildland Urban Interface 6.D.a Packet Pg. 74 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX Fire Area. In no case will more than 10 dwellings exist without a secondary fire access roadway in a Wildland Urban Interface Fire Area. b. Where there is an individual building exceeding 3 stories in height or exceeds 62,000 sq. ft. in area, there shall be two separate access roadways to access the structure. c. Where a building complex exceeds 120,000 sq. ft. of total building area it shall be provided with two separate and approved access roadways to the complex. Reason for amendment: Pursuant to Section 503.1.2 the fire code official is authorized to determine when more than one fire apparatus access road is required. This amendment provides maintains the secondary access threshold previously used. SECTION 503.2.1 DIMENSIONS. AMENDED 503.2.1 Dimensions. Fire apparatus access roads shall have an unobstructed width of not less than 20 feet (6096 mm) exclusive of shoulders, or as required by Appendix D, except for approved security gates in accordance with Section 503.6, and an unobstructed vertical clearance of 13 feet 6 inches (4115 mm). Curb cuts for driveways that provide Fire Apparatus Access shall be 2 feet wider on each side of the driveway (apron extension). Fire apparatus access road width shall be increased to 26 ft. in width and minimum distance of 30 ft. from Buildings when the building is 3 stories or greater. Reason for amendment: This is a County-wide amendment recommended by the Santa Clara County Fire Chiefs. The amendment allows the city to maintain the current standard used by the Gilroy Fire Department and the Gilroy City Streets. SECTION 503.2.5 DEAD ENDS. AMENDED 503.2.5 Dead Ends. Dead-end fire apparatus access roads in excess of 150 feet (45m720 mm) in length shall be provided with an approved turn-around area for turning around the fire apparatus. The turn-around shall consist of a bulb shaped cul-de-sac that accommodates the fire apparatus turning radius. Parking of vehicles within the fire apparatus turning radius shall not be permitted. Obstructions by fences or gates that may interfere with the use of turn-around are not permitted. Fire Turn-Around parking restrictions shall be identified by painting the curb red. On private property signage shall be provided indicating that it is a Fire Turnaround Dead end roads in excess of 750 ft. require special approval and may be required to have additional apparatus turn outs or greater width. Exceptions: 1. An alternative design turn around may be approved when the number of units served by the turn-around is less than 10 and the design is one of the 6.D.a Packet Pg. 75 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX published fire apparatus turn around templates. 2. In the Residential Hillside Zone alternative designs are allowed when they can be shown to provide a minimum 3 point turn and when approved by the Fire Chief. Reason for amendment: This is a Gilroy Fire amendment to maintain the current standard used by Gilroy Fire Department and Gilroy City Street Standards. Pursuant to Section 503.25 the Fire Chief is authorized to approve the type of turn around to be provided. SECTION 503.2.7 GRADE. AMENDED 503.2.7 Grade. The grade of the fire apparatus road shall not exceed 15%. Exception: 1. When approved by the Fire Chief for short segments of an access roadway where the grade does not exceed 18% and will not exceed 50 ft in length and will not impede the movement of the fire apparatus. Reason for amendment: The Fire Chief is authorized to establish the grade for fire apparatus access roads. This is a Gilroy Fire amendment to maintain the current standard used by Gilroy Fire Department and Gilroy City Street Standards. SECTION 503.2.2 AUTHORITY. AMENDED 503.2.2 Authority. The Fire Chief shall have the authority to require or permit modifications to the required access widths and/or vertical clearance where they are inadequate for fire or rescue operations or where necessary to meet the public safety objectives of the jurisdiction. Reason for amendment: This is a County-wide amendment recommended by the Santa Clara County Fire Chiefs. The amendment allows the use of current city standards by the Gilroy Fire Department and City Street Standards. SECTION 503.6 SECURITY GATES. AMENDED 503.6 Security Gates. The installation of security gates across a fire apparatus access road shall be approved by the Fire Chief. Where security gates are installed they shall have an approved means of emergency operation. The security gates and the emergency operation shall be maintained operational at all times. When electronic gates are installed across one or more of the fire access roadways they shall be provided with automatic opening devices that can be activated by the fire department during a response to the location. They shall also be provided with KNOX key over-ride switches. Electric gate operators, where provided shall be listed in accordance with UL 325. Gates intended for automatic operation shall be designed, constructed and installed to comply with the 6.D.a Packet Pg. 76 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX requirements of ASTM 2200. Reason for amendment: This is a Gilroy amendment continued from the last code cycle and it is to maintain consistency with current Gilroy Fire Department Policies for use of automatic opening devices for new gate installations and for gates in new gated developments where response time is impeded by lack of guard shacks/security staffing. This is a Gilroy Fire amendment to maintain the current standard used by Gilroy Fire Department and Gilroy City Street Standards. SECTION 503.7 AERIAL FIRE APPARATUS ACCESS ROADS. ADDED 503.7 Aerial fire apparatus access roads. Where the vertical distance between the grade plane and the highest roof surface exceeds 30 ft. (9144m), approved aerial fire apparatus access roads shall be provided. For a pitched roof the measurement of the highest roof surface is to the intersection of the roof to the exterior wall, or the top of a parapet wall, whichever is greater. At least one of the access routes shall be located a minimum of 15 ft. and a maximum of 30 ft. from the building, and shall be positioned parallel to one entire side of the building. Overhead utility and power lines shall not be located over the aerial fire apparatus road and the building. When adequate aerial access cannot be provided other means shall be provided by alternate methods and /or materials to compensate for the inadequate access. Such shall include but not be limited to: non- combustible construction components, area separation walls, and specialized access components. Reason for amendment: This is a Gilroy amendment to provide for adequate aerial access for tall structures for the Fire Department. It is based on model language from the International Fire Code. SECTION 504.5 ACCESS CONTROL DEVICES. ADDED Section 504.5 Access Control Devices. When access control devices including bars, grates, gates, electric or magnetic locks or similar devices, which would inhibit rapid fire department emergency access to within and throughout the building, are installed, such devices shall be approved by the Fire Chief. All electrically powered access control devices shall be provided with an approved means for deactivation or unlocking from a single location or as otherwise approved by the Fire Chief. Access Control devices shall also comply with Chapter 10 Egress. Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs. The amendment represents no change from the current standard used by Gilroy for maintaining access to buildings that have security devices (bars etc.) that impede emergency access. SECTION 505.1 ILLUMINATION. ADDED 6.D.a Packet Pg. 77 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 505.1 Illumination. New buildings shall have illuminated address numbers. Illumination shall be provided throughout the entire period of darkness. Reason for amendment: This is a Gilroy amendment to maintain consistency with current Gilroy Security Ordinance for requiring illuminated addresses for new construction. The amendment represents no change from the current standard used by Gilroy. SECTION 505.3 COMPLEX PREMISE IDENTIIFICATION. ADDED Section 505.3 Complex Premises Identification. When there are several multi-family units within a development, or single family units do not face a street or where units have an alley as the only driveable access (paseo fron tage), an illuminated site diagram shall be installed at each driveway entrance to the development that shows the location and addresses of all units and the fire system device locations. Reason for amendment: This is a Gilroy amendment to maintain consistency with current Gilroy Security Ordinance for signage for complexes where addressing is confusing due to building and/or street design. Alley type access developments have the units addressed from a street, but the alley is typically perpendicular to the street. This makes identification of the address difficult without having a complex diagram. This amendment represents no change from the current standard used by Gilroy. SECTION 507.5 FIRE HYDRANT SYSTEMS. AMENDED 507.5 Fire hydrant systems. Fire hydrants systems shall comply with sections 507.5.1 through 507.5.6 . Hydrants on public streets shall be installed to the City of Gilroy Public Works Standard Details. Private Fire Hydrant systems shall be installed pursuant to NFPA 24 and maintained and tested pursuant to NFPA 25 by the property owner. Private fire hydrant systems shall not share the same water supply lines with a private domestic supply and shall be on its own separate fire water mains. Reason for amendment: The Gilroy amendment maintains consistency with current Gilroy policies and practices. SECTION 508.1.2 SEPARATION. AMENDED Section 508.1 Separation. The fire command center shall be separated from the remainder of the building by not less than a 2-hour fire barrier constructed in accordance with Section 707 of the International Building Code or horizontal assembly constructed in accordance with Section 711of the International Building Code, or both. SECTION 604.12 ELECTRICAL EQUIPMENT, WIRING AND HAZARDS. ADDED 6.D.a Packet Pg. 78 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 604.12 Immersion Heaters. All electrical immersion heaters used in dip tanks, sinks, vats and similar operations shall be provided with approved over-temperature controls and low liquid level electrical disconnects. Manual reset of required protection devices shall be provided. Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs. It maintains the current standard required for immersion heaters. Such heaters without emergency shut off were the cause of several fires. Chapter 9 is adopted in its entirety as amended below. SECTION 901.6.3. RECORDS. AMENDED Section 901.6.3 Records. Records of all system inspections, tests and maintenance required by the referenced standard shall be maintained on the premises for a minimum of five years. Inspections and tests performed on fire alarm systems shall be documented on NFPA 72 forms. Reason for amendment: This amendment maintains the current standard required for record keeping per NFPA standards. SECTION 903.2 AUTOMATIC SPRINKLER SYSTEMS - WHERE REQUIRED. AMENDED 903.2 Automatic Sprinkler Systems. Approved automatic sprinkler systems in new and existing buildings and structures shall be provided in the locations described in this Section or in Sections 903.2.1 through 903.2.12 whichever is the more restrictive. For the purposes of this section, firewalls and fire barriers used to separate building areas shall be constructed in accordance with the California Building Code and shall be without openings or penetrations. 1. An automatic sprinkler system shall be installed throughout all new buildings and structures greater than 1,000 square feet. Exception: Group S-2 or U occupancies used exclusively for vehicle parking or solar arrays that do not exceed 5,000 square feet. 2. An automatic sprinkler system shall be provided throughout existing Group A, B, E, F, I, L, M, R, S and U buildings and structures, when additions are made that increase the building area by more than 1,000 square feet or the where the resulting area exceeds 3,600 square feet. 6.D.a Packet Pg. 79 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 3. Any change of occupancy or change in use of any building when that change in use would place the building into a more hazardous division of the same occupancy group. Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs. Additionally, the California Residential Building code requires all new residential structures, regardless of size to have automatic fire sprinklers. This amendment also maintains the current standard used in Gilroy. SECTION 903.1.1 NFPA 13 SPRINKLER SYSTEMS. AMENDED 903.1.1 NFPA 13 sprinkler systems. Where the provisions of this code require that a building or portion thereof be equipped throughout with an automatic sprinkler system in accordance with this section, sprinklers shall be installed throughout in accordance with NFPA 13 except as provided in Section 903.3.1.1 and local standards. For new buildings having no designated use or tenant, the minimum sprinkler design density shall be Ordinary Hazard Group 2. Where future use or tenant is determined to require a higher density, the sprinkler system shall be augmented to meet the higher density. Reason for amendment: This amendment maintains the current standard used in Gilroy. SECTION 903.3.1.3 NFPA 13D SPRINKLER SYSTEMS. AMENDED 903.3.1.3 NFPA 13D Sprinkler systems. Automatic sprinkler systems installed in one- and two-family dwellings, Group R-3 and R-4 congregate living facilities and townhouses shall be permitted to be installed throughout in accordance with NFPA 13D and local water supply standards. An approved signaling device shall be installed on the exterior and interior of the dwelling. The riser shall be located inside of the garage or an approved protective enclosure, a pilot head installed in attic spaces and spare head box with one of each type of fire sprinkler. Reason for amendment: This amendment maintains the current local standards used in Gilroy. Residential sprinkler systems do not need to be monitored, how ever, if there is not a signaling device to warn the occupant or community of the fire sprinkler activation, the fire sprinkler system can operate for an extended period of time creating significant water damage to the structure. To protect the riser from damage or tampering they have been approved only in a protected area. This amendment maintains the current standard used in Gilroy. SECTION 907.1.6 FIRE ALARM CERTIFICATION. ADDED 6.D.a Packet Pg. 80 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 907.1.6 Certification. New fire alarm systems shall be UL-Certified. A Certificate of Completion and other documentation as listed in NFPA 72 shall be provided for all new fire alarm system installations. It is the responsibility of the building owner or owner's representative to obtain and maintain a current and valid Certificate. The protected premise shall be issued a UUFX type certification from Underwriters Laboratories (UL). Reason for amendment: This amendment maintains the current standard required for record keeping per NFPA standards. SECTION 907.1.6.1 POSTING OF CERTIFICATE. ADDED 907.1.6.1 Posting of Certificate. The UL certificate required in section 907.1.6 shall be posted in a durable transparent cover within 3 feet of the fire alarm control panel within 45 days of the final acceptance test/inspection. SECTION 909.20.1 SMOKE CONTROL SYSTEMS. AMENDED Section 909.20.1 Schedule. A routine maintenance and operational testing program shall be initiated immediately after the smoke control system has passed the acceptance tests. A written schedule for routine maintenance and operational testing shall be established and both shall occur at least annually. Chapter 26 is adopted in its entirety without amendment Chapter 33 is adopted in its entirety as amended below. SECTION 3304 FIRE WALLS. ADDED 3304.9 Firewalls. When firewalls are required in combustible construction, the wall construction shall be completed (with all openings protected) immediately after the building is sufficiently weather-protected at the location of the wall(s). Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs to provide a consistent standard for ensuring that fire walls are completed during building construction to provide a level of fire limiting protection prior to the fire sprinkler system installation. This amendment was first added to the code after the Santana Row Fire disaster occurred in San Jose. This maintains the same requirement from prior code adoption cycle. SECTION 3311 MEANS OF EGRESS. AMENDED 3311.1 Stairways Required. Each level above the first story in multi-story buildings that require two exit stairways shall be provided with at least two usable exit stairways after the floor decking is installed. The stairways shall be continuous and discharge to 6.D.a Packet Pg. 81 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX grade level. Stairways serving more than two floor levels shall be enclosed (with openings adequately protected) after exterior walls/windows are in place. Exit stairs in new and in existing, occupied buildings shall be lighted and maintained clear of debris and construction materials at all times. Exception: For multi-story buildings, one of the required exit stairs may be obstructed on not more than two contiguous floor levels for the purposes of stairway construction (i.e., installation of gypsum board, painting, flooring, etc.). Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs to provide a consistent standard for ensuring that fire walls are completed during building construction to provide exit stairways during the construction of any multi-story building. This maintains the same requirement from prior code adoption cycle. SECTION 3311.1.1 REQUIRED MEANS OF EGREE. ADDED 3311.1.1 Required Means of Egress. All buildings under construction shall have at least one unobstructed means of egress. All means of egress shall be identified in the pre-fire plan. See Section 3308.2. Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs to provide a consistent standard for ensuring adequate means of egress are provided during construction. Chapter 49 is adopted in its entirety as amended below. SECTION 4902 DEFINITIONS. AMENDED Wildland-urban Interface Fire Area. A geographical area identified by the state as a “Fire Hazard Severity Zone” in accordance with the Public Resources Code Sections 4201 through 4204 and Government Code Sections 51175 through 51189, or other areas designated by the enforcing agency to be at a significant risk from wildfires. See Article 86B for the applicable referenced sections of the Government Code and the Public Resources Code. The Wildland-Urban Interface Fire Area shall be defined as all areas within the City/Town of (City of Gilroy) as set forth and delineated on the map entitled "Wildland-Urban Interface Fire Area” which map and all notations, references, data and other information shown thereon are hereby adopted and made a part of this chapter. The map properly attested, shall be on file in the Office of the City/Town Clerk of the City/Town of (City of Gilroy). SECTION 4905.3 ESTABLISHED LIMITS. AMENDED 4905.3 Established limits. Establishment of Limits. The establishment of limits for the Wildland-Urban Interface Area’s required construction methods shall be designated pursuant to the California Public Resources Code for State Responsibility areas, and in 6.D.a Packet Pg. 82 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX the City of Gilroy the areas designated as Residential Hillside (RH) zoning are so designated based on their topography, vegetation, climatic and proximity to State Responsibility areas which make these methods necessary for effective fire protection within this area. The Residential Hillside Zoning areas are designated as the “City of Gilroy Wildland-Urban Interface Fire Area” and subject to the construction methods of Section 4905.2. Reason for amendment: The model code requires the local agency to insert appropriate language to identify the area designated as Wildland Urban Interface Fire Area. The city zoning code establishes the RH – Residential Hillside Zoning District. These areas are adjacent to the State Responsibility Areas (SRA), are in heavily vegetated, steep and limited access areas, with large areas of unmanaged vegetation. This amendment maintains the current standard used in Gilroy. SECTION 4906 HAZARDOUS VEGETATION AND FUEL MANAGEMENT. AMENDED 4906.2 Application. Buildings and structures located in the following areas shall maintain the required hazardous vegetation and fuel management: 1. All unincorporated lands designated by the State Board of Forestry and Fire Protection as State Responsibility Areas (SRA) including: 1.1. Moderate Fire Hazard Severity Zones 1.2. High Fire Hazard Severity Zones 1.3. Very-High Fire Hazard Severity Zones 1. Land designated as a Very-High Fire Hazard Severity Zone or designated “City of Gilroy Wildland-Urban Interface Fire Area” as established in Section 4905.3. 2. Areas designated as High Fire Hazard Severity Zones and adjacent to “City of Gilroy Wildland-Urban Interface Fire Area” may be subject to all or part of the hazardous vegetation and fuel management requirements when determined necessary by the Fire Chief. Reason for amendment: The model code requires the local agency to insert appropriate language to identify the areas where vegetation and fuel management is applicable. This amendment maintains the current standard used in Gilroy. SECTION 4906.3.1 PROHIBITED PLANTS. ADDED 4906.3.1 Prohibited Plants. The Fire Chief may designate plants that are prohibited from being used in landscaping in the City of Gilroy Wildland Urban Interface Fire areas or areas adjacent to those areas pursuant to Section 4906.2. The prohibited plants list shall be available from the Fire Prevention Office, Building Permit Office, and each Fire 6.D.a Packet Pg. 83 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX Station. The list shall be updated from time to time by the Fire Chief. Reason for amendment: This is a Gilroy Fire amendment to include the existing Prohibited Plant Policy that has been in effect in the Residential Hillside Areas. This amendment maintains the same list and procedure for limiting vegetation that can create an unmanageable fire protection situation during a wildfire. SECTION 4907 DEFENSIBLE SPACE. AMENDED 4907.1 General. Defensible space will be maintained around all buildings and structures in Sate Responsibility Area (SRA) as required in Public Resources Code 4290 and “SRA Fire Safe Regulations” California Code of Regulations, Title 14, Division 1.5, Chapter 7, Subchapter 2, Section 1270. Buildings and structures within the Very-High Fire Hazard Severity Zones of a Local Responsibility Area (LRA) and in the City of Gilroy Wildland-Urban Interface Fire Area shall maintain defensible space as outlined in Government Code 51175 – 51189 and any local ordinance of the authority having jurisdiction. Persons owning, leasing, controlling, operating or maintaining buildings or structures in the locally adopted Wildland-Urban Interface Fire Area but that are not within the Very- High Fire Hazard Severity Zone and persons owning, leasing or controlling land adjacent to such buildings or structures, shall at all times: 1. Maintain an effective defensible space by removing and clearing away flammable vegetation and combustible growth from areas within 30 feet (9144 mm) of such buildings or structures. Exception: Single specimens of trees, ornamental shrubbery or similar plants used as ground covers, provided that they do not form a means of rapidly transmitting fire from the native growth to any structure. 2. Maintain additional effective defensible space by removing brush, flammable vegetation and combustible growth located 30 feet to 100 feet (9144 mm to 30480 mm) when required by the fire code official due to steepness of terrain or other conditions that would cause a defensible space of only 30 feet (9144 mm) to be insufficient. Exception: Grass and other vegetation located more than 30 feet (9144 mm) from buildings or structures and less than 18 inches (457 mm) in height above the ground need not be removed where necessary to stabilize the soil and prevent erosion. 3. Remove portions of trees, which extend within 10 feet (3048 mm) of the outlet of a chimney. 4. Maintain trees adjacent to or overhanging a building free of deadwood; and 5. Maintain the roof of a structure free of leaves, needles or other dead vegetative growth. 6.D.a Packet Pg. 84 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 6. Defensible space shall also be provided around water tank structures, water supply pumps and pump houses. 7. Remove flammable vegetation a minimum of 10 feet around liquefied petroleum gas tanks/containers. 8. Firewood and combustible materials shall not be stored in unenclosed spaces beneath buildings or structures, or on decks or under eaves, canopies or other projections or overhangs. The storage of firewood and combustible material within the defensible space shall be located a minimum of 30 feet (6096 mm) from structures and separated from the crown of trees by a minimum horizontal distance of 15 feet (4572 mm). Exception: Firewood and combustible materials not for consumption on the premises shall be stored as approved by the Fire Chief. 9. Clear areas within 10 feet (3048 mm) of fire apparatus access roads and driveways to of non-fire-resistive vegetation growth. Exception: Grass and other vegetation located more than 30 feet (9144 mm) from buildings or structures and less than 18 inches (457 mm) in height above the ground need not be removed where necessary to stabilize the soil and prevent erosion. Reason for amendment: The model code provides for the local agency to insert appropriate language to identify the location and criteria for maintaining defensible space areas where vegetation and fuel management is applicable. Portions of this were part of the Santa Clara County Fire Chiefs Countywide amendments. This amendment maintains the current standard used in Gilroy. SECTION 4907.2 CORRECTIVE ACTIONS. ADDED 4907.2 Corrective Actions. The executive body is authorized to instruct the fire code official to give notice to the owner of the property upon which conditions regulated by Section 4907.1 exist to correct such conditions. If the owner fails to correct such conditions the executive body is authorized to cause the same to be done and make the expense of such correction a lien upon the property where such conditions exist. Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs to provide a consistent standard for enforcement of sections of the Wildland-Urban Interface (WUI) code similar to the abatement of weeds under the City/County weed abatement codes. Currently there is not a mechanism for enforcement of abating non weed WUI violations, which could threaten public safety. SECTION 4908 FIRE PROTECTION PLAN. ADDED 4908.1 General. When required by the Fire Chief, a fire protection plan shall be 6.D.a Packet Pg. 85 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX prepared. 4908.2 Content. The plan shall be based upon a site-specific wildfire risk assessment that includes considerations of location, topography, aspect, flammable vegetation, climatic conditions and fire history. The plan shall address water supply, access, building ignition and fire-resistance factors, fire protection systems and equipment, defensible space and vegetation management. 4908.3 Cost. The cost of fire protection plan preparation and review shall be the responsibility of the applicant. 4908.4 Plan Retention. The fire protection plan shall be retained by the fire code official and shall be maintained by the Property Owner and any HOA o r Property Management Company. Reason for amendment: This section is part of the Santa Clara County Fire Chiefs Countywide amendments. This amendment maintains the current standard used in Gilroy. SECTION 4910 IGNITION SOURCE CONTROL. ADDED 4910 Fireworks. Fireworks shall not be used or possessed in the Wildland-Urban Interface Fire Area. SECTION 4909 WATER SUPPLY AND FIRE PROTECTION. ADDED 4909.1 General. Buildings and structures, or portions thereof, hereafter constructed or relocated into or within the Wildland-Urban Interface Fire Area shall be provided with a fire sprinkler systems and fire protection water supplies in accordance with Chapter 5 and the sprinkler requirements in Chapter 9 as amended. Exception: Buildings used as carports, sheds and agricultural uses with a building area of not more than 500 square feet (56 m2). Reason for amendment: This section is part of the Santa Clara County Fire Chiefs Countywide amendments. It also maintains the prior Hillside sprinklering requirement in Gilroy. SECTION 4910 IGNITION SOURCE CONROL. ADDED 4910.1 Fireworks. Fireworks shall not be used or possessed in the Gilroy Wildland- Urban Interface Fire Area or in those areas designated pursuant to 4906.2(3) as presenting a proximity to Gilroy Wildland-Urban Interface Fire Areas. 4910.2 Wood Burning. Wood shall not be used in outdoor fire places, outdoor fire pits, or outdoor BBQ’s in the Gilroy Wildland-Urban Interface Fire Area. 4910.3 Off Road Motorized Vehicles. Motorized vehicles shall not be operated on unpaved paths or roadways and going through brush covered areas in Gilroy Wildland- 6.D.a Packet Pg. 86 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX Urban Interface Fire Areas. The Fire Chief may require that access to open spaces by off road vehicles be managed by property owners. Exception: Local, State and Federal Agency Vehicles on official business in the areas, or property owners or contractors that are provided consent by a property owner in order to conduct property maintenance or construction activities. Such activities shall be done with care to prevent hot vehicle parts from contacting dry or dead grass or brush. Reason for amendment: This amendment includes the policies that had been in effect in Gilroy for Residential Hillside Hazardous Fire areas. The Hazardous Fire Area is now replaced with the Wildland Urban Interface (WUI) Fire Area. This amendment maintains the same policies for limiting sources of ignition that can create an unmanageable fire risk in the WUI areas. It also includes a prohibition for off-road vehicles that are often found to be using the undeveloped areas in the Residential Hillside areas for recreational purposes, creating a fire risk in areas where there is limited or no water supply or access to the Fire Department. This amendment maintains the current standard in Gilroy. Chapter 50 is adopted in its entirety as amended below. SECTION 5001 GENERAL AMENDED 5001.2.2.2 Health Hazards. The material categories listed in this section are classified as health hazards. A material with a primary classification as a health hazard can also pose a physical hazard. 1. Highly toxic and toxic materials. 2. Corrosive materials. 3. Moderately toxic gas. 4. Other health hazards. SECTION 5001.5.3 HAZARDOUS MATERIALS BUSINESS PLAN. ADDED 5001.5.3 Hazardous Materials Business Plan. Facilities that are required to submit Hazardous Materials Business Plan (HMBP) are required by Health and Safety Code (HSC), Chapter 6.95, section 25500 through 25545, and Title 19, Division 2, Chapter 4, and facilities are required to maintain a hazardous materials-related permit in accordance with section 105.6 of this code, shall electronically submit an HMBP every year on or by the last day of the assigned month and no less frequently than that required by the HSC. Exception: The following facilities hall electronically submit an HMBP at least once every three years on or by the last day of the assigned month and no less frequently than that required by the HSC. 1. Cell tower sites. 2. Facilitates with no other hazardous materials permits other than a permit for carbon dioxide system used on beverage dispensing. 6.D.a Packet Pg. 87 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 3. Dental offices with no otter hazardous materials permits other than a permit for a fixed medical gas system and/or small quantity waste generator permit. Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs to provide a consistent standard for reporting of hazardous materials and in conformance with Health and Safety Code requirements. SECTION 5003.1.3.1 TOXIC, HIGHLY TOXIC, MODERATELY TOXIC AND SIMILARLY USED OR HANDLED MATERIALS. ADDED 5003.1.3.1 Toxic, Highly Toxic, Moderately Toxic Gases and Similarly Used or Handled Materials. The storage, use and handling of toxic, highly toxic and moderately toxic gases in amounts exceeding Table 5003.1.1(2) or 5003.1.1(4) shall be in accordance with this chapter and Chapter 60. Any toxic, highly toxic or moderately toxic material that is used or handled as a gas or vapor shall be in accordance with the requirements for toxic, highly toxic or moderately toxic gases. SECTION 5003.1.5 OTHER HEALTH HAZARDS. ADDED 5003.1.5 Other Health Hazards. The storage, use and handling of materials classified as other health hazards including carcinogens, irritants and sensitizers in amounts exceeding 810 cubic feet for gases, 55 gallons for liquids and 5,000 pounds for solids shall be in accordance with Section 5003 and Section 5001. SECTION 5003.1.6 ADDITIONAL SPILL CONTROL AND SECONDARY CONTAINMENT REQUIREMENTS. ADDED 5003.1.6 Additional Spill Control and Secondary Containment Requirements. In addition to the requirements set forth in Section 5004.2. An approved containment system is required for any quantity of hazardous materials that are liquids or solids at normal temperature, and pressure (NTP) where a spill is determined to be a plausible event and where such an event would endanger people, property or the environment. The approved containment system may be required to include a combination of spill control and secondary containment meeting the design and construction requirements set forth in Section 5004.2. SECTION 5003.2.2.1 DESIGN AND CONSTRUCTION. AMENDED 5003.2.2.1 Design and Construction. Piping, tubing, valves, fittings and related components used for hazardous materials shall be in accordance with the following: 1. Piping, tubing, valves, fittings and related components shall be designed and fabricated from materials compatible with the material to be contained and shall be of 6.D.a Packet Pg. 88 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX adequate strength and durability to withstand the pressure, structural and seismic stress, and exposure to which they are subject. 2. Piping and tubing shall be identified in accordance with ASME A13.1 and the Santa Clara County Fire Chiefs Marking Requirements and Guidelines for Hazardous Materials and Hazardous Waste to indicate the material conveyed. 3. Readily accessible manual valves or automatic remotely activated fail-safe emergency shutoff valves shall be installed on supply piping and tubing at the following locations: 3.1.1. The point of use. 3.1.2. The tank, cylinder or bulk use. 4. Manual emergency shutoff valves and controls for remotely activated emergency shutoff valves shall be identified and the location shall be clearly visible accessible and indicated by means of a sign. 5. Backflow prevention or check valves shall be provided when the backflow of hazardous materials could create a hazardous condition or cause the unauthorized discharge of hazardous materials. 6. Where gases or liquids having a hazard ranking of: Health hazard Class 3 or 4 Flammability Class 4 Reactivity Class 4 In accordance with NFPA 704 are carried in pressurized piping above 15 pounds per square inch gauge (psig)(103 Kpa), an approved means of leak detection, emergency shutoff or excess flow control shall be provided. Where the piping originates from within a hazardous material storage room or area, the excess flow control shall be located within the storage room or area. Where the piping originates from a bulk source, the excess flow control shall be located as close to the bulk source as practical. Exceptions: 1. Piping for inlet connections designed to prevent backflow. 2. Piping for pressure relief devices. 7. Secondary containment or equivalent protection from spills or leaks shall be provided for piping for liquid hazardous materials and for highly toxic and toxic corrosive 6.D.a Packet Pg. 89 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX gases above threshold quantities listed in Tables 6004.2 and 6004.3. Secondary containment includes, but is not limited to double-walled piping. Exceptions: 1. Secondary containment is not required for toxic corrosive gases if the piping is constructed of inert materials. 2. Piping under sub-atmospheric conditions if the piping is equipped with an alarm and fail-safe-to-close valve activated by a loss of vacuum. 8. Expansion chambers shall be provided between valves whenever the regulated gas may be subjected to thermal expansion. Chambers shall be sized to provide protection for piping and instrumentation and to accommodate the expansion of regulated materials. SECTION 5003.2.2.2 ADDITIONAL REGULATION FOR SUPPLY PIPING FOR HEALTH HAZARD MATERIALS. AMENDED 5003.2.2.2 Additional Regulation for Supply Piping for Health Hazard Materials. Supply piping and tubing for gases and liquids having a health hazard ranking of 3 or 4 shall be in accordance with ASME B31.3 and the following: 1. Piping and tubing utilized for the transmission of toxic, highly toxic, or highly volatile corrosive liquids and gases shall have welded or brazed connections throughout except for connections within an exhausted enclosure if the material is a gas, or an approved method of drainage or containment is provided for connections if the material is a liquid. 2. Piping and tubing shall not be located within corridors, within any portion of a means of egress required to be enclosed in fire-resistance-rated construction or in concealed spaces in areas not classified as Group H Occupancies. Exception: Piping and tubing within the space defined by the walls of corridors and the floor or roof above or in concealed space above other occupancies when installed in accordance with Section 415.8.6.3 of the California Building Code as required for Group H, Division 5 Occupancies. 3. All primary piping for toxic, highly toxic and moderately toxic gases shall pass a helium leak test of 1x10-9 cubic centimeters/second where practical, or shall pass testing in accordance with an approved, nationally recognized standard. Tests shall be conducted by a qualified "third party" not involved with the construction of the piping and control systems. SECTION 5003.3.1 UNATHORIZED DISCHARGES. AMENDED 6.D.a Packet Pg. 90 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 5003.3.3.1 Unauthorized discharges. In the event hazardous materials are released in quantities reportable under state, federal or local regulations or when there is release or a threatened release that presents a threat to health, property or the environment, the fire code official shall be notified immediately in an approved manner and the following procedures required in accordance with Sections 5003.3.1.1 through 5003.3.1.4. SECTION 5003.5.2 VENTILLATION DUCTING. ADDED 5003.5.2 Ventilation Ducting. Ducts venting hazardous materials operations shall be labeled with the hazard class of the material being vented and the direction of flow. SECTION 5003.5.3 “H” OCCUPANCIES. ADDED 5003.5.3 “H” Occupancies. In "H" occupancies, all piping and tubing may be required to be identified when there is any possibility of confusion with hazardous materials transport tubing or piping. Flow direction indicators are required. SECTION 5003.9.11 FIRE EXTINGUISHING SYSTEMS FOR WORKSTATIONS DISPENSING, HANDLING OR USING HAZARDOUS MATERIALS. ADDED 5003.9.11 Fire Extinguishing Systems for Workstations Dispensing, Handling or Using Hazardous Materials. Combustible and non-combustible workstations, which dispense, handle or use hazardous materials, shall be protected by an approved automatic fire extinguishing system in accordance with Section 2703.10. Exception: Internal fire protection is not required for Biological Safety Cabinets that carry NSF/ANSI certification where quantities of flammable liquids in use or storage within the cabinet do not exceed 500ml. SECTION 5003.10.4 ELEVATORS USED TO TRANSPORT HAZARDOUS MATERIALS. AMENDED 5003.10.4.3 Highly toxic, toxic, moderately toxic gases, asphyxiate gases, and corrosive gases shall be limited to a container of a maximum water capacity of 1 lb. SECTION 5004.2.1 STORAGE. AMENDED 5004.2.1 Spill Control for Hazardous Material Liquids. Rooms, buildings or areas used for storage of hazardous material liquids shall be provided with spill control to prevent the flow of liquids to adjoining areas. Floors in indoor locations and similar surfaces in outdoor locations shall be constructed to contain a spill from the largest single vessel by one of the following methods: 6.D.a Packet Pg. 91 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 1. Liquid-tight sloped or recessed floors in indoor locations or similar areas in outdoor locations. 2. Liquid-tight floors in indoor and outdoor locations or similar areas provided with liquid-tight raised or recessed sills or dikes. 3. Sumps and collection systems, including containment pallets in accordance with Section 5004.2.3. 4. Other approved engineered systems. Except for surfacing, the floors, sills, dikes, sumps and collection systems shall be constructed of noncombustible material, and the liquid-tight seal shall be compatible with the material stored. When liquid-tight sills or dikes are provided, they are not required at perimeter openings having an open-grate trench across the opening that connects to an approved collection system. SECTION 5004.2.2. INCOMPATIBLE MATERIALS 5004.2.2. Incompatible Materials. Incompatible shall be separated from each other in independent secondary containment systems. SECTION 5004.2.3 CONTAINMENT PALLETS. AMENDED 5004.2.3 Containment Pallets. Combustible containment pallets shall not be used inside buildings to comply with Section 5004.2 where the individual container capacity exceeds 55 gallons (208 L) or an aggregate capacity of multiple containers exceeds 1,000 gallons (3785 L) for liquids or where the individual container capacity exceeds 550 pounds (250 kg) or an aggregate of multiple containers exceeds 10,000 pounds (4540 kg) for solids. Where used as an alternative to spill control and secondary containment for outdoor storage in accordance, with the exception in Section 5004.2, containment pallets shall comply with all of the following: 1. A liquid-tight sump accessible for visual inspection shall be provided; 2. The sump shall be designed to contain not less than 66 gallons (250L); 3. Exposed surfaces shall be compatible with material stored; 4. Containment pallets shall be protected to prevent collection of rainwater within the sump of the containment pallet. Reason for amendment: Chapter 50 is a county-wide amendment recommended by the Santa Clara County Fire Chiefs. It maintains the current standards adopted as part of the Santa Clara County Hazardous Materials Ordinance and maintains consistency with the Hazardous Materials Release Response Regulations in the California Health and Safety Code. It will maintain the current standard used in Gilroy. Chapter 56 is adopted in its entirety as amended below. 6.D.a Packet Pg. 92 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX SECTION 5601.1.3 FIREWORKS. AMENDED 5601.1.3 Fireworks. The possession, manufacture, storage, sale, handling, and use of fireworks, including those fireworks classified as Safe and Sane by the California State Fire Marshal, are prohibited. Exception: The use of fireworks for fireworks displays as allowed in Section 5608 and the sale and use of Safe and Sane Fireworks pursuant to Gilroy City Code Section 10.A. Reason for amendment: This exception maintains that safe and sane fireworks may be stored, used and sold during the 4th of July and in conformance to Chapter 10A of the Gilroy City Code. Chapter 57 is adopted in its entirety as amended below. SECTION 5704 STORAGE. AMENDED 5704.2.7.5.8 Overfill Prevention. An approved means or method in accordance with Section 5704.2.9.7.5 shall be provided to prevent the overfill of all Class I, II and IIIA liquid storage tanks. Storage tanks in refineries, bulk plants or terminals regulated by Sections 5706.4 or 5706.7 shall have overfill protection in accordance with API 2350. An approved means or method in accordance with Section 5704.2.9.7.5 shall be provided to prevent the overfilling of Class IIIB liquid storage tanks connected to fuel-burning equipment inside buildings. Exception: Outside aboveground tanks with a capacity of 1320 gallons (5000 L) or less need only comply with Section 5704.2.9.7.5.1 (1.1) Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs. It maintains the current standards adopted as part of the Santa Clara County Hazardous Materials Ordinance and maintains consistency with the Hazardous Materials Release Response Regulations in the California Health and Safety Code. It will maintain the current standard used in Gilroy. SECTION 5704.2.7.5.9 AUTOMATIC FILLING OF TANKS. ADDED 5704.2.7.9 Automatic Filling of Tanks. Systems that automatically fill flammable or combustible liquid tanks shall be equipped with overfill protection, approved by the fire code official that sends an alarm signal to a constantly attended location and immediately stops the filling of the tank. The alarm signal and automatic shutoff shall be tested on an annual basis and records of such testing shall be maintained on-site for a period of five (5) years. 6.D.a Packet Pg. 93 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs. It maintains the current standards adopted as part of the Santa Clara County Hazardous Materials Ordinance and maintains consistency with the Hazardous Materials Release Response Regulations in the California Health and Safety Code. It will maintain the current standard used in Gilroy. SECTION 5707.3.3 SITE PLAN. AMENDED 5707.3.3 Site Plan. A site plan shall be developed for each location at which mobile fueling occurs. The site plan shall be in sufficient detail to indicate: all buildings, structures, lot lines, property lines and appurtenances on site and their use and function; all uses adjacent to the lot lines of the site; fueling locations, the locations of all storm drain openings and adjacent waterways or wetlands; information regarding slope, natural drainage, curbing, impounding and how a spill will be kept on the site property; and the scale of the site plan. Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs. It provides a regulatory process for the new business model of mobile on demand personal motor vehicle fueling. Chapter 58 is adopted in its entirety as amended below. SECTION 5809.3.4 SITE PLAN. AMENDED 5809.3.4 Site Plan. For other than emergency roadside service, a site plan shall be developed for each location at which mobile gaseous hydrogen fueling occurs. The site plan shall be in sufficient detail to indicate: all buildings, structures, lot lines, property lines and appurtenances on site and their use and function, and the scale of the site plan. Reason for amendment: This is a county-wide amendment recommended by the Santa Clara County Fire Chiefs. It provides a regulatory process for the new business model of mobile on demand personal motor vehicle fueling. Chapter 60 is adopted in its entirety as amended below. SECTION 6001.1 GENERAL. AMENDED 6001.1 Scope. The storage and use of highly toxic, toxic and moderately Toxic materials shall comply with this chapter. Compressed gases shall also comply with Chapter 53. Exception: 1. Display and storage in Group M and storage in Group S occupancies complying with Section 5003.1 1. 2. Conditions involving pesticides or agricultural products as follows: 6.D.a Packet Pg. 94 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 2.1 Application and release of pesticide, agricultural products and materials intended for use in weed abatement, erosion control, soil amendment or similar applications when applied in accordance with the manufacturer’s instruction and label directions. 2.2 Transportation of pesticides in compliance with the Federal Hazardous Materials Transportation Act and regulations thereunder. 2.3 Storage in dwellings or private garages of pesticides registered by the U.S. Environ- mental Protection Agency to be utilized in and around the home, garden, pool, spa and patio. SECTION 6004.1 GENERAL. AMENDED 6004.1 General. The storage and use of highly toxic, toxic, and moderately toxic compressed gases shall comply with this section. 6004.1.1 Special limitations for indoor storage and use by occupancy. The indoor storage and use of highly toxic, toxic, and moderately toxic compressed gases in certain occupancies shall be subject to the limitations contained in Sections 6004.1.1 .1 through 6004.1.1 .3. 6004.1.1.1 Group A, E, I or U occupancies. Moderately toxic, toxic and highly toxic compressed gases shall not be stored or used within Group A, E, I or U occupancies. Exception: Cylinders not exceeding 20 cubic feet (0.566 m3) at normal temperature and pressure (NTP) are allowed within gas cabinets or fume hoods. 6004.1.1.2 Group R occupancies. Moderately toxic, toxic, and highly toxic compressed gases shall not be stored or used in Group R occupancies. 6004.1.1.3 Offices, retail sales and classrooms. Moderately toxic, toxic and highly toxic compressed gases shall not be stored or used in offices, retail sales or classroom portions of Group B, F, M or S occupancies. Exception: In classrooms of Group B occupancies, cylinders with a capacity not exceeding 20 cubic feet (0.566 m3) at NTP are allowed in gas cabinets or fume hoods. SECTION 6004.2 INDOOR STORAGE AND USE. AMENDED 6004.2 Indoor Storage and Use. The indoor storage and use of highly toxic, toxic, and moderately toxic compressed gases shall be in accordance with Sections 6004.2.1 through 6004.2.4. SECTION 6004.2.1 APPLICABILITY. AMENDED 6.D.a Packet Pg. 95 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 6004.2.1 Applicability. The applicability of regulations governing the indoor storage and use of highly toxic, toxic, and moderately toxic compressed gases shall be as set forth in Sections 6004.2.1.1 through 6004.2.1.4. SECTION 6004.2.1.4 QUANTITIES EXCEEDING THE MINIMUM THRESHOLD QUANTITIES BUT NOT EXCEEDING THE MAXIMUM ALOWABLE QUANTITIES PER CONTROL AREAS. ADDED 6004.2.1.4 Quantities exceeding the minimum threshold quantities but not exceeding the maximum allowable quantities per control area. The indoor storage or use of highly toxic, toxic, and moderately toxic gases in amounts exceeding the minimum threshold quantities per control area set forth in Table 6004.2.1.4 but not exceeding maximum allowable quantity per control area set forth in Table 5003.1 .1(2) shall be in accordance with Sections 5001, 5003, 6001, 6004.1, an d 6004.4 ADD TABLE 6004.2.1.4 MINIMUM THRESHOLD QUANTITIES FOR HIGHLY TOXIC, TOXIC AND MODERATELY TOXIC GASES FOR INDOOR STORAGE AND USE. ADDED Minimum Threshold Quantities for Highly Toxic, Toxic and Moderately Toxic Gases for Indoor Storage and Use Highly Toxic 20 cubic feet Toxic 405 cubic feet Moderately Toxic 405 cubic feet SECTION 6004.4 GENERAL INDOOR REQUIREMENTS. ADDED 6004.4 General Indoor Requirements. The general requirements applicable to the indoor storage and use of highly toxic, toxic, and moderately toxic compressed gases shall be in accordance with Sections 6004.4 through 6004.4.8.2 SECTION 6004.4.1 CYLINDER AND TANK LOCATION. ADDED 6004.4.1 Cylinder and Tank Location. Cylinders shall be located within gas cabinets, exhausted enclosures or gas rooms. Portable and stationary tanks shall be located within gas rooms or exhausted enclosures. Exceptions: 1. Where a gas detection system is provided in accordance with 6004.4.8 6.D.a Packet Pg. 96 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX SECTION 6004.4.2 VENTILATED AREAS. ADDED 6004.4.2. Ventilated Areas. The room or area in which gas cabinets or exhausted enclosures are located shall be provided with exhaust ventilation. Gas cabinets or exhausted enclosures shall not be used as the sole means of exhaust for any room or area. SECTION 6004.4.3 PIPING AND CONTROLS. ADDED 6004.4.3. Piping and Controls. In addition to the requirements of Section 5003.2.2, piping and controls on stationary tanks, portable tanks, and cylinders shall comply with the following requirements: 1. Stationary tanks, portable tanks, and cylinders in use shall be provided with a means of excess flow control on all tank and cylinder inlet or outlet connections. Exceptions: 1. Inlet connections designed to prevent backflow. 2. Pressure relief devices. SECTION 6004.4.4 GAS ROOMS. ADDED 6004.4.4 Gas rooms. Gas rooms shall comply with Section 5003.8.4 and both of the following requirements: 1. The exhaust ventilation from gas rooms shall be directed to an exhaust system. 2. Gas rooms shall be equipped with an approved automatic sprinkler system. Alternative fire- extinguishing systems shall not be used. SECTION 6004.4.5 TREATMENT SYSTEMS. ADDED 6004.4.5 Treatment systems. The exhaust ventilation from gas cabinets, exhausted enclosures and gas rooms, required in Section 6004.4.1 shall be directed to a treatment system. The treatment system shall be utilized to handle the accidental release of gas and to process exhaust ventilation. The treatment system shall be designed in accordance with Sections 6004.2.2.7.1 through 6004.2.2.7.5 and Chapter 5 of the California Mechanical Code. Exceptions: 1. Highly toxic, toxic, and moderately toxic gas storage. A treatment system is not required for cylinders, containers and tanks in storage where all of the following controls are provided: 1.1 Valve outlets are equipped with gas- tight outlet plugs or caps. 6.D.a Packet Pg. 97 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 1.2 Hand wheel-operated valves have handles secured to prevent movement. 1.3 Approved containment vessels or containment systems are provided in accordance with Section 6004.2.2.3. 2. Highly toxic, toxic, and moderately toxic gases —use. Treatment systems are not required for highly toxic, toxic, and moderately toxic gases supplied by stationary tanks, portable tanks, or cylinders where a gas detection system complying with Section 6004.4.8 and listed or approved automatic-closing fail- safe valves are provided. The gas detection system shall have a sensing interval not exceeding 5 minutes. Automatic-closing fail- safe valves shall be located immediately adjacent to cylinder valves and shall close when gas is detected at the permissible exposure limit (PEL) by a gas sensor monitoring the exhaust system at the point of discharge from the gas cabinet, exhausted enclosure, ventilated enclosure or gas room. SECTION 6004.4.5.1 DESIGN. ADDED 6004.4.5.1 Design. Treatment systems shall be capable of diluting, adsorbing, absorbing, containing, neutralizing, burning or otherwise processing the contents of the largest single vessel of compressed gas. Where a total containment system is used, the system shall be designed to handle the maximum anticipated pressure of release to the system when it reaches equilibrium. SECTION 6004.4.5.2 PERFORMANCE. ADDED 6004.4.5.2. Performance. Treatment systems shall be designed to reduce the maximum allowable dis- charge concentrations of the gas to one-half immediate by dangerous to life and health (IDLH) at the point of discharge to the atmosphere. Where more than one gas is emitted to the treatment system, the treatment system shall be designed to handle the worst-case release based on the release rate, the quantity and the IDLH for all compressed gases stored or used. SECTION 6004.4.5.3 SIZING. ADDED 6004.4.5.3. Sizing. Treatment systems shall be sized to process the maximum worst-case release of gas based on the maximum flow rate of release from the largest vessel utilized. The entire contents of the largest compressed gas vessel shall be considered. SECTION 6004.4.5.4 STATIONARY TANKS. ADDED 6004.4.5.4 Stationary Tanks. Stationary tanks shall be labeled with the maximum rate of release for the compressed gas contained based on valves or fittings that are inserted directly into the tank. Where multiple valves or fittings are provided, the maximum flow 6.D.a Packet Pg. 98 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX rate of release for valves or fittings with the highest flow rate shall be indicated. Where liquefied compressed gases are in contact with valves or fittings, the liquid flow rate shall be utilized for computation purposes. Flow rates indicated on the label shall be converted to cubic feet per minute (cfm/min) (m3/s) of gas at normal temperature and pressure (NTP). SECTION 6004.4.5.5 PORTABLE TANKS AND CYLINDERS. ADDED 6004.4.5.5 Portable Tanks and Cylinders. The maximum flow rate of release for portable tanks and cylinders shall be calculated based on the total release from the cylinder or tank within the time specified in Table 6004.2.2.7.5. Where portable tanks or cylinders are equipped with approved excess flow or reduced flow valves, the worst-case release shall be determined by the maximum achievable flow from the valve as determined by the valve manufacturer or compressed gas supplier. Reduced flow and excess flow valves shall be permanently marked by the valve manufacturer to indicate the maximum design flow rate. Such markings shall indicate the flow rate for air under normal temperature and pressure. SECTION 6004.4.6 EMERGENCY POWER. ADDED 6004.4.6. Emergency Power. Emergency power shall be provided for the following systems in accordance with Section 604: 1. Exhaust ventilation system 2. Treatment system 3. Gas detection system 4. Smoke detection system SECTION 6004.4.6.1 FAIL-SAFE SYSTEMS. ADDED 6004.4.6.1. Fail-Safe Systems. Emergency power shall not be required for mechanical exhaust ventilation and treatment systems where approved fail-safe systems are installed and designed to stop gas flow. SECTION 6004.4.7 AUTOMATIC FIRE DETECTION SYSTEMS. ADDED 6004.4.7. Automatic Fire Detection System. An approved automatic fire detection system shall be installed in rooms or areas where highly toxic, toxic, and moderately toxic compressed gases are stored or used. Activation of the detection system shall sound a local alarm. The fire detection system shall comply with Section 907. SECTION 6004.4.8 GAS DETECTION SYSTEMS. ADDED 6004.4.8. Gas Detection System. A gas detection system complying with Section 916 shall be provided to detect the presence of gas at or below the PEL or ceiling limit of the gas for which detection is provided. Exceptions: 6.D.a Packet Pg. 99 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX 1. A gas detection system is not required for toxic and moderatel y toxic gases when the physiological warning threshold level for the gas is at a level below the accepted PEL for the gas. 2. A gas detection system is not required for highly toxic, toxic, and moderately toxic gases where cylinders, portable tanks, and all non-continuously welded connects are within a gas cabinet or exhausted enclosures. SECTION 6004.4.8.1 ALARMS. ADDED 6004.4.8.1 Alarms. The gas detection system shall initiate a local alarm and transmit a signal to an approved location. SECTION 6004.4.8.2 SHUT OFF OF GAS SUPPLY. ADDED 6004.4.8.2. Shut off of gas supply. The gas detection system shall automatically close the shut off valve at the source on gas supply piping and tubing related to the system being monitored for whichever gas is detected. Exceptions: Automatic shutdown is not required for highly toxic, toxic, and moderately toxic compressed gas systems where all of the following controls are provided: 1. Constantly attended / supervised. 2. Provided with emergency shutoff valves that have ready access. Chapter 61 is adopted in its entirety without any amendments. Chapter 64 is adopted in its entirety as amended below. SECTION 6405.3.1 SILANE DISTRIBUTION SYSTEMS AUTOMATIC SHUTDOWN. ADDED 6405.3.1 Silane Distribution Systems Automatic Shutdown. Silane distribution systems shall automatically shut down at the source upon activation of the gas detection system at levels above the alarm level and/or failure of the ventilation system for the silane distribution system. Reason for amendment: All the amendments to Section 6004 that follow are part of a county-wide amendment recommended by the Santa Clara County Fire Chiefs. It maintains the current standards adopted as part of the Santa Clara County Toxic Gas Ordinance and maintains consistency with the Hazardous Materials Release Response Regulations in the California Health and Safety Code. The International Fire Code does not include provisions for gases that are moderately toxic. This amendment preserves the original Toxic Gas Ordinance Provisions. It will maintain the current standard used in Gilroy. Appendix D Fire Apparatus Access Roads is adopted in its entirety. 6.D.a Packet Pg. 100 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX Appendix O temporary haunted houses, ghost walks and similar amusement uses is adopted in its entirety SECTION IV Pursuant to California Health and Safety Code Sections 17958.7 and 18941.5, the City Council of the City of Gilroy finds that each of the modifications, additions and changes to the aforementioned California Fire Code set forth in Section III of this Ordinance are reasonably necessary because of local climatic, geological or topographical conditions, or to impose proper more stringent standards for fire and panic safety. A copy of these findings, together with the modification or changes shall be filed by the City Clerk with the California Building Standards Commission. Specifically, the City Council finds: (1) Climatic Findings. The precipitation averages 13.86 inches per year. Approximately 90% of the precipitation falls during the months of November through April, and 10% from May through October. Relative humidity drops to 20 or lower during the dry months (summer). Temperatures have been recorded as high as 115 degrees Fahrenheit. This area has been subject to drought. It is anticipated that drought conditions will continue to occur in the future. Such conditions allow natural vegetation and outdoor combustible materials to be in a dry state for a large portion of the year, making them more susceptible to ignition and rapid burning. These conditions combined create high fire danger during the summer and fall months. (2) Geological Findings. The region is located in an area of high seismic activities as indicated by United States Geological Survey and California Division of Mines and Geology. Recent earthquake activities have indicated the lack of adequate design and detailing as a contributing factor to damages that reduced the protection of the life-safety of building occupants. This is especially critical in the facilities housing hazardous materials or occupancies requiring safe and quick evacuation in order to get to a safe location. Early warning of fire, early fire suppression and control of spread are important. (3) Topographical Findings. A major rail corridor through the central portion of town divides the City. There are no overpasses available within the City boundaries. This can impair response and can serve to isolate the City’s Fire Response capability. A major highway also divides the City. There are portions of the City where there is only one overpass to access a substantial geographical area. There are no alternate routes within City boundaries; and The highway is also part of a major truck transportation route. If an accident, or earthquake makes the overpass un-crossable this will isolate the area and impact response 6.D.a Packet Pg. 101 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX times; and the City has a substantial industrial area within a flood plain. Flooding in the area would isolate the area from the City’s Fire Response capability; and The City has areas that are within hillside and open spaces defined as State Response Areas. The grade and narrow and/or lack of roadways impair the Fire Response to these areas. The presence of large areas of natural vegetation that is dry and highly ignitable during the dry and hot summer and fall months can create increase fire responses and impair fire response to other incidents. Water flow in the hillside areas is impacted as fire flows fall below 1500 gpm; and The City is a great distance from any large metropolitan area. Response times from the nearest metropolitan fire department is a minimum of half an hour and during traffic periods in excess of 45 minutes. This serves to further isolate the City and impair Fire Response as there are fewer fire responders in the immediate area. Information on the nature of an incident in a timely manner is of greater importance than in a metropolitan area where a first alarm sends more personnel than the entire on-duty staffing of the Gilroy Fire Department. Measures which provide early fire detection, suppression and prevention of fire spread are warranted based on these findings. (4) Fire and Panic Safety Findings – Hazardous Materials. Hazardous Materials use, handling and storage present unique emergency response requirements. The Gilroy Fire Department does not have its own hazardous materials team and the nearest mutual aid team is in excess of 45 minutes response time; and The City of Gilroy relies solely on ground water for water suppl y and much of the area of Gilroy is in a recharge area. Hazardous Materials Spills can threaten that supply and additional measures are needed to ensure that these materials do not threaten that supply; and Because Gilroy is remote from the main metropolitan areas, there are fewer ambulance and hospital services available to provide for large numbers of persons with injuries. Hazardous Materials and other intensive industrial uses place a competing burden on the delivery of fire services. Hazardous Material and/or facilities using, storing hazardous materials require additional controls to ensure that such hazards can be controlled; and (5) Fire and Panic Safety Findings – Automatic Fire Sprinklers. The City’s water system is reliable and capable of providing adequate pressures and reliability to allow the use of automatic fire sprinkler systems to be economical and practical to be included in all new construction. Response to fires, medical aid and other disasters can result in fire responders to be called to multiple calls or to calls that require more suppression 6.D.a Packet Pg. 102 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) ORDINANCE NO. 2019-XX resources than may be on duty. Therefore fire sprinkler systems are relied upon to provide for quick and reliable fire suppression or control. To this end these systems are needed at a lower threshold than the International Codes provide. These systems also need to be designed to provide quick effective and complete fire protection in their activation in order to minimize the effects of fire and panic. SECTION V If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Gilroy hereby declares that it would have passed and adopted this Ordinance, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases may be declared invalid or unconstitutional. SECTION VI This Ordinance shall be in full force and effect thirty (30) days after its passage and adoption. The Codes and amendments to the Codes adopted hereunder shall take effect on January 1, 2020. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF GILROY this ________ day of ___________, 2019, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: Roland Velasco, Mayor ATTEST: Shawna Freels, City Clerk 6.D.a Packet Pg. 103 Attachment: Ordinance Fire Code 2019 [Revision 6] (2525 : Fire Code Update 2019) City of Gilroy STAFF REPORT Agenda Item Title: Adoption of an Ordinance of the City Council of the City of Gilroy Amending Gilroy City Code Section 10 A "Fireworks" Sections 10A.5 (a), (b), (d) and (e), and Adding a New Section 10A.5 (f) (introduced 11/4/2019 with a 7-0 vote) Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Fire Department Submitted By: Jeff Clet Prepared By: Jeff Clet Jonathan Crick Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services  Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Adopt an Ordinance of the City Council of the City of Gilroy Amending Gilroy City Code Sections 10A.5 (a), (b), (d) and (e), and Adding a New Section 10A.5 (f). EXECUTIVE SUMMARY This topic was brought before the City Council at its September 9, 2019 City Council meeting as part of the annual fireworks mitigation report. In this report we identified inconsistencies and unclear language related to booth operator permits in the City Code Chapter 10A. City staff recommended changes to the City Code to clarify and modify booth operator permit requirements and increases to the individual and aggregate insurance requirements. 6.E Packet Pg. 104 The City Council introduced the ordinance amending City Code Chapter 10A “Fireworks” at your November 18, 2019 meeting with a 7 -0 vote, and is now being asked to adopt the ordinance. The ordinance will go into effect 30 days following adoption. BACKGROUND At the September 9, 2019, City Council meeting Staff received direction to amend the City Code Chapter 10A relating to fireworks booth operator permits. Specifically, to add, modify and amend the City Code 10A “Fireworks” language for individual and group requirements for booth operators. The City Council included direction to staff to eliminate “civic betterment” from the current code, expand the categories to include youth activities, students, schools and non-profits as organizations that are eligible to receive annual booth operator permits. The City Council also directed staff to increase the booth operator insurance requirements consistent with the City HR Director - Risk Manager’s recommendations. ANALYSIS The previous language made enforcement of the City Code 10A requirements difficult, as the previous language was unclear and confusing. At the September 9, 2019 City Council meeting, the Council provided the necessary clarity so that staff and the City Attorney could amend, modify and clarify the City Code Chapter 10A “Fireworks” language. ALTERNATIVES 1. Council can approve the proposed changes to City Code Chapter 10A entitled “Fireworks” consistent with City Staff recommendation. This action is recommended by staff to update the code. 2. Council can choose not to make changes to the City Code Chapter 10A and leave the fireworks booth operators permit and insurance requirements unchanged. This action is not recommended because it will keep in place a code that has unclear language. FISCAL IMPACT No Direct Costs Associated with the requested action CONCLUSION The adoption of the ordinance modifies the City Code Chapter 10A related to fireworks booth operator and insurance requirements consistent with City Council direction. NEXT STEPS 6.E Packet Pg. 105 This is the second reading. Adoption will occur at the November 18, 2019 City Council meeting. The code sections become effective January 1, 2020. PUBLIC OUTREACH The Fire Marshal’s Office will produce and send out post card mailers to all Gil roy addresses to inform the public about illegal and dangerous fireworks. The Fire Marshal’s Office will also coordinate with the Public Information/Community Engagement Office (PIO) to release the same information on media channels used by the PIO for community engagement. Attachments: 1. Fireworks Amendment Ordinance 6.E Packet Pg. 106 -1- ORDINANCE NO. 2019-XX 4842-8187-6137v3 JH\04706083 ORDINANCE NO. 2019-XX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GILROY AMENDING CITY CODE CHAPTER 10A, SECTIONS 10A.5 (a) (b), (c), AND (e), AND ADDING A NEW SECTION 10A.5 (f) WHEREAS, pursuant to California Constitution article XI, section 7, and the City Charter, section 600, the City Council has the authority to enact ordinances which promote the public health, safety and general welfare of its residents; and WHEREAS, the City Council finds that the modification to Gilroy City Code, Chapter 10A, pertaining to Fireworks is necessary and in the interest of the health, safety and welfare of the residents of the City; and WHEREAS, the City Council finds that this Ordinance is not subject to the California Environmental Quality Act ("CEQA," Public Resources Code sections 21000 et seq.), because it will not result in a direct or reasonably foreseeable indirect physical change in the environment, and it does not have the potential to result in a physical change to the environment, directly or indirectly (Title 14, Chapter 3 of the California Code of Regulations “CEQA Guidelines,” sections 15060(c)(2) and (3)). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GILROY DOES HEREBY ORDAIN AS FOLLOWS: SECTION I Chapter 10A of the Gilroy City Code entitled “Fireworks” is hereby amended by amending Sections 10A.5(a), (b), (d), and (e) and by adding a new Section 10A.5(f) to read as follows: “10A.5 Qualifications for issuance of permit. The following qualifications must be met by each applicant for a permit: (a) No permit shall be issued to any person, firm or corporation except to an organization meeting the following two criteria: (1) it is either a non-profit entity, a public agency, or an entity affiliated with a public agency, and (2) it is organized primarily to support student or youth activities in Gilroy. 6.E.a Packet Pg. 107 Attachment: Fireworks Amendment Ordinance [Revision 3] (2526 : Ordinance Amending City Code Chapter 10 "A" Fireworks) -2- ORDINANCE NO. 2019-XX 4842-8187-6137v3 JH\04706083 (b) Each such organization must have its principal and permanent meeting place in the Gilroy area, as evidenced by a valid Gilroy zip code; must maintain a bona fide membership of at least twenty (20) members; and must have been organized and established in the Gilroy area for a minimum of one (1) year continuously preceding the filing of the application for the permit. (c) No organization may receive more than one (1) permit for fireworks sales during any one (1) calendar year. One (1) permit may be issued to two (2) or more qualifying applicants as a joint venture. The maximum number of permits which may be issued during any one (1) calendar year shall not exceed sixteen (16) permits. (d) Subject to the provisions of paragraph (e), below, an organization that received a permit to sell fireworks pursuant to this chapter in 2019 shall be issued a permit to sell fireworks in succeeding years if an application is filed and all requirements of this ordinance are met. A permit issued under this section and paragraph shall cover only one (1) retail sales stand. Nothing in this section shall prevent the fire chief or his designee from revoking a permit for just cause where a fire nuisance exists or where personal injury is threatened. (e) Subject to the right of organizations that have continually operated retail stands pursuant to a valid permit since 2019 to continue to do so provided they meet the requirements of this ordinance and of paragraph (d), above, if the number of proper applications exceed the number of permits to be issued in given year, the permits shall be granted by a random drawing supervised by the fire chief. (f) Each applicant for a permit to sell fireworks pursuant to this chapter shall have submitted prior to the issuance of any permit a policy of individual liability insurance with coverage of at least $2,000,000.00 and aggregate liability insurance coverage of a least $5,000,000.00 and naming the City of Gilroy as an additional insured for the period the permit is in effect, or such other types of insurance and limits as may be required from time to time by the City’s Risk Manager.” SECTION II If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Gilroy hereby declares that it would have passed and adopted this ordinance, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases may be declared invalid or unconstitutional. SECTION III 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 it is adopted. PASSED AND ADOPTED this 18th day of November, 2019, by the following roll call vote: 6.E.a Packet Pg. 108 Attachment: Fireworks Amendment Ordinance [Revision 3] (2526 : Ordinance Amending City Code Chapter 10 "A" Fireworks) -3- ORDINANCE NO. 2019-XX 4842-8187-6137v3 JH\04706083 AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: ___________________________ ATTEST: Roland Velasco, Mayor _________________________ Shawna Freels, City Clerk 6.E.a Packet Pg. 109 Attachment: Fireworks Amendment Ordinance [Revision 3] (2526 : Ordinance Amending City Code Chapter 10 "A" Fireworks) City of Gilroy STAFF REPORT Agenda Item Title: Adoption of an Ordinance of the City Council of the City of Gilroy Amending Sections 27.36 and 27.40 of Chapter 27 of the Gilroy City Code to Comply with the Requirements of Senate Bill 998 and Review of Proposed Policy for the Discontinuation of Residential Water Service for Nonpayment (introduced 11/4/2019 with a 7 -0 vote) Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Finance Department Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Bryce Atkins Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION a) Adopt an Ordinance of the City Council of the City of Gilroy Amending Sections 27.36 and 27.40 of Chapter 27 of the Gilroy City Code to Comply with the Requirements of Senate Bill 998. b) Adopt a Policy for the Discontinuation of Residential Water Service for Nonpayment. BACKGROUND 6.F Packet Pg. 110 Staff presented this item at the November 4, 2019 regular Council Meeting (staff report attached). The proposed ordinance and policy are driven by the adoption of California Senate Bill 998, which provides very specific provisions about every water utility provider’s policy regarding residential water service shutoff for non -payment. The City Council introduced this ordinance at your November 4, 2019 meeting with a 7 -0 vote, and is now being asked to adopt the ordinance. The ordinance will go into effect 30 days following adoption. ANALYSIS The analysis was completed and contained in the attached staff report from the November 4, 2019 Council Meeting. ALTERNATIVES There are very limited alternatives, mainly due to the level of specific direction contained within Senate Bill 998. The few alternatives were discussed in the attached staff report. FISCAL IMPACT/FUNDING SOURCE Minimal fiscal impact to the Water Enterprise Fund. What cost increases may be encountered will be absorbed within the existing appropriation granted by Council in the adopted operating budget. CONCLUSION Senate Bill 998’s legislative language provides little to no options regarding the City’s policy for terminating water service to residential customers for non-payment. These requirements carry fiscal penalties should the City not comply with the provisions of this bill. The bill does not affect commercial or industrial water service, which will continue to follow the current policies and practices of the City regarding water service termination. Attachments: 1. Ordinance Implementing Water Shutoff Protection Act 2. Discontinuation of Residential Water Service for Nonpayment Policy 3. SB 998 Introduction Staff Report - November 4, 2019 4. Bill Text - SB-998 6.F Packet Pg. 111 -1- ORDINANCE NO. 2019-XX 4842-2384-8584v5 ORDINANCE NO. 2019-XX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GILROY AMENDING SECTION 27.36 AND SECTION 27.40 OF CHAPTER 27 OF THE GILROY CITY CODE RELATING TO THE DISCONTINUATION OF WATER SERVICE FOR NONPAYMENT WHEREAS, pursuant to California Constitution article XI, section 7, and the City Charter, section 600, the City Council has the authority to enact and enforce within its limits ordinances and regulations not in conflict with general laws, which promote the public health, safety, and general welfare of its residents; and WHEREAS, the City seeks to maintain compliance with regulations imposed by the State of California relating to the termination of water utility services adopted via Senate Bill 998 (2017-2018 Session), amending provisions of the California Health and Safety Code Sections 116900 through 116926, entitled the Water Shutoff Protection Act; and WHEREAS, the provisions of the Water Shutoff Protection Act require changes to procedures regarding the termination of water supply for non-payment that will become inconsistent with the procedures outlined in the Gilroy City Code; and WHEREAS, amending the City Code to maintain compliance will provide additional service protections for delinquent account holders and prevent occurrences where current procedures would generate a fine or penalty as outlined in the Water Shutoff Protection Act; and WHEREAS, the City Council finds that this Ordinance is not subject to the California Environmental Quality Act ("CEQA," Public Resources Code sections 21000 et seq.), because it will not result in a direct or reasonably foreseeable indirect physical change in the environment, and it does not have the potential to result in a physical change to the environment, directly or indirectly (Title 14, Chapter 3 of the California Code of Regulations "CEQA Guidelines," sections 15060(c)(2) and (3)). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GILROY DOES HEREBY ORDAIN AS FOLLOWS: SECTION I 6.F.a Packet Pg. 112 Attachment: Ordinance Implementing Water Shutoff Protection Act (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) -2- ORDINANCE NO. 2019-XX 4842-2384-8584v5 Section 27.36 of Chapter 27 of the Gilroy City Code entitled “Nonpayment of Water Bills; Notice to Consumer” is hereby amended to read as follows: 27.36 Nonpayment of water bills; notice to consumer. Charges for water service and use become delinquent if not paid on or before the last day of the month billed. For residential service, including single family residences, multifamily residences, mobilehomes, mobilehome parks and farmworker housing, if a bill for services becomes delinquent, the director of finance shall send the user a written notice advising the consumer of the date water service shall be discontinued and a copy of the City’s policy for discontinuing water service for nonpayment, pursuant to the requirements of the Water Shutoff Protection Act. For all other service types, if a bill for services becomes delinquent, the director of finance shall send the user a written notice that if the bill is not paid within ten (10) days, the water service shall be discontinued. SECTION II Section 27.40 of Chapter 27 of the Gilroy City Code entitled “Service charges to be a lien against property; owner to be primarily liable” is hereby amended to read as follows: 27.40 Service charges to be a lien against property; owner to be primarily liable. The owner of any premises served by water after October 1, 1988, shall be primarily responsible for the payment of all water bills arising out of the use of such water at such premises, or by any lessee or tenant occupying or using the same. Such charges shall constitute a perpetual and continuing lien on such property until such water bill shall have been paid in full. No water will be furnished to any property or premises while such water bill and/or any charge remains unpaid, excepting those properties or premises serving customers, whether owner-occupied or tenants, which meet the requirements of Health and Safety Code Section 116910(a). SECTION III If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Gilroy hereby declares that it would have passed and adopted this ordinance, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases may be declared invalid or unconstitutional. SECTION IV 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 it is adopted. PASSED AND ADOPTED BY THE COUNCIL OF THE CITY OF GILROY this 18th day of November, 2019 by the following vote: AYES: COUNCILMEMBERS: 6.F.a Packet Pg. 113 Attachment: Ordinance Implementing Water Shutoff Protection Act (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) -3- ORDINANCE NO. 2019-XX 4842-2384-8584v5 NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: ___________________________ ATTEST: Roland Velasco, Mayor _________________________ Shawna Freels, City Clerk 6.F.a Packet Pg. 114 Attachment: Ordinance Implementing Water Shutoff Protection Act (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) City of Gilroy Discontinuation of Residential Water Service for Nonpayment Policy Policy Originally Adopted Date November 18, 2019 Policy Originally Effective Date February 1, 2020 Latest Policy Review Date Latest Policy Amendment Date Purpose/Background This policy enumerates the City of Gilroy’s (“City”) administrative actions for the collection of delinquent accounts, including notifications, fee assignments and discontinuation of service. This policy will be made available to the public on the City’s website, and available upon request in writing translated into all required languages by law. The City can be contacted by phone at (408) 846‐0420 to discuss options for averting discontinuation of water service for nonpayment under the terms of this policy. The City is considered by SB 998 to be an urban or community water system that supplies water to more than 200 service connections. Policy Delinquent Account Delinquent accounts are hereafter identified as any account that remains unpaid (and without having made payment arrangements or established an alternative payment schedule) by close of the last business day of the month which a water bill is issued. The following rules apply to the collection of delinquent accounts: Notice Languages All written notices required under this policy, and copies of this policy, shall be provided in English, the languages listed in Section 1632 of the Civil Code, and any other language spoken by 10 percent or more of the customers in the urban and community water system’s service area. As of the most recent update to this policy, the required languages include: 1. English; 2. Spanish; 3. Chinese (Mandarin specifically, also called Standard Chinese, official language of mainland China); 4. Tagalog; 5. Vietnamese; and, 6. Korean Late Fee If payment for a bill is not received by close of business on the last business day of the month the bill is issued, the account is deemed delinquent and a late fee will be assessed. The due date and late fee will be displayed prominently on the bill. The City assumes no responsibility for address, telephone or email contact information that has not been kept up‐to‐date by the customer. 6.F.b Packet Pg. 115 Attachment: Discontinuation of Residential Water Service for Nonpayment Policy (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy City of Gilroy Discontinuation of Residential Water Service for Nonpayment Policy Written Disconnection Notice The City shall not discontinue water service for non‐payment until payment by the customer has been delinquent for at least sixty (60) days pursuant to state law. The City will make a reasonable, good faith effort to contact the customer in writing at least seven (7) business days before discontinuation of water service for non‐payment. The written disconnection notice will be mailed to the mailing address designated on the account. If the mailing address and the address of the property to which water service is provided are different, a second notice will be mailed to the service address and addressed to “Occupant”. The written disconnection notice will include: • Customer’s name and address • Amount that is past due • Date by which payment or payment arrangements are required to avoid discontinuation of residential service • Description of the process to apply for an amortization plan of delinquent charges; temporary deferral of payments, and/or an alternative payment arrangement • Description of the process to dispute or appeal a bill • City phone number and instructions on how the customer may obtain a copy of the City’s written policy A) Notice to Residential Tenants/Occupants in an Individually Metered Residence The City will make a reasonable, good faith effort to inform the occupants, by means of written notice, when the water service account is in arrears and subject to disconnection at least ten (10) days before water service is shut off. The written notice will advise the tenant/occupant that they have the right to become customers of the City without being required to pay the amount due on the delinquent account, as long as they are willing to assume financial responsibility for subsequent charges for water service at that address. In order for the amount due on the delinquent account to not be assessed on the new account for the services assumed by the tenants, the tenant/occupant must provide verification of tenancy in the form of a rental agreement or proof of rent payments. The delinquent amount remaining on the existing account will be assessed through a lien on the subject property pursuant to Gilroy City Code Section 27.40. B) Notice to Tenants/Occupants in a Multi‐Unit Complex Served through a Master Meter The City will make a reasonable, good faith effort to inform the occupants, by means of written notice hung on the door of each residence, when the water service account is in arrears and subject to disconnection at least ten (10) days before water service is shut off. The written notice will advise the tenant/occupant that they have the right to become customers of the City without being required to pay the amount due on the delinquent account, as long as they are willing to assume financial responsibility for subsequent charges for water service at the 6.F.b Packet Pg. 116 Attachment: Discontinuation of Residential Water Service for Nonpayment Policy (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy City of Gilroy Discontinuation of Residential Water Service for Nonpayment Policy address(es) served by the master meter. If one or more of the occupants are willing and able to assume responsibility for the subsequent charges for water service to the satisfaction of the City, or if there is a physical means, legally available to the City, of selectively terminating service to those occupants who have not met the requirements for service, the City will make service available to the occupants who have met those requirements. If the written disconnection notice is returned through the mail as undeliverable, the City will make a reasonable, good faith effort to visit the residence and leave a notice of discontinuance for non‐payment as well as a copy of this written policy translated into all required languages. Disconnection Deadline All delinquent water service charges and associated fees must be received by the City by 5:00 p.m. on the day specified in the written disconnection notice. Alternative Payment Arrangements The City shall offer alternative payment arrangements for any customer who is unable to pay for water service within the normal payment period and requests an alternative payment arrangement to avoid late fees or disruption of service. The City will consider all circumstances surrounding the request and make a determination as to whether the payment arrangement is warranted. The alternative payment arrangement options include: 1. Amortization of the unpaid balance Payment arrangements that extend into the next billing period are considered an amortization plan, which must be in writing and signed by the customer. An amortization plan will amortize the unpaid balance over a period defined by the customer, not to exceed twelve (12) months from the original date of the bill. The amortized payments will be combined with, and subject to the due date of, the customer’s regular bill. The customer must comply with the terms of the amortization plan and remain current as charges accrue in each subsequent billing period. The customer may not request further amortization of any subsequent unpaid charges while paying delinquent charges pursuant to an amortization plan. Failure to comply with the terms of an amortization plan will result in the issuance of a written disconnection notice. The disconnection notice resulting from failure to meet the terms of an amortization plan will be in the form of either a door hanger or other physical document posted to the premises no less than five (5) business days in advance of discontinuance of service. 2. Temporary deferral of payment A customer may request deferral of a payment, up to ninety (90) days from the original due date. Should the customer not be able to make subsequent current bill payments, the deferred amount shall be due and payable immediately, and 6.F.b Packet Pg. 117 Attachment: Discontinuation of Residential Water Service for Nonpayment Policy (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy City of Gilroy Discontinuation of Residential Water Service for Nonpayment Policy the disconnection notice resulting from failure to meet the terms of the deferral plan will be in the form of either a door hanger or other physical document posted to the premises no less than five (5) business days in advance of discontinuance of service. 3. Reduction of late penalties At the request of the customer, the City may waive the late fee if there are extenuating circumstances and the customer has not been assessed a late fee for delinquent payment in the preceding six (6) months. 4. Alternative payment schedule Should a customer be on fixed income, seasonal employment with seasonal compensation, or other extreme variability in household income that is consistent on an annual basis and documented, the customer may request an alternative payment schedule with alternative billing dates and periods consistent with the flow of their personal income. The alternative schedule must still completely pay all amounts owed by June 30 of each year. Failure to meet this requirement will disqualify the customer from future alternative payment schedule options. Should the customer not be able to make subsequent current bill payments while on an alternative payment schedule, the owed amount shall be due and payable immediately, and the disconnection notice resulting from failure to meet the terms of the deferral plan will be in the form of either a door hanger or other physical document posted to the premises no less than five (5) business days in advance of discontinuance of service. Failure to meet the payment terms and conditions of an alternative payment schedule shall make the account holder(s) ineligible for future alternative payment schedules. Disconnection of Water Service for Nonpayment The City will disconnect water service by turning off, and in some cases locking off, the meter. Before service is disconnected, the customer will be notified by a written disconnection notice at least seven (7) business days prior to termination. The customer will be charged a fee to re‐establish service in the billing system regardless of whether the meter has physically been turned off. The meter will be locked in the off position if payment is not received within seven (7) days of initial termination. Delinquent Accounts of Residential Customers Financially Unable to Pay for Service with Medical Requirements to Access Water Per the conditions identified in Health and Safety Code Section 116910(a), if a customer satisfies all of the conditions in the above referenced section, their water service cannot be shut off for nonpayment. The conditions require: • The customer or tenant of the customer submits to the City certification from a primary care provider, as defined by the Section 14088 of the Welfare and Institutions Code, that discontinuation of residential service will be life threatening 6.F.b Packet Pg. 118 Attachment: Discontinuation of Residential Water Service for Nonpayment Policy (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy City of Gilroy Discontinuation of Residential Water Service for Nonpayment Policy to, or pose a serious threat to the health and safety of a resident of the premises where residential service is provided. • The customer demonstrates he or she is financially unable to pay for residential service within the City’s normal billing cycle. The customer shall be deemed financially unable to pay for residential service within the City’s normal billing cycle if any member of the customer’s household is a current recipient of CalWORKs, CalFresh, general assistance, Medi-Cal, Supplemental Security Income/State Supplementary Payment Program, or California Special Supplemental Nutrition Program for Women, Infants and Children, or the customer declares that the household’s annual income is less than 200 percent of the federal poverty level. • The customer is willing to enter into an amortization agreement, alternative payment schedule, or a plan for deferred or reduced payment, consistent with this policy, subject to Section 116906(a) of the Health and Safety Code. However, any delinquent bills under this requirement are not waived. Instead, any delinquent charges for services shall be applied as a lien to the property as authorized in the Gilroy City Code, Section 27.40. This helps to ensure that other utility rate payers are not subsidizing the production of water for customers that are not paying their charges but cannot have their service discontinued under State law. Re-establishment of Service During Business Hours In order to resume or continue service that has been disconnected for non‐payment, the customer must pay a re‐establishment fee as adopted by resolution of the City Council of amounts as determined by the Water Shutoff Protection Act. The City will endeavor to reconnect service as soon as practicable but, at a minimum, will restore service before the end of the next regular working day following payment of any past due amount and delinquent fees attributable to the termination of service. Water service that is turned on by any person other than City personnel or without City authorization may be subject to fines or additional charges or fees. Any damages that occur as a result of unauthorized restoration of service are the responsibility of the customer. Re-establishment of Service After Business Hours Service restored after 4:00 pm Monday through Friday, weekends, or holidays will be charged an after‐hours re‐establishment fee as adopted by resolution of the City Council of amounts as determined by the Water Shutoff Protection Act. Service will not be restored after regular business hours unless the customer has been informed of the after‐hours re‐establishment fee and has signed an agreement acknowledging the fee and agreeing to contact the City’s billing department no later than noon the following business day to pay the subject fee. The after‐hours reestablishment fee is in addition to the late fee for a past due account. City staff responding to service calls are not permitted to collect payment but will instruct the customer to contact the billing department before noon the following business day. 6.F.b Packet Pg. 119 Attachment: Discontinuation of Residential Water Service for Nonpayment Policy (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy City of Gilroy Discontinuation of Residential Water Service for Nonpayment Policy Sometimes water service is discontinued because the service is a new account and the City has not received a request to establish service. If service is being restored after regular business hours because the customer has yet to establish service, the customer must agree to contact the billing department to establish service the next business day and the after‐hours reestablishment will be waived. If service is discontinued for any reason not identified above, the service should be restored as quickly as possible and the customer advised to contact the billing department to resolve the issue. Notification of Disposition of Returned Check Upon receipt of a returned check taken as payment of water service or other charges, the City will consider the account not paid. The City will make a reasonable, good faith effort to notify the customer by phone or email of the returned check. If they payment was for an account that is already delinquent, then the date of discontinuance of service will remain unchanged. If the payment was made within forty eight (48) hours of discontinuance, a minimum of a forty eight (48) hour notice of termination of service due to a returned check will be generated, ensuring at least forty eight (48) hours before the service is discontinued. The means of notification will be based upon the notification preference (text, phone, or email) selected by the customer. Customers who have not selected a means of notification will be notified by phone. If the City is unable to make contact by text, phone, or email, a good faith effort will be made to visit the residence and leave a notice of termination of service. Water service will be disconnected if the amount of the returned check and the returned check charge are not paid on or before the date specified in the notice of termination. All amounts paid to redeem a returned check and to pay the returned check charge must be in cash, credit card or certified funds. Returned Checks for Previously Disconnected Service In the event a customer tenders a non‐negotiable check as payment to restore water service previously disconnected for non‐payment and the City restores service, the City may promptly disconnect service without providing further notice. No forty eight (48) hour notice of termination will be given in the case of a non‐negotiable check tendered for payment of water charges that were subject to discontinuance. Any customer issuing a non‐negotiable check as payment to restore service turned off for nonpayment will be required to pay cash, credit card or certified funds to restore future service disconnections for a period of twelve (12) months from the date of the returned payment. Disputed Bills If a customer disputes the water bill and exercises their right to appeal, the City will not disconnect water service for non‐payment while the appeal is pending. Appeals shall be heard by the Finance Director, or his/her designee. Once a determination on the appeal 6.F.b Packet Pg. 120 Attachment: Discontinuation of Residential Water Service for Nonpayment Policy (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy City of Gilroy Discontinuation of Residential Water Service for Nonpayment Policy is made, should the customer dispute the determination, the customer may subsequently request to appeal to the City Council. References 1. Senate Bill No. 998: Discontinuation of Residential Water Service (Health and Safety Code Section 116900 through 116926) 2. California Civil Code Section 1632 (regarding language translation requirements) 6.F.b Packet Pg. 121 Attachment: Discontinuation of Residential Water Service for Nonpayment Policy (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy City of Gilroy STAFF REPORT Agenda Item Title: Introduction of an Ordinance of the City Council of the City of Gilroy Amending Sections 27.36 and 27.40 of Chapter 27 of the Gilroy City Code to Comply with the Requirements of Senate Bill 998 and Review of Proposed Policy for the Discontinuation of Residential Water Service for Nonpayment Meeting Date: November 4, 2019 From: Gabriel Gonzalez, City Administrator Department: Finance Department Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Bryce Atkins Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION a) Motion to read the ordinance by title only and waive further reading. b) Introduce an Ordinance of the City Council of the City of Gilroy amending Sections 27.36 and 27.40 of Chapter 27 of the Gilroy City Code entitled “Water” relating to the discontinuation of water service for nonpayment. c) Provide direction regarding proposed policy. EXECUTIVE SUMMARY 6.F.c Packet Pg. 122 Attachment: SB 998 Introduction Staff Report - November 4, 2019 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) Senate Bill 998 (“SB 998”) requires the City of Gilroy to formally adopt revised policies and procedures related to discontinuation of residential water service. The only significant change in Gilroy’s current policy will be that the City will have to wait for a water payment to be 60 days past due (currently policy is 10 days) prior to discontinuing residential water service. All other requirements of SB 998 are administrative in nature. BACKGROUND On September 28, 2018, Governor Brown signed into law SB 998, the Water Shutoff Protection Act, which changes the requirements and procedures relative to the discontinuation of residential water service for non-payment beginning February 1, 2020. SB 998 requires every urban and community water system with more than 200 water service connections to have a written policy on the discontinuation of residential water service for nonpayment. That policy must be available on the water supplier’s website, and translated into five languages in addition to English, listed in Civil Code Section 1632 (Spanish, Chinese, Korean, Vietnamese and Tagalog) and in any other language spoken by at least 10% of the people residing the system’s service area. SB 998 sets forth the specific provisions and requirements for water service discontinuation, which includes a sixty (60) day waiting period before service can be discontinued. The water supplier will also be required to contact, by telephone or in writing, the customer named on the account at least seven (7) business days before discontinuing service. The City must offer to provide the customer the system’s written policy on discontinuation of water service and offer to discuss options to avoid discontinuing water service, including alternative payment schedules, deferred payments, amortization and bill review and appeal. The new law also includes required processes if the water supplier is unable to contact the customer as well as a specific mandate for a customer appeal process. SB 998 also offers opportunities for payment arrangements, provisions for low-income customers and very specific conditions and/or circumstances in which a water supplier will be prohibited from discontinuing water service for non-payment. SB 998 also mandates that water suppliers must report annually on its website and to the State Water Resources Control Board the number of service discontinuations for inability to pay. The State Water Resources Control Board (State Board) must also post that information on its website. Community water systems subject to all of the requirements set forth above who fail to comply with the requirements of this new law will be subject to enforcement by the State Board and the California Attorney General. Violation of SB 998’s provisions are punishable by a civil penalty issued by the State Board in an amount not to exceed $1,000 for each day in which the violation occurs. ANALYSIS 6.F.c Packet Pg. 123 Attachment: SB 998 Introduction Staff Report - November 4, 2019 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) To comply with the provisions of SB 998, the City will need to both amend its City Code and adopt a formal policy for the discontinuation of service for residential water accounts. Ordinance Amending the Gilroy City Code (“Code”) There are two Code sections that will require amendment in order to comply with the provisions of the Water Shutoff Protection Act. 1. Section 27.36 regarding the notice to customers; and, 2. Section 27.40 regarding the prohibition of water service for properties where a lien for nonpayment have been applied. Changes to Noticing to Customers Currently, Section 27.36 of the Code sets the duration before water shut-off for nonpayment at ten (10) days. As SB 998 requires a delay of sixty (60) days for discontinuation of residential water service, an ordinance is required to amend the Code to be compliant with the new law. Staff is proposing the attached ordinance, which would amend the Code to refer to the State law regarding water discontinuation of residential service, as opposed to having a set number of days in case the legislation is changed again in the future. However, the ordinance will keep notice time frames for all other service connection types at ten (10) days before discontinuation of service, as is currently provided. Below is a redline version of the edits to the Code section. 27.36 Nonpayment of water bills; notice to consumer. Charges for water service and use become delinquent if not paid on or before the last day of the month billed. For residential service, including single family residences, multifamily residences, mobilehomes, mobilehome parks and farmworker housing, if a bill for services becomes delinquent, the director of finance shall send the user a written notice advising the consumer of the date water service shall be discontinued and a copy of the City’s policy for discontinuing water service for nonpayment, pursuant to the requirements of the Water Shutoff Protection Act. For all other service types, Iif a bill for services becomes delinquent, the director of finance shall send the user a written notice that if the bill is not paid within ten (10) days, the water service shall be discontinued. Changes to Water Service when Liens for Nonpayment are Applied Additionally, the provisions of Gilroy Code Section 27.40 stipulate that if a lien is placed against the property for nonpayment, then the water service is to be discontinued until fully paid. However, due to the Water Shutoff Protection Act, there are protections for customers who meet three sets of criteria that prevent their water service from being discontinued for non-payment. The attached proposed ordinance also amends this section to exempt those customers who receive those protections under the law. Below is a redline version of the edits to the Code section. 6.F.c Packet Pg. 124 Attachment: SB 998 Introduction Staff Report - November 4, 2019 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) 27.40 Service charges to be a lien against property; owner to be primarily liable. The owner of any premises served by water after October 1, 1988, shall be primarily responsible for the payment of all water bills arising out of the use of such water at such premises, or by any lessee or tenant occupying or using the same. Such charges shall constitute a perpetual and continuing lien on such property until such water bill shall have been paid in full. No water will be furnished to any property or premises until while such water bill and/or any charge remains unpaid, excepting those properties or premises serving customers, whether owner-occupied or tenants, which meet the requirements of Health and Safety Code Section 116910(a). shall have been paid in full. No water will be furnished to any property or premises against which any charge remains unpaid. Discontinuation of Residential Water Service for Nonpayment Policy Also attached to this staff report is the Discontinuation of Residential Water Service for Nonpayment Policy (“Policy”). The Policy incorporates the requirements of SB 998, but deviates from the requirements by extending the policy’s provisions to all residential water customers, and not just those that fall under the category of low income. The requirements to distinguish those that the policy is mandated to apply towards are extensive and time consuming. To avoid the need for additional staff time and cost to monitor and document those that qualify, and to be more equitable regarding service to the City’s residential customers, the provisions of this policy are proposed to apply to all residential accounts, regardless of income or ability to pay. This policy exceeds the requirements under SB 998 Below are the key changes to how the City will process delinquent residential water service accounts resulting from this draft policy: • Water shutoff for nonpayment will now be sixty (60) days after a bill becomes delinquent, instead of ten (10) • A notice of water shutoff will be provided seven (7) business days before discontinuation of service to residential customers • The City will offer alternative payment arrangements, including an amortization plan of unpaid balances, temporary deferral of payments, reduction of late penalties, and alternative payment schedules, as identified within SB 998 • Failure of customers to meet the conditions of alternative payment arrangements may have their service discontinued after a notice is provided no less than five (5) business days in advance of discontinuation • Fees for restoration of services will be established at either rates adopted by the User Fee Resolution, or the Water Shutoff Protection Act, whichever amount is less 6.F.c Packet Pg. 125 Attachment: SB 998 Introduction Staff Report - November 4, 2019 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) • An appeals process for disputed bills will be implemented, and water service will not be discontinued while an appeal is being considered • Water service cannot be discontinued for customers with both certified health risks and low income. Unpaid fees will be placed as a lien on the property in keeping with the Gilroy City Code The policy was drafted in accordance with SB 998, and most of the policy contents are requirements of SB 998 with the exception of the policy applying to all customers, the specific terms of the alternative payment structures, and the application of unpaid fees as liens when a customer qualifies for the prohibition on water service discontinuance. SB 998 does contain some apparent conflicts within itself on face value. For example, in section 116910(a), the legislation states that water cannot be discontinued if they met all three criteria contained within this section. One of these requirements is that the customer is willing to enter into an alternative payment arrangement. Section (b) then states if a customer does not comply with an established alternative payment arrangement, then water can be shut-off. However, the legislation does not explicitly state this applies to the section (a) customer. Interpretation from trainings and circulars from subject-matter legal firms has been that it doesn’t apply, and that water cannot be shut-off if all conditions are met. Staff structured this policy with the assumption, based on the intent statement of SB 998 that any interpretation would side to the maximum benefit of the customer. As such, when such conflicts arise, the policy takes the interpretation that most benefits the customer. The other such conflict is with the type and number of alternative payment arrangements. Sections 116910(b); 11906(a); and 116908(c) all state requirements for the policy, notice, and options for delinquent customers. The list for each of these is not exactly the same as the others. Staff has assumed that in order to comply with each section, all of the listed alternatives for each section must be provided as an option. Ultimately, the City needs only to offer one to fit a specific customer’s situation. These conflicts may result in future updates to the Water Shutoff Protection Act to resolve the potential conflicts, at which time staff would bring back the attached policy to Council for amendment. ALTERNATIVES While some minor modifications can be made to the policy, SB 998 contains very specific regulations to be included in discontinuation policies. 1. Council could introduce the proposed ordinance, provide direction regarding the proposed policy and conduct the second reading and adoption of the ordinance at the next regular Council Meeting. Recommended. If directed so, staff will place the second reading and adoption of the ordinance and policy adoption on the November 18, 2019 agenda. 2. The Council may direct staff to revise the policy and ordinance. Not recommended. The draft policy complies and in limited cases exceeds the requirements of SB 998. Many of the requirements, aside from the 60-day window before shutting off water service and the reporting requirements, the City 6.F.c Packet Pg. 126 Attachment: SB 998 Introduction Staff Report - November 4, 2019 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) already performs to varying degrees. Staff currently works with customer requests to address delinquent accounts through payment plans and other means to help keep water service turned on for residential customers. FISCAL IMPACT/FUNDING SOURCE The full fiscal impact of these changes are not yet known, however they are expected to be minimal and absorbed within the current utility rate structure. CONCLUSION SB 998 implements a significant number of changes to the manner in which the City may discontinue service to residential customers for non-payment. The proposed ordinance and policy are intended to adjust operations to meet the legal requirements of SB 998. Ultimately, there will likely be amendments to the Water Shutoff Protection Act in the future. When that happens, staff will bring before Council updates to this policy to accommodate. NEXT STEPS If approved, staff will return with the second reading of the ordinance and adoption of the shutoff policy. Attachments: 1. Ordinance Amending Chapter 27 2. Bill Text - SB-998 3. Discontinuation of Residential Water Service for Nonpayment Policy 6.F.c Packet Pg. 127 Attachment: SB 998 Introduction Staff Report - November 4, 2019 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) SHARE THIS:Date Published: 09/28/2018 09:00 PM SB-998 Discontinuation of residential water service: urban and community water systems.(2017-2018) Senate Bill No. 998 CHAPTER 891 An act to add Chapter 6 (commencing with Section 116900) to Part 12 of Division 104 of the Health and Safety Code, relating to water. [ Approved by Governor September 28, 2018. Filed with Secretary of State September 28, 2018. ] LEGISLATIVE COUNSEL'S DIGEST SB 998, Dodd. Discontinuation of residential water service: urban and community water systems. Existing law, the California Safe Drinking Water Act, requires the State Water Resources Control Board to administer provisions relating to the regulation of drinking water to protect public health. Existing law declares it to be the established policy of the state that every human being has the right to safe, clean, affordable, and accessible water adequate for human consumption, cooking, and sanitary purposes. Under existing law, the Public Utilities Commission has regulatory authority over public utilities, including water corporations. Existing law requires certain notice to be given before a water corporation, public utility district, municipal utility district, or a municipally owned or operated public utility furnishing water may terminate residential service for nonpayment of a delinquent account, as prescribed. This bill would require an urban and community water system, defined as a public water system that supplies water to more than 200 service connections, to have a written policy on discontinuation of water service to certain types of residences for nonpayment available in prescribed languages. The bill would require the policy to include certain components, be available on the system’s Internet Web site, and be provided to customers in writing, upon request. The bill would provide for enforcement of these provisions, including making a violation of these provisions punishable by a civil penalty issued by the board in an amount not to exceed $1,000 for each day in which the violation occurs, and would require the enforcement moneys collected by the board to be deposited in the Safe Drinking Water Account. The bill would prohibit an urban and community water system from discontinuing residential service for nonpayment until a payment by a customer has been delinquent for at least 60 days. The bill would require an urban and community water system to contact the customer named on the account and provide the customer with the urban and community water system’s policy on discontinuation of residential service for nonpayment no less than 7 business days before discontinuation of residential service, as prescribed. This bill would prohibit residential service from being discontinued under specified circumstances. The bill would require an urban and community water system that discontinues residential service to provide the customer with information on how to restore service. The bill would require an urban and community water system to waive interest charges on delinquent bills for, and would limit the amount of a reconnection of service fee imposed on, a residential customer who demonstrates, as prescribed, to the urban and community water system household income below 200% of the federal poverty line. The bill would require an urban and community water system that furnishes individually metered residential service to residential occupants of a detached single-family dwelling, a multiunit structure, mobilehome park, or permanent residential structure in a labor camp, and that the owner, Home Bill Information California Law Publications Other Resources My Subscriptions My Favorites 6.F.d Packet Pg. 128 Attachment: Bill Text - SB-998 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) manager, or operator of the dwelling, structure, or park is the customer of record, to make every good faith effort to inform the residential occupants by written notice that service will be terminated and that the residential occupants have the right to become customers, as specified. The bill would require an urban and community water system to report the number of annual discontinuations of residential service for inability to pay on its Internet Web site and to the board, and the bill would require the board to post on its Internet Web site the information reported. The bill would require an urban water supplier, as defined, or an urban and community water system regulated by the commission, to comply with the bill’s provisions on and after February 1, 2020, and any other urban and community water system to comply with the bill’s provisions on and after April 1, 2020. The bill would provide that the provisions of the bill are in addition to the provisions in existing law duplicative of the bill and that where the provisions are inconsistent, the provisions described in the bill apply. Vote: majority Appropriation: no Fiscal Committee: yes Local Program: no THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: SECTION 1. The Legislature finds and declares as follows: (a) All Californians have the right to safe, accessible, and affordable water as declared by Section 106.3 of the Water Code. (b) It is the intent of the Legislature to minimize the number of Californians who lose access to water service due to inability to pay. (c) Water service discontinuations threaten human health and well-being, and have disproportionate impact on infants, children, the elderly, low-income families, communities of color, people for whom English is a second language, physically disabled persons, and persons with life-threatening medical conditions. (d) When there is a delinquent bill, all Californians, regardless of whether they pay a water bill directly, should be treated fairly, and fair treatment includes the ability to contest a bill, seek alternative payment schedules, and demonstrate medical need and severe economic hardship. (e) The loss of water service causes tremendous hardship and undue stress, including increased health risks to vulnerable populations. (f) It is the intent of the Legislature that this act provide additional procedural protections and expand upon the procedural safeguards contained in the Public Utilities Code and Government Code as of January 1, 2018, relating to utility service disconnections. SEC. 2. Chapter 6 (commencing with Section 116900) is added to Part 12 of Division 104 of the Health and Safety Code, to read: CHAPTER 6. Discontinuation of Residential Water Service 116900. This chapter shall be known, and may be cited, as the Water Shutoff Protection Act. 116902. For the purposes of this chapter, the following definitions apply: (a) “Board” means the State Water Resources Control Board. (b) “Public water system” has the same meaning as defined in Section 116275. (c) “Residential service” means water service to a residential connection that includes single-family residences, multifamily residences, mobilehomes, including, but not limited to, mobilehomes in mobilehome parks, or farmworker housing. (d) “Urban and community water system” means a public water system that supplies water to more than 200 service connections. (e) “Urban water supplier” has the same meaning as defined in Section 10617 of the Water Code. 116904. (a) An urban water supplier not regulated by the Public Utilities Commission shall comply with this chapter on and after February 1, 2020. (b) An urban and community water system regulated by the Public Utilities Commission shall comply with this chapter on and after February 1, 2020. The urban and community water system regulated by the Public Utilities Commission shall file advice letters with the commission to conform with this chapter. 6.F.d Packet Pg. 129 Attachment: Bill Text - SB-998 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) (c) An urban and community water system not described in subdivision (a) or (b) shall comply with this chapter on and after April 1, 2020. 116906. (a) An urban and community water system shall have a written policy on discontinuation of residential service for nonpayment available in English, the languages listed in Section 1632 of the Civil Code, and any other language spoken by at least 10 percent of the people residing in its service area. The policy shall include all of the following: (1) A plan for deferred or reduced payments. (2) Alternative payment schedules. (3) A formal mechanism for a customer to contest or appeal a bill. (4) A telephone number for a customer to contact to discuss options for averting discontinuation of residential service for nonpayment. (b) The policy shall be available on the urban and community water system’s Internet Web site, if an Internet Web site exists. If an Internet Web site does not exist, the urban and community water system shall provide the policy to customers in writing, upon request. (c) (1) The board may enforce the requirements of this section pursuant to Sections 116577, 116650, and 116655. The provisions of Section 116585 and Article 10 (commencing with Section 116700) of Chapter 4 apply to enforcement undertaken for a violation of this section. (2) All moneys collected pursuant to this subdivision shall be deposited in the Safe Drinking Water Account established pursuant to Section 116590. 116908. (a) (1) (A) An urban and community water system shall not discontinue residential service for nonpayment until a payment by a customer has been delinquent for at least 60 days. No less than seven business days before discontinuation of residential service for nonpayment, an urban and community water system shall contact the customer named on the account by telephone or written notice. (B) When the urban and community water system contacts the customer named on the account by telephone pursuant to subparagraph (A), it shall offer to provide in writing to the customer the urban and community water system’s policy on discontinuation of residential service for nonpayment. An urban and community water system shall offer to discuss options to avert discontinuation of residential service for nonpayment, including, but not limited to, alternative payment schedules, deferred payments, minimum payments, procedures for requesting amortization of the unpaid balance, and petition for bill review and appeal. (C) When the urban and community water system contacts the customer named on the account by written notice pursuant to subparagraph (A), the written notice of payment delinquency and impending discontinuation shall be mailed to the customer of the residence to which the residential service is provided. If the customer’s address is not the address of the property to which residential service is provided, the notice also shall be sent to the address of the property to which residential service is provided, addressed to “Occupant.” The notice shall include, but is not limited to, all of the following information in a clear and legible format: (i) The customer’s name and address. (ii) The amount of the delinquency. (iii) The date by which payment or arrangement for payment is required in order to avoid discontinuation of residential service. (iv) A description of the process to apply for an extension of time to pay the delinquent charges. (v) A description of the procedure to petition for bill review and appeal. (vi) A description of the procedure by which the customer may request a deferred, reduced, or alternative payment schedule, including an amortization of the delinquent residential service charges, consistent with the written policies provided pursuant to subdivision (a) of Section 116906. (2) If the urban and community water system is unable to make contact with the customer or an adult occupying the residence by telephone, and written notice is returned through the mail as undeliverable, the urban and community water system shall make a good faith effort to visit the residence and leave, or make other arrangements for placement in a conspicuous place of, a notice of imminent discontinuation of residential service 6.F.d Packet Pg. 130 Attachment: Bill Text - SB-998 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) for nonpayment and the urban and community water system’s policy for discontinuation of residential service for nonpayment. (b) If an adult at the residence appeals the water bill to the urban and community water system or any other administrative or legal body to which such an appeal may be lawfully taken, the urban and community water system shall not discontinue residential service while the appeal is pending. 116910. (a) An urban and community water system shall not discontinue residential service for nonpayment if all of the following conditions are met: (1) The customer, or a tenant of the customer, submits to the urban and community water system the certification of a primary care provider, as that term is defined in subparagraph (A) of paragraph (1) of subdivision (b) of Section 14088 of the Welfare and Institutions Code, that discontinuation of residential service will be life threatening to, or pose a serious threat to the health and safety of, a resident of the premises where residential service is provided. (2) The customer demonstrates that he or she is financially unable to pay for residential service within the urban and community water system’s normal billing cycle. The customer shall be deemed financially unable to pay for residential service within the urban and community water system’s normal billing cycle if any member of the customer’s household is a current recipient of CalWORKs, CalFresh, general assistance, Medi-Cal, Supplemental Security Income/State Supplementary Payment Program, or California Special Supplemental Nutrition Program for Women, Infants, and Children, or the customer declares that the household’s annual income is less than 200 percent of the federal poverty level. (3) The customer is willing to enter into an amortization agreement, alternative payment schedule, or a plan for deferred or reduced payment, consistent with the written policies provided pursuant to subdivision (a) of Section 116906, with respect to all delinquent charges. (b) (1) If the conditions listed in subdivision (a) are met, the urban and community water system shall offer the customer one or more of the following options: (A) Amortization of the unpaid balance. (B) Participation in an alternative payment schedule. (C) A partial or full reduction of the unpaid balance financed without additional charges to other ratepayers. (D) Temporary deferral of payment. (2) The urban and community water system may choose which of the payment options described in paragraph (1) the customer undertakes and may set the parameters of that payment option. Ordinarily, the repayment option offered should result in repayment of any remaining outstanding balance within 12 months. An urban and community water system may grant a longer repayment period if it finds the longer period is necessary to avoid undue hardship to the customer based on the circumstances of the individual case. (3) Residential service may be discontinued no sooner than 5 business days after the urban and community water system posts a final notice of intent to disconnect service in a prominent and conspicuous location at the property under either of the following circumstances: (A) The customer fails to comply with an amortization agreement, an alternative payment schedule, or a deferral or reduction in payment plan for delinquent charges for 60 days or more. (B) While undertaking an amortization agreement, an alternative payment schedule, or a deferral or reduction in payment plan for delinquent charges, the customer does not pay his or her current residential service charges for 60 days or more. 116912. An urban and community water system that discontinues residential service for nonpayment shall provide the customer with information on how to restore residential service. 116914. (a) For a residential customer who demonstrates to an urban and community water system household income below 200 percent of the federal poverty line, the urban and community water system shall do both of the following: (1) Set a reconnection of service fee for reconnection during normal operating hours at fifty dollars ($50), but not to exceed the actual cost of reconnection if it is less. Reconnection fees shall be subject to an annual adjustment for changes in the Consumer Price Index beginning January 1, 2021. For the reconnection of residential service 6.F.d Packet Pg. 131 Attachment: Bill Text - SB-998 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) during nonoperational hours, an urban and community water system shall set a reconnection of service fee at one hundred fifty dollars ($150), but not to exceed the actual cost of reconnection if it is less. Reconnection fees shall be subject to an annual adjustment for changes in the Consumer Price Index beginning January 1, 2021. (2) Waive interest charges on delinquent bills once every 12 months. (b) An urban and community water system shall deem a residential customer to have a household income below 200 percent of the federal poverty line if any member of the household is a current recipient of CalWORKs, CalFresh, general assistance, Medi-Cal, Supplemental Security Income/State Supplementary Payment Program, or California Special Supplemental Nutrition Program for Women, Infants, and Children, or the customer declares that the household’s annual income is less than 200 percent of the federal poverty level. 116916. (a) This section applies if there is a landlord-tenant relationship between the residential occupants and the owner, manager, or operator of the dwelling. (b) If an urban and community water system furnishes individually metered residential service to residential occupants of a detached single-family dwelling, a multiunit residential structure, mobilehome park, or permanent residential structure in a labor camp as defined in Section 17008, and the owner, manager, or operator of the dwelling, structure, or park is the customer of record, the urban and community water system shall make every good faith effort to inform the residential occupants, by means of written notice, when the account is in arrears that service will be terminated at least 10 days prior to the termination. The written notice shall further inform the residential occupants that they have the right to become customers, to whom the service will then be billed, without being required to pay any amount which may be due on the delinquent account. (c) The urban and community water system is not required to make service available to the residential occupants unless each residential occupant agrees to the terms and conditions of service and meets the requirements of law and the urban and community water system’s rules and tariffs. However, if one or more of the residential occupants are willing and able to assume responsibility for the subsequent charges to the account to the satisfaction of the urban and community water system, or if there is a physical means legally available to the urban and community water system of selectively terminating service to those residential occupants who have not met the requirements of the urban and community water system’s rules and tariffs, the urban and community water system shall make service available to those residential occupants who have met those requirements. (d) If prior service for a period of time is a condition for establishing credit with the urban and community water system, residence and proof of prompt payment of rent or other credit obligation acceptable to the urban and community water system for that period of time is a satisfactory equivalent. (e) Any residential occupant who becomes a customer of the urban and community water system pursuant to this section whose periodic payments, such as rental payments, include charges for residential water service, where those charges are not separately stated, may deduct from the periodic payment each payment period all reasonable charges paid to the urban and community water system for those services during the preceding payment period. (f) In the case of a detached single-family dwelling, the urban and community water system may do any of the following: (1) Give notice of termination at least seven days prior to the proposed termination. (2) In order for the amount due on the delinquent account to be waived, require an occupant who becomes a customer to verify that the delinquent account customer of record is or was the landlord, manager, or agent of the dwelling. Verification may include, but is not limited to, a lease or rental agreement, rent receipts, a government document indicating that the occupant is renting the property, or information disclosed pursuant to Section 1962 of the Civil Code. 116918. An urban and community water system shall report the number of annual discontinuations of residential service for inability to pay on the urban and community water system’s Internet Web site, if an Internet Web site exists, and to the board. The board shall post on its Internet Web site the information reported. 116920. (a) The Attorney General, at the request of the board or upon his or her own motion, may bring an action in state court to restrain by temporary or permanent injunction the use of any method, act, or practice declared in this chapter to be unlawful. (b) For an urban and community water system regulated by the Public Utilities Commission, the commission may bring an action in state court to restrain by temporary or permanent injunction the use by an urban and 6.F.d Packet Pg. 132 Attachment: Bill Text - SB-998 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) community water system regulated by the commission of any method, act, or practice declared in this chapter to be unlawful. 116922. All written notices required under this chapter shall be provided in English, the languages listed in Section 1632 of the Civil Code, and any other language spoken by 10 percent or more of the customers in the urban and community water system’s service area. 116924. Where provisions of existing law are duplicative of this chapter, compliance with one shall be deemed compliance with the other. Where those provisions are inconsistent, the provisions of this chapter shall apply. Nothing in this chapter shall be construed to limit or restrict the procedural safeguards against the disconnection of residential water service existing as of December 31, 2018. 116926. This chapter does not apply to the termination of a service connection by an urban and community water system due to an unauthorized action of a customer. 6.F.d Packet Pg. 133 Attachment: Bill Text - SB-998 (2470 : Adoption Chapter 27 SB 998 Ordinance and Policy Adoption) City of Gilroy STAFF REPORT Agenda Item Title: Adoption of a Resolution of the City Council of the City of Gilroy Acknowledging Receipt of a Report Made by the Fire Chief of the Gilroy Fire Department Regarding the Inspection of Certain Occupancies Requiring Annual Inspections in Such Occupancies Pursuant to Sections 13146.2 and 13146.3 of the California Health and Safety Code Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Fire Department Submitted By: Jeff Clet Prepared By: Jeff Clet Miguel Trujillo Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services  Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Adopt a resolution of the City Council of the City of Gilroy acknowledging receipt of a report made by the Fire Chief of the Gilroy Fire Department regarding the inspection of certain occupancies requiring annual inspections in such occupancies pursuant to sections 13146.2 and 13146.3 of the California Health and Safety Code. EXECUTIVE SUMMARY Every city, county and fire district providing fire protection services is required to annually inspect every building used as a public or private school and certain other 6.G Packet Pg. 134 occupancies including multi-family residential for compliance with fire and life safety building standards. California Senate Bill 1205 approved on September 27, 2018, added Section 13146.4 to the Health and Safety Code, which requires every city, county, and fire district fire department conducting these inspections to submit an annual compliance report to its administering agency. As such, the City of Gilroy Fire Department must submit an annual fire inspection compliance report to the City Council to comply with this requirement. This report covers the fiscal year 2019. BACKGROUND California Senate Bill 1205 (SB 1205) was signed into law on September 27, 2018, in response to the tragic Ghost Ship Fire in Oakland California, December 2016. This incident brought national attention to California and put a spotlight on fire safety laws as well as the performance of fire inspections. This law amends preceding law such that an annual report on state mandated inspections is now required to be submitted to the governing body of each jurisdiction having the authority for these inspections. The law requires the report to be acknowledged by the governing body in a resolution or similar formal document. State mandated inspections were enacted by the California Health & Safety Code Sections 13146.2 and 13146.3 and requires all fire departments that provide fire protection services to perform annual inspections in every building used as a public or private school, hotel, motel, lodging house, apartment house, and certain residential care facilities for compliance with fire and life safety building standards. The California Health & Safety Code Sections 13146.2 and 13146.3 did not require fire departments to report or demonstrate compliance as the new law (SB 1205) does. Although there are no penalties identified in the law, adoption of the resolution by the City Council will establish the City of Gilroy’s intent to fulfill the requirements of the California Health & Safety Code regarding acknowledgment of the Gilroy Fire Department’s compliance with California Health and Safety Code Sections 13146.2 and 13146.3. The State law specifies the Occupancy types that are required to be inspected annually as described below. The first category of State Mandated Fire Inspections is public and private schools that are generally classified as Educational Group E occupancies. These include schools used by more than six persons at any one time, for educational purposes through the 12th grade. Within the City of Gilroy, there are 26 Group E occupancies, buildings, structures and facilities. During fiscal year 2019, the Gilroy Fire Department completed 100% of the Group E - Educational occupancies annual fire inspections. The second category of State Mandated Fire Inspections are hotels, motels, apartments with three or more units, and other residential occupancies that contain sleeping units (including some residential care facilities) are generally classified as Residential Group 6.G Packet Pg. 135 R occupancies. The residential care facilities have various sub-classifications and may contain residents or clients that have a range of needs, such as, custodial care, mobility impairments, cognitive disabilities, and may also be non-ambulatory. Within the City of Gilroy, there are 251 Group R (and their associated sub-categories) occupancies. During fiscal year 2019, the Gilroy Fire Department completed 100% of the Group R - Residential occupancies annual fire inspections. This second category of State Mandated residential inspectio ns is completed by the Gilroy Fire Department Operations line-staff as well as the Fire Prevention Bureau. In an effort to increase overall performance and compliance with the State mandate, the Fire Prevention Bureau has been assigned the inspections of the larger apartment complexes and structures four or more stories in height including large hotels in addition to certain residential care facilities or other sub-classifications. The combined ongoing effort will increase the Department’s compliance rate for all mandated inspection efforts. ALTERNATIVES 1) State Mandated Inspections are required to be completed. This process is dictated by Statute - Health and Safety Code. 2) Non-State Mandated Inspections can be completed on a cycle and method as determined by the City. The Department is currently reviewing alternative inspection methods for possible implementation during the 2020 calendar year. FISCAL IMPACT/FUNDING SOURCE There is no fiscal impact as a result of acknowledging the Gilroy Fire Department’s compliance with certain State mandated fire inspections. CONCLUSION This report is intended to communicate to the City Council the level of compliance with state mandated safety inspections as required by State law. Attachments: Attachment A - Resolution Acknowledging the Measure of Compliance with California Health and Safety Code Sections 13146.2 and 13146.3 Attachment B – SB 1205 Attachments: 1. Resolution Fire Chief Report of Inspections 2. SB 1205 (HSC 13146 (2) 6.G Packet Pg. 136 RESOLUTION NO. 2019-XX RESOLUTION NO. 2019-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY, CALIFORNIA ACKNOWLEDGING RECEIPT OF A REPORT MADE BY THE FIRE CHIEF OF THE GILROY FIRE DEPARTMENT REGARDING THE INSPECTION OF CERTAIN OCCUPANCIES REQUIRING ANNUAL INSPECTIONS IN SUCH OCCUPANCIES PURSUANT TO SECTIONS 13146.2 AND 13146.3 OF THE CALIFORNIA HEALTH AND SAFETY CODE WHEREAS, California Health & Safety Code Section 13146.4 was added in 2018, and became effective on September 27, 2018; WHEREAS, California Health & Safety Code Sections 13146.2 and 13146.3 requires all fire departments, including the Gilroy Fire Department, that provide fire protection services to perform annual inspections in every building used as a public or private school, hotel, motel, lodging house, apartment house, and certain residential care facilities for compliance with building standards, as provided; and, WHEREAS, California Health & Safety Code Section 13146.4 requires all fire departments, including the Gilroy Fire Department, that provide fire protection services to report annually to its administering authority on its compliance with Sections 13146.2 and 13146.3; and, WHEREAS, the City Council intends this Resolution to fulfill the requirements of the California Health & Safety Code regarding acknowledgment of the Gilroy Fire Department's compliance with California Health and Safety Code Sections 13146.2 and 13146.3. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL AS FOLLOWS: 1. That said Council expressly acknowledges the measure of compliance of the Gilroy Fire Department with California Health and Safety Code Sections 13146.2 and 13146.3 in the area encompassed by the City, as follows: 6.G.a Packet Pg. 137 Attachment: Resolution Fire Chief Report of Inspections [Revision 1] (2520 : Fire Chief's Report on Occupancy Inspections) RESOLUTION NO. 2019-XX A. EDUCATIONAL GROUP E OCCUPANCIES: Educational Group E occupancies are generally those public and private schools, used by more than six persons at any one time for educational purposes through the 12th grade. Within the City, there lie 26 Group E occupancies, buildings, structures and/or facilities. During fiscal year 2019, the Gilroy Fire Department completed the annual inspection of 26 Group E occupancies, buildings, structures and/or facilities. This is a compliance rate of 100% for this reporting period. B. RESIDENTIAL GROUP R OCCUPANCIES: Residential Group R occupancies, for the purposes of this resolution, are generally those occupancies containing sleeping units, and include hotels, motels, apartments (three units or more), etc. as well as mandated residential care facilities. These residential care facilities have several different sub-classifications, and they may contain residents or clients that have a range of needs, including those related to custodial care, mobility impairments, cognitive disabilities, etc. The residents may also be non-ambulatory or bedridden. Within the City, there lie 251 Group R (and their associated sub-categories) occupancies of this nature. During fiscal year 2019, the Gilroy Fire Department completed the annual inspection of 251 Group R occupancies, buildings, structures and/or facilities. This is a compliance rate of 100% for this reporting period. PASSED AND ADOPTED on this 2nd day of December, 2019 by the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: ___________________________ ATTEST: Roland Velasco, Mayor _______________________________ Shawna Freels, City Clerk 6.G.a Packet Pg. 138 Attachment: Resolution Fire Chief Report of Inspections [Revision 1] (2520 : Fire Chief's Report on Occupancy Inspections) Senate Bill No. 1205 CHAPTER 854 An act to add Section 13146.4 to the Health and Safety Code, relating to fire protection. [Approved by Governor September 27, 2018. Filed with Secretary of State September 27, 2018.] legislative counsel ’s digest SB 1205, Hill. Fire protection services: inspections: compliance reporting. Existing law requires the chief of any city or county fire department or district providing fire protection services and his or her authorized representatives to inspect every building used as a public or private school within his or her jurisdiction, for the purpose of enforcing specified building standards, not less than once each year, as provided. Existing law requires every city or county fire department or district providing fire protection services that is required to enforce specified building standards to annually inspect certain structures, including hotels, motels, lodging houses, and apartment houses, for compliance with building standards, as provided. This bill would require every city or county fire department, city and county fire department, or district required to perform the above-described inspections to report annually to its administering authority, as defined, on the department’s or district’s compliance with the above-described inspection requirements, as provided. The bill would require the administering authority to acknowledge receipt of the report in a resolution or a similar formal document. To the extent this bill would expand the responsibility of a local agency, the bill would create a state-mandated local program. The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement. This bill would provide that, if the Commission on State Mandates determines that the bill contains costs mandated by the state, reimbursement for those costs shall be made pursuant to the statutory provisions noted above. The people of the State of California do enact as follows: SECTION 1. Section 13146.4 is added to the Health and Safety Code, to read: 13146.4. (a) Every city or county fire department, city and county fire department, or district required to perform an annual inspection pursuant 93 STATE OF CALIFORNIA AUTHENTICATED ELECTRONIC LEGAL MATERIAL 6.G.b Packet Pg. 139 Attachment: SB 1205 (HSC 13146 (2) (2520 : Fire Chief's Report on Occupancy Inspections) Ch. 854 — 2 — to Sections 13146.2 and 13146.3 shall report annually to its administering authority on its compliance with Sections 13146.2 and 13146.3. (b) The report made pursuant to subdivision (a) shall occur when the administering authority discusses its annual budget, or at another time determined by the administering authority. (c) The administering authority shall acknowledge receipt of the report made pursuant to subdivision (a) in a resolution or a similar formal document. (d) For purposes of this section, “administering authority” means a city council, county board of supervisors, or district board, as the case may be. SEC. 2. If the Commission on State Mandates determines that this act contains costs mandated by the state, reimbursement to local agencies and school districts for those costs shall be made pursuant to Part 7 (commencing with Section 17500) of Division 4 of Title 2 of the Government Code. 93 6.G.b Packet Pg. 140 Attachment: SB 1205 (HSC 13146 (2) (2520 : Fire Chief's Report on Occupancy Inspections) City of Gilroy STAFF REPORT Agenda Item Title: Adoption of the 2040 General Plan Preferred Land Use Alternative for Analysis in the General Plan Environmental Impact Report Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Community Development Department Submitted By: Greg Larson Prepared By: Greg Larson Stan Ketchum Strategic Plan Goals  Fiscal Stability  Downtown Revitalization  Economic Development  Neighborhood Services  Enhanced Public Safety ☐ Workforce Stability  Public Engagement RECOMMENDATION Adopt a resolution of the City Council of the City of Gilroy approving the General Plan preferred land use alternative for analysis in the General Plan environmental impact report. EXECUTIVE SUMMARY On August 22, 2019, the General Plan Advisory Committee (GPAC) reached a milestone in the General Plan update process with the selection of a Preferred Land Use Alternative for recommendation to the Planning Commission and City Cou ncil. On October 3, 2019, the Planning Commission held a meeting to review the GPAC- recommended Preferred Land Use Alternative and to prepare a recommendation to the City Council. 8.A Packet Pg. 141 The City Council is requested to consider a recommended Preferred Land Use Alternative for analysis in the General Plan Environmental Impact Report. This action is an interim step in the process of adopting a new General Plan. Once a Preferred Land Use Alternative is identified by City Council, City staff and consultants can proceed with preparation of the Environmental Impact Report. Presentation of the 2040 General Plan to the City Council for adoption is anticipated in late 2020. BACKGROUND One of the biggest decisions the City will make in the General Plan process is the type and location of new land uses. The land use alternatives process guides the community toward the selection of a preferred land use alternative to be incorporated into the new General Plan. The City originally conducted an alternatives analysis in 201 5, resulting in City Council selection of a Preferred Land Use Alternative. However, in 2016, Gilroy voters approved Measure H, which enacted an Urban Growth Boundary (UGB) and reduced the area eligible for future urban development by 450 acres for reside ntial uses and 333 acres for non-residential uses. At Council direction, a new land use alternatives process was initiated to consider potential land use options within the new UGB. Between June and October 2017, the GPAC met four times and selected three revised land use alternatives for evaluation. In March 2018, the GPAC reviewed the draft Land Use Alternatives Analysis in preparation for presentation of the results at a Community Workshop. Soon after, the City Council postponed the General Plan Update process to await completion of the Gilroy Place-Based Economic Development Report. This economic report was subsequently completed in January 2019, and presented to the GPAC in March 2019. On August 22, 2019, the GPAC completed selection of a preferred land use alternative. The Planning Commission met on October 3, 2019 and identified a Preferred Land Use Alternative for recommendation to the City Council. Attachment 1 of this agenda item contains the General Plan Alternatives Report, comprising the three proposed land use alternatives evaluated by the GPAC. ANALYSIS Focus Areas A majority of the land use designations and existing community in Gilroy is not expected to change between 2020 and 2040. At the beginning of the alternatives phase, the GPAC identified five focus areas where future changes in land use are anticipated to 8.A Packet Pg. 142 occur over the next twenty years or more. Below is a description of the focus areas and the multiple land use concepts for each focus area considered by the GPAC in the development of the three land use alternatives. The focus areas are shown in Figure 1. Figure 1 – Focus Areas New Land Use Designations As part of the land use alternatives process, staff and consultants proposed three new land use designations which have been incorporated into the land use concepts and alternatives. They are:  Neighborhood District High (Focus Areas 1, 2, and 5) – the current Gilroy 2020 General Plan includes the Neighborhood District designation in the Glen Loma 8.A Packet Pg. 143 Ranch Specific Plan, as well as in the North and South Neighborhood Districts, which are Focus Areas 1 and 2 in the General Plan update. The existing Neighborhood District was labeled Neighborhood District Low in the land use alternatives process to distinguish from a proposed new version, called Neighborhood District High. Table 1, below, describes the mix of density levels in the two versions. The intent of the Neighborhood District High designation is to facilitate development of residential dwelling units at densities higher than single family, including duplexes, small-lot and attached single family units, as well as multi-family apartments. This mix of unit types is anticipated to be more attainable to a wider range of current and future Gilroy residents . Table 1: Neighborhood District Designations (from Alternatives Analysis) Districts 0-7 dwelling units/acre 7-9 dwelling units/acre 9-16 dwelling units/acre 16-30 dwelling units/acre Single-family Duplex Small-lot single family, attached single-family, apartments Attached single-family, apartments Neighborhood District Low* 82% max. 5% min. 10% min. 3% min. Neighborhood District High 60% max. 5% min. 25% min. 10% min. * Existing General Plan  Mixed Use Low and High (Focus Area 3) - The Mixed Use designation would replace the existing General Services Commercial designation along First Street, allowing a combination of commercial and multi-family residential, in either horizontal or vertical mixed use configuration. Two ranges of high density residential 20 – 30 dwelling units per acre (Mixed Use Low) and 20 – 40 dwelling units per acre (Mixed Use High) are proposed.  Employment Center (Focus Areas 1 and 5) - Employment Center provides both a wider range of employment land uses, including manufacturing, light industrial, research and development, office and regional retail commercial and allows more intense development, resulting in greater potential employment capacity. 8.A Packet Pg. 144 Focus Area 1 is the Northern Neighborhood District, comprising 277 acres, primarily located south of Day Road. This area previously extended north to Fitzgerald/Masten Avenue, but was reduced by the adoption of the Urban Growth Boundary (UGB) in 2016. Four land use concepts are identified for consideration in this area. Concepts 1 and 2 reflect two different mixes of residential density, as described above. Concepts 3 and 4 comprise the alternate levels of density, together with the Employment Center designation applied to the eastern portion of the area. Focus Area 2, the Southern Neighborhood District, comprises 193 acres located east of Santa Teresa Boulevard, predominantly south of Luchessa Avenue, adjacent to the Gilroy Sports Park. The two variations of residential density referenced in Focus Area 1, above, comprise the available land use concepts in Focus Area two. Focus Area 3 is the First Street Corridor, extending from Santa Teresa Boulevard to Monterey Street. This area is proposed for conversion from General Services Commercial to a new Mixed Use designation, allowing a combination of commercial uses and multi-family residential. Three land use concepts are identified, two with variations of high density residential, and one that retains a portion of the existing General Services Commercial designation. Focus Area 4 reflects the greater Downtown area, incorporating the boundary of the current Downtown Specific Plan and the adjacent area to the east, southerly of Old Gilroy Street. The two land use concepts considered are: 1) the existing Downtown Specific Plan and existing General Plan designations outside the specific plan area, and 2) the Downtown Station Area Plan Preferred Land Use Alternative prepared in conjunction with planning for the proposed High Speed Rail project. Focus Area 5 comprises the northeast quadrant of the city, between Monterey Road and Highway 101, southerly of Buena Vista Avenue. Three concepts are identified, the first of which reflects the existing General Plan designations, primarily Industrial Park. Concepts 2 and 3 propose changes to the northern portion of the focus area, north of Las Animas Avenue, to include either Neighborhood District High residential or Employment Center. Development and Evaluation of the Land Use Alternatives 8.A Packet Pg. 145 The three alternatives selected by the GPAC, together with the GPAC Preferred Alternative, and the Planning Commission Preferred Alternative, are described below and summarized in Table 2. Table 2: Citywide Alternatives Holding Capacity Dwelling Units Jobs* Population* Single-family Multi-family Total Alternative A 3,950 3,340 7,290 16,290 22,240 Alternative B 4,720 6,170 10,890 22,360 33,020 Alternative C 3,900 2,440 6,330 21,440 19,290 GPAC Preferred Alternative 3,590 3,680 7,290 21,440 22,210 Planning Commission Preferred Alternative 4,550 4,780 9,330 15,980 28,540 *Reflects citywide development capacity of land within/outside focus areas Alternative A is consistent with the Preferred Land Use Alternative selected at the end of the original alternatives phase in 2015, but has been modified to reflect th e UGB Initiative. It contains a balance of single-family and multi-family housing, largely due to the inclusion of Neighborhood District Low in the south and High in the north. Alternative A reflects the currently-adopted Downtown Specific Plan. The First Street Corridor includes the lower-density (20 – 30 du/ac) mixed-use designation, which has the potential for multi-story housing, office, and retail development. Focus Area 5 reflects the existing predominantly Industrial Park designation. Alternative B includes all of the focus area concepts that maximize Gilroy’s housing and employment holding capacity. In comparison to the two other alternatives, this scenario includes a higher ratio of multi-family dwellings that are spread throughout the community. This is largely due to the use of the Neighborhood District High designation in both the northern and southern areas of the city, Mixed-Use High (20 – 40 du/ac) 8.A Packet Pg. 146 along the First Street corridor, and the Downtown Station Area Plan Preferred Alternative incorporating new office and mixed-use multi-family housing centered around the future high-speed rail station. The higher amount of employment reflects the significantly more intense job capacity of the Downtown Station Area Plan. Alternative C contains the lowest amount of new residential, reflected by inclusion of the Neighborhood District Low designation in both Focus Areas 1 and 2, Mixed Use Low in the First Street corridor and the existing Downtown Specific Plan. Alternative C provides substantial new employment capacity due to the reduction of Neighborhood District and Industrial Park in Focus Area 5 to accommodate the Employment Center designation, which is meant to yield higher-intensity job types. GPAC Preferred Land Use Alternative Attachment 3 displays the map of the GPAC Preferred Land Use Alternative. This alternative strikes a balance of increased housing and job growth, relative to the three alternatives. The Neighborhood District High designation is applied in Focus Areas 1 and 2, increasing both the share of multi-family residential and the overall total housing potential in those areas. Focus Area 1 also incorporates the Employment Center designation applied to the easterly portion of the area. The Mixed Use Low concept was chosen for Focus Area 3, the First Street corridor, reflecting the GPAC’s concern with potential building heights possible if the Mixed Use High maximum density of 40 du/ac was developed. The existing Downtown Specific Plan concept is included for Focus Area 4, reflecting the unanimous GPAC position that it is premature to incorporate the Downtown Station Area Plan intensified land use plan into the General Plan until there is more clarity and certainty regarding the timing of the High Speed Rail project. In terms of future employment growth, the Downtown Specific Plan concept included in the Preferred Alternative contains far less future job growth than the Downtown Station Area Plan, however, the expansion of the Employment Center designation in the eastern portion of Focus Area 1 and the northern half of Focus Area 5 contributes significantly increased job capacity. Planning Commission Preferred Land Use Alternative The Planning Commission recommendation for the Preferred Land Use alternative is shown in Attachment 4. The Commission agreed with the GPAC recommendations for Focus Areas 1, 2, and 4, and recommended different land use concepts in Focus Areas 8.A Packet Pg. 147 3 and 5. Table 3, below, presents a comparison of the GPAC and Planning Commission Preferred Land Use Alternatives. Table 3: GPAC and Planning Commission Preferred Land Use Alternatives Focus Areas GPAC Planning Commission 1 Neighborhood District High & Employment Center Neighborhood District High & Employment Center 2 Neighborhood District High Neighborhood District High 3 Mixed Use Low (20 – 30 du/ac) Mixed Use High (20 – 40 du/ac) 4 Downtown Specific Plan Downtown Specific Plan 5 Employment Center Neighborhood District High In Focus Area 3, the First Street corridor, the Planning Commission recommended Mixed Use High (20 – 40 du/ac) vs. the GPAC recommendation of Mixed Use Low (20 – 30 du/ac). Comments in favor of Mixed Use High included that the First Street corridor is a major arterial and is the best place to locate additional high density housing, and that the city needs to prepare to meet state legislation requiring additional multi-family residential development. Comments in favor of Mixed Use Low included concern that higher density would create conflicts, including building height, with adjacent s ingle family neighborhoods and that the General Plan should reflect the community’s desires and not the influence of the state. In Focus Area 5, Northeast Gilroy, the three optional land use concepts were 1) Industrial Park Emphasis, 2) Neighborhood District High north of Las Animas Avenue, and 3) Employment Center north of Las Animas Avenue. The Planning Commission selected Neighborhood District High. Comments in support of the recommendation included that the residential in that area does not have a park or other residential services, that the Neighborhood District designation would support bringing such services to the area, and that there is adequate existing industrial land available south of Las Animas Avenue. Comments in opposition were that the Employment Center designation is important to support expanded employment opportunities, and that there are no services in the area to support residential, including parks and commercial services. 8.A Packet Pg. 148 The distinction between the GPAC recommendation and the P lanning Commission recommendation in Focus Area 5 is one of housing vs. jobs. As shown in Table 2, The GPAC Preferred Alternative includes a capacity of 7,290 new dwelling units and 21,440 new jobs. By comparison, the Planning Commission recommendation i ncludes a capacity of 9,330 new dwelling units and 15,980 new jobs. This is a significant reduction in future job capacity and is not consistent with the City Council Strategic Goal to Support Revenue-Generating Economic Development. Land Use Alternatives Evaluation Section 6, Evaluation of Citywide Alternatives, of the General Plan Alternatives Report provides a comprehensive analysis of the three alternatives across 10 different criteria. A summary table of the results of the analysis is shown on pages 32 and 33. As shown in Table 2 of this staff report, the GPAC Preferred Land Use Alternative most closely matches Alternative A in total new dwelling units and future population growth. Significantly more job potential is included due to the expansive area changed to Employment Center in the northern part of the city. In order to compare the Preferred Alternative to the evaluation of the three alternatives, Alternative A can be used as a proxy in most of the evaluation categories. Community Workshop Results On July 22 and 23, 2019, General Plan Community workshops were held at Eliot and Luigi Aprea Schools (respectively) to present the results of the General Plan Alternatives Report and seek community input. Over 100 individuals attended the two workshops. The General Plan Community Workshops Engagement Summary report (Attachment 2) includes a complete description of the presentation and the resulting feedback from participants at the two Community Workshops. This information from the workshops was considered by the GPAC in their selection of the Preferred Land Use Alternative. The workshop included two exercises designed to collect information on the community’s preference among the three land use alternatives, and also which of the alternatives a nalysis criteria were considered the most important. The results of the ranking of the land use alternatives found 25% favoring Alternative B and 22% favoring Alternative C. In contrast, 35% favored a hybrid 8.A Packet Pg. 149 alternative of some form, with a different combination of land uses than those included in any of the three GPAC alternatives. Based on the most frequently selected concepts in each focus area, the hybrid alternative favored by the majority of workshop participants would contain 8,900 dwelling units and capacity for 28,840 new jobs, which is significantly more housing and jobs than the GPAC Preferred Land Use Alternative. See the results of the workshop alternatives evaluation beginning on page 24 of the Workshops Engagement Summary Report. The second workshop exercise asked respondents to identify which criteria from the alternatives analysis they considered the most important. The Housing Affordability criterion was deemed most important by 65% of respondents, followed by Land Use Efficiency, chosen by 59%. The next three most frequently chosen criteria were Mix of Housing Types (49%), Employment Mix and Average Wages (45%), and Roadway Congestion (43%). ALTERNATIVES 1. The City Council may select the General Plan Preferred Land Use Alternative to establish the land use plan for analysis in the General Plan Environmental Impact Report (EIR). The Council may select the GPAC or Planning Commission recommendation, one of the three land use alternatives analyzed in the General Plan Alternatives Report, or some other combination of land use concepts. Selection of a Preferred Land Use Alternative is necessary in order to proceed with the process to adopt of the 2040 General Plan. As such, this alternative is recommended. 2. The City Council may not choose to select the General Plan Preferred Land Use Alternative to establish the land use plan for analysis in the General Plan Environmental Impact Report. Declining to select a Preferred Land Use Alternative will prevent the City Council from completing the process to adopt the 2040 General Plan. As such, this alternative is not recommended. FISCAL IMPACT/FUNDING SOURCE Funding for staff work on the General Plan update process is provided from the Community Development Department operating budget. Funding for the consultant work on the General Plan update is provided from the General Plan Update Permit Surcharge Account. NEXT STEPS 8.A Packet Pg. 150 Upon City Council selection of a Preferred Land Use Alternative, staff and the GPAC will complete an updated General Plan policy document. At a later date, the policy document will be presented to the Planning Commission for recommendation and the City Council for adoption. The policy document will comprise the companion to the Preferred Land Use Alternative to form the updated General Plan to be analyzed in the General Plan EIR. Presentation of the completed 2040 General Plan to the City Council for adoption is anticipated in late 2020. PUBLIC OUTREACH The public outreach and engagement program for the General Plan update has consisted of multiple forms of outreach. They include: community workshops; presentations to city commissions, community organizations, and interest groups; project and city newsletters; posting community meeting flyers in businesses; e -mail blasts; press releases to print, radio and television media; notices in the city water bill; the Gilroy2040.com website and the interactive on-line Townhall and Your Voice Forum components of the City and project websites. All community workshops and materials were presented in both English and Spanish. Notification of the City Council meeting for this item was published in the Gilroy Dispatch. Attachments: 1. Resolution Land Use Alternative 2. General Plan Alternatives Report 3. GPAC Preferred Alternative 4. Planning Commission Preferred Alternative 5. GilGP_Workshop Summary_2019 08 15_BG 8.A Packet Pg. 151 RESOLUTION NO. 2019 - XX RESOLUTION NO. 2019 - XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY APPROVING THE PREFERRED LAND USE ALTERNATIVE FOR THE GILROY 2040 GENERAL PLAN WHEREAS, Government Code Section 65300 mandates that each city and county adopt “a comprehensive, long-term general plan” for “the physical development of the county or city, and any land outside its boundaries which bears relation to its planning”; and WHEREAS, on May 21, 2012, the City Council authorized the preparation of a new General Plan for the city of Gilroy; and WHEREAS, the City Council appointed the General Plan Advisory Committee (GPAC) to guide the preparation of the new General Plan; and WHEREAS; the Preferred Land Use Alternative will form the basis for General Plan Land Use Diagram and define the project to be evaluated in the General Plan Environmental Impact Report (EIR); and WHEREAS; on August 22, 2019, the GPAC completed selection of a Preferred Land Use Alternative for recommendation to the Planning Commission and City Council ; and WHEREAS; on October 3, 2019, the Planning Commission held a public hearing to receive public testimony regarding the Preferred Land Use Alternative; and WHEREAS; on October 3, 2019, the Planning Commission recommended to the City Council the approval of the General Plan Preferred Land Use Alternative comprised of the following designations: Focus Area 1 - Concept three (3) Employment Center and Neighborhood District High; Focus Area 2 - Concept two (2) Neighborhood District High; Focus Area 3 - Concept two (2) Mixed Use High; Focus Area 4 - Concept one (1) Current Downtown Specific Plan; and Focus Area 5 - Concept two (2) Neighborhood District High; and WHEREAS; on November 18, 2019, the City Council held a public hearing to receive public testimony regarding the Preferred Land Use Alternative. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GILROY REWSOLVES AS FOLLOWS: SECTION I The City Council approves the 2040 General Plan Land Use Alternative for the purposes of defining the project to be evaluated in the General Plan Environmental Impact Report (EIR). SECTION II The General Plan Preferred Land Use Alternative shall be comprised of the following 8.A.a Packet Pg. 152 Attachment: Resolution Land Use Alternative [Revision 1] (2490 : General Plan Update Preferred Land Use Alternative) RESOLUTION NO. 2019 - XX designations: Focus Area 1 - Concept three (3) Employment Center and Neighborhood District High; Focus Area 2 - Concept two (2) Neighborhood District High; Focus Area 3 - Concept two (2) Mixed Use High; Focus Area 4 - Concept one (1) Current Downtown Specific Plan; and Focus Area 5 – Concept two (2) Neighborhood District High. PASSED AND ADOPTED this 18th day of November, 2019 by the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: ___________________________ Roland Velasco, Mayor ATTEST: __________________________________ Shawna Freels, City Clerk 8.A.a Packet Pg. 153 Attachment: Resolution Land Use Alternative [Revision 1] (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Alternatives Report Public Review Draft July 2019 8.A.b Packet Pg. 154 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 2 City of Gilroy | General Plan Alternatives Report Contents Section 1: Introduction ............................................3 Section 2: Population, Housing, and Employment .....7 Section 3: Land Use Designations ............................9 Section 4: Focus Area Concepts .............................13 Focus Area 1: Neighborhood District North .........14 Focus Area 2: Neighborhood District South .........16 Focus Area 3: First Street Corridor ......................18 Focus Area 4: Downtown Gilroy .........................20 Focus Area 5: Northeast Gilroy ..........................24 Section 5: Citywide Land Use Alternatives ..............27 Section 6: Evaluation of Citywide Alternatives ........31 Section 7: Citywide Land Use Maps .......................45 8.A.b Packet Pg. 155 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) Public Review Draft | July 2019 Section 1: Introduction The Gilroy General Plan process gives the community an opportunity to refine the City’s “constitution” for future growth and development. This is an opportunity to reaffirm the existing attitudes and direction for growth or chart a new course. One of the biggest decisions the City will make about growth in the General Plan process is the type and location of new land uses. The Alternatives process guides the community toward the selection of a preferred land use alternative. The City originally conducted an alternatives process in 2015, resulting in the City Council selection of a Preferred Land Use Alternative. However, soon after in 2016, Gilroy voters approved a new Urban Growth Boundary (UGB), reducing the footprint of future development (see discussion on page 5). The City Council directed staff to initiate a new alternatives process to allow the community and decision makers to consider land use alternatives for the area within the new UGB. This report describes a range of land use concepts for five Focus Areas within Gilroy’s urban growth boundary. The report then provides a detailed comparison of three citywide alternatives, one of which reflects the Preferred Land Use Alternative selected by the City Council in 2015, amended to remove lands outside the UGB (referred to as the 2015 Preferred Land Use Alternative). About the General Plan The General Plan is a foundational City document that sets the course for Gilroy’s land use decisions. The process to develop the General Plan will integrate input from hundreds of Gilroyans and address an extensive array of issues (including growth, traffic, sustainability, health, and fiscal stability). 3 8.A.b Packet Pg. 156 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 4 City of Gilroy | General Plan Alternatives Report The General Plan Process After the passage of the UGB initiative, the City Council weighed several options for moving forward with the General Plan process, and ultimately directed City staff to work with the General Plan Advisory Committee (GPAC) and the community to develop a new set of land use alternatives that reflect the new UGB. As part of the revised General Plan, City staff and the consultants prepared new projections and holding capacity that consider the new urban growth boundary. The community’s preference for a growth alternative may be different based on the new projections and holding capacity information. Project Initiation Economic Development Strategic Plan Background Report Vision and Guiding Principles Land Use Alternatives Draft General Plan Re-evaluation of Land Use Alternatives Review and Revise General Plan Prepare Environmental Impact Report Adoption Oct. 2013 Feb. 2014 Apr. 2014 June 2014 June 2014 to May 2015 May 2015 Dec. 2015 Nov. 2016 Jul. 2019 to Aug. 2019 Sept. 2019 to Feb. 2020 Sept. 2019 to Oct. 2020 Oct. 2020 to Dec. 2020 *We are here: Voters Approve Urban Growth Boundary City Council Selection of Preferred Alternative 8.A.b Packet Pg. 157 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 5 Public Review Draft | July 2019 Measure H and the Urban Growth Boundary In November 2016, Gilroy voters approved an Urban Growth Boundary (UGB) by initiative, with a goal of protecting Gilroy’s agriculture and open space while encouraging more compact future development. The UGB is a line beyond which urban development is not allowed through the year 2040. The UGB complements General Plan policies encouraging infill development and supporting a thriving downtown. The UGB has an impact on the General Plan, particularly since the 2015 Preferred Land Use Alternative designated land for development outside of the UGB. The City is revisiting the land use alternatives, which are now constrained by the new UGB. FIGURE 1: 2018 URBAN GROWTH BOUNDARY 8.A.b Packet Pg. 158 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 6 City of Gilroy | General Plan Alternatives Report 6 This page is intentionally left blank. 8.A.b Packet Pg. 159 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 7 Public Review Draft | July 2019 Population In 2015, Gilroy’s population was 53,008. Figure 1, below, shows a range of population projections for 2040. The Association of Bay Area Governments (ABAG), which produces projections for all cities within the Bay Area, projects Gilroy to have a slower growth rate (0.8 percent), resulting in approximately 61,000 residents in 2040. However, ABAG projections are not based on a market demand projection. They reflect regional policy that directs growth to larger cities and major employment areas. The City’s economic consultant, ADE, produced a range of low-to-high scenarios based on the market demand projections. These projections estimate Gilroy’s population to fall within the range of 72,800 and 84,400 by 2040. FIGURE 2: POPULATION PROJECTIONS (2015-2040) Population and employment projections can be a useful tool for long-range planning. Projections offer a range of possible growth outcomes. Projections should not be regarded as inevitable, since external market forces and City policies can dramatically change the rate and type of growth that occurs. The decisions made as part of the General Plan process will be a critical determinant of Gilroy’s future job and housing growth. These projections are used later in this report to compare the holding capacity of each of the citywide alternatives. Section 2: Population, Housing, and Employment 40,000 45,000 50,000 55,000 60,000 65,000 70,000 75,000 80,000 85,000 90,000 2015 2020 2025 2030 2035 2040 ABAG ADE Low ADE Medium ADE High 2.2% gr o wt h r at e 1.9% growt h r at e 1.5% growth ra t e 0.8% growth rate 8.A.b Packet Pg. 160 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 8 City of Gilroy | General Plan Alternatives Report Housing The number of housing units needed to accommodate the range of population projections is a function of the household size and the vacancy rate for housing. For purposes of this analysis, a constant household size of 3.5 persons and a standard vacancy rate of 5 percent are assumed. Based on these factors, the population projections would result in the following housing unit projections shown in Figure 3. Employment When planners project employment numbers, they look at historic trends, consider the cyclical nature of the economy, and try to anticipate future trends. ADE prepared an employment projection for Gilroy that anticipates an additional 9,920 jobs by 2040 shown in Figure 4. In comparison, ABAG projected 3,170 new jobs by 2040. FIGURE 3: HOUSING UNIT PROJECTIONS (2015-2040) 12,000 9,000 6,000 3,000 0New Housing UnitsABAG ADE Low ADE HighADE Medium 3,210 5,620 7,350 9,090 FIGURE 4: EMPLOYMENT PROJECTIONS (2015-2040) 15,000 10,000 5,000 0New JobsABAG ADE 3,170 9,920 8.A.b Packet Pg. 161 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 9 Public Review Draft | July 2019Section 3: Land Use Designations Land Use Designation Density Range (Dwelling Units Per Gross Acre) Maximum Floor Area Ratio Allowed Uses General Plan Designations Hillside Residential 1.0 - 4.0 N/A Single-family detached Low-Density Residential 3.0 - 8.0 N/A Single-family detached Medium-Density Residential 8.0 - 20.0 N/A Duplexes, townhomes, apartments High-Density Residential 0 - 20.0+N/A Townhomes, apartments Neighborhood District High Varies (see Page 11)N/A Variety of residential densities Neighborhood commercial Neighborhood District Low Varies (see Page 11)N/A Variety of residential densities Neighborhood commercial State planning law requires general plans to establish “standards of population density and building intensity,” as well as allowed uses for the various land use designations in the plan. As a part of the General Plan Update process, residents, business owners, and interested parties are given the opportunity to evaluate and weigh in on the appropriate land use types, densities, and intensities for different areas of the community, as well as on the form and design of new development. To support the description of each alternative, this section is written as a guide for understanding the different land uses presented in the alternatives. Each land use included in Table 1 is described in terms of development standards and allowable uses. TABLE 1: GENERAL PLAN LAND USE DESIGNATIONS 8.A.b Packet Pg. 162 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 10 City of Gilroy | General Plan Alternatives Report Land Use Designation Density Range (Dwelling Units Per Gross Acre) Maximum Floor Area Ratio Allowed Uses General Services Commercial N/A 2.0 Retail, service, low-intensity commercial operations with light industrial nature, automobile sales City Gateway N/A 2.0 Retail, service, office, visitor-serving uses (hotels) Mixed-Use Low 20.0 - 30.0 2.5 Retail, service, office, residential Mixed-Use High 20.0 - 40.0 4.0 Retail, service, office, residential General Industrial N/A 3.0 Large scale manufacturing, warehousing, distribution Employment Center N/A 3.0 Office campuses, research and development, medical, high-tech, light industrial Industrial Park N/A 1.0 Light manufacturing, office, assembly plants, warehouses Open Space N/A N/A Open space, agricultural uses Parks and Recreation N/A N/A Parks and golf courses Public and Quasi-Public N/A N/A Schools, civic centers, government buildings, and similar public/quasi- public uses Rural County N/A N/A Rural residential, open space, agriculture 8.A.b Packet Pg. 163 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 11 Public Review Draft | July 2019 Neighborhood District Low and High The Neighborhood District designation encourages compact, complete, neighborhood-style development that provides a variety of housing types, neighborhood commercial center, schools, parks, and open space. The goal is to create neighborhoods that are predominantly single family in character, but which integrate different types and prices of housing to meet the full range of housing needs. When possible, high-density housing and commercial uses can be combined to create vibrant mixed-use neighborhood centers. To achieve a cohesive neighborhood character, a specific plan is required prior to approval of new development within the Neighborhood District. The Neighborhood District designation is in the currently-adopted General Plan, and applies to the two large new growth areas within the UGB (Focus Areas 1 and 2). The question for this alternatives process is what mix of housing densities is most appropriate for the new growth areas designated Neighborhood District. The Alternatives Report includes two Neighborhood District designations: Neighborhood District Low and Neighborhood District High. Neighborhood District Low allows a greater percentage of low- density single family units (up to 82 percent). Neighborhood District High allows fewer low- density single-family units (up to 60 percent) and requires a greater variety of housing types. Districts 0-7 dwelling units/acre 7-9 dwelling units/acre 9-16 dwelling units/acre 16-30 dwelling units/acre Single-family Duplex Small-lot Single-family, Attached Single-family, Apartments Attached Single-family, Apartments Neighborhood District Low 82% max 5% min 10% min 3% min Neighborhood District High 60% max 5% min 25% min 10% min Note: Neighborhood District percentages are based on land area. TABLE 2: NEIGHBORHOOD DISTRICTS DENSITY BREAKDOWN 8.A.b Packet Pg. 164 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 12 City of Gilroy | General Plan Alternatives Report 12 This page is intentionally left blank. 8.A.b Packet Pg. 165 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 13 Public Review Draft | July 2019 FIGURE 5: FOCUS AREA MAP Most of Gilroy is not expected to change much between 2015 and 2040. The five focus areas shown below are places in and around Gilroy where development and change is anticipated. The land use alternatives process allows the community to express opinions about the type of development that should be planned for those areas. This section of the report presents different land use concepts for each of the five focus areas. For each of the focus areas, Concept 1 represents the 2015 Preferred Land Use Alternative, amended to reflect the UGB. Focus Area 1: Neighborhood District North Focus Area 2: Neighborhood District South Focus Area 4: Downtown Gilroy Focus Area 3: First Street Corridor Focus Area 5: Northeast Gilroy Section 4: Focus Area Concepts Urban Growth Boundary City Limits Focus Areas 8.A.b Packet Pg. 166 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 14 City of Gilroy | General Plan Alternatives Report Focus Area 1: Neighborhood District North Neighborhood District North is a 277-acre area located on the west side of the city, bound by Santa Teresa Boulevard to the west, Day Road to the north, Mantelli Drive to the south, and Monterey Road to the east. The 2015 Preferred Alternative for this area was Neighborhood District High, which prior to the UGB Initiative extended as far north as Fitzgerald Avenue. Almost all of the land in Focus Area 1 is outside city limits, but is within the UGB. The four concepts below show two different Neighborhood District Designations: Neighborhood District High, which allows a maximum 60 percent low-density single-family units (i.e., 7 units per acre or less) and requires a greater variety of housing types; or Neighborhood District Low, which allows a greater percentage (up to 82 percent) of low-density single-family units. Both designations require neighborhood commercial centers, parks, and schools. Concepts 3 and 4 are similar to Concepts 1 and 2, but introduce an area for an employment center. Concept 1 Neighborhood District High (2015 Preferred Alternative) The 2015 Preferred Alternative (amended by the UGB) designates the entire focus area Neighborhood District High (i.e., up to 60 percent low-density single- family). Neighborhood District High also requires a neighborhood commercial center, parks, and possibly one or more schools. Concept 2 Neighborhood District Low Concept 2 designates the entire area Neighborhood District Low (i.e., up to 82 percent low-density single- family). Similar to Concept 1, Concept 2 also requires a neighborhood commercial center, parks, and possibly one or more schools. 7,590 Residents 1,190 SF Units 1,260 MF Units 240 Jobs 5,660 Residents 1,390 SF Units 440 MF Units 240 Jobs SF= Single-Family MF= Multifamily City Limits Urban Growth Boundary City Limits Urban Growth Boundary 8.A.b Packet Pg. 167 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 15 Public Review Draft | July 2019 Concept 3 Neighborhood District High with Employment at Monterey Road Concept 3 designates the area Neighborhood District High (i.e., up to 60 percent low-density single-family), and introduces an Employment Center along Monterey Road. Concept 4 Neighborhood District Low with Employment at Monterey Road Concept 4 designates the area Neighborhood District Low (i.e., up to 82 percent low-density single-family), and introduces an Employment Center along Monterey Road. Districts 0-7 dwelling units/acre 7-9 dwelling units/acre 9-16 dwelling units/acre 16-30 dwelling units/acre Single-family Duplex Small-lot Single-family, Attached Single-family, Apartments Attached Single-family, Apartments Neighborhood District Low 82% max 5% min 10% min 3% min Neighborhood District High 60% max 5% min 25% min 10% min Note: Neighborhood District percentages are based on land area. 6,220 Residents 970 SF Units 1,030 MF Units 1,270 Jobs 4,640 Residents 1,140 SF Units 360 MF Units 1,270 Jobs City Limits Urban Growth Boundary City Limits Urban Growth Boundary 8.A.b Packet Pg. 168 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 16 City of Gilroy | General Plan Alternatives Report Focus Area 2: Neighborhood District South Neighborhood District South is a 193-acre area located in south Gilroy, bound by Luchessa Avenue to the north, Thomas Road to the west, Santa Teresa Boulevard to the south, and the Uvas Park Trail and Gilroy Sports Park to the east. A majority of Focus Area 2 is outside the city limits, but is within the UGB. The 2015 Preferred Alternative for this area was Neighborhood District Low (i.e., up to 82 percent low-density single-family), which is consistent with the adopted General Plan. Concept 2 designates the area Neighborhood District High, which would require a greater variety of housing types. 8.A.b Packet Pg. 169 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 17 Public Review Draft | July 2019 Concept 1 Neighborhood District Low (2015 Preferred Alternative) The 2015 Preferred Alternative designates the entire focus area Neighborhood District Low (i.e., up to 82 percent low-density single-family). Neighborhood District Low also requires a neighborhood commercial center, parks, and possibly one or more schools. Concept 2 Neighborhood District High Concept 2 designates the entire area Neighborhood District High (i.e., up to 60 percent low-density single- family). Similar to Concept 1, Concept 2 also requires a neighborhood commercial center, parks, and possibly one or more schools. SF= Single-Family MF= Multifamily 3,960 Residents 970 SF Units 310 MF Units 170 Jobs 5,300 Residents 830 SF Units 880 MF Units 170 Jobs City Limits Urban Growth Boundary City Limits Urban Growth Boundary 8.A.b Packet Pg. 170 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 18 City of Gilroy | General Plan Alternatives Report Focus Area 3: First Street Corridor First Street Corridor is one of the primary east-west routes through the city. This 76- acre Focus Area includes the properties fronting First Street between Santa Teresa Boulevard to the west and Monterey Road to the east. The 2015 Preferred Alternative for this area was Mixed-Use, which allows housing at 20-30 units per acre and non-residential development at an FAR of up to 2.5. Concept 2 designates the area Mixed-Use High, which allows flexibility for higher densities of 20-40 units per acre and a floor area ratio of up to 4.0. Concept 3 retains a portion of the General Services Commercial designation from the currently-adopted General Plan, and introduces Mixed-Use High to some areas along the corridor. All three concepts include a number of high-density residential sites, designated by the Housing Element. Given the limited amount of vacant land and the complexity of redeveloping the corridor, the housing unit and job estimates are based on an assumption that only 25 percent of the corridor redevelops by 2040. Concept 1 Mixed-Use Low (2015 Preferred Alternative) The 2015 Preferred Alternative designates most of this area Mixed-Use (i.e., 20-30 dwelling units per acre and FAR of up to 2.5). Mixed-Use encourages a mix of retail, office, high-density housing, plazas, and parks. Development should be concentrated at major intersections and be pedestrian-oriented. 1,250 Residents 0 SF Units 450 MF Units 580 Jobs SF= Single-Family MF= Multifamily 8.A.b Packet Pg. 171 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 19 Public Review Draft | July 2019 Concept 2 Mixed-Use High Concept 2 designates most of this area Mixed-Use High, which would increase the allowable densities to 20-40 dwelling units per acre and FAR of up to 4.0. 1,470 Residents 0 SF Units 530 MF Units 750 Jobs Concept 3 Commercial Focus Concept 3 retains the existing General Services Commercial at the intersection of Wren Avenue, which allows for a broad range of commercial uses (e.g., grocery stores, restaurants, banks, big box stores) and uses with “commercial and industrial” characteristics, such as small welding shops and automobile sales and services. This Concept designates the remainder of First Street Mixed-Use High (i.e., 20-40 dwelling units per acre and FAR of up to 4.0). 1,140 Residents 0 SF Units 430 Units 420 Jobs 8.A.b Packet Pg. 172 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 20 City of Gilroy | General Plan Alternatives Report Focus Area 4: Downtown Gilroy Significant change is anticipated for Downtown Gilroy. The City adopted the Downtown Gilroy Specific Plan in 2005, and is currently preparing a Station Area Plan, which will update the Downtown Specific Plan and integrate the future High Speed Rail (HSR) Station. The Station Area planning process is still underway, and the steering committee has selected a preferred land use alternative. This alternative has not been adopted by the City Council and changes to the preferred alternative may occur. This General Plan alternatives process examines two different concepts for Downtown Gilroy to provide a comparative analysis of the potential citywide impacts of different land use alternatives; however, the community is not being asked to select a preferred alternative for the Station Area through this General Plan process. The Station Area planning process is the appropriate avenue for establishing the land use plan for the Downtown and Station Area. Concept 1 assumes no changes to the existing Downtown Gilroy Specific Plan. Concept 2 reflects the current preferred alternative for the Downtown Gilroy Station Area Plan. 8.A.b Packet Pg. 173 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 21 Public Review Draft | July 2019 Concept 2 Station Area Plan Preferred Alternative Concept 2 reflects the Station Area Plan Preferred Alternative, which proposes new land use designations inside and outside the Downtown Specific Plan area, including up to six stories of mixed-use housing and office. See page 23 for information on the Downtown Gilroy Station Area Plan. 10,210 Jobs 120 SF Units 2,330 MF Units 6,800 Residents Concept 1 Existing General Plan and Downtown Specific Plan Concept 1 retains the land use designations from the existing General Plan and reflects the existing Downtown Gilroy Specific Plan. This concept assumes that a high-speed rail station will not be located Downtown. See page 22 for information on the Downtown Gilroy Specific Plan. 3,110 Jobs 170 SF Units 1,170 MF Units 3,720 Residents SF= Single-Family MF= Multifamily Downtown Gilroy Specific Plan Boundary Station Area Plan Land Uses Mixed-use housing (up to six stories) Mixed-use housing (up to six stories) Mixed-use office or housing (up to six stories) Civic/public facility Office (up to five stories) Visitor-serving commercial 8.A.b Packet Pg. 174 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 22 City of Gilroy | General Plan Alternatives Report Downtown Gilroy Specific Plan (2005) The Downtown Gilroy Specific Plan was adopted in 2005 to create a unique downtown for the city and increase tourism. The Specific Plan area is comprised of six land use districts, each with its own character, development standards, and allowed uses. 8.A.b Packet Pg. 175 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 23 Public Review Draft | July 2019 Station Area Plan (in process) The Downtown Gilroy Station Area Plan is both an update to the existing Downtown Sepcific Plan and a continuation of the High Speed Train (HST) visioning process from 2011 to 2012. The Station Area Plan will act as a tool to guide private development and public improvements in Downtown over the next 25 years, with a focus on the area near the future HST station and railroad tracks. The Station Area Plan process is still underway. In 2016, the project team evaluated three alternatives for Downtown Gilroy. The community provided input, and with guidance from the Citizens Advisory Committee, the project team created a Draft Preferred Alternative. The Draft Preferred Alternative was presented to the City Council in January 2017 where they reviewed and provided comments. A decision by the High-Speed Rail Authority on the preferred location of the Gilroy HSR Station has been delayed and the final commitment to proceed with the project is still several months away. Due to this uncertainty, the City Council decided to postpone a vote on a final preferred land use alternative until the High- Speed Rail Authority finalizes its plans for the Gilroy Station. The Draft Preferred Alternative for the Station Area includes the following land use designations: • Mixed-Use Housing: The mixed-use designation encourages mixed-use style development with ground floor retail and high-density multi-family housing on the upper floors. This designation is located along Monterey Road and Old Gilroy Street and allows development up to six stories. • Mixed-Use Office or Housing: The mixed- use housing and office designation provides flexibility for mixed-use development to incorporate office, housing, and retail uses. This designation is in the core of the Station Area adjacent to the future station site and allows development up to six stories. • Office: The office designation provides Class A office space for research and development and campus style projects. This designation is located adjacent to the auto mall and allows development up to five stories. • Visitor-Serving: This designation provides for visitor-serving uses, such as a hotel and conference center. SARAFIN A W A Y MONTEREY ST LEAVE S L E Y R D OLD GILROY ST W TENTH S T W LUCHESSA AV LEWIS S T CHURCH STMURRAY AVSWANSTON LNHANNA STFOREST ST W NINTH S T W SEVEN T H S T FIFTH ST FOURTH S T THIRD ST SECOND S T FIRST ST SIXTH ST IOOF A V ELEVENT H S T MARTIN S T EIGLEBERRY STRAILROAD ST HOWSON S T ALEXANDER ST South ValleyMiddle SchoolSt MarySchoolSt MarySchool CHESTNUT STALEXANDER ST potential HSR platform and station location historic station REGIONAL RETAIL +AUTO MALL HOTEL/ CONF. CTR. AUTO RELATED SERVICES VS potential HSR or public facility location (Requires agreement between city, chsra, and/or school district) 0 1,000 2,000 Feet Draft Preferred Alternative - Land Uses (11-21-2016) City limit Station Area Plan boundary UP railway HSR alignment (modified at-grade) Proposed Land Use Change HSR station and parking Mixed use housing (up to 6 stories) Mixed use office or housing (up to 6 stories) Office (up to 5 stories) Civic/public facility Visitor serving Large format retail Heavy commercial/light industrial Existing land use designation Station building footprints Expanded Arts Center Park Plaza Gateway to Downtown Gateway to Downtown Core HSR alignment (aerial)SWANSTON LN St MarySchoolSt MarySchool H OWSON S T FIRST ST LEAVES L E Y R D Aerial Vertical Alignment 8.A.b Packet Pg. 176 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 24 City of Gilroy | General Plan Alternatives Report Focus Area 5: Northeast Gilroy Northeast Gilroy is a 349-acre area in the far northeast corner of the city, bound by Monterey Road to the west, Buena Vista Avenue to the north, Leavesley Road to the south, and the UGB to the east. A majority of Focus Area 5 is in the city limits, excluding the far northwest and northeast corners which are not in city limits, but are within the UGB. Most of this focus area is designated Industrial Park in the existing General Plan and includes St. Louise Regional Hospital and the Gilroy Premium Outlets. The 2015 Preferred Alternative continued to emphasize industrial development west of U.S. Highway 101 and north of the hospital, with General Services Commercial proposed around the future Buena Vista interchange and remainder of the outlet center. The existing rural residential development and fragmented ownership make this area less likely to develop in the short term. Concept 1 Industrial Park Emphasis (2015 Preferred Alternative) Concept 1 designates much of the focus area as Industrial Park, with an area of Public and Quasi-Public Facility for St. Louise Hospital and an area of General Services Commercial for regional shopping, including the Gilroy Premium Outlets. 0 Residents 0 SF Units 0 MF Units 2,960 Jobs SF= Single-Family MF= Multifamily 8.A.b Packet Pg. 177 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 25 Public Review Draft | July 2019 Concept 2 Neighborhood District High North of Las Animas Avenue Concept 2 designates the land north of Las Animas Avenue and west of Highway 101 as Neighborhood District High, consistent with the Neighborhood District designation on the west side of Monterey Road. 6,120 Residents 960 SF Units 1,020 MF Units 1,780 Jobs Concept 3 Employment Center North of Las Animas Avenue Concept 3 designates a significant portion of land previously designated Industrial Park as Employment Center. The Employment Center designation allows for employment development at a higher intensity than Industrial Park. 0 Residents 0 SF Units 0 MF Units 7,090 Jobs 8.A.b Packet Pg. 178 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 26 This page is intentionally left blank. 8.A.b Packet Pg. 179 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 27 Public Review Draft | July 2019Section 5: Citywide Land Use Alternatives This section organizes the Focus Area concepts within the greater context of the city to create three citywide land use alternatives. Each citywide alternative reflects a variety of outcomes from increased commercial development, and more diverse housing stock, to additional employment capacity, and a greater emphasis of mixed use along corridors and around transit. Since the Focus Areas are the only areas of change, other areas in Gilroy are assumed to retain their existing General Plan land use designations. There is, however, some assumed population and job growth attributed to areas outside of the Focus Areas through development of vacant sites and redevelopment of some underutilized sites. Each Citywide alternative includes a map showing the Focus Area concepts that comprise the Citywide alternative and depict proposed land use designations, and a summary of the population, housing, and jobs that each alternative would support (i.e., the holding capacity). It should be noted that not all Focus Area concepts are reflected in a citywide alternative. These options are equally important to consider, however, as they provide additional points of comparison. As community members review the alternatives, they are encouraged to provide feedback on each Focus Area as well as the citywide alternatives. 8.A.b Packet Pg. 180 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 28 City of Gilroy | General Plan Alternatives Report Citywide Alternative A Alternative A is consistent with the 2015 Preferred Land Use Alternative selected at the end of the original alternatives phase in 2015, but has been modified to reflect the UGB Initiative. Alternative A contains a balance of single-family and multi-family housing, largely due to the alternative including both Neighborhood District Low in the south and High in the north. Alternative A reflects the currently-adopted Downtown Specific Plan. First Street includes a lower-density mixed-use designation, which has the potential for multi-story housing, office, and retail development. A 22,240 Residents 3,950 SF Units 3,340 MF Units 16,290 Jobs SF= Single-Family MF= Multifamily Focus Area 1: Concept 1 Focus Area 2: Concept 1 Focus Area 3: Concept 1 Focus Area 4: Concept 1 Focus Area 5: Concept 1 Focus Area Selection Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Low-Density Residential Medium-Density Residential High-Density Residential Neighborhood District High General Services Commercial City Gateway District Mixed-Use Low Employment Center Industrial Park Public and Quasi-Public Downtown Specific Plan Neighborhood District Low City Limits Urban Growth Boundary Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Visitor-Serving Commercial Focus Area Land Use Designations 8.A.b Packet Pg. 181 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 29 Public Review Draft | July 2019 Citywide Alternative B Alternative B includes all of the focus area concepts that maximize Gilroy’s housing and employment holding capacity, including the Downtown Gilroy Station Area Preferred Alternative. In comparison to the two other alternatives, this scenario includes a higher ratio of multi-family dwellings that are spread throughout the community. This is largely due to the use of the Neighborhood District High designation in both the northern and southern areas of the city, mixed-use high along the First Street corridor, and mixed-use multi-family housing centered around the future high-speed rail station downtown. B 33,020 Residents 4,720 SF Units 6,170 MF Units 22,360 Jobs SF= Single-Family MF= Multifamily Focus Area 1: Concept 1 Focus Area 2: Concept 2 Focus Area 3: Concept 2 Focus Area 4: Concept 3 Focus Area 5: Concept 2 Focus Area Selection Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Medium-Density Residential High-Density Residential Neighborhood District High General Services Commercial City Gateway District Mixed-Use High Industrial Park Public and Quasi-Public Downtown Specific Plan City Limits Urban Growth Boundary Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Visitor-Serving Commercial Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Mixed-Housing Mixed-Use Office/Housing Office Station Area Plan Focus Area Land Use Designations 8.A.b Packet Pg. 182 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 30 City of Gilroy | General Plan Alternatives Report Citywide Alternative C Alternative C retains the single-family character of Gilroy, while maintaining a dense downtown core focused on infill and mixed-use development. Other large corridors such as First Street include a lower-density mixed-use designation, which has the potential for multi-story housing, office, and retail development. The sharp increase in employment in Alternative C is linked to the reduction of Neighborhood District and Industrial Park in the north to accommodate the Employment Center designation, which is meant to yield higher-intensity job types. C 19,290 Residents 3,900 SF Units 2,440 MF Units 21,440 Jobs SF= Single-Family MF= Multifamily Focus Area 1: Concept 4 Focus Area 2: Concept 1 Focus Area 3: Concept 1 Focus Area 4: Concept 1 Focus Area 5: Concept 3 Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Focus Area Selection Low-Density Residential Medium-Density Residential High-Density Residential Neighborhood District Low General Services Commercial City Gateway District Employment Center Industrial Park Public and Quasi-Public Mixed-Use Low Downtown Specific Plan City Limits Urban Growth Boundary Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Visitor-Serving Commercial Focus Area Land Use Designations 8.A.b Packet Pg. 183 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 31 Public Review Draft | July 2019 The goal of the land use alternatives process is for the community to express a preference and the City Council to adopt a preferred land use alternative that is the basis for the 2040 General Plan Land Use Diagram. To provide the community and decision makers with information on which to base their preferences and decisions, this report includes an evaluation of each citywide alternative using a variety of criteria. This section starts with an “at-a-glance” summary, a snapshot of the results of the evaluation of the three citywide alternatives. A more in-depth discussion follows, and a detailed description of the methodology used in each of the evaluation criteria can be found in the Technical Appendix (under separate cover). Section 6: Evaluation of Citywide Alternatives 8.A.b Packet Pg. 184 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 32 City of Gilroy | General Plan Alternatives Report Summary of Evaluation Range of Housing Types Percentage of single-family (SF) and multi-family (MF) housing units Job Capacity Number of new jobs that can be accommodated Land Use Efficiency Average residential density and employment intensity of new development Housing Affordability Relative housing affordability, ranked from least affordable ($$$) to most affordable ($) Average Wages Combined average wages for all new jobs $$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 54% MF 46% SF 56% MF 44% SF 39% MF 61% SF 16,290 22,365 21,440 5.25 8.0 6.34 10.5 4.73 10.6 Housing Jobs Housing Jobs Housing JobsUnits per Acre: $$$$$$ $125,000 $124,800 $130,000 A B C $72,000-$75,250-$76,300- 8.A.b Packet Pg. 185 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 33 Public Review Draft | July 2019 Fiscal Health The net fiscal benefit to the City (total revenue minus cost to provide services) Commute Patterns Commute patterns for work trips to and from Gilroy, including internal trips Vehicle Miles Traveled Total vehicle miles traveled Road Congestion Percentage of total lane miles operating at LOS D or worse during PM Peak periods (considered congested conditions) 2.1%2.8%2.1% $15,418,000 $15,509,000 $18,834,000 Internal: Outbound: Inbound: 35% 32% 33% 37% 32% 31% 36% 26% 38% A B C Greenhouse Gas Emissions Annual per capita GHG emissions, measured in metric tons of carbon dioxide equivalent (MT CO2e) 2.86 MT CO2e 2.75 MT CO2e 3.04 MT CO2e 2,669,017 Miles 2,879,149 Miles 2,713,505 Miles 8.A.b Packet Pg. 186 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 34 City of Gilroy | General Plan Alternatives Report Range of Housing Single-family homes are the predominant housing type in Gilroy. In 2015, there were 15,774 housing units in the city, of which 76 percent were single-family (including mobile homes) and 24 percent were multifamily. All three of the citywide alternatives provide capacity for a greater variety of housing types compared to the current housing stock. This is largely because of the infill opportunities in the Downtown and along First Street, as well as the City’s Neighborhood District policy that encourages a variety of housing types. As noted earlier, all three alternatives provide more than enough housing to meet the low market population projection, and only Alternative B has capacity that exceeds the high market projection at full buildout. Figure 7 shows that Alternative B provides capacity for the greatest amount and the greatest variety of housing. It has capacity for 4,720 new single-family homes and 6,170 multi-family units. At full buildout, this would result in a total of about 26,665 units in Gilroy, of which about 63 percent would be single family and 37 percent would be multifamily. FIGURE 6: NEW HOUSING UNIT CAPACITY VS. 2015-2040 PROJECTION 9,090 High Market Projection 7,350 Medium Market Projection 5,620 Low Market Projection A B C 12,000 9,000 6,000 3,000 0 7,290 3,340 3,950 10,890 6,170 4,720 6,330 2,440 3,890 Single-Family Units Multi-Family UnitsNew Housing UnitsFIGURE 7: TOTAL HOUSING UNITS BY TYPE (2040) 15,000 10,000 5,000 0 16,015 16,790 15,962 7,046 9,874 6,147 3,948 12,067 3,339 3,707 12,067 4,723 3,707 6,167 12,067 3,895 3,707 2,440 A B C Single- Family Multi- Family Single- Family Multi- Family Single- Family Multi- FamilyHousing UnitsExisting Housing UnitsNew Housing Units 8.A.b Packet Pg. 187 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 35 Public Review Draft | July 2019 Land Use Efficiency Land use efficiency is a measure of the average number of units and jobs per acre of land developed. At full buildout, Alternative B: Housing Focus averages 6.34 housing units per acre, higher than Alternatives A and C. Alternative C: Low Residential Growth has the lowest average residential density, but a higher average employment intensity (jobs/acre) with the addition of the Employment Center to Focus Areas 1 and 5. The employment intensity of Alternative B is higher than Alternative A because of the intense job development associated with the Downtown Station Area Preferred Alternative. TABLE 3: HOUSING AND JOBS PER ACRE Average Housing Units/Acre Average Jobs/Acre Alternative A 5.25 8.0 Alternative B 6.34 10.5 Alternative C 4.73 10.6 Jobs Capacity This criteria measures the projected number of new jobs that each alternative can accommodate, assuming the full buildout of all land designated for employment. Alternative B provides the greatest capacity for new jobs because it designates the greatest amount of land for employment, specifically in the Station Area. All three alternatives include more land than required to support the market-based projection of job growth by 2040. Job Capacity Per AlternativeA16,290 B 22,360 C 21,440 8.A.b Packet Pg. 188 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 36 City of Gilroy | General Plan Alternatives Report FIGURE 8: ALTERNATIVE A: JOBS PER LAND USE DESIGNATION FIGURE 9: ALTERNATIVE B: JOBS PER LAND USE DESIGNATION FIGURE 10: ALTERNATIVE C: JOBS PER LAND USE DESIGNATION A B C 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 Public-Quasi-Public Employment Center Industrial Park General Industrial Glen Loma Ranch Specific Plan Downtown Gilroy Specific Plan City Gateway District Visitor-Serving Commercial General Services Commercial Mixed-Use Corridor Low Neighborhood District High Neighborhood District Low 168 241 584 1,594 131 1,068 2,843 254 3,821 2,071 3,295 217 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 Public-Quasi-Public Employment Center Industrial Park General Industrial Glen Loma Ranch Specific Plan Downtown Gilroy Station Area Plan Downtown Gilroy Specific Plan City Gateway District Visitor-Serving Commercial General Services Commercial Mixed-Use Corridor High Neighborhood District High 604 748 1,594 298 1,068 2,843 6,932 254 3,821 691 3,295 217 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 Public-Quasi-Public Employment Center Industrial Park General Industrial Glen Loma Ranch Specific Plan Downtown Gilroy Specific Plan City Gateway District Visitor-Serving Commercial General Services Commercial Mixed-Use Corridor Low Neighborhood District Low 366 584 1,594 131 1,068 2,843 254 3,821 373 10,188 217 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 Public-Quasi-Public Employment Center Industrial Park General Industrial Glen Loma Ranch Specific Plan Downtown Gilroy Specific Plan City Gateway District Visitor-Serving Commercial General Services Commercial Mixed-Use Corridor Low Neighborhood District High Neighborhood District Low 168 241 584 1,594 131 1,068 2,843 254 3,821 2,071 3,295 217 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 Public-Quasi-Public Employment Center Industrial Park General Industrial Glen Loma Ranch Specific Plan Downtown Gilroy Station Area Plan Downtown Gilroy Specific Plan City Gateway District Visitor-Serving Commercial General Services Commercial Mixed-Use Corridor High Neighborhood District High 604 748 1,594 298 1,068 2,843 6,932 254 3,821 691 3,295 217 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 Public-Quasi-Public Employment Center Industrial Park General Industrial Glen Loma Ranch Specific Plan Downtown Gilroy Specific Plan City Gateway District Visitor-Serving Commercial General Services Commercial Mixed-Use Corridor Low Neighborhood District Low 366 584 1,594 131 1,068 2,843 254 3,821 373 10,188 217 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 Public-Quasi-Public Employment Center Industrial Park General Industrial Glen Loma Ranch Specific Plan Downtown Gilroy Specific Plan City Gateway District Visitor-Serving Commercial General Services Commercial Mixed-Use Corridor Low Neighborhood District High Neighborhood District Low 168 241 584 1,594 131 1,068 2,843 254 3,821 2,071 3,295 217 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 Public-Quasi-Public Employment Center Industrial Park General Industrial Glen Loma Ranch Specific Plan Downtown Gilroy Station Area Plan Downtown Gilroy Specific Plan City Gateway District Visitor-Serving Commercial General Services Commercial Mixed-Use Corridor High Neighborhood District High 604 748 1,594 298 1,068 2,843 6,932 254 3,821 691 3,295 217 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 Public-Quasi-Public Employment Center Industrial Park General Industrial Glen Loma Ranch Specific Plan Downtown Gilroy Specific Plan City Gateway District Visitor-Serving Commercial General Services Commercial Mixed-Use Corridor Low Neighborhood District Low 366 584 1,594 131 1,068 2,843 254 3,821 373 10,188 217 8.A.b Packet Pg. 189 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 37 Public Review Draft | July 2019 This criteria measures the percentage of jobs and average wages by industry. Figure 11 shows the percentages of jobs in Manufacturing/Wholesale (Industrial), Retail/Services (Commercial), and Office-based businesses for each alternative. Alternative A has more industrial and commercial jobs, but fewer office jobs than the other alternatives. Alternative B is more focused on office jobs while Alternative C has a balance of office and industrial jobs but fewer commercial jobs. These broad land use categories can support many different kinds of businesses, depending on the future economic development market in Gilroy. For example, the industrial market in Gilroy is currently largely centered on the food processing sector, whereas in Santa Clara County manufacturing and wholesale is more technology-oriented. Similarly, the office space market in Gilroy currently supports professions such as civil engineering, architecture, accounting, and legal practices, while elsewhere in Santa Clara County the office business mix is more associated with internet and software companies. These differences affect the wages than can be expected from new job growth in the General Plan Alternatives. Using Santa Clara County average wages, the categories are estimated to pay the following average annual wages, depending on the future job mix: City Job Mix:County Job Mix: Manufacturing/Wholesale (MW)$90,600 $179,700 Retail/Services (RS)$40,600 $58,300 Office (O)$98,800 $156,900 Using the weighted average wages for jobs in each land use category, Figure 12 shows the combined average wage produced by each alternative. The differences are not major among the alternatives, but Alternative C offers an average wage of $76,300 to $130,300 compared to $72,000 to $125,000 for Alternative A and $75,250 to $124,800 for Alternatives A and B, respectively. This is due to the balance of industrial and office jobs in Alternative C, compared to the higher levels of retail/services jobs in the other alternatives. Employment Mix and Average Wages FIGURE 11: PERCENT OF JOBS BY CATEGORY FIGURE 12: COMBINED WEIGHTED AVERAGE ANNUAL WAGES A B C $125,000$140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 0 $124,800 $130,300 County Job MixCity Job MixCounty Job MixCity Job MixCounty Job MixCity Job Mix$72,000 $75,250 $76,300 MW RS O C B A 53% 19% 28% 30% 18% 52% 43% 15% 42% MW RS O MW RS O 8.A.b Packet Pg. 190 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 38 City of Gilroy | General Plan Alternatives Report This criteria measures housing affordability for low- density (LDR), medium-density (MDR), and high-density (HDR) housing. Table 4 shows the estimated average sales prices for each residential category based on recent market activity in Gilroy. The table also shows the estimated monthly payment required for homes at these prices. Assuming housing costs are 30 percent of household income, the table shows what annual household income and individual salary would be required to purchase the homes. Many homes have more than one worker and in Gilroy on average it is estimated there are 1.8 workers per household. Two or more workers in the same household would combine incomes to qualify to purchase a home. The figures in the right hand column of the table indicate the average salary that each worker in the household would need to earn to make the required household income. These salary levels can be compared with the average salaries for the jobs in each alternative shown in the section above. Housing Affordability In order to purchase the average low-density single- family house at $682,000, a household would need to make $142,400 per year. This could be accomplished with two workers earning average industrial or office wages in Gilroy, or with one worker in an industrial or office-based technology job. The medium-density houses could be purchased with one worker making industrial or office wages in Gilroy and an additional worker in retail or services. The higher-density houses would be affordable to households with two workers in retail/ services. TABLE 4: PROJECTED PRICES AND REQUIRED INCOMES FOR MAJOR HOUSING TYPES BY ALTERNATIVE Housing Type Alternatives Housing AffordabilityABC Units %Units %Units % Purchase Price Monthly Payment Household Income Individual Salary LDR 3,511 48.2%4,073 37.4%3,599 56.8%$682,000 $3,560 $142,400 $79,111 MDR 1,219 16.7%2,250 20.7%653 10.3%$520,800 $2,719 $108,700 $60,389 HDR 2,557 35.1%4,568 41.9%2,081 32.9%$367,000 $1,916 $76,600 $42,556 LDR = Low-Density Residential MDR = Medium-Density Residential HDR = High-Density Residential 8.A.b Packet Pg. 191 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 39 Public Review Draft | July 2019 In terms of how the Alternatives compare overall for average salary and average housing cost, Alternative C has a higher percentage of more expensive units and also offers the highest average wage among the alternatives. Alternative B has the highest percentage of lower-priced housing and also provides a slightly lower average wage than do Alternatives A or C. The biggest housing affordability issue is for workers in retail and services. Comparing the numbers of low- wage retail/service jobs in each alternative to the number of housing units planned in the more affordable residential categories, there is some potential for housing affordability issues. As shown in the analysis of average wages, retail/services jobs generally pay $40,600 to $58,000 per year. This would allow most workers in the commercial sector to afford housing in the high- and medium-density residential categories. As shown in Table 2, all of the alternatives provide more jobs in the retail/services categories than housing in the high- and medium-density categories. The deficit is greatest for Alternative C and lowest for Alternative B. However, the market projection for 2040 suggests that more realistic retail/services job growth would be about 4,700 jobs. Alternative B provides more than enough affordable housing under this market-based scenario while Alternative A and Alternative C are about 1,000 and 2,000 units short, respectively. TABLE 5: RETAIL/SERVICES JOBS VS. MEDIUM- AND HIGH-DENSITY HOUSING BY ALTERNATIVE Alternative Retail/Service Jobs Medium- and High=Density Housing Market Projection of Retail/Service Jobs Alternative A 6,758 3,776 4,741 Alternative B 8,465 6,818 4,741 Alternative C 7,413 2,734 4,741 8.A.b Packet Pg. 192 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 40 City of Gilroy | General Plan Alternatives Report Fiscal Health Fiscal health is measured as the ratio of City revenues generated by each alternative to the costs to provide services and infrastructure to support projected development, and expressed as the net fiscal impact. The higher the ratio of annual revenues to costs means there is a better balance between costs for services and incoming revenues. The figures reflect annual costs and revenues at full build out of the alternatives. Overall residential land uses generally create more cost for the City than the tax revenue they generate. The City relies on its commercial and industrial land uses to augment the tax base needed to provide services to residential neighborhoods. Alternative B generates the most annual revenue, at $41.4 million per year, but also would require the highest cost for services, at $25.9 million. The net revenue of $15.5 million is just slightly above the net revenue of Alternative A, at $15.4 million. Alternative C has the highest net revenue at $18.8 million per year. For Alternative C, the revenues are 2.2 times higher than projected service costs, compared to a ratio of 1.9 for Alternative A and 1.6 for Alternative B. Alternative C has the most favorable ratio of revenue to costs of the three alternatives This is mainly due to the mix of land uses in each alternative. FIGURE 13: FISCAL IMPACT BY ALTERNATIVE FIGURE 15: RATIO OF ANNUAL REVENUES TO COSTS FOR EACH ALTERNATIVEA1.9 B 1.6 C 2.2 FIGURE 14: FISCAL IMPACT BY MAJOR LAND USE CATEGORY A B C $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Revenue Cost Net $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 -$5,000,000 Residential Non- Residential Total Revenue Cost Net Residential land uses generally create more cost for the City than tax revenue they generate. The City relies on its commercial and industrial land uses to augment the tax base to provide services. 8.A.b Packet Pg. 193 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 41 Public Review Draft | July 2019 Commute Patterns Currently, more people commute for work to areas outside Gilroy (45 percent) compared to people commuting into Gilroy (35 percent). In the future, this pattern could become more balanced between inbound and outbound trips with Alternatives A and B. The reverse would occur with Alternative C shown below, where more people would commute into than out of Gilroy for work. Trip Generation This measure looks at the total estimated number of trips made for all purposes (e.g., work, school, shopping) during peak morning and evening hours for each of the three alternatives. Alternatives A and C would have roughly the same total trip generation and Alternative B would have about 11,000 to 12,000 more peak-hour trips than the other two alternatives. FIGURE 16: COMMUTE PATTERNS (WORK-RELATED TRIPS) Existing (2017)A B C 40,000 35,000 30,000 25,000 20,000 15,500 10,000 5,000 0 17,849 20,383 17,849 29,476 27,011 26,869 34,508 29,741 28,310 31,195 23,002 32,650 Internal TripsOutbound TripsInbound TripsInternal TripsOutbound TripsInbound TripsInternal TripsOutbound TripsInbound TripsInternal TripsOutbound TripsInbound TripsFIGURE 17: TOTAL PEAK-HOUR TRIP GENERATION Existing (2017) 80,530 116,209 128,472 117,553Trips A B C 8.A.b Packet Pg. 194 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 42 City of Gilroy | General Plan Alternatives Report Vehicle Miles Traveled (VMT) per Capita This criteria measures vehicle miles traveled to determine the effects of proposed land use changes on traffic patterns within the city. Since the travel demand model generates traffic based on population (defined by the number of housing units) and jobs, for the purpose of comparison, the definition of “per capita” is the sum of Gilroy population and Gilroy jobs. The results show that the VMT per capita would increase by approximately 0.6 for Alternative B and by 0.8 miles for Alternative A and C compared to 2017. Although Alternative B would have slightly higher overall VMT than the other two alternatives, it also would have a slightly higher percentage of internal trips (trips that start and end in Gilroy) compared to the other alternatives, which results in lower VMT per capita. This is likely the result of the larger increase in the number of multi-family units assumed in Alternative B and a better balance between jobs and employed residents in Gilroy. Vehicle Miles Traveled (VMT) by Facility Type This criteria measures the peak-hour VMT on three transportation facility types (freeways, arterials, and collectors) within the city for each of the land use alternatives. The values in the table represent the sum of the AM and PM peak-hour VMT results produced by the model. The VMT analysis indicates that Alternatives A and C would result in similar increases in peak-hour VMT (approximately 43 percent) compared to existing (2017). Alternative B would result in an increase in peak-hour VMT of approximately 50 percent compared to existing (2017). FIGURE 18: VMT PER CAPITA BY ALTERNATIVE TABLE 6: PEAK-HOUR VMT PER ALTERNATIVE Facility Type Scenario Freeways Arterials Collectors Total Existing (2017)99,935 78,182 30,673 208,790 Alternative A 137,154 118,527 41,879 297,560 Alternative B 140,473 127,497 45,592 313,562 Alternative C 137,816 118,523 42,486 298,825 Existing (2017)A B C 20.4 21.2 21.0 21.2 20.0 15.0 10.0 5.0 0 8.A.b Packet Pg. 195 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 43 Public Review Draft | July 2019 Existing (2017)A B C Local Roadways 0.7%1.3%1.7%1.2% Freeways 7.7%4.1%4.1%4.1% Roadway Congestion Analysis This criteria measures traffic congestion on roads in Gilroy using level of service (LOS). Level of service is a qualitative description of operating conditions (degree of delays at intersections) ranging from LOS A, or free-flow conditions with little or no delay, to LOS F, or jammed conditions with excessive delays. The analysis evaluates the percentage of lane-miles within the roadway network system projected to operate at various LOS grades during the AM and PM peak hours. For this analysis, LOS C or better is considered acceptable operating conditions; LOS D or worse is considered congested operating conditions. These tables show that demand on the transportation system would be slightly higher with Alternative B. However, the results indicate that the anticipated overall level of congestion on local roadways would be relatively low with all the General Plan alternatives. The results also indicate that the local transportation system would have roughly the same projected traffic demands with each of the land use alternatives. Therefore, traffic conditions and the level of transportation infrastructure improvements needed would be about the same with each of the land use alternatives. TABLE 7: AM PEAK-HOUR ROADWAY CONGESTION Existing (2017)A B C Local Roadways 0.6%0.6%0.8%0.8% Freeways 15.4%13.2%17.6%12.0% TABLE 8: PM PEAK-HOUR ROADWAY CONGESTION (PERCENTAGE OF LANE MILES OPERATING AT LOS D OR WORSE) (PERCENTAGE OF LANE MILES OPERATING AT LOS D OR WORSE) 8.A.b Packet Pg. 196 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 44 City of Gilroy | General Plan Alternatives Report Greenhouse gas emissions (GHGs) are generated by a variety of human activities and natural processes. Those generated by human activity, primarily through the combustion of fossil fuels used to power vehicles and to generate electricity, have been identified by the scientific community as contributing to global climate change. Climate change has the potential to create widespread impacts that include sea level rise, increased incidence of disease, reduced water availability, increased fire hazards, extreme heat, flooding, and more. A comparison of the per capita1 per year GHG emissions for the three alternatives provides the most relevant measure for ranking GHG emission characteristics. Alternative B has the lowest per capita GHG emissions rate of 2.75, measured in MT CO2e (metric tons of carbon dioxide equivalent), followed by Alternative A with a rate of 2.86, and Alternative C with a rate of 3.04. This is largely because Alternative B includes a greater percentage of multifamily units in proximity to transit. However, because Alternative B has capacity for the greatest population growth at full buildout, it also has an overall higher level of total GHG emissions. 1 Capita includes both population and jobs for this analysis. Greenhouse Gas Emissions GHG Emission Per Capita Per Year 2.86 MT CO2e 2.75 MT CO2e 3.04 MT CO2e A B C Total GHG Emissions Per Year 112,070 MT CO2e 139,460 MT CO2e 126,080 MT CO2e 8.A.b Packet Pg. 197 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 45 Public Review Draft | July 2019Section 7: Citywide Land Use Maps 45 8.A.b Packet Pg. 198 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 4646 General Plan Map2020 Hillside Residential Low-Density Residential Medium-Density Residential High-Density Residential Neighborhood District General Services Commercial Visitor-Serving Commercial Professional Office General Industry Industrial Park Campus Industrial Open Space Parks and Recreation Public and Quasi-Public Educational Facility Hecker Pass Special Use District Downtown Specific PlanRural Residential Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office City Limits Urban Growth Boundary Glen Loma Ranch 8.A.b Packet Pg. 199 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 47 Screencheck Draft | March 2018ACitywide Alternative Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residential Low-Density Residential Medium-Density Residential High-Density Residential Neighborhood District High General Services Commercial City Gatewaty District Mixed-Use Low General Industrial Employment Center Industrial Park Open Space Parks and Recreation Public and Quasi-Public Rural County Hecker Pass Special Use District Downtown Specific Plan Neighborhood District Low Glen Loma Ranch Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Visitor-Serving CommercialCity Limits Urban Growth Boundary 8.A.b Packet Pg. 200 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 4848 B Citywide Alternative Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residential Low-Density Residential Medium-Density Residential High-Density Residential Neighborhood District High General Services Commercial City Gateway District Mixed-Use High Hecker Pass Special Use District Downtown Specific Plan Neighborhood District Low Glen Loma Ranch Mixed-Use Housing/Office Mixed-Use Housing Office General Industrial Employment Center Industrial Park Open Space Parks and Recreation Public and Quasi-Public Rural County Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Visitor-Serving CommercialCity Limits Urban Growth Boundary 8.A.b Packet Pg. 201 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 49 Public Review Draft | July 2019Screencheck Draft | March 2018CCitywide Alternative Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residential Low-Density Residential Medium-Density Residential High-Density Residential General Services Commercial City Gateway District Mixed-Use Low General Industrial Employment Center Industrial Park Open Space Parks and Recreation Public and Quasi-Public Rural County Hecker Pass Special Use District Downtown Specific Plan Neighborhood District Low Glen Loma Ranch Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Hillside Residen�al Low Density Residen�al Medium Density Residen�al High Density Residen�al Neighborhood District High Neighborhood District Low General Services Commercial City Gateway District Visitor Serving Commercial Mixed-Use Low Mixed-Use High General Industrial Employment Center Industrial Park Open Space Parks and Recrea�on Public and Quasi -Public Rural County Downtown Historic District Downtown Expansion District Civic/Cultural Arts District Transi�onal District Cannery District Gateway District Sta�on Area Mixed-Use Housing Sta�on Area Mixed-Use Housing and Office Sta�on Area Office Visitor-Serving CommercialCity Limits Urban Growth Boundary 8.A.b Packet Pg. 202 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 50 City of Gilroy | General Plan Alternatives Report 50 This page is intentionally left blank. 8.A.b Packet Pg. 203 Attachment: General Plan Alternatives Report (2490 : General Plan Update Preferred Land Use Alternative) 28 City of Gilroy | General Plan Alternatives Report GPAC Preferred Citywide Alternative The GPAC Preferred Alternative contains slightly more multi-family housing than single-family housing, largely due to the alternative including Neighborhood District High in both the north and south Neighborhood Districts. The GPAC Preferred Alternative reflects the currently-adopted Downtown Specific Plan. First Street includes a lower-density mixed-use designation, which has the potential for multi-stor y housing, office, and retail development. G 22,210 Residents 3,590 SF Units 3,680 MF Units 21,440 Jobs SF= Single-Family MF= Multifamily Focus Area 1: Concept 3 Focus Area 2: Concept 2 Focus Area 3: Concept 1 Focus Area 4: Concept 1 Focus Area 5: Concept 3 Focus Area Selection Hillside Residen al Low Density Residen al Medium Density Residen al High Density Residen al Neighborhood District High Neighborhood District Low General S ervices Commercial Cit y Gateway District V isitor Serving Commercial Mix ed-Use Low Mix ed-Use High General Industrial Employ ment Center Industrial Park Open Space Park s and Recrea on Public and Quasi Rural Count y Dow ntown Historic District Downtown Ex pansion District Civ ic/Cultural Arts District Transi onal DistrictHillside Residen al Low Density Residen al Medium Density Residen al High Density Residen al Neighborhood District High Neighborhood District Low General S ervices Commercial City Gateway District V isitor S erv ing Commercial Mix ed-Use Low Mix ed-Use High General Indust rial Employ ment Cent er Industrial Park Open S pace Parks and Recrea on Public and Quasi -Public Rural County Downt own Historic District Downt own Ex pansion District Civ ic/Cultural Art s District Transi onal District Cannery District Gat eway District Hillside Residen al Low Density Residen al Medium Density Residen al High Density Residen al Neighborhood District High Neighborhood District Low General S ervices Commercial Cit y Gateway District V isitor Serving Commercial Mix ed-Use Low Mix ed-Use High General Industrial Employ ment Center Industrial Park Open Space Park s and Recrea on Public and Quasi Rural Count y Dow ntown Historic District Downtown Ex pansion District Civ ic/Cultural Arts District Transi onal District Low-Density Residential Medium-Density Residential High-Density Residential Neighborhood District High General Services Commercial City Gateway District Mixed-Use Low Employment Center Industrial Park Public and Quasi-Public Downtown Specific Plan City Limits Urban Growth Boundary Hillside Residen al Low Densit y Residen al Medium Density Residen al High Density Residen al Neighborhood Dist rict High Neighborhood Dist rict Low General Services Commercial City Gatew ay Dist rict V isitor Serving Commercial Mix ed-Use Low Mix ed-Use High General Industrial Employment Center Industrial Park Open Space Park s and Recrea on Public and Quasi -Public Rural County Downtown Hist oric District Downtown Ex pansion Dist rict Civic/Cultural A rts Dist rict Transi onal Dist rict Cannery Dist rict Gateway District Visitor-Ser ving Commercial Focus Area Land Use Designations Hillside Residen al Low Density Residen al Medium Density Residen al High Density Residen al Neighborhood District High Neighborhood District Low General S ervices Commercial Cit y Gateway District V isitor Serving Commercial Mix ed-Use Low Mix ed-Use High General Industrial Employ ment Center Industrial Park Open Space Park s and Recrea on Public and Quasi Rural Count y Dow ntown Historic District Downtown Ex pansion District Civ ic/Cultural Arts District Transi onal District 8.A.c Packet Pg. 204 Attachment: GPAC Preferred Alternative (2490 : General Plan Update Preferred Land Use Alternative) 28 City of Gilroy | General Plan Alternatives Report Planning Commission The Planning Commission Preferred Alternative contains a larger amount of both single- and multi-family housing and less jobs, than the GPAC Preferred Alternative, due to the Districts and Focus Area 5, Northeast Gilroy. The Planning Commission Preferred Alternative reflects the currently-adopted Downtown Specific Plan. First Street includes a higher-density mixed-use designation which has the potential for multi-stor y housing, office, and retail development. PC 28,540 Residents 4,550 SF Units 4,780 MF Units 15,980 Jobs SF= Single-Family MF= Multifamily Focus Area 1: Concept 3 Focus Area 2: Concept 2 Focus Area 3: Concept 2 Focus Area 4: Concept 1 Focus Area 5: Concept 2 Focus Area Selection Hillside Residen al Low Density Residen al Medium Density Residen al High Density Residen al Neighborhood District High Neighborhood District Low General S ervices Commercial Cit y Gateway District V isitor Serving Commercial Mix ed-Use Low Mix ed-Use High General Industrial Employ ment Center Industrial Park Open Space Park s and Recrea on Public and Quasi Rural Count y Dow ntown Historic District Downtown Ex pansion District Civ ic/Cultural Arts District Transi onal DistrictHillside Residen al Low Density Residen al Medium Density Residen al High Density Residen al Neighborhood District High Neighborhood District Low General S ervices Commercial City Gateway District V isitor S erv ing Commercial Mix ed-Use Low Mix ed-Use High General Indust rial Employ ment Cent er Industrial Park Open S pace Parks and Recrea on Public and Quasi -Public Rural County Downt own Historic District Downt own Ex pansion District Civ ic/Cultural Art s District Transi onal District Cannery District Gat eway District Hillside Residen al Low Density Residen al Medium Density Residen al High Density Residen al Neighborhood District High Neighborhood District Low General S ervices Commercial Cit y Gateway District V isitor Serving Commercial Mix ed-Use Low Mix ed-Use High General Industrial Employ ment Center Industrial Park Open Space Park s and Recrea on Public and Quasi Rural Count y Dow ntown Historic District Downtown Ex pansion District Civ ic/Cultural Arts District Transi onal District Low-Density Residential Medium-Density Residential High-Density Residential Neighborhood District High General Services Commercial City Gateway District Mixed-Use Low Employment Center Industrial Park Public and Quasi-Public Downtown Specific Plan City Limits Urban Growth Boundary Hillside Residen al Low Densit y Residen al Medium Density Residen al High Density Residen al Neighborhood Dist rict High Neighborhood Dist rict Low General Services Commercial City Gatew ay Dist rict V isitor Serving Commercial Mix ed-Use Low Mix ed-Use High General Industrial Employment Center Industrial Park Open Space Park s and Recrea on Public and Quasi -Public Rural County Downtown Hist oric District Downtown Ex pansion Dist rict Civic/Cultural A rts Dist rict Transi onal Dist rict Cannery Dist rict Gateway District Visitor-Ser ving Commercial Focus Area Land Use Designations Hillside Residen al Low Density Residen al Medium Density Residen al High Density Residen al Neighborhood District High Neighborhood District Low General S ervices Commercial Cit y Gateway District V isitor Serving Commercial Mix ed-Use Low Mix ed-Use High General Industrial Employ ment Center Industrial Park Open Space Park s and Recrea on Public and Quasi Rural Count y Dow ntown Historic District Downtown Ex pansion District Civ ic/Cultural Arts District Transi onal District Preferred Citywide Alternative selection of the Neighborhood District High designation in the North and South Neighborhood 8.A.d Packet Pg. 205 Attachment: Planning Commission Preferred Alternative (2490 : General Plan Update Preferred Land Use Alternative) August 12, 2019 Page 1 GENERAL PLAN COMMUNITY WORKSHOPS ENGAGEMENT SUMMARY JULY 22 AND JULY 23, 2019 INTRODUCTION The City of Gilroy is currently in the process of updating its General Plan. The updated General Plan will guide the development and growth of the city for the next two decades. So far, the City has completed an extensive review of the existing conditions and history of Gilroy, identified issues and opportunities, and established a vision and guiding principles for the plan. Throughout the process, the City has reached out to the community, using the feedback to direct the update process. The next step in the process is selecting a preferred land use alternative. For this step, the GPAC has created a set of three land use alternatives, which differ on characteristics such as the location and density of housing and employment intensity. After collecting community feedback, the City will select a land use alternative that will be included in the updated General Plan. EVENT DESCRIPTION The City hosted two community workshops to gather feedback on the land use alternatives process. The first workshop was held on July 22, 2019, at Eliot Elementary School. The second workshop was held the following day, July 23, 2019, at Luigi Aprea Elementary School. Both workshops were facilitated in an open house format and lasted approximately two hours, from 6:30pm to 8:30pm. City staff and consultants presented the same information at both workshops, in the same format. Combined, more than 60 residents attended the workshops. The workshops began with an introduction of the City staff and consultants working on the project. Next, City staff provided a brief description of the broader General Plan Update process and how the land use alternatives fit into that process. This was followed by a presentation on the alternatives by the consultants. After the introduction and presentation of alternatives, the open house portion of the workshops began. Attendees were encouraged to visit a number of stations that described the alternatives and presented the results of a comparative analysis of the alternatives based on 10 criteria. Participants were then asked to provide feedback on the range of alternatives. All materials were provided in both English and Spanish. The stations are described below. 8.A.e Packet Pg. 206 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 2 WELCOME STATION This station had three parts: an area for City Staff to provide check attendees in and provide direction, a poster that described the General Plan update process, and a table with refreshments. FIGURE 1: GENERAL PLAN OVERVIEW POSTER 8.A.e Packet Pg. 207 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 3 STATION 1 Station 1 presented the Focus Areas and Citywide Land Use Alternatives. The purpose of this station was to help attendees understand what areas in the city are likely to grow and change in the future, and alternative land use plans the City has identified to guide and shape that change. The first two posters in this section identified the focus areas and described the land use designations that would be used throughout the workshop. FIGURE 2: FOCUS AREA MAP 8.A.e Packet Pg. 208 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 4 FIGURE 3: LAND USE DESIGNATIONS 8.A.e Packet Pg. 209 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 5 The City in collaboration with the GPAC identified five focus areas and provided multiple land use concepts for each. Information about Focus Areas 1 and 2 was presented together on two boards. Those posters can be seen on the following pages. Focus Area 1 is located in the north side of the city, and is primarily outside city limits, but inside the urban growth boundary. Four concepts were presented for this focus area: 1. Neighborhood District High (max 60 percent single-family residential) 2. Neighborhood District Low (max 82 percent single-family residential) 3. Neighborhood District High (max 60 percent single-family residential) with Employment Center. 4. Neighborhood District Low (max 82 percent single-family residential) with Employment Center. Focus Area 2 is located in south Gilroy, and is primarily outside of city limits, but inside the urban growth boundary. Two concepts were presented for this focus area. 1. Neighborhood District Low (max 82 percent single-family residential) 2. Neighborhood District High (max 60 percent single-family residential) 8.A.e Packet Pg. 210 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 6 FIGURE 4: FOCUS AREAS 1 AND 2 8.A.e Packet Pg. 211 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 7 FIGURE 5: FOCUS AREAS 1 AND 2 8.A.e Packet Pg. 212 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 8 Focus Area 3 is the First Street Corridor between Santa Teresa Boulevard and Monterey Road. Three concepts were presented. 1. Mixed-Use Low (20 – 30 dwelling units per acre) 2. Mixed-Use High (20 – 40 dwelling units per acre) 3. A commercial focused alternative, maintaining General Commercial development at the intersection of First Street and Wren Avenue. 8.A.e Packet Pg. 213 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 9 FIGURE 6: FOCUS AREA 3 8.A.e Packet Pg. 214 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 10 Focus Area 4 is downtown Gilroy. Two concepts were presented. 1. An alternative that maintains the existing land use designations in the Downtown Gilroy Specific Plan (does not account for the future high-speed rail station). 2. The Station Area Plan (accounts for the future high-speed rail station). 8.A.e Packet Pg. 215 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 11 FIGURE 7: FOCUS AREA 4 8.A.e Packet Pg. 216 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 12 Focus Area 5 is in the northeast portion of the city. Most, but not all, of the focus area is in the city limits. Three concepts were presented. 1. Industrial Park 2. Neighborhood District High (max 60 percent single-family residential) with Industrial Park. 3. Employment Center 8.A.e Packet Pg. 217 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 13 FIGURE 8: FOCUS AREA 5 8.A.e Packet Pg. 218 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 14 Station 1 also presented three citywide alternatives developed by the GPAC in late 2017. Each citywide alternative is comprised of differing combinations of focus area concepts. The three GPAC alternatives are shown on the following pages. 8.A.e Packet Pg. 219 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 15 FIGURE 9: CITYWIDE ALTERNATIVE A 8.A.e Packet Pg. 220 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 16 FIGURE 10: CITYWIDE ALTERNATIVE B 8.A.e Packet Pg. 221 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 17 FIGURE 11: CITYWIDE ALTERNATIVE C 8.A.e Packet Pg. 222 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 18 STATION 2 Station 2 presented a comparative an analysis of the three GPAC citywide alternatives. Attendees were able to see how each alternative could impact the city across ten criteria: 1. Range of housing types 2. Jobs capacity 3. Land use efficiency 4. Housing affordability 5. Average wages 6. Fiscal health 7. Commute patterns 8. Vehicle miles traveled 9. Road congestion 10. Greenhouse gas emissions. The posters presenting this information are on the following pages. 8.A.e Packet Pg. 223 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 19 FIGURE 12: EVALUATION SUMMARY MF SF 8.A.e Packet Pg. 224 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 20 FIGURE 13: EVALUATION SUMMARY 8.A.e Packet Pg. 225 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 21 STATION 3 Station 3 provided attendees the opportunity to share their input on the alternatives. The station included large maps of Gilroy with the focus areas left blank. Attendees could then place cut outs of the different focus area alternatives on the map to create their own hybrid citywide alternative. FIGURE 14: INTERACTIVE MAP Attendees were also provided worksheets on which they could indicate their choice of citywide alternatives or describe their hybrid alternative. The backside of the worksheet asked attendees to rank the four most important criteria they used to select or create their preferred alternative. The ten criteria from which they could choose included: 1. Mix of housing types 2. Jobs capacity 3. Land use efficiency 4. Employment mix and average wages 5. Housing affordability 6. Fiscal health 7. Commute patterns 8. Vehicle miles traveled 9. Roadway congestion 10. Greenhouse gas emissions. The worksheet is shown on the following pages. Results from the worksheets are examined in the following section. 8.A.e Packet Pg. 226 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 22 FIGURE 15: WORKSHEET 8.A.e Packet Pg. 227 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 23 FIGURE 16: WORKSHEET 8 8.A.e Packet Pg. 228 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 24 WORKSHOP RESULTS WORKSHEETS ALTERNATIVE SELECTION Of the three GPAC citywide alternatives, “B” was the preferred alternative among workshop attendees, with 25 percent. Alternative “C” was selected by 22 percent of respondents, while 10 percent chose Alternative “A” (the City’s preferred Alternative). Just over a third of the respondents created their own “Hybrid” alternative from the focus area alternatives. HYBRID OPTIONS For those that chose “Hybrid” for Focus Area 1, Concept 1, the Neighborhood District High concept, was the most popular. 10% 25% 22% 35% 8% Alternative Selection A B C Hybrid No Response 7% 14% 29% 7% 43% Hybrid Option - Focus Area 1 1. Neighborhood District High 2. Neighborhood District Low 3. Neighborhood District High with Employment Center 4. Neighborhood District Low with Employment Center Other 8.A.e Packet Pg. 229 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 25 For those that chose “Hybrid” for Focus Area 2, Concept 2, Neighborhood District High, was the most popular. For those that chose “Hybrid” for Focus Area 3, Concept 2, Mixed-Use-High, was the most popular. 16% 67% 17% Hybrid Option - Focus Area 2 9% 55% 27% 9% Hybrid Option - Focus Area 3 1. Neighborhood District Low 2. Neighborhood District High Other 1. Mixed Use Low 2. Mixed Use-High 3. Commercial Focused Other 8.A.e Packet Pg. 230 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 26 For those that chose “Hybrid” for Focus Area 4, Concept 2, the Station Area Plan, was the most popular. For those that chose “Hybrid” for Focus Area 5, Concept 3, Employment Center, was the most popular. No respondents chose Concept 1. 36% 57% 7% Hybrid Option - Focus Area 4 29% 64% 7% Hybrid Option - Focus Area 5 1. Existing Downtown Specific Plan 2. Station Area Plan Other 1. Industrial Park 2. Neighborhood District High with Employment Center 3. Employment Center Other 8.A.e Packet Pg. 231 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 27 CRITERIA SELECTION Criteria 1 Mix of Housing Types 2 Land Use Efficiency 3 Jobs Capacity 4 Employment Mix and Average Wages 5 Housing Affordability 6 Fiscal Health 7 Commute Patterns 8 Vehicle Miles Traveled 9 Roadway Congestion 10 Greenhouse Gas The criteria with the most first choices was Criteria 1, Mix of Housing Types, followed by Criteria 5, Housing Affordability, and Criteria 2, Land Use Efficiency. The criteria with the most second choices was Criteria 5, Housing Affordability, followed by Criteria 2, Land Use Efficiency. 15 8 3 3 10 2 1 4 1 2 0 2 4 6 8 10 12 14 16 1 2 3 4 5 6 7 8 9 10 Other Criteria Selection - 1st Choice 1 14 1 3 15 5 3 4 2 1 0 2 4 6 8 10 12 14 16 1 2 3 4 5 6 7 8 9 10 Other Criteria Selection - 2nd Choice 8.A.e Packet Pg. 232 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 28 The criteria with the most third choices was Criteria 4, Employment Mix and Average Wages, followed by Criteria 9, Roadway Congestion. The criteria with the most fourth choices was Criteria 4, Employment Mix and Average Wages, followed by Criteria 6, Fiscal Health. 5 5 3 10 4 3 5 2 8 1 0 2 4 6 8 10 12 1 2 3 4 5 6 7 8 9 10 Other Criteria Selection - 3rd Choice 3 2 2 6 4 5 0 0 5 2 0 1 2 3 4 5 6 7 1 2 3 4 5 6 7 8 9 10 Other Criteria Selection - 4th Choice 8.A.e Packet Pg. 233 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 29 Overall, the most frequently chosen criteria at any rank was Criteria 5, Housing Affordability, with 65 percent of respondents placing the criteria in their top four most important, followed by Criteria 2, Land Use Efficiency, at 59 percent. Responses gathered at each workshop differed, although not greatly. Attendees of the July 22 workshop at Eliot Elementary School chose Citywide Alternative “B” more frequently than the other choices or the “Hybrid” option. Attendees of the July 23 workshop at Luigi Aprea Elementary School chose the “Hybrid” option most often. Attendees of the July 22 workshop were more concerned with housing affordability and availability, with 79 percent of respondents listing it as one of their top four criteria items that should be addressed in the General Plan. Only 45 percent of attendees at the July 23 Workshop placed it in their top four most important criteria, while only 45 percent of respondents from the July 23 workshop did so. Conversely, more July 23 workshop attendees were concerned about roadway congestion (55 percent) and the fiscal health of the City (50 percent) than July 22 workshop attendees (34 percent and 17percent, respectively). COMMENT CARDS Workshop attendees also had the opportunity to give feedback on comment cards. The feedback from those comment cards is shown below. JULY 22 WORKSHOP - To whom might care to listen: my primary concern happens to be housing affordability. It seems that it is no longer possible for many of us. But I believe it is doable if we can put our heads together and strive to find viable and realistic solutions… if we happen to have the will. We currently have 2 mobile home parks and might probably be helpful if the City of Gilroy would consider another one. - Focus Area 3: Provide a linear park all the way along First Street. There is lots of space for this! Jobs: Focus on economic development to get more jobs (tech) in Gilroy. Schools: No more than 28 kids/class! Criteria Totals (chosen in any order) 1 Mix of Housing Types 49% 2 Land Use Efficiency 59% 3 Jobs Capacity 18% 4 Employment Mix and Average Wages 45% 5 Housing Affordability 65% 6 Fiscal Health 31% 7 Commute Patterns 18% 8 Vehicle Miles Traveled 4% 9 Roadway Congestion 43% 10 Greenhouse Gas 37% Other 6% 8.A.e Packet Pg. 234 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 30 Jobs/Housing: Mixed land uses in FAs (Jobs + Housing) - Too much traffic in Gilroy - Once again, this is a confusing process. A citizen who has not been following this without any background knowledge is not going to complete this reflective to their opinion. The citizens of Gilroy have made it clear that the last time we did a workshop, they want infill development. The citizens further expressed this through Measure H. Any future meetings should have people walked through each alternative before completing the assignment. - Re greenhouse gasses: neighborhoods of housing only – NE corner + Glen Loma – force people to drive for even minor errands. - I think that the East Side needs more parks and public services. A recreational park for kids. And more industrial on the Mantelli side. - It will be formidable to put more parks for families, public services and pool. - North Murray Avenue needs parks, pools, better lighting and to be re-zoned. There’s a neighborhood there that needs services. - Need more housing – one-story or apartments Must create bypass from West (houses are here) to east where shopping is located. 6th and 10th Street are horrible. - It seems that city government has always envisioned more jobs for Gilroy. Now that the region has very high employment affordable housing is scarce. It seems to me the answer to more affordable housing is high density to available transportation. Since lower density has a high profit margin the City should make low density development more difficult vs high density apartments, etc. - Would like to see sports park into the city and bike trails continue to Gavilan College. - Go after LAFCO for turning down sports park it has been too many years. - Sport Park is a must! Gav trail to downtown would be nice also. - Option C is better for my vision something that it would mixt. And a balance. Thank you for working with the community. - It would be good to add more commercial stores in the area of Santa Teresa or Mantelli in Gilroy, parks for the Eastern area of Gilroy, and expand our center in the San Ysidro park. - I’d like a commercial area to be built in the area of Santa Teresa Av. Construction of Recreational Parks in the Eastern area of Gilroy. Construction of Community Centers in the East. Construction of hotels in the area of Santa Teresa. - The industry and commerce must be equally distributed all around the city, just like parks. There aren’t enough recreation areas in the Eastern side of Gilroy. - We want housing for the middle class. People from the bay are coming over. The prices for our homes are too high and the middle class is no longer able to buy a house. - We request houses for sale or to be able to purchase more accessible homes economically- speaking. - We want houses for low-income people as benefits as they’re the worst affected and the high housing and basic product prices. JULY 23 WORKSHOP - I feel building north of town is not a wise move. Stay near Caltrain and Sports Park. Gav is the key to bring money to the downtown. 8.A.e Packet Pg. 235 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy General Plan Update Alternatives Community Workshop Engagement Summary August 15, 2019 Page 31 - Gilroy needs high paying jobs equal to San Jose so that we reduce the 18,000! People who commute elsewhere to work so they can afford to live here! And this would also help reduce greenhouse gas emissions if transportation was coordinated enough to get people to use is instead of their car. - Would like to see Gilroy grow south with housing on Thomas Road. It currently has 4 bus stops, bike path access, close to the sports park and close to 101, also close to city utilities & has been on the general plan as housing for 60 years. - Gilroy needs to finish the home building in the south before it moves to and starts new tracts in the north. Gavilan needs housing & the trails need to be completed. Much of the south has been on the general plan for 60 years! - Relative to the entire plan update, how many parcels will become non-conforming after adoption? Is there a sunset period for current uses that will no longer conform? How long? Focus Area 2 is currently open farmland, some of which is in an inundation zone/flood plain for Uvas Dam (and Anderson Dam) should it breach or fail. See attached SCVWD maps 1973. Where and how do we establish neighborhood commercial and schools in such an area? Great location for regional park, however. I realize this is old info, (1973) and most likely things have changed, but this is the only info online from SCVWD that is generally available. If you can get newer info, I would like to see it. I should think that this property is under the Williamson Act, and would take years to bring it out. 8.A.e Packet Pg. 236 Attachment: GilGP_Workshop Summary_2019 08 15_BG (2490 : General Plan Update Preferred Land Use Alternative) City of Gilroy STAFF REPORT Agenda Item Title: Consideration of a Proposal to Join the Santa Clara County Planning Collaborative, as Recommended by the Cities Association of Santa Clara County, to Potentially Share Resources and Transfer Housing Allocations Among Participating Jurisdictions Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Community Development Department Submitted By: Greg Larson Prepared By: Greg Larson Stan Ketchum Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report and provide direction to staff regarding joining the proposed Santa Clara County Planning Collaborative. EXECUTIVE SUMMARY In December 2018, the City Council approved a resolution agreeing to participate in the proposed Santa Clara County Regional Housing Needs Assessment (RHNA) Sub- region (the Sub-region). The purpose of the Sub-region was to facilitate and implement countywide housing production consistent with the RHNA formula for development of affordable housing assigned by the Association of Bay Area Governments (ABAG). 9.A Packet Pg. 237 Since then, timing conflicts arose regarding the RHNA process and schedule performed by ABAG/ and the State Department of Housing and Community Development (HCD) , causing the sub-region efforts to no longer be feasible. These conflicts prevented the Sub-region from receiving the ABAG RHNA allocation data and information necessary to form the Sub-region in a timely manner, based on the HCD-mandated schedule. In place of the sub-region, the Cities Association of Santa Clara County (the Association) has unanimously recommended that the local jurisdictions form a Planning Collaborative. The Planning Collaborative will allow jurisdictions within Santa Clara County to work together on joint issues including collaboration on regional planning issues, consideration of future housing opportunities, and development of draft policies and programs to fold into their respective Housing Elements. POLICY DISCUSSION Should the City Council give direction to the City Administrator to take the necessary actions for the City of Gilroy to join the proposed Santa Clara County Planning Collaborative? BACKGROUND In late 2018, the City Council considered a proposal by the Association to form a RHNA sub-region comprising some or all of the 15 cities and the County for the next RHNA cycle (2023 – 2031). The purpose of the sub-region was to facilitate and implement countywide housing production consistent with the RHNA formula assigned by ABAG. On December 3, 2018, the City Council adopted a resolution expressing the City’s intent to support formation of the Sub-region. Since that time, work proceeded on the preparation of a Memorandum of Understanding (MOU) for approval by all jurisdictions planning to participate in the Sub-region. In September of this year, the Cities Association received information from ABAG stating that there are conflicts in the RHNA formation process that will prevent the Sub- region from receiving the required draft RHNA allocation information in time to complete formation of the sub-region by the February, 2020 deadline. As a result, the creation and implementation of the Sub-region is no longer feasible. On October 10, 2019, the Association’s Board of Directors voted unanimously to recommend that the cities and County form a Planning Collaborative in -lieu of the sub- region option. ANALYSIS The purpose and benefit of forming a sub-region was to potentially share resources and trade or transfer housing allocations among jurisdictions. In the absence of the Sub- region, each jurisdiction will proceed with its respective Housing Element and RHNA update process consistent with the state-mandated process. 9.A Packet Pg. 238 An added benefit of forming a sub-region was the potential for enhanced collaboration in other technical areas, e.g., transportation planning and legislative advocacy. Comparison was often drawn to the 21 Elements, an organization of San Mateo County and all cities in the County, which was initially established as a sub-region, but functions as a Planning Collaborative. 21 Elements pooled resources to hire a consultant team to facilitate the Housing Element housing sites inventory analyses, develop policies on regional issues such as homelessness, and work together on common issues across jurisdictions like the “missing middle” housing, parking constraints, and general community re sistance to housing development. All these same tasks would benefit Santa Clara County and cities. The operation of the Planning Collaborative would consist primarily of work performed by a consultant overseen by the Association. See the attachment for a description of the anticipated scope of work to be performed by the consultant. Gilroy has an opportunity to join efforts with the other cities in Santa Clara County to form a Planning Collaborative to work collectively on these issues and the next Hous ing Element. Participation is not mandatory, but at least 10 jurisdictions need to join in order to move forward. ALTERNATIVES 1. The City Council may provide direction to staff to join the Santa Clara County Planning Collaborative, authorizing the “opt-in” fee of $3,250 (not to exceed $5,000). This action will allow the city to work with other jurisdictions on housing related policies and programs for the next Housing Element. As such, this alternative is recommended. 2. The City Council may choose to direct staff to not join the Santa Clara County Planning Collaborative. This action will prevent the city from working with other jurisdictions on the next Housing Element and instead require the city to work independently on future policies and programs related t o housing. As such, this alternative is not recommended. FISCAL IMPACT/FUNDING SOURCE The proposed “opt-in” fee is $3,250, not to exceed $5,000, per jurisdiction. The Association is currently creating a funding agreement to send to interested jurisdictions. Funds to pay for this fee can come from the 15% surcharge on Planning Service Fees approved by council via Resolution No. 2014-14. The purpose of the surcharge is to fund the City’s long-range planning projects. The City’s participation in this collaborative corresponds with the purpose of the surcharge and can be absorbed within the current budget without any amendments. CONCLUSION 9.A Packet Pg. 239 The various opportunities described in the Analysis section above demonstrate that there is potential value in participating in the proposed Planning Collaborative and that doing so may provide support and assistance to the cities in both Housing Element development and other, non-housing related areas. The Planning Collaborative will develop information and recommendations for use by each city, as desired. None of the activities will have any direct influence on city decisions regarding housing or other issues. There are also economies of scale in working together as a region, hiring one consultant to assist with policy development, and sharing resources to address regional issues. NEXT STEPS If the City Council directs staff to participate in the Planning Collaborative, staff will bring the funding agreement to the City Administrator for authorization. If the Santa Clara County Planning Collaborative is formed by at least 10 jurisdictions the effort will move forward. Staff will then work with the consultant team on next steps to prepare for the housing allocation and Housing Element Update. PUBLIC OUTREACH In August 2018, Planning Staff met with the Gilroy Housing Advisory Committee to review the proposed sub-region process. No specific input was provided by the committee at that time. If the City Council authorizes participation in the Planning Collaborative, a report will be provided to the Housing Advisory Committee. Attachments: 1. Planning Collaborative Description 9.A Packet Pg. 240 9.A.a Packet Pg. 241 Attachment: Planning Collaborative Description (2307 : Santa Clara County Planning Collaborative) City of Gilroy STAFF REPORT Agenda Item Title: Presentation of the Community-Wide Polling Results #2 by EMC Research to Measure Resident Satisfaction of City Services Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Administration Submitted By: Gabriel Gonzalez Prepared By: Gabriel Gonzalez Trevin Barber Strategic Plan Goals  Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services  Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report and provide direction to staff. BACKGROUND Revenue Measure Discussions The City has been engaged in a dialogue regarding the financial constraints facing the City since the Great Recession. The City Council has historically prioritized ensuring the City’s long-term financial sustainability along with providing high-quality public safety in the City’s many strategic plans over the years. In mid-2016 rigorous analysis and discussions on the topics of financial stability began. The City Council and staff held workshops regarding potential revenue options. As part 10.A Packet Pg. 242 of this discussion, staff had presented to Council the issues of unfunded liabilities, operational capacity challenges, and the needs of the Police and Fire Department. At the February 2018 Council Strategic Planning sessions, and later at the June adoption of the Strategic Plan Implementation Action Plan, a potential revenue ballot measure was identified as a priority 1 strategy in both Goal #3: Public Safety and Goal #5: Fiscal Stability. In the strategy, the activity was to poll the community for a potential revenue measure for a public safety special sales tax. The premise for pursuing such a measure is that there are current needs, particularly in police and fire, which require additional funding to provide services at levels closer to the public demand for those services. The Council Meeting on April 1, 2019 directed staff to allow EMC Research to conduct community-wide polling. During the Council Meeting on May 20, 2019 the EMC Research Staff provided Council with their report of the data gathered from the polling surveys. In the June 3, 2019 Council Meeting, staff presented a timeline for proposing a measure, allowing residents to vote on the implementation of a local Public Safety Transactions and Use Tax. Community Engagement Effort Update In order to continue the momentum of previous council discussion and decisions to pursue a police and fire revenue measure, in the June 3, 2019 Council Meeting, staff presented a timeline for conducting community engagement and proposing a measure. Since that time the City has been conducting a community engagement effort to help stimulate rigorous thinking about solutions to address existing police and fire resource needs. Phase 1: Feasibility – Strategic Services Supporting a Public Opinion Poll This phase can be summarized as simply due diligence and assessment. Most of this work was done with little fanfare. Staff worked with consultants to analyze the poll results from a strategic communications perspective to learn more about the best approaches for local community engagement. At this time staff also looked at the electoral profile. In this phase the City began an effort of early listening by reaching out to well-known members of the community and asking for their candid thoughts and feedback. Phase 2: Public Engagement and Education The public engagement effort enlisted strategies to engage and listen to the public, with the goal of hearing what they have to say about public safety priorities and the operational capacity deficit in police and fire. This included opinion leader and stakeholder conversations, direct mail, small group listening sessions, and a telephone town hall. A large portion of this effort involved distributing a two -way mailer to Gilroy households asking for community input. 10.A Packet Pg. 243 The first mailer was one piece of the larger community engagement listening effort about the operational capacity deficit in Police and Fire. The mailer begins with a letter that explains all the needs of Police and Fire in the introductory letter and then asks residents to prioritize the services they value most. There was an option to mail in input or give input online through the City of Gilroy website through YourVoice. Residents could also email or call with any questions or concerns. This was sent to all City of Gilroy registered voter households: 14,113 mailboxes. The demographics of all registered voters: 7.6% Asian, 37.9% Hispanic, 53.2% Caucasian/Other (all other categories are 3% or lower). Language: 8.7% are likely Spanish Speaking and 3.9% prefer a Spanish Ballot (all other categories are 2% or lower). The mailer did not ask for their ‘Yes’ or ‘No’ opinion on a sales tax measure because that is the roll of a poll. The community-wide poll is more effective in analyzing responses on that matter. One of the next steps in the process, after the mailer, was to conduct a second tracking poll to gauge voter sentiment, which was conducted and is discussed below in this report Residents began receiving the mailer on the weekend of the 21st and 22nd, and the letter asked for all responses by October 11, 2019. An e-mail was sent with the contents of the mailer on 9/30/2019 with a link to give feedback online. This was sent to all registered voter emails: 9,243 total. The City received 602 responses. 334 online responses with through YourVoice and 268 responses by mail. 275 of the feedback priority cards and/or online replies also include additional comments from community members. The police and fire service needs priority results came back as follows: 1. PRESERVE rapid 911 emergency response times. 2. PROVIDE life-saving support and emergency medical services. 3. IMPROVE essential police protection and fire services. 4. ATTRACT AND RETAIN quality, well trained first responders (police officers, firefighters, and paramedics). 5. INCREASE community policing to address neighborhood and downtown safety. 6. UPGRADE emergency communication systems. 7. REPAIR aging fire stations and add a new fire station to improve response times. A Frequently Asked Questions was created and posted on the website to address the top questions generated from the public engagement process, including the mailer and online survey. While there is a mix of positive and negative responses, it is generally well known that digital message boards, like those found in social media, skew towards the negative side. We also know from the recent polling effort there is a significant level of support among likely voters in Gilroy. Therefore, in accordance with the community engagement project timeline and previous direction from Council, it is important for City staff to begin 10.A Packet Pg. 244 initiating a second round of polling to track change in resident sentim ent since the first poll. A Telephone Town Hall was held on October 14, 2019 at 6pm reaching nearly 2,500 households. Between those who answered live (1,059) and answering machine messages (1,410) we reached more than 48% of landlines (2,469 households). T here were 643 participants from those who answered “live,” with 7 live speakers. The Telephone Town Hall had a participation rate just over 61%, of which is “very good,” according to VocalFi the team that helped administer the town hall. The Telephone Town Hall Event Poll were participants were asked to press a number o n their phone to correspond to an answer had the following results:  Question: Are you a first responder, family member who is a first responder, or a community member interested in public safety? o First Responder (5.71%) o Family Member who is a first responder (14.29%) o Interested in public safety (80%)  Question: (After reading our list of public safety needs) Do you feel these are very important, somewhat important, or do you disagree or don’t have an opinion? o Very important (82.35%) o Somewhat important (11.76%) o Disagree or don’t have an opinion (5.88%) The Telephone Town Hall was successful in raising awareness of essential police and fire needs and connecting residents with public officials. A summary flyer of the community listening efforts and an updated ‘Frequently Asked Questions’ was posted to the website, and will be E-mailed to registered voter emails shortly before the November 18 Council meeting. 2019 Community-Wide Polling Effort First Poll April 2019 During the Council Meeting on April 1, 2019 the City Council gave direction to staff to re-engage EMC Research to conduct community-wide polling. By polling the community, the City purposed to have a better sense of the community as a whole regarding their level of support for a police and fire revenue measure. Let the reader note that a vote to initiate the process to put a revenue measure on the ballot should not be confused with approval of the measure. It is initiating the process to have direct democracy of the voters to decide against competing values: the desire to keep taxes low or enhance service delivery inputs to keep pace, or possibly exceed, service demand increases tied to population growth. 10.A Packet Pg. 245 On May 20, 2019, EMC Research provided the Council with a presentation and report of an extensive statistical analysis of the data gathered from the polling surveys. EMC Research conducted a live telephone and email-to-web survey of likely March 2020 voters in the City of Gilroy between April 22-30, 2019. Of their survey, 407 total interviews were completed with an overall margin of +/-4.7%. The survey was offered in both English and Spanish to reach the desired representative sample audience. The survey found:  Respondents are happy living in Gilroy and rate their quality of life positively.  However, there is concern about population growth and what the City is doing to ensure that infrastructure needs are met.  Public safety services are top priorities to voters and preserving rapid 911 emergency response times and emergency medical services are especially important.  Support for a potential special sales tax measure, in April, was close to, but short of the required two-thirds threshold.  Additional information provided to survey respondents helped; however, the measure shows some vulnerability to potential opposition. In short, the first poll showed that there is significant interest from the community in maintain public safety and police and fire department services, particularly in ligh t of their expressed concerns around infrastructure keeping up with population growth. While it is not quite at the required two-thirds support, with the right environment and effort, a successful sales tax measure for police and fire services may be feasi ble in 2020. The results indicated that a measure could be a real opportunity for the City to address voter priorities and concerns. However, broader community engagement efforts were advised to help inform a potential measure. Second Poll October 2019 A second ‘tracking poll’ was conducted by EMC Research using the same methodology as the April poll:  Hybrid telephone and email-to-web survey of likely 2020 voters in the City of Gilroy  Data has been weighted to reflect the demographics of a likely March 2020 electorate  Survey conducted October 17-24, 2019  405 total interviews; overall margin of error ±4.9 percentage points  Survey offered in both English and Spanish  Where applicable, results compared with: April 2019 hybrid telephone/email-to-web survey among 407 likely voters in Gilroy, MoE ±4.9 % pts 10.A Packet Pg. 246 The following were the key findings:  Gilroy voters are happy with the quality of life in Gilroy and generally feel things are on the right track, but they continue to have significant concerns about homelessness, population growth, and infrastructure.  Even though voters feel the city needs money for essential services, and that police and fire services could be worth a tax increase, crime is not the most pressing issue of concern.  While a majority today support a quarter-cent tax increase for enhanced police and fire services there is currently not enough support for the required two-thirds threshold.  Additional information on what the measure would do does little to motivate additional support, and opposition has the potential to undermine support significantly. ALTERNATIVES 1. Do not move forward with a sales tax measure dedicated to police and fire services at this time. Staff Recommends. While staff and community members have worked hard to provide opportunities for meaningful community engagement about police and fire service needs, the second poll still showed mixed results for support, similar to the first poll. If the City were to continue with a measure on the March ballot, in order to be successful the City would need to provide additional information-only brochures to the public. This effort would require additional funding. Further, staff time and effort would need to be directed away from other important projects. At this point, given the results of the first and second poll, it seems that while the community values the importance of maintaining public safety the support to impose a quarter-cent tax is not near the two-thirds threshold needed for a Special Sales Tax Measure. Therefore the timing to proceed with placing the measure on the ballot is not aligned with voter’s response. 2. Move forward with a sales tax measure dedicated to police and fire services. Staff Does Not Recommend. Over the past several years the City has realized the need for additional resources to maintain essential police and fire services. The City of Gilroy is still in the midst of a persistent operational capacity deficit, where demands for services out-strip available staff capacity and resources. While poll results currently show mixed results, there is a majority of respondents that support a sales tax dedicated for police and fire services, which may be sufficient to reach the required two-thirds for a Special Sales Tax Measure. 10.A Packet Pg. 247 However, there is the risk of an opposition group that may form to oppose the proposed sales tax measure. There is also the question of what key stakeholder groups within the community may or may not support the measure. These unknowns pose a risk that the sales tax measure efforts will be oppose d and could result in the two-thirds threshold for a Special Sales Tax Measure not be obtained. FISCAL IMPACT/FUNDING SOURCE The introduction of a Transactions and Use Tax for Public Safety will raise funds for the Fire and Police Departments to utilize for their services, approximately $4.2 million annually with a quarter-cent sales tax increase. As mentioned in the June 3rd meeting’s staff report, the cost for passing this measure is estimated to be: “$65,000 for a community education firm for project management and communications and $100,000 for the election fees for an estimated cost of $165,000. Additional print, graphic design, community engagement, and consulting costs would be absorbed by within the existing budget. There is also the value of staff time that would be re-directed to this effort.” NEXT STEPS If Council provides direction to Staff to proceed with a special sales tax measure dedicated for police and fire services, then staff will bring the necessary resolution and ordinance back to Council for review and adoption at the December 2, 2019 regularly scheduled City Council meeting. 10.A Packet Pg. 248 City of Gilroy STAFF REPORT Agenda Item Title: Report on the General Fund Unassigned Fund Balance Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Finance Department Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Rosemary Guerrero Strategic Plan Goals  Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report and provide direction to staff. BACKGROUND Fund balance, in general, is classified according to the legislative restriction that is placed upon the funds. The categories include assigned, committed, nonspendable, restricted, and unassigned fund balances. These categories are described below.  Assigned. The assigned fund balance is comprised of amounts intended to be used by the government for specific purposes. The intended use is established by officials and designated for that purpose. Exam ple: Working capital; allocations to projects 10.B Packet Pg. 249  Committed. A committed fund balance is comprised of self-imposed limit to funds to be utilized for a specific purpose. This limitation is typically imposed at the government’s highest level of decision making authority and requires formal action at the same level to remove. Example: Reserves  Nonspendable. A nonspendable fund balance includes amounts that are not in a spendable form. Example: Inventory  Restricted. Restricted fund balance are funds with an external limitation such as a limitation imposed by creditors, grantors, laws and regulations. Example: Bond proceeds, legal settlements.  Unassigned. Unassigned fund balance is a classification that represents a fund balance that has not been assigned to othe r funds, has not been restricted, committed or assigned to specific purposes within the general fund. The general fund is the only fund that reports a positive unassigned fund balance amount. In June 2017, the City of Gilroy adopted a new general fund reserve policy consisting of a minimum general fund reserve of 20% of annual general fund expenditures and a 10% economic stability reserve of annual general fund expenditures. The general fund reserve is intended to help the City when revenues temporarily fa ll short of expenditures. This would be to cover an unanticipated cost or fund a one -time unbudgeted necessary cost. These funds are only for a one -time use only and the reserve would have to be replenished if it goes under the 20%/10% required level. The City’s unaudited general fund balance at June 30, 2019 is $26.9M. Total unaudited actual expenditures for the general fund in FY19 were $53.6M. The City’s general fund reserve requirements of 20% and 10% of the $53.6M would require $10.7M in general reserves and $5.4M for the economic stability required reserves. ANALYSIS Once the audit is completed in December 2019, the City is expected to have a net unassigned fund balance of $10.9M. At this time, staff has no reason to believe that this figure will materially change. There have been several Council actions that have already or could impact remaining unassigned fund balance levels: 1. In June, 2019, the City Council adopted a budget in which expenditures exceeded revenues by $2.4M. That funding gap was filled by use of the City’s unassigned fund balance. 10.B Packet Pg. 250 2. At the November 4, 2019 City Council meeting, $842,000 of unassigned fund balance was assigned to the Sports Park conservation easement purchase. 3. Council will receive a presentation at their November 18, 2019 meeting requesting the consideration of allocating $1.8M in unassigned fund balance to establish the City’s IRS Section 115 trust for unfunded pension liabilities. 4. Council will receive a presentation at their November 25, 2019 study session concerning the use of unassigned fund balance of approximately $2.9M to bridge the gap between current funding and anticipated construction costs of the City’s new fire station. With the FY 19 adopted budget (#1) and recent amendments (#2), the general fund currently has an unaudited unassigned fund balance of $7.6M. Should Council approve a budget amendment for the IRS Section 115 Trust (#3) and the City’s new fire station (#4), that figure would be further reduced to $2.9M. 10.B Packet Pg. 251 Unaudited Fund Balance at 6/30/19 $26,978,112 Actual Expenditures FY19 $53,569,600 Unrestricted Minimum - 20%$10,713,920 Economic Stability - 10%$5,356,960 Total Reserve Required Level $16,070,880 Net Fund Balance $10,907,232 Budget FY20 - General Fund Revenue $55,645,444 Expenditures $58,085,639 Net change in Fund Balance ($2,440,195) Budgetary Unassigned Fund Balance (6/30/19)$8,467,037 Assigned Fund Balance Sports Park Conservation Easement FY20 ($842,000) $7,625,037 Potential Fire Station Funding ($2,900,000) (11/25/19 Study Session) IRS Section 115 Trust ($1,800,000) (11/18/19 Council Meeting) Remaining Unassigned Fund Balance $2,925,037 Unaudited Unassigned Fund Balance (as of 11/18/19) Council has other unfunded projects that have been discussed in previous meetings or are the subject of future Council consideration including:  10th street bridge – up to $15M  Downtown parking lots (7th Street and Eigleberry) - $1.2M  Land acquisition for City facilities - $1.8M ALTERNATIVES Council may select to fund projects and/or liabilities as they see fit. Council can also decide to postpone the use of the unassigned fund balance at this time and discuss at a later date. 10.B Packet Pg. 252 FISCAL IMPACT/FUNDING SOURCE There is no fiscal impact at this time. However the impact will vary depending on the decision Council makes - if they will fund a project or leave the unassigned balance for use at a later time. CONCLUSION The City has many needs that outnumber the amount of fund s available. Council has many options and can decide to invest in various projects and/or address unfunded liabilities. 10.B Packet Pg. 253 City of Gilroy STAFF REPORT Agenda Item Title: A Resolution Establishing an IRS Section 115 Trust Fund, Designation of a Plan Administrator, Approval of an Agreement with the Public Agency Retirement Services (PARS) and Adoption of a Resolution to Amend the Fiscal Year 2020 Budget by $2,000,000 to Fund the Trust Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Finance Department Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Strategic Plan Goals  Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION a) Adopt a Resolution of the City Council of the City of Gilroy approving the adoption of the PARS public agencies post-employment benefits trust administered by Public Agency Retirement Services (PARS), and authorizing the City Administrator or his/her designee as the City’s plan administrator for the trust program. b) Approve an agreement for administrative services between PARS and the City of Gilroy to administer the trust, and authorize the City Administrator or their designee to execute the agreement. c) Adopt a Resolution of the City Council of the City of Gilroy amending the Fiscal Year 2020 (FY20) adopted budget by approving a transfer of $1.8 million from 10.C Packet Pg. 254 the City's General Fund unassigned fund balance, $100,000 from the Water fund (fund 720) balance and $100,000 from the Sewer fund (fund 700) balance, into the Fringe Benefits fund (fund 699), and increase appropriation in the Fringe Benefits fund by $2,000,000. d) Provide direction to staff on an ongoing trust funding financial policy. EXECUTIVE SUMMARY Staff is seeking approval to establish the City’s IRS Section 115 Trust to address the City’s unfunded pension liabilities. BACKGROUND Recognizing the City needed to address its ongoing PERS unfunded pension liabilities, in 2017 during the City’s two-year budget development process, the City Administrator presented to Council the concept of an irrevocable trust as a tool to assist the City to begin managing this unfunded liability. In subsequent Council discussions since 2017 Council expressed an interest to further explore this option. At the September 16, 2019 Council Meeting, the City Council directed staff to return to Council to formally approve documents necessary to establish the City’s IRS Section 115 Trust. The California Public Employees’ Retirement System (CalPERS) retains assets on behalf of the City to fund pension payments – payments that are due now and into the future. As of the last measurement date of June 30, 2017, Gilroy had approximately $262 million in pension liabilities and approximately $180 million in assets leaving $82 million in unfunded liabilities. Ratio-wise, the City’s pension fund was approximately 68.4% funded as of the valuation date July 1, 2018. As previously presented to Council, there is no universal standard for an appropriate funding ratio level. Fitch ratings considers 70% and above to be adequate. 10.C Packet Pg. 255 As shown below the City is currently experiencing increased pension plan contributions due to several actuarial assumption adjustments including: reduction in the assumed investment rate of return, changes in life expectancy for retirees, and a reduction in the amortization period for investment gains and losses. In order to reduce long-term interest costs and smooth fluctuations in annual employer contributions many communities are prepaying their CalPERS contributions. There are significant benefits to prepaying CalPERS obligations as prepayments significantly reduce the amount of interest charges that are assessed by CalPERS. A prepayment of $5 million can net $4.7 million in savings for a 30-year amortization period or $2 million over 10 years. A $1,000,000 contribution will reduce the City’s unfunded liability (assuming all other factors are static) by approximately .3%. For a full increase of 1% in funding status (from 68.4% to 69.4%) would require a contribution of approximately $3 million. ANALYSIS For unfunded pension liabilities, the Trust provides attractive benefits and is desirable for the City to pre-fund its unfunded Pension Obligations, including:  Local Control Over Assets - The Trust can be accessed at any time so long as it is used to pay the employer’s pension obligation.  Pension Rate Stabilization - Assets can be transferred to CalPERS plan at the City’s discretion, which would reduce or eliminate large fluctuations in Employer contributions to CalPERS.  Investment Flexibility - Investment restrictions that apply to the City funds under Government Code 53601 are not applicable to assets held in an 10.C Packet Pg. 256 irrevocable Section 115 Trust. The City maintains oversight of the investment manager and the portfolio’s risk tolerance level and the investments can be diversified and invested in a prudent fashion.  Lower Net Pension Liability (NPL) - Contributions placed in the Trust reduces the City’s unfunded pension liability. Assets placed into the Trust will directly reduce the City’s NPL for financial reporting purposes as required by GASB 68.  Improved Credit Ratings - Rating agencies look favorably upon actions to reduce liabilities. PARS’s Section 115 Trust Program has five investment portfolios: Capital Appr eciation, Balanced, Moderate, Moderately Conservative, and Conservative. Each portfolio has different risk profiles with different amounts invested in equities and other investments. Each of the risk profiles have a policy asset allocation as shown in the table below. It is important to note that as the amount of equities increases, risk and volatility increases, while as the amount of equities decreases, risk and volatility decreases. It should be noted, that with any investment portfolio, the opportunity exists that the City could lose money. The charts below illustrate the PARS actual rate of returns for the past one, three, and five-year periods. 10.C Packet Pg. 257 Strategy 1-Year 3-Year 5-Year Capital Appreciation 4.83%9.67%6.72% Balanced 4.73%8.61%5.83% Moderate 4.64%7.53%5.33% Mod. Conservative 4.27%5.47%4.18% Conservative 4.26%4.00%3.37% $1M Initial Investment 1-Year 3-Year 5-Year Capital Appreciation $48,300 $290,100 $336,000 Balanced 47,300 258,300 291,500 Moderate 46,400 225,900 266,500 Mod. Conservative 42,700 164,100 209,000 Conservative 42,600 120,000 168,500 $2M Initial Investment 1-Year 3-Year 5-Year Capital Appreciation $96,600 $580,200 $672,000 Balanced 94,600 516,600 583,000 Moderate 92,800 451,800 533,000 Mod. Conservative 85,400 328,200 418,000 Conservative 85,200 240,000 337,000 $3M Initial Investment 1-Year 3-Year 5-Year Capital Appreciation $144,900 $870,300 $1,008,000 Balanced 141,900 774,900 874,500 Moderate 139,200 677,700 799,500 Mod. Conservative 128,100 492,300 627,000 Conservative 127,800 360,000 505,500 $5M Initial Investment 1-Year 3-Year 5-Year Capital Appreciation $241,500 $1,450,500 $1,680,000 Balanced 236,500 1,291,500 1,457,500 Moderate 232,000 1,129,500 1,332,500 Mod. Conservative 213,500 820,500 1,045,000 Conservative 213,000 600,000 842,500 PARS Active Portfolios Actual Return PARS Active Portfolios Rate of Return The proceeds from these investments could be utilized in various ways including: 1. Allocate the interest earnings for supplemental contributions to CalPERS to reduce unfunded liabilities. Staff recommends this option as it will being to pay down the unfunded liability while maintaining a principal balance of the initial $2,000,000 investment. 10.C Packet Pg. 258 2. Expend the entirety of the trust fund to act as a pension-smoothing tool to make regular employer pension contributions during an economic downturn. 3. Allow interest to compound and annually review the status of the trust to determine if/when trust funds should be expended. ALTERNATIVES Council could decide against establishing the Trust, however this is not recommended as on September 16, 2019 Council directed staff to return with this item. FISCAL IMPACT/FUNDING SOURCE Additionally, the City will pay fees to PARS and Highmark Capital for management of the Trust and investment of the plan assets based on the amount of funds under the management in the Trust. PARS Administration Fee is 0.25% of assets in the held Trust and the Highmark Capital Management Fee is approximately 0.35% of assets held in the Trust, both on an annual basis. However, fees would be charged monthly and taken from those assets. Assuming $2,000,000 was put into the Trust, a total fee of 0.60% equates to $12,000 per year. Council has several options concerning ongoing funding for this trust including: 1. Contribution of all or a portion of annual year-end savings. For example, should the City have unexpended funds at the end of a fiscal year, those funds (or a portion of them) could be allocated to the trust. 2. Set annual budgetary amount. Council, as part of the regular budget process, could make an annual expenditure towards to the trust. 3. Unassigned fund balance. Amounts that exceed the required 30% general fund reserve level could be allocated towards contributions to the trust. 4. On-going savings from CalPERS unfunded liability prepayment (lump sum). Each year, rather than submitting the required unfunded liability payment during each payroll period, the City makes that payment on July 1st and thus realizes significant interest savings of approximately $100,000 annually. Those funds could be allocated to the trust. It is acknowledged that some of these funding options will have minimal impact on the overall unfunded liability level, however, credit rating agencies look favorably on organizations that make any effort to improve their unfunded liability status. Staff request that Council discuss and provide direction for the ongoing funding source. Once direction is received, staff will return with a formal financial policy for Council to consider for adoption. 10.C Packet Pg. 259 CONCLUSION Staff recommends the City Council authorize participation in the Public Agencies Post- Employment Benefits Section 115 Trust Program administered by Publ ic Agency Retirement Services (PARS) to pre-fund Pension Benefits and authorize the City Administrator or their designee to execute contract documents. NEXT STEPS Should Council approve the recommendations, staff will execute the aforementioned documents. At a subsequent meeting, staff will request that Council adopt a formal pension liability funding policy and also adopt a separate City investment policy for the IRS Section 115 Trust. Attachments: 1. Resolution 115 Trust 2. Administrative Services Agreement 3. Pension Trust Budget Amendment Resolution 10.C Packet Pg. 260 RESOLUTION NO. 2019-XX RESOLUTION NO. 2019-XX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY APPROVING THE ADOPTION OF THE PUBLIC AGENCIES POST-EMPLOYMENT BENEFITS TRUST ADMINISTERED BY PUBLIC AGENCY RETIREMENT SERVICES (PARS) WHEREAS, PARS has made available the PARS Public Agencies Post-Employment Benefits Trust (the “Program”) for the purpose of pre-funding pension obligations and/or OPEB obligations; and WHEREAS, the City of Gilroy (“City”) is eligible to participate in the Program, a tax-exempt trust performing an essential governmental function within the meaning of Section 115 of the Internal Revenue Code, as amended, and the Regulations issued there under, and is a tax -exempt trust under the relevant statutory provisions of the State of California; and WHEREAS, the City’s adoption and operation of the Program has no effect on any current or former employee’s entitlement to post-employment benefits; and WHEREAS, the terms and conditions of post-employment benefit entitlement, if any, are governed by contracts separate from and independent of the Program; and WHEREAS, the City’s funding of the Program does not, and is not intended to, create any new vested right to any benefit nor strengthen any existing vested right; and WHEREAS, the City reserves the right to make contributions, if any, to the Program. NOW THEREFORE, BE IT RESOLVED THAT: 1. The City Council hereby adopts the PARS Public Agencies Post-Employment Benefits Trust, effective November 18, 2019, ; and 2. The City Council hereby appoints the City Administrator, or his/her successor or his/her designee as the City’s Plan Administrator for the Program; and 3. The City’s Plan Administrator or their designee is hereby authorized to execute the PARS legal and administrative documents on behalf of the City and to take whatever additional actions are necessary to maintain the City’s participation in the Program and to maintain compliance of any relevant regulation issued or as may be issued; therefore, authorizing him/her to take whatever additional actions are required to administer the City’s Program. PASSED AND ADOPTED this 18th day of November, 2019, by the following roll call vote: AYES: NOES: ABSENT: APPROVED: 10.C.a Packet Pg. 261 Attachment: Resolution 115 Trust (2457 : IRS Section 115 Trust) RESOLUTION NO. 2019-XX _______________________ Roland Velasco, Mayor ATTEST: Shawna Freels, City Clerk STATE OF CALIFORNIA COUNTY OF SANTA CLARA ____________________, the City Clerk of the City of Gilroy, State of California, hereby certifies that the above foregoing resolution was duly and regularly adopted by said City at a regular meeting thereof held on the __________, and passed by a __________ vote of said Council. IN WITNESS WHEREOF I have hereunto set my hand and seal this _______________, 2019. ________________________________ Shawna Freels, City Clerk 10.C.a Packet Pg. 262 Attachment: Resolution 115 Trust (2457 : IRS Section 115 Trust) Page 1 AGREEMENT FOR ADMINISTRATIVE SERVICES This agreement (“Agreement”) is made this _____ day of _____________, 2019, between Phase II Systems, a corporation organized and existing under the laws of the State of California, doing business as Public Agency Retirement Services and PARS (hereinafter “PARS”) and the [Agency Name] (“Agency”). WHEREAS, the Agency has adopted the PARS Public Agencies Post-Employment Benefits Trust for the purpose of pre-funding pension obligations and/or OPEB obligations (“Plan”),  and is desirous of retaining PARS as Trust Administrator to the Trust, to provide administrative services.     NOW THEREFORE, the parties agree: 1. Services. PARS will provide the services pertaining to the Plan as described in the exhibit attached hereto as “Exhibit 1A” (“Services”) in a timely manner, subject to the further provisions of this Agreement. 2. Fees for Services. PARS will be compensated for performance of the Services as described in the exhibit attached hereto as “Exhibit 1B”. 3. Payment Terms. Payment for the Services will be remitted directly from Plan assets unless the Agency chooses to make payment directly to PARS. In the event that the Agency chooses to make payment directly to PARS, it shall be the responsibility of the Agency to remit payment directly to PARS based upon an invoice prepared by PARS and delivered to the Agency. If payment is not received by PARS within thirty (30) days of the invoice delivery date, the balance due shall bear interest at the rate of 1.5% per month. If payment is not received from the Agency within sixty (60) days of the invoice delivery date, payment plus accrued interest will be remitted directly from Plan assets, unless PARS has previously received written communication disputing the subject invoice that is signed by a duly authorized representative of the Agency. 4. Fees for Services Beyond Scope. Fees for services beyond those specified in this Agreement will be billed to the Agency at the rates indicated in the PARS’ standard fee schedule in effect at the time the services are provided and shall be payable as described in Section 3 of this Agreement. Before any such services are performed, PARS will provide the Agency with a detailed description of the services, terms, and applicable rates for such services. Such services, terms, and applicable rates shall be agreed upon in writing and executed by both parties. 5. Information Furnished to PARS. PARS will provide the Services contingent upon the Agency’s providing PARS the information specified in the exhibit attached hereto as “Exhibit 1C” (“Data”). It shall be the responsibility of the Agency to certify the accuracy, content and completeness of the Data so that PARS may rely on such information without further audit. It shall further be the responsibility of the Agency to deliver the Data to PARS in such a manner that allows for a reasonable amount of time for the Services to be performed. Unless specified in Exhibit 1A, PARS shall be under no duty to question Data received from the Agency, to compute contributions made to the DRAFT10.C.b Packet Pg. 263 Attachment: Administrative Services Agreement (2457 : IRS Section 115 Trust) Page 2 Plan, to determine or inquire whether contributions are adequate to meet and discharge liabilities under the Plan, or to determine or inquire whether contributions made to the Plan are in compliance with the Plan or applicable law. In addition, PARS shall not be liable for non performance of Services to the extent such non performance is caused by or results from erroneous and/or late delivery of Data from the Agency. In the event that the Agency fails to provide Data in a complete, accurate and timely manner and pursuant to the specifications in Exhibit 1C, PARS reserves the right, notwithstanding the further provisions of this Agreement, to terminate this Agreement upon no less than ninety (90) days written notice to the Agency. 6. Records. Throughout the duration of this Agreement, and for a period of five (5) years after termination of this Agreement, PARS shall provide duly authorized representatives of Agency access to all records and material relating to calculation of PARS’ fees under this Agreement. Such access shall include the right to inspect, audit and reproduce such records and material and to verify reports furnished in compliance with the provisions of this Agreement. All information so obtained shall be accorded confidential treatment as provided under applicable law. 7. Confidentiality. Without the Agency’s consent, PARS shall not disclose any information relating to the Plan except to duly authorized officials of the Agency, subject to applicable law, and to parties retained by PARS to perform specific services within this Agreement. The Agency shall not disclose any information relating to the Plan to individuals not employed by the Agency without the prior written consent of PARS, except as such disclosures may be required by applicable law. 8. Independent Contractor. PARS is and at all times hereunder shall be an independent contractor. As such, neither the Agency nor any of its officers, employees or agents shall have the power to control the conduct of PARS, its officers, employees or agents, except as specifically set forth and provided for herein. PARS shall pay all wages, salaries and other amounts due its employees in connection with this Agreement and shall be responsible for all reports and obligations respecting them, such as social security, income tax withholding, unemployment compensation, workers’ compensation and similar matters. 9. Indemnification. PARS and Agency hereby indemnify each other and hold the other harmless, including their respective officers, directors, employees, agents and attorneys, from any claim, loss, demand, liability, or expense, including reasonable attorneys’ fees and costs, incurred by the other as a consequence of, to the extent, PARS’ or Agency’s, as the case may be, negligent acts, errors or omissions with respect to the performance of their respective duties hereunder. 10. Compliance with Applicable Law. The Agency shall observe and comply with federal, state and local laws in effect when this Agreement is executed, or which may come into effect during the term of this Agreement, regarding the administration of the Plan. PARS shall observe and comply with federal, state and local laws in effect when this Agreement is executed, or which may come into effect during the term of this Agreement, regarding Plan administrative services provided under this Agreement. DRAFT10.C.b Packet Pg. 264 Attachment: Administrative Services Agreement (2457 : IRS Section 115 Trust) Page 3 11. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. In the event any party institutes legal proceedings to enforce or interpret this Agreement, venue and jurisdiction shall be in any state court of competent jurisdiction. 12. Force Majeure. When a party’s nonperformance hereunder was beyond the control and not due to the fault of the party not performing, a party shall be excused from performing its obligations under this Agreement during the time and to the extent that it is prevented from performing by such cause, including but not limited to: any incidence of fire, flood, acts of God, acts of terrorism or war, commandeering of material, products, plants or facilities by the federal, state or local government, or a material act or omission by the other party. 13. Ownership of Reports and Documents. The originals of all letters, documents, reports, and data produced for the purposes of this Agreement shall be delivered to, and become the property of the Agency. Copies may be made for PARS but shall not be furnished to others without written authorization from Agency. 14. Designees. The Plan Administrator of the Agency, or their designee, shall have the authority to act for and exercise any of the rights of the Agency as set forth in this Agreement, subsequent to and in accordance with the written authority granted by the Governing Body of the Agency, a copy of which writing shall be delivered to PARS. Any officer of PARS, or his or her designees, shall have the authority to act for and exercise any of the rights of PARS as set forth in this Agreement. 15. Notices. All notices hereunder and communications regarding the interpretation of the terms of this Agreement, or changes thereto, shall be effected by delivery of the notices in person or by depositing the notices in the U.S. mail, registered or certified mail, return receipt requested, postage prepaid and addressed as follows: (A) To PARS: PARS; 4350 Von Karman Avenue, Suite 100, Newport Beach, CA 92660; Attention: President (B) To Agency: [Agency]; [Agency Address]; Attention: [Plan Administrator Title] Notices shall be deemed given on the date received by the addressee. 16. Term of Agreement. This Agreement shall remain in effect for the period beginning _______________, 2019 and ending _____________, 2022 (“Term”). This Agreement may be terminated at any time by giving thirty (30) days written notice to the other party of the intent to terminate. Absent a thirty (30) day written notice to the other party of the intent to terminate, this Agreement will continue unchanged for successive twelve month periods following the Term. 17. Amendment. This Agreement may not be amended orally, but only by a written instrument executed by the parties hereto. 18. Entire Agreement. This Agreement, including exhibits, contains the entire understanding of the parties with respect to the subject matter set forth in this Agreement. In the event a conflict arises between the parties with respect to any term, condition or DRAFT10.C.b Packet Pg. 265 Attachment: Administrative Services Agreement (2457 : IRS Section 115 Trust) Page 4 provision of this Agreement, the remaining terms, conditions and provisions shall remain in full force and legal effect. No waiver of any term or condition of this Agreement by any party shall be construed by the other as a continuing waiver of such term or condition. 19. Attorneys Fees. In the event any action is taken by a party hereto to enforce the terms of this Agreement the prevailing party herein shall be entitled to receive its reasonable attorney’s fees. 20. Counterparts. This Agreement may be executed in any number of counterparts, and in that event, each counterpart shall be deemed a complete original and be enforceable without reference to any other counterpart. 21. Headings. Headings in this Agreement are for convenience only and shall not be used to interpret or construe its provisions. 22. Effective Date. This Agreement shall be effective on the date first above written, and also shall be the date the Agreement is executed. AGENCY: BY: Plan Administrator Name TITLE: DATE: PARS: BY: Tod Hammeras TITLE: Chief Financial Officer DATE: DRAFT10.C.b Packet Pg. 266 Attachment: Administrative Services Agreement (2457 : IRS Section 115 Trust) Page 5 EXHIBIT 1A SERVICES PARS will provide the following services for the [Agency Name] Public Agencies Post- Employment Benefits Trust: 1. Plan Installation Services: (A) Meeting with appropriate Agency personnel to discuss plan provisions, implementation timelines, actuarial valuation process, funding strategies, benefit communication strategies, data reporting, and submission requirements for contributions/reimbursements/distributions; (B) Providing the necessary analysis and advisory services to finalize these elements of the Plan; (C) Providing the documentation needed to establish the Plan to be reviewed and approved by Agency legal counsel. Resulting final Plan documentation must be approved by the Agency prior to the commencement of PARS Plan Administration Services outlined in Exhibit 1A, paragraph 2 below. 2. Plan Administration Services: (A) Monitoring the receipt of Plan contributions made by the Agency to the trustee of the PARS Public Agencies Post-Employment Benefits Trust (“Trustee”), based upon information received from the Agency and the Trustee; (B) Performing periodic accounting of Plan assets, reimbursements/distributions, and investment activity, based upon information received from the Agency and/or Trustee; (C) Coordinating the processing of distribution payments pursuant to authorized direction by the Agency, and the provisions of the Plan, and, to the extent possible, based upon Agency-provided Data; (D) Coordinating actions with the Trustee as directed by the Plan Administrator within the scope of this Agreement; (E) Preparing and submitting a monthly report of Plan activity to the Agency, unless directed by the Agency otherwise; (F) Preparing and submitting an annual report of Plan activity to the Agency; (G) Facilitating actuarial valuation updates and funding modifications for compliance with GASB 45/75, if prefunding OPEB obligations; (H) Coordinating periodic audits of the Trust; (I) Monitoring Plan and Trust compliance with federal and state laws. 3. PARS is not licensed to provide and does not offer tax, accounting, legal, investment or actuarial advice. DRAFT10.C.b Packet Pg. 267 Attachment: Administrative Services Agreement (2457 : IRS Section 115 Trust) Page 6 EXHIBIT 1B FEES FOR SERVICES PARS will be compensated for performance of Services, as described in Exhibit 1A based upon the following schedule: An annual asset fee shall be paid from Plan assets based on the following schedule: For Plan Assets from: Annual Rate: $1 to $10,000,000 0.25% $10,000,001 to $15,000,000 0.20% $15,000,001 to $50,000,000 0.15% $50,000,001 and above 0.10% Annual rates are prorated and paid monthly. The annual asset fee shall be calculated by the following formula [Annual rate divided by 12 (months of the year) multiplied by the Plan asset balance at the end of the month]. Trustee and Investment Management Fees are not included. DRAFT10.C.b Packet Pg. 268 Attachment: Administrative Services Agreement (2457 : IRS Section 115 Trust) Page 7 EXHIBIT 1C DATA REQUIREMENTS PARS will provide the Services under this Agreement contingent upon receiving the following information: 1. Executed Legal Documents: (A) Certified Resolution (B) Adoption Agreement to the Public Agencies Post-Employment Benefits Trust (C) Trustee Investment Forms 2. Contribution – completed Contribution Transmittal Form signed by the Plan Administrator (or authorized Designee) which contains the following information: (A) Agency name (B) Contribution amount (C) Contribution date (D) Contribution method (Check, ACH, Wire) 3. Distribution – completed Payment Reimbursement/Distribution Form signed by the Plan Administrator (or authorized Designee) which contains the following information: (A) Agency name (B) Payment reimbursement/distribution amount (C) Applicable statement date (D) Copy of applicable premium, claim, statement, warrant, and/or administrative expense evidencing payment (E) Signed certification of reimbursement/distribution from the Plan Administrator (or authorized Designee) 4. Other information pertinent to the Services as reasonably requested by PARS and Actuarial Provider. DRAFT10.C.b Packet Pg. 269 Attachment: Administrative Services Agreement (2457 : IRS Section 115 Trust) RESOLUTION NO. 2019-XX RESOLUTION NO. 2019-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY AMENDING THE BUDGET FOR THE CITY OF GILROY FOR FISCAL YEAR 2019-2020 IN THE GENERAL, WATER ENTERPRISE, SEWER ENTERPRISE, AND FRINGE BENEFIT FUNDS AND APROPRIATING PROPOSED EXPENDITURE AMENDMENTS WHEREAS, the City Administrator prepared and submitted to the City Council a budget for the City of Gilroy for Fiscal Years 2019-2020 and 2020-2021, and the City Council carefully examined, considered and adopted the same on June 3, 2019; and WHEREAS, City Staff has prepared and submitted to the City Council a proposed amendment to said budget for Fiscal Year 2019-2020 for the City of Gilroy in the staff report dated November 18, 2019 for the IRS Section 115 Pension Trust, appropriating funding for the initial contribution to said pension trust; and WHEREAS, the City Council has carefully examined and considered the same and is satisfied with said budget amendments. NOW, THEREFORE, BE IT RESOLVED THAT appropriations for Fiscal Year 2019-20 are hereby increased in the following funds by the following amounts. Fund Number Fund Name Amount 100 General Fund $ 1,800,000 700 Sewer Enterprise Fund $ 100,000 720 Water Enterprise Fund $ 100,000 699 Fringe Benefit Internal Service Fund $ 2,000,000 PASSED AND ADOPTED this 18th day of November, 2019 by the following roll call vote: 10.C.c Packet Pg. 270 Attachment: Pension Trust Budget Amendment Resolution (2457 : IRS Section 115 Trust) RESOLUTION NO. 2019-XX AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: ___________________________ ATTEST: Roland Velasco, Mayor _________________________ Shawna Freels, City Clerk 10.C.c Packet Pg. 271 Attachment: Pension Trust Budget Amendment Resolution (2457 : IRS Section 115 Trust) City of Gilroy STAFF REPORT Agenda Item Title: Approval of the Gilroy Neighborhood Traffic Management Program to Support Citywide Traffic Calming Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Public Works Department Submitted By: Girum Awoke Prepared By: Gary Heap Gary Heap Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development  Neighborhood Services  Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Approve the City's neighborhood traffic management program. BACKGROUND On May 21, 2018, the draft Neighborhood Traffic Management Program (Program) was presented to the City Council for review and comment. Staff received helpful input and feedback on the draft document and made changes as discussed below (a copy of the 2018 staff report is attached for reference). ANALYSIS Revisions to the Draft Neighborhood Traffic Management Program 10.D Packet Pg. 272 Based on the City Council comments received at the May 2018 meeting and subsequent additional review/research, the document has been updated to address definition of local streets, appropriate threshold for Phase 1 measures, more specific review timeframes for traffic calming requests, and a more robust prioritization scheme. A summary of the revisions follows:  Definition of Local Street – The functional street classification definition has been added to the Local Street description within the document. In addition, additional information has been added to the Arterial and Collector Street definitions from the Roadway Functional Classification Concepts, Criteria and Procedures white paper prepared by staff in August 2018.  Limiting Thresholds for Phase I Measures – The Council asked staff to include some threshold for Step 1 measures to be considered. This was done based on a belief that staff would be overwhelmed with traffic calming requests once the document was adopted by Council. In a review of other jurisdiction’s traffic calming process, only one other City, Sunnyvale, required neighborhood support prior to initial staff action. All other Cities’ traffic calming process indicated that they conducted the initial traffic evaluation, and implemented Step 1-type improvements as in initial step to traffic calming. Staff recommends that the current process in the Program be maintained, but be reevaluate after six months to determine if there is an excess of requests. If so, then an interim step, similar to Sunnyvale, could be implemented. The process would require initial neighborhood consensus for the traffic calming request at the time of submittal. This could be indicated by submittal of a petition from the requesting resident containing ten signatures from surrounding neighb ors.  Include Range of Time Periods on the Implementation Chart – Time ranges have now been added to the Implementation Chart – Figure 7. The chart now shows a five to eight month range of time for Phase I traffic calming improvement implementation and a five to nine month range of time for Phase II traffic calming improvement implementation.  Include Implementation for Phase II – An “Implementation” task has now been added to the Figure 6: Traffic Calming Procedure.  Reaffirm Prioritization Method – Council requested staff review the prioritization system proposed in the document for Phase II implementation. A review of traffic calming programs in other jurisdictions provided alternatives that had not been considered. The prioritization process in the document has been revised with the benefit of this review. 10.D Packet Pg. 273  Living Document – Council wanted to make sure the document is considered a “living document” and can be revised in the future if needed. Language appears in Section 1.8 of the document which states, “To be sure, the most current industry-wide information and tools are available to the program users, this document shall be considered a “living document”. It may be updated from time to time as new neighborhood traffic management and traffic calming techniques are developed and tested, and the City and neighborhoods continue to gain more experience with the program.”  Require a Fee to Apply for Traffic Calming – A review of other traffic calming policies and practices showed that no other city charged its residents an application fee, or for the initial cost of staff’s traffic calming evaluation. Some cities did cost share some implementation costs (from Traffic Calming Policy Paper developed by Hexagon): Figure 1: Chart of Funding Sources for Traffic Calming by City City Funding Source Comment Morgan Hill CIP/Citizen Accepts voluntary contributions from citizens Sunnyvale General Fund Mountain View General Fund/CIP Larger projects from CIP Palo Alto General Fund/Citizens Dedicates $100,000 per year to traffic calming; accepts voluntary contributions from citizens Menlo Park General Fund Redwood City General Fund San Mateo Traffic Impact Fee Developer Funded Fremont General Fund Livermore Citizen-shared City covers administrative cost but shares construction cost Citywide Speed Survey The City Council recently adopted the Citywide Speed Survey. This confirmed the posted speed limits for the arterial and collector streets in the City. Speed limits on nine streets are changing based on the speed survey, but the remainder of the speed limits 10.D Packet Pg. 274 on the arterial and collector street network will remain the same. Speed limits on the local street network were not changed as the prima facie speed limit on those streets is 25 mph regardless of the speed survey. It is important to ensure that all streets in the City have valid speed limits when considering a traffic calming program since the communities’ expectations, when submitting a speed-related traffic calming request, would be for staff to consider implementing traffic calming practices, and not raise the speed limit on a street. Without confirming the validity of the citywide speed limits, this was a possibility. List of Current Traffic Calming Requests Over the past several months, Engineering has received eighteen traffic calming requests. Staff has a log of the requests along with the contact information of the requesting individuals. Below, in order of request, is a list of the locations requested to date: Figure 2: List of Current Traffic Calming Requests No. Location Issue 1 Hirasaki Ave. and Monticelli Dr. Speeding 2 Welburn Ave. from Leavesly Rd. to Wren Ave. Speeding 3 Mantelli Dr. from Santa Teresa Blvd. to Rancho Hill Dr. Speeding 4 Hanna St. southbound at La Sierra Wy. Speeding 5 Farrell Ave. from Church St. to Monterey Rd. Speeding 6 Mantelli Dr. from Wren Ave. to Kern Ave. Speeding 7 Church St. and Las Animas Ave. Speeding 8 Mantelli Dr. at Church St. Speeding 9 Silviera Tract – Bobcat Ct. Speeding 10 Swanston Ln. south of Leavesley Rd. Speeding 11 Sunrise Dr. Speeding 12 Upper Welburn Ave. Speeding 13 Westwood Dr. south of 3rd St. Speeding 14 La Paloma Way west of Wren Ave. Speeding 15 Miller Ave. near 2nd St. Speeding 10.D Packet Pg. 275 16 La Alondra Way Speeding/Cut-Through 17 3rd St. from Westwood Dr. to Wren Ave. Speeding 18 Longmeadow Dr. Speeding NEXT STEPS Once the Program is adopted by the City Council, staff will notify the individuals on the list, request they submit a formal application, and begin the e valuation process. Staff will bring an update on the progress of traffic calming requests, and staff’s traffic calming efforts back to the City Council in six months. FISCAL IMPACT At this time, staff time to process traffic calming requests and develop traffic calming programs will be funded out of the Public Works Engineering operating budget in the General Fund. Addressing traffic calming requests and working with the community to develop plans that address their concerns can be costly and take an extended period of time. It would not be uncommon for a single request to take 50–100 hours or more of staff time to fully develop and implement a neighborhood traffic calming plan. It would also not be uncommon for a single neighborhood traffic calming p lan to include between $100,000 and $500,000, or more, in improvement costs. The FY20 Budget includes a one-time appropriation of $150,000 for traffic calming improvements. This funding will be used to install devices identified during the initial traffic calming program implementation. Additional funding, if needed, will be requested during the FY21 CIP budget process. Attachments: 1. May 2018 NTMP Staff Report 2. Draft Gilroy Neighborhood Traffic Management Program October 17 2019 10.D Packet Pg. 276 City of Gilroy STAFF REPORT Agenda Item Title: Review of the Draft Neighborhood Traffic Management (Traffic Calming) Program Meeting Date: May 21, 2018 From: Gabriel Gonzalez, City Administrator Department: Public Works Department Submitted By: Girum Awoke Prepared By: Girum Awoke Gary Heap Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report and provide direction to staff. EXECUTIVE SUMMARY Public safety is a priority of the City Council. In response to the community’s interest for traffic calming measures the City Council directed staff to develop a city-wide traffic calming policy. Staff has been reviewing sites, analyzing potential solutions versus available resources, other pending neighborhood requests, and factors such as uniform treatment throughout the City, etc. Often residents have been frustrated at the rate of the review and at the perceived lack of attention. A formal policy that addresses the following has been missing: 10.D.a Packet Pg. 277 Attachment: May 2018 NTMP Staff Report (2495 : Review and Approval of the City Neighborhood Traffic Management Program (NTMP)) 1) Education/Information – so staff and residents can communicate about the needs and the solutions in a more uniform manner; 2) Traffic Calming Metrics (well defined traffic calming criteria and thresholds) - so residents can understand how their neighborhood may qualify for traffic calming measures, and what may be involved in traffic calming; 3) Clearly Defined Process – so citizens know and understand the initial and subsequent steps in the traffic management process. A draft Neighborhood Traffic Management Program (NTMP) (Exhibit A) has been prepared and is presented for Council’s review and feedback. POLICY DISCUSSION Currently the City of Gilroy does not have a policy in place regarding citywide traffic calming approaches and measures. In general, a Citywide Traffic Calming Policy is adopted in response to concerns over neighborhood traffic safety and neighborhood livability. Given the increasing volume of traffic and the need to balance traffic capacity with vehicular safety, it is important to adopt a citywide Neighborhood Traffic Management Program (NTMP). Due to the variations in and frequency of requests for neighborhood traffic calming measures, City staff, under the direction of Council, has develop ed a proposed draft citywide Traffic Calming Policy for Council consideration. This document is based on feedback received on the draft Neighborhood Traffic Management Program (NTMP) framework. BACKGROUND Neighborhood Traffic Management is comprised of the “3 E’s”; Education, Enforcement, and Engineering. Traffic calming is the engineering leg of this traffic management triangle. The Institute of Transportation Engineers, an international educational and scientific association of transportation professionals, defines traffic calming as follows: “Traffic calming is the combination of mainly physical measures that reduce the negative effects of motor vehicle use, alter driver behavior, and improve conditions for non-motorized street users (bicyclists, pedestrians, etc…).” The purpose of traffic calming is to alter a driver’s behavior, either by forcing a vehicle to slow or to use an alternative route, through the use of engineering solutions and /or the installation of physical devices. Our NTMP consists of two types of devices; Phase I and Phase II devices. Phase I measures can be implemented on any public City street. This category consists of easy to implement, low cost, and often less controversial tools such as: neighborhood traffic safety campaigns, radar speed display units, targeted 10.D.a Packet Pg. 278 Attachment: May 2018 NTMP Staff Report (2495 : Review and Approval of the City Neighborhood Traffic Management Program (NTMP)) police enforcement, most sign installations (excluding stop signs and turn-prohibition signs), and pavement striping changes. Because these measures are less controversial, staff will have discretion for implementation, and neighborhood consensus building, while not required, may be undertaken by staff if appropriate. Phase 2 measures alter the configuration of streets, impede traffic flow, change travel patterns and can be very controversial. These measures are also considerably more expensive than Phase 1 measures. Because Phase 2 measures are designed to alter travel patterns and/or impede traffic flow, they require significant engineering study, community acceptance, and City Council approval prior to installation. For this reason, they are not appropriate for all City streets. The draft NTMP allows Phase 1 measures to be installed on all City streets; including arterial, collector and local streets. Phase 2 measures are allowed on local streets and on collector streets in certain circumstances and conditions. Speed control devices, such as speed cushions, do not cause significant diversion, but are effective at reducing speeding. Therefore, they will be considered for use on collector streets so long as they do not cause a delay to the delivery of emergency services, and are approved by the Fire and Police Departments at the recommended location. In general, all the following general criteria must be met to consider the installation of any Phase 2 traffic calming measure:  The street must be residential in nature, and be classified as a local street or collector street.  The street must not be a bus route, used by a VTA bus route, or identified as an arterial in the City of Gilroy General Plan.  An appropriate street location for the device(s) shall be available.  A majority of the impacted residents or businesses must support the installation, with higher response rates and support rates on the streets where the traffic calming devices are proposed.  Installation must not result in traffic diversions to other neighborhood streets. TRAFFIC CALMING PROCEDURES The traffic calming process begins with a specific request to the Public Works Department from a neighborhood resident by letter, phone call, or email. After determining the nature of the request, City staff will undertake the following procedure: 1. Forward a copy of the City’s adopted Neighborhood Traffic Management Program to the resident and ask the resident to file a traffic calming request form. 10.D.a Packet Pg. 279 Attachment: May 2018 NTMP Staff Report (2495 : Review and Approval of the City Neighborhood Traffic Management Program (NTMP)) 2. After receipt of the completed form, staff will review the street in question, collect traffic counts, analyze reported collisions over the past three years, and conduct an analysis of the current traffic conditions. 3. If the traffic analysis indicates that no traffic calming thresholds were met (speed, volume or collisions), staff may recommend the installation of Phase 1 traffic calming improvements to address the resident’s concerns. The requesting party will be notified of the results of the traffic analysis and the ins tallation of any recommended improvements. The resident must wait a minimum of one year to again request traffic calming improvements. 4. If the traffic analysis indicates that one or more traffic calming thresholds are met, staff will identify and install appropriate Phase 1 devices in the area of concern. The requesting party will be notified of the results of the traffic analysis and the recommended improvements to be installed. 5. Following a period of time for traffic to normalize given the installation of the Phase 1 improvements (usually 1 to 3 months), staff will conduct a follow-up traffic analysis to determine if the traffic calming thresholds are still being met. If the resident’s concerns are abated through the use of Phase 1 traffic calming measures during this trial phase, no further action is then necessary. 6. If one or more traffic calming thresholds are met, City staff will rank the neighborhood based on a priority ranking system and place the neighborhood into a priority list with other ranked neighborhoods. 7. Once the neighborhood is at the top of the priority list, the traffic calming neighborhood support process is initiated with a petition circulated by the requesting resident. 8. If the petition process is successful, City staff conducts additional traffic analysis to determine if any of the other streets within the defined traffic calming study area meet the thresholds for Phase 2 traffic calming devices. Only those streets that meet the thresholds are eligible for the installation of physical Phase 2 traffic calming devices. Phase 1 improvements may be applied to non-qualifying streets within the study area. 9. When the data has successfully been collected and analyzed, a neighborhood meeting is conducted. At this first outreach meeting, staff will introduce the concepts of Neighborhood Traffic Management, various traffic calming concepts including the functions of various traffic calming devices, provide an overview of the process with associated timelines, and address any questions. Through this 10.D.a Packet Pg. 280 Attachment: May 2018 NTMP Staff Report (2495 : Review and Approval of the City Neighborhood Traffic Management Program (NTMP)) meeting, staff will identify the significant traffic calming interests of the neighborhood. 10. With the interests of the neighborhood identified, staff will then develop a traffic calming plan to address those issues. Staff will use engineering judgement to determine the most efficient devices, and the most effective placement, to address the neighborhood issues. 11. The plan will then be circulated internally for review by various City departments that may have an interest in the elements of the program. This will include the Police Department, Fire Department, Planning Division, and the Public Works Maintenance Division. Comments from these groups will be addressed as necessary. 12. Once the traffic calming plan has been approved by all interested City departments, a second neighborhood meeting is scheduled to introduce the plan and answer any questions. Based on the comments obtained from the meeting regarding the draft traffic calming plan, Public Works staff may elect to revise the plan accordingly and request a subsequent review from all affected City departments, or decide to move forward if the comments are not substantive. 13. As the final stage in the public outreach process, the affected streets within the traffic calming neighborhood are polled using a mailed secret ballot to determine support for the Phase 2 traffic calming plan. 14. The results of the traffic calming survey are then summarized in a staff report and presented to the City Council for consideration. Notice of the meeting is provided to the traffic calming neighborhood area, and the meeting is posted through our social media outlets. 15. During each budget cycle, approved programs will be placed into the City’s Capital Improvement Program (CIP) and funding will be requested from the City Council. Staff will recommend approved programs on a prioritized basis using the priority ranking system. Any approved program that does not receive Council approval for implementation funding will have to compete with approved projects requesting funding during the next budget funding cycle. TRAFFIC CALMING TIMELINE The development and implementation of a neighborhood traffic calming program can take a considerable amount of time. The timing of events varies considerably from case to case. Considerations that affect program timing include: 10.D.a Packet Pg. 281 Attachment: May 2018 NTMP Staff Report (2495 : Review and Approval of the City Neighborhood Traffic Management Program (NTMP))  Level of community interest in the program, and number of requests  Size of area and complexity of plan alternatives,  Time necessary to obtain required petition signatures,  Difficulty in scheduling community meetings,  Scale and complexity of final design and construction contract requirements,  Funding availability,  Weather effects on construction season, and  Competing demands on staff resources. Although it is conceivable that a relatively simple project could be completed in as little as 12 months from qualifying petition to installation, as a practical matter, project duration in excess of 18 months to two years would not be uncommon. FISCAL IMPACT At this time, staff time to process traffic calming requests and develop traffic calming programs will be funded out of the Public Works Engineering operating budget. Addressing traffic calming requests and working with the community to develop plans that address their concerns can be costly and take an extended period of time. It wou ld not be uncommon for a single request to take 50–100 hours or more of staff time to fully develop and implement a neighborhood traffic calming plan. It would also not be uncommon for a single neighborhood traffic calming plan to include between $100,000 and $500,000, or more, in improvement costs. At this time there is no dedicated funding for this program. It is recommended that a separate traffic calming budget be established annually for staff processing of traffic calming requests. Additional funding should also be identified annually for smaller traffic calming plan improvement installations. For instance, installing three temporary speed cushions along a roadway segment could cost as much as $30,000. It is therefore recommended that council consider appropriating a budget in the amount of $250,000 which will be used to pay for traffic calming studies as well as implementation of measures; this budget could be evaluated annually based on the type and number of traffic calming projects that will be undertaken. The neighborhood Speed Watch Program will be managed by the Police Department and utilize their VIP volunteers. They will be responsible for conducting field site reviews and data collection to be used by the PD for targeted traffic enf orcement needs (stop sign violations, speeding vehicles, etc.). No additional cost is anticipated to the City to administer a neighborhood Speed Watch Program using volunteers, other than 10.D.a Packet Pg. 282 Attachment: May 2018 NTMP Staff Report (2495 : Review and Approval of the City Neighborhood Traffic Management Program (NTMP)) logistics and supplies. CONCLUSION Currently the City of Gilroy does not have a policy in place regarding a citywide traffic calming approach and measures. Given the increasing volume of traffic and the need to balance traffic capacity with vehicular safety, it is important to adopt a citywide Neighborhood Traffic Management Program (NTMP). The Department of Public Works has prepared a draft NTMP document based on input from City Council, and the Fire and Police departments. Staff requests that the City Council review the draft Neighborhood Traffic Management Program and provide comments to staff. NEXT STEPS Staff will modify the draft NTMP based on City Council comments and bring the final document back to Council for adoption. Attachments: 1. Gilroy NTMP -Ver 9.0 GH-NT-GA 05-16-18 (combined) 10.D.a Packet Pg. 283 Attachment: May 2018 NTMP Staff Report (2495 : Review and Approval of the City Neighborhood Traffic Management Program (NTMP)) 10.D.b Packet Pg. 284 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 1 Neighborhood Traffic Management Program Prepared by Hexagon Transportation Consultants Inc., with input from: Gilroy City Council Gilroy Public Works Gilroy Police Department Gilroy Fire Department 10.D.b Packet Pg. 285 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 2 Acknowledgment 10.D.b Packet Pg. 286 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 3 Table of Contents 1. INTRODUCTION ...........................................................................................................................5 1.1. DEFINING THE PROBLEM ...........................................................................................................5 1.2. TRAFFIC CALMING PROGRAM DEVELOPMENT............................................................................6 1.3. PURPOSES OF THIS DOCUMENT .................................................................................................6 1.4. NEIGHBORHOOD TRAFFIC MANAGEMENT .................................................................................6 1.5. GOALS OF THE NTMP ................................................................................................................7 1.6. BALANCING THE E’S: EDUCATION, ENFORCEMENT AND ENGINEERING ........................................7 1.7. TRAFFIC CALMING IN GILROY ....................................................................................................8 1.8. LIVING DOCUMENT ...................................................................................................................9 2. TRAFFIC CALMING ..................................................................................................................... 10 2.1. DEFINITION OF A “TRAFFIC CALMING STUDY AREA” ................................................................. 11 2.2. STREETS NOT ELIGIBLE FOR PHASE 2 TRAFFIC CALMING ............................................................ 11 2.3. TRAFFIC CALMING CRITERIA ................................................................................................ 1413 2.4. PROGRAM THRESHOLDS ..................................................................................................... 1918 2.5. MEASUREMENT CRITERIA ................................................................................................... 2019 2.6. CEQA REVIEW OF TRAFFIC CALMING PLAN ........................................................................... 2019 2.7. POLICE AND FIRE DEPARTMENT REVIEW OF TRAFFIC CALMING PLAN .................................... 2019 3. TRAFFIC CALMING PROCEDURES ............................................................................................ 2120 3.1. PROCESS INITIATION ........................................................................................................... 2120 3.2. PRIORITIZING TRAFFIC CALMING REQUESTS ........................................................................ 2221 3.3. NEIGHBORHOOD SUPPORT PROCESS ................................................................................... 2422 3.4. PHASE 2 PROGRAM DEVELOPMENT ..................................................................................... 2422 3.5. SCHEDULE .......................................................................................................................... 2725 3.6. TRAFFIC CALMING BUDGET ................................................................................................. 2725 3.7. DEVICE REMOVAL ............................................................................................................... 2725 TABLES AND FIGURES ................................................................................................................... 2826 APPENDIX A: TRAFFIC CALMING TOOL BOX ................................................................................... 4338 APPENDIX B: NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM PUBLIC OUTREACH BROCHURE6050 10.D.b Packet Pg. 287 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 4 Table 1: Summary of Typical Traffic Calming Measures ........................................................ 2927 Figure 1: Gilroy General Plan Functional Street Classification ........................................... 312928 Figure 2: Gilroy Truck Routes .............................................................................................. 323029 Figure 3: Gilroy VTA Route Map ........................................................................................ 333130 Figure 4: Portland Impact Threshold Curve ......................................................................... 353231 Figure 5: Traffic Circle and Roundabout Criteria ................................................................. 363332 Figure 6: Traffic Calming Procedure .................................................................................... 373433 Figure 7: Traffic Calming Procedure Timeline .................................................................... 383534 Figure 8: Traffic Calming Request Form.............................................................................. 413635 Figure 9: Neighborhood Petition Form (Prepared by Staff) ................................................. 423736 10.D.b Packet Pg. 288 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 5 1. INTRODUCTION 1.1. DEFINING THE PROBLEM It is the City of Gilroy’s policy to make residential streets as quiet and safe as possible. The measures identified in this document are intended to slow down traffic and discourage through traffic on residential streets, while keeping our neighborhoods accessible to police, fire, ambulance services, and the residents of Gilroy. One of the most persistent and emotional concerns raised by residents of Gilroy is speeding on residential streets. Over past years, many requests have been received regarding excessive traffic speeds and/or volumes. In many respects, the physical makeup of the street determines traffic speeds. Wide streets encourage vehicles to speed where narrow streets tend to force drivers to drive more cautiously at lower speed. Long stretches of streets encourage higher speeds. Everyone would like to live on a quiet street where there is little traffic and all motorists drive slowly. Nevertheless, the fact is we all must share our streets with our neighbors and other people. Just as we need to drive by other people’s houses on other streets on our way to work, school or shopping, other people need to use our street to get to work, school or shopping. This document presents a programmatic approach to addressing these issues and is ultimately aimed at making residential streets more livable by providing opportunities for neighborhoods to participate in identifying and implementing solutions to their traffic concerns. The document also provides for engineering solutions, in the form of traffic calming, as a supplement to the overall neighborhood traffic mitigation efforts. No single solution exists for the problem of speeding vehicles on all residential streets. Therefore, many different traffic calming techniques have been developed. These techniques range from the non-physical, such as radar display boards and selective police enforcement, to physical techniques such as street chokers and neighborhood traffic circles. A discussion of the major techniques is found within this document. Formatted: No underline 10.D.b Packet Pg. 289 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 6 A major component of traffic calming is a comprehensive citizen education/participation campaign. A citizen education/participation campaign encourages the neighborhood to help identify, and then take responsibility for the solution. Experience has shown that, except for rare cases of cut through traffic, a majority of the speeding violations in a residential area are from residents who live in the neighborhood itself. Traffic calming techniques work best when incorporated into a "traffic calming" or "neighborhood traffic management program." Successful programs include the planning process, overall community participation and local authority support. Because residents are the main initiators of traffic calming requests, they need to be part of the process as much as possible. By developing a program early on that addresses neighborhood traffic calming concerns on an area wide basis, it encourages citizens to become actively involved in the improvement process. This way, the City and the neighborhood can work together to create more livable neighborhoods. 1.2. TRAFFIC CALMING PROGRAM DEVELOPMENT The City's Traffic Calming document was developed with input from various city departments. These include: Police, Fire, and Public Works departments. Research into existing traffic calming practices implemented by neighboring cities was first presented to the City Council on May 15, 2017. Based on input from the public and the City Council, a traffic management plan framework was drafted and presented to the City Council on November 6, 2017. This document encompasses input from the public and the City Council on the plan framework. This document represents the City’s attempt to produce a fair policy for all of Gilroy’s residents and apply these policies and procedures in a consistent manner. This document/policy will be a “living document” that continues to grow and change over time based on prevailing traffic conditions and emerging technology and /or devices to best serve the residents of our City. It will be updated as needed. 1.3. PURPOSES OF THIS DOCUMENT The purposes of this document are to: 1. Provide educational opportunities for the public regarding neighborhood traffic management issues and mitigation methods, 2. Develop criteria for the application of traffic calming devices, 3. Define a uniform process for handling neighborhood traffic concerns. 1.4. NEIGHBORHOOD TRAFFIC MANAGEMENT The City of Gilroy’s Neighborhood Traffic Management Program (NTMP) encompasses an overall approach to neighborhood traffic management through a balanced use of the three E’s – Education, Enforcement and Engineering. A neighborhood traffic management approach will allow Public Works staff to place greater emphasis on the education and awareness aspect of Formatted: No underline Formatted: No underline Formatted: No underline 10.D.b Packet Pg. 290 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 7 traffic management while investigating alternative solutions to a neighborhood’s traffic problems. 1.5. GOALS OF THE NTMP Neighborhood Livability: The primary goal of the NTMP is to improve neighborhood livability through a comprehensive process that provides neighbors with the resources to reduce speeding, reduce traffic volumes, and address other traffic related issues that concern them. The NTMP focuses on residential streets with the goal of allowing children and families to feel more secure in their own neighborhoods. Citizen Participation and Education: This goal strives to provide an educational forum where residents can be actively involved in evaluating the advantages and disadvantages of traffic management efforts. Through the NTMP process, residents can obtain an understanding of traffic calming and traffic safety techniques available in the program. Implementation of the Goals and Policies of the General Plan: The NTMP also serves to implement some of the goals and policies of the City’s current General Plan: GOAL 12.a: A functional and balanced transportation system that provides access for all, is compatible with existing and proposed land uses, and minimizes emissions of air pollutants. POLICIES: 12.02: System Function and Neighborhood Protection. Ensure that the existing and proposed highways, streets, bikeways and pedestrian paths serve the functions they are intended to serve, while protecting the character of residential neighborhoods. 12.03: Residential Street System Design. Design street systems in residential areas to encourage direct connections between neighborhoods; to encourage internal movement by bicycling and walking; and to provide safer and quieter neighborhoods. 1.6. BALANCING THE E’S: EDUCATION, ENFORCEMENT AND ENGINEERING Education, enforcement and engineering – the “3 E’s” – are commonly accepted elements needed for the successful implementation of a neighborhood traffic management program. The experience of other similar programs has shown that use of only one of these E’s, without the other two, often generates a less than satisfactory result. This NTMP process takes an approach which incorporates all three elements.  Education: Residents will be able to work with City staff through a variety of outlets to make informed decisions about neighborhood traffic concerns and ways to positively influence driver behavior. Educational aspects of the NTMP may include a neighborhood educational forum or other outreach opportunities. Formatted: No underline Formatted: No underline 10.D.b Packet Pg. 291 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 8 An education approach will allow City staff to work with specific groups to target specific concerns in a way that is currently not considered under the current traffic calming program. This approach may be able to specifically address a concern without embarking on a costly and time consuming process.  Enforcement: Some strategies can be put into effect through targeted police enforcement to increase community awareness of speeding problems. The police department is committed to utilizing its available resources to respond to areas experiencing traffic problems as identified by resident concerns and conditions observed by enforcement officers.  Engineering: As the engineering component of a Neighborhood Traffic Management Program, traffic calming strategies, involving physical features, can be developed using a combination of sound engineering principles and community input. It is important for neighborhoods participating in the NTMP to recognize that traffic concerns stem from a variety of sources and that the most appropriate solution may not be an engineering one. Elements of the other “E’s” such as education and enforcement are equally valuable and are viable traffic calming measures that can be implemented in a neighborhood. 1.7. TRAFFIC CALMING IN GILROY WHAT IS TRAFFIC CALMING? Traffic calming began in Europe around 1970 and has grown from a non-traditional approach to a widely adopted method of reducing traffic problems on residential streets. The term “traffic calming” is defined differently throughout the United States. The Institute of Transportation Engineers, an international educational and scientific association of transportation professionals, defines traffic calming as follows: “Traffic calming is the combination of mainly physical measures that reduce the negative effects of motor vehicle use, alter driver behavior, and improve conditions for non- motorized street users (bicyclists, pedestrians, etc…).” The purpose of traffic calming is to alter a driver’s behavior, either by forcing a vehicle to slow or to use an alternative route, through the use of engineering solutions and the installation of physical devices. WHAT ARE TRAFFIC CALMING MEASURES? Neighborhood traffic calming measures attempt to address potential speeding and/or cut-through traffic issues and preserve neighborhood character and livability. Each device has its own characteristic effects on traffic flow. The primary effects produced by these controls fall into the broad categories of speed reduction, traffic volume reduction, increased driver awareness, and increased safety. The success of traffic calming measures depends on their use in locations and situations for which they are most effective. When appropriately implemented, they tend to be effective and Formatted: No underline 10.D.b Packet Pg. 292 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 9 self-enforcing. When implemented inappropriately, they tend to be excessively violated unless aggressive enforcement efforts are made. The City’s enforcement resources are always in high demand, and it cannot be assumed that there will be resources available to provide aggressive enforcement of new traffic controls. 1.8. LIVING DOCUMENT The contents of this document include tools for use by citizens, Public Works staff, and other interested parties to help develop effective traffic mitigation plans that adequately accommodate motor vehicles, pedestrians, and bicyclists, while enhancing the neighborhood environment. To be sure, the most current industry-wide information and tools are available to the program users, this document shall be considered a “living document”. It may be updated from time to time as new neighborhood traffic management and traffic calming techniques are developed and tested, and the City and neighborhoods continue to gain more experience with the program. Formatted: No underline 10.D.b Packet Pg. 293 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 10 2. TRAFFIC CALMING The City receives many requests, complaints, and suggestions from residents regarding neighborhood traffic issues. City staff typically addresses these concerns by improving lane markings, clarifying or adding signs, increasing police enforcement, etc. Often, these solutions can successfully abate the neighborhood’s concern. In some cases, however, the traffic problems experienced in a neighborhood are more chronic (excessive speeding or short-cutting) and may require more permanent, engineered solutions. Generally, it is the City’s philosophy that traffic calming measures be applied to keep non-neighborhood traffic off neighborhood streets. However, this traffic must be accommodated somewhere. In most cases, this means more traffic would be diverted to arterials and collectors because these are the streets designed to carry non - neighborhood traffic. Ultimately, the City must balance neighborhood traffic concerns (speeds and volume of traffic) with overall mobility (travel times and level of service). All streets are eligible for some type of traffic calming measures. However, some measures are more appropriate on certain types of streets than on others. For instance, imagine residents on 10th Street requesting speed cushions to reduce traffic speeds in front of their residences. This measure would severely limit the capacity of the roadway, create significant traffic congestion, cause traffic diversions onto adjacent residential streets and increase the travel times for thousands of commuters every day. This example may appear extreme, but it is useful in demonstrating that some traffic calming measures are not appropriate for some streets. For this reason, an important distinction must be made between streets eligible for certain devices and those not eligible. To this end, the City of Gilroy has established two categories of traffic calming measures: Phase 1 measures can be implemented on any public City street. This category consists of easy to implement, low cost, and often less controversial tools such as: neighborhood traffic safety campaigns, radar speed display units, targeted police enforcement, most sign installations (excluding stop signs and turn-prohibition signs), and pavement striping changes. Because these 10.D.b Packet Pg. 294 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 11 measures are less involved, they can be implemented at the discretion of City staff, and do not require neighborhood consensus building. Phase 2 measures alter the configuration of streets, impede traffic flow, change travel patterns and can be very controversial. These measures are also considerably more expensive than Phase 1 measures. Because Phase 2 measures are designed to alter travel patterns and/or impede traffic flow, they require significant engineering study and community acceptance prior to installation. For this reason, they are not appropriate for all city streets. The streets eligible for Phase 2 measures are described in the following section. Phase 2 measures require the approval of the City Council. Typical Phase 1 and Phase 2 measures are summarized on Table 1 and described in detail in Appendix A. It is important to note that even through police enforcement is listed as a Phase 1 measure, public safety officers are an integral part of any traffic calming program and will be consulted regularly during a Phase 2 traffic calming study. 2.1. DEFINITION OF A “TRAFFIC CALMING STUDY AREA” When conducting a Phase 2 traffic calming study, it is necessary to define the area that would be affected/impacted by the installation of a Phase 2 device. There are many ways residents can be affected by a device - they could drive on that street daily, the device may be located on their street, or the device may divert traffic to their street. All residents that live on a neigh borhood street within the affected area that could potentially be impacted by the installation of Phase 2 devices must be notified and participate in any Phase 2 traffic calming study. This is what is known as a “Traffic Calming Study Area.” These geograph ic areas are important because they become the limits of the notification area both when a study is being proposed (the petition process) and when a study is underway (the notification and survey processes). Traffic calming study areas will be defined by the Public Works Director prior to beginning the petition process. Typically, a traffic calming study area is defined using arterial and/or collector streets as boundaries. Sometimes, however, neighborhoods do not have appropriate arterial or collector border streets that can be identified. This results in larger traffic calming neighborhoods than is necessary. Therefore, Public Works staff will use engineering judgment to size the traffic calming neighborhood appropriately for the neighborhood area being considered given the neighborhood street layout and geometrics. In essence, traffic calming study areas are confined only to neighborhood streets that would be affected by the installation of Phase 2 measures. 2.2. STREETS NOT ELIGIBLE FOR PHASE 2 TRAFFIC CALMING The City of Gilroy exempts three categories of public streets from Phase 2 traffic calming:  Streets designated as “Arterials” in the City of Gilroy General Plan,  Streets used as bus routes, and  Streets used as truck routes. Formatted: No underline Formatted: No underline 10.D.b Packet Pg. 295 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 12 GENERAL PLAN ARTERIALS These roadways provide a high degree of mobility while allowing direct access to abutting properties. In an urban setting, these roadways serve major activity centers and have the highest volume and longest trip demand within a city. They interconnect other major corridors to accommodate trips entering and leaving the city. These roads also serve demand for “intra-area” travel between the business district and outlying residential areas. An example of an arterial in Gilroy is Monterey Street. In addition, Arterials primarily serve intra-urban or local travel, carrying traffic from Collector streets to and from other parts of the City and to limited access roadways. Access to properties bordering these streets is subordinate to the primary function of moving traffic. The typical design speed on an arterial is 45 miles per hour and it has two or four lanes. Parking is generally not provided on arterials. Phase 2 traffic calming measures are intended for use on neighborhood streets that are not designated in the City of Gilroy General Plan as Arterials for circulation purposes (see Figure 1). The function of a neighborhood street is fundamentally different from that of an arterial, where the main priority is the efficient movement of through traffic during peak hours. On neighborhood streets, efficiency is much less of a concern because of the limited traffic demand. Instead, the primary concern is livability. Permitting Phase 2 traffic calming devices on arterial streets would undermine the effectiveness of the proposed traffic calming policies and procedures. The purpose of the Phase 2 measures is to change driving behavior within residential areas and to discourage the use of local streets by through traffic. For a residential traffic calming program to be successful, it is essential that arterial streets be defined, designed and maintained for through traffic. Sufficient capacity and appropriate operating conditions must be maintained on these more heavily traveled streets so that traffic is not forced onto local streets and into residential areas. Thus, it can be stated that the purpose of Phase 2 traffic calming, which is often to reduce traffic volumes and/or speeds, is inconsistent with the primary function of arterial streets. GENERAL PLAN COLLECTORS The primary function of Collector streets is a combination of access and mobility. These streets provide links between Local streets and Arterials. They are designed to serve neighborhood traffic rather than cross-town traffic, though they may include trips between adjacent neighborhoods. The design speed for collectors is typically 35 miles per hour. On-street parking is usually provided. An example of a collector in Gilroy is Church Street. 10.D.b Packet Pg. 296 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 13 Collector streets are designated to serve as the intermediate routes connecting local streets to arterial streets. Traffic calming devices designed to address volume concerns are thus inappropriate for collector streets as they would create unwanted traffic diversions onto nearby local streets. Traffic calming devices designed to address speed concerns may be considered on collector streets provided they meet specific criteria. Device installation on collector streets should not cause diversion to adjacent parallel streets. If there is a potential for this, streets parallel to the collector street must also be addressed with implementation of the neighborhood traffic calming plan. GENERAL PLAN LOCALS Unlike others categories, local roads are not intended for use in long distance travel except at the origin or destination end of a trip. These roads are typically classified by default after arterial and collector streets have been identified. Local roads provide the highest level of accessibility and carry no through traffic movement. The primary function of local streets is access to adjacent land uses. Parking is usually provided along local streets and speed limits are typically 25 miles per hour. Local streets will be the primary target for traffic calming devices to mitigate both speeding issues and cut-through traffic issues. Both physical and non-physical devices are allowed on these streets. The City’s functional roadway classifications are identified in the General Plan Circulation Element. The roadway classification definations are subject to the most current General Plan document. TRUCK ROUTES The City of Gilroy does not have designated truck routes within the current General Plan. However, there are streets within the City of Gilroy that are frequented by trucks. Future General Plan updates may include designated truck routes. These streets have design features to accommodate the special demands of truck traffic. For this reason, these streets are often wider than their counterparts and are constructed with higher load bearing pavement sections. Any attempt to divert truck traffic away from these streets would result in an increased number of trucks on local streets. This could cause pavement d amage, unsafe conditions for motor vehicles, and complaints from the surrounding residences and businesses. Truck routes are mostly comprised of arterial and collector streets and are listed below:  US 101  SR 152 (First Street)  Monterey Road – north of First Street, south of Tenth Street  Leavesley Road – Monterey Street to US 101  Railroad Street – Old Gilroy Street to Lewis Street  Old Gilroy Street – Railroad Street to Alexander Street  Alexander Street – Old Gilroy Street to Tenth Street Formatted: Strong Formatted: Heading 2 Formatted: Font: Bold, No underline Formatted: Default Paragraph Font, Font: Bold Formatted: Font: No underline 10.D.b Packet Pg. 297 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 14  Chestnut Street – Luchessa Avenue to Tenth Street  Luchessa Avenue – Monterey Road to Mayock Road These current truck routes, or future General Plan-designated truck routes, are unsuitable for Phase 2 traffic calming devices (see Figure 2). BUS ROUTES Streets used by the VTA bus system are not eligible for most Phase 2 traffic calming devices. Specifically, those devices that would cause a vertical displacement of the bus (speed cushions and raised surfaces), or devices that would impede the ability of a bus to maneuver (barriers, closures, diverters, and circles) would not be permitted on a designated bus route. Since Phase 2 measures impede traffic flow, they would either divert or significantly slow buses, thereby lengthening travel times for bus passengers. Over the long-term, it is counter-productive to create inefficiencies in the local transit system (which encourages the use of single occupant vehicles) while simultaneously attempting to remove automobile traffic from neighborhoods. In addition to increased travel times, traffic calming measures such as speed cushions can result in increased bus maintenance costs and cause significant discomfort for passengers. For these reasons, it is important to promote transit ridership by maintaining unobstructed routes and promoting transit efficiency. VTA bus routes in Gilroy are shown graphically in Figure 3. In most cases, these routes are located on arterial and collector streets. 2.3. TRAFFIC CALMING CRITERIA CRITERIA FOR PHASE 1 MEASURES All streets qualify for Phase 1 traffic calming measures. In order to ensure that expensive Phase 2 measures are installed only where necessary, it is City of Gilroy’s policy to exhaust all applicable Phase 1 traffic calming measures before applying Phase 2 measures. Because Phase 1 measures are non-controversial and relatively inexpensive, they can be implemented at the discretion of the Public Works Director and do not require public outreach. This allows City staff to respond quickly to neighborhoods where chronic traffic problems exist. Phase I measures can easily be implemented within a neighborhood so long as they are used in moderation, meet the threshold for some Phase I devices, and do not significantly impact maintenance costs to the City. CRITERIA FOR PHASE 2 MEASURES Phase 2 measures may result in significant consequences beyond the street in question. For this reason, the City of Gilroy has developed special minimum criteria for the installation of Phase 2 measures. Changes in these criteria are subject to approval from the City Council. These are described in the next section. The City of Gilroy does not recognize stop sign installations as a traffic calming measure. Stop signs should be installed per standards and specifications outlined in the California Manual of Formatted: No underline 10.D.b Packet Pg. 298 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 15 Uniform Traffic Control Devices (CA MUTCD), which provides uniform standards and specifications for all official traffic control devices in California. Per CA MUTCD, stop signs should not be used for speed control. The City has a standard procedure for responding to stop sign requests that is outside the purview of the NTMP. GENERAL CRITERIA FOR ALL PHASE 2 MEASURES ALL of following general criteria must be met to consider the installation of any Phase 2 traffic calming measure:  The street must be residential in nature, and be classified as a local street or collecto r street. (Note: Phase 2 measures to address speeding concerns are permitted on collector streets. Phase 2 measures to address cut-through traffic are not permitted on collector streets.)  The street must not be a bus route, used by a VTA bus route, or identified as an arterial in the City of Gilroy General Plan.  An appropriate street location for the device(s) shall be available. Appropriate distance from driveways, manholes, drain inlets, water valves, street monuments, fire hydrants, and other appurtenances shall be considered. Devices shall be installed only where a minimum safe stopping sight distance can be provided. Specific guidelines for speed cushions and round-a-bouts are described later in this chapter.  A majority of the impacted residents or businesses must support the installation, with higher response rates and support rates on the streets where the traffic calming devices are proposed. This is measured from those who respond to a neighborhood survey. The City will make a good faith effort to survey all impacted residents and property owners within the traffic calming study area of the proposed Phase 2 traffic calming plan. The boundaries of the affected areas as well as the identification of the impacted residents for the survey will be determined by the Public Works Director.  Installation must not result in traffic diversions to other neighborhood streets greater than what is allowed on the Portland Impact Threshold Curve (see Figure 4). The Portland impact curve is designed to ensure that any traffic diversion from one neighborhood street to another would be “non-noticeable,” with a couple caveats. It states that streets with almost no daily traffic (100 or less daily trips) could see considerable percentage increases and still have a livable neighborhood and streets that are already heavily impacted by traffic (3,000 trips or more) should not have to deal with even more traffic.  Though a traffic calming neighborhood is addressed as a whole, engineering judgment must be used when identifying when to use physical traffic calming devices. Thus, unless determined otherwise, only those streets within the neighborhood that meet the Phase 2 thresholds may be considered for physical traffic calming devices. Other streets within the neighborhood may be treated with Phase 1, non-physical, devices. 10.D.b Packet Pg. 299 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 16 These criteria are designed to ensure that those most affected by traffic calming measures are supportive and that suitable locations for the devices exist. Please note that these are minimum criteria. Satisfying the criteria does not necessarily mean that a device will be installed. PHASE 2 – SPEED CONTROL CRITERIA Traffic calming measures designed to reduce speeds include: speed cushions, round-a- bouts/traffic circles, chokers, raised intersections, etc. In addition to the General Ccriteria stated for all Phase 2 measures, the following criterion must be met to consider the installation of Phase 2 measures intended to slow traffic speeds:  The 85th percentile speed on a residential or collector streets must be greater than 7 miles per hour over the posted speed limit, or 70% of the measured traffic must exceed the posted speed limit. 85th Percentile Speed – The 85th percentile speed is defined as, “the speed at or below which 85 percent of all vehicles are observed to travel under free-flowing conditions past a monitored point.” Traffic Engineers use the 85th percentile speed as a standard to set the speed limit at a safe speed, minimizing crashes and promoting uniform traffic flow along a corridor. It is common for vehicles to exceed the posted speed limits on residential streets. Nationwide studies have shown that the average 85th percentile speed on a residential street is 32 miles per hour, or 7 mph over the most commonly used posted speed limit of 25 mph. 70% Criteria – A recent study has shown that there is a direct correlation between the measured 85th percentile speed and the number of vehicles that are known to be exceeding the speed limit. The results of the study indicate that roadways with the 85th percentile speed measured at 32 miles per hour roughly experience 70% of the measured vehicles exceeding the posted speed limit of the roadway. Therefore, a street would qualify for speed related traffic calming improvements if the measured speed for any stretch of the street meets or exceeds either the “speed limit + 7 mph” threshold, or the 70% threshold. Satisfying the criteria does not necessarily mean that a device will be installed. The City of Gilroy allows traffic calming measures designed to reduce speeds to be placed on both local streets and collector streets. For collector streets, a six-month pilot period is required prior to permanent placement of physical devices. City of Gilroy Public Works staff will conduct a before-and-after study to determine whether the pilot device on the collector street is effective in reducing the travel speed below the threshold. Permanent devices will be installed on collector streets only if the pilot period proves that the device is effective. For this situation, effectiveness occurs when the device reduces the 85th percentile speed below the “speed limit + 7 mph” threshold, or 70% of vehicles no longer exceed the posted speed limit. Formatted: Underline 10.D.b Packet Pg. 300 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 17 PHASE 2 – TRAFFIC DIVERSION CRITERIA Traffic calming measures designed to create diversions include: turn restrictions, diverters, median islands, etc. In addition to the General Ccriteria stated for Phase 2 measures, the following criteria must be met to consider the installation of Phase 2 measures intended to divert roadway traffic:  The street must be classified as a “Local” street by the City of Gilroy General Plan.  The Average Daily Traffic (ADT) volume on the street must exceed 1,000 trips per day.  At least 25% of the daily traffic on a residential street must be “cut -through.” Cut-through traffic is defined as traffic with neither an origin nor a destination within the neighborhood that the street is designated to serve. The neighborhood area varies based on the designation of the street. The neighborhood area used to identify cut-through traffic will be determined by Public Works staff. The 1,000 trips per day ADT threshold and the 25% “cut-through” threshold are based on research of other cities in the Bay Area with similar traffic calming policies. These are minimum criteria for screening eligible streets. Satisfying the criteria does not necessarily mean that a device will be installed. If a street has less than 1,000 daily trips, regardless of the origins and destinations of its traffic, the City of Gilroy deems it is carrying a reasonable amount of traffic and does not qualify for Phase 2 measures. The 25% “cut-through” criterion is designed to separate residential streets that, by their design, will carry more than 1,000 daily trips. In these cases, it is important to determine the percentage of traffic generated from within the neighborhood versus that which “cuts-through” the neighborhood. PHASE 2 – HIGH COLLISION RATE CRITERIA Streets that experience high speeds also have a tendency to exhibit a high rate of vehicle collisions. For this reason, collisions will be used to justify the installation of Phase 2 traffic calming devices when either speed or volume thresholds are not met. For the collision criteria to be met, the street segment in question must exhibit more than five (5) reported or documented collisions within the past three years. These collisions must be considered preventable with the implementation of Phase 2 traffic calming devices. The accident rate along the street segment, over the past three years, and how it compares with regional standards for similar types of roadways, will also be considered. ADDITIONAL PHASE 2 CRITERIA A number of traffic calming improvements are identified in this document as Phase 2 devices. They include physical improvements, both horizontal and vertical in nature, that either divert traffic or cause vehicles to slow. It should be noted that no traffic calming program will be Formatted: Underline 10.D.b Packet Pg. 301 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 18 permitted to incorporate any device that affects the ability of the Fire and/or Police Departments to provide effective and efficient emergency services to the community. All traffic calming plans will be reviewed by Fire and Police and specific devices approved on a case by case basis depending on the programs effect on the delivery of emergency services. Appendix A describes a number of these devices. Of the Phase 2 devices, the most commonly used are the speed cushion and the traffic circle. These devices require further consideration in addition to the general speed and diversion criteria. Below is a listing of the additional considerations that must be met for the safe and successful installation of a speed cushion or traffic circle. ADDITIONAL PHASE 2 CONSIDERATIONS – SPEED CUSHIONS In addition to the General and Speed Control criteria, the following guidelines should be considered for the installation of speed cushions along with engineering judgment:  The street should have adequate existing curb and gutter on each side to prevent ponding of water in the area of the speed cushion.  The affected street segment should be of an adequate length for a speed cushion to be effectively installed. Typically, a minimum length of 300 - 500 feet is desirable.  Speed cushions shall not be installed on streets with posted speed limits greater than thirty (30) miles per hour.  The first speed cushion in a series should be located in a position where it cannot be approached at high speed in either direction. To achieve this, the first hump ideally should be located approximately 200 feet from an intersection stop sign.  Where possible, speed cushions should not be placed on curves, but on tangent stretches of roadway. However, in areas where placement on curves is unavoidable, proper horizontal and vertical sight distance should be provided.  Speed cushions should be located at or near residential property lines and away from driveways, when possible.  Speed cushions should be located near street lights to illuminate them for safe bike and pedestrian activity at night.  Speed cushions should be accompanied by the appropriate advanced signage and street markings.  Spacing between speed cushions should be as even as possible to produce uniform speed along an entire street. Speed cushions in a series should be placed between 200 and 600 feet apart, which may vary depending on the length of the street segment where the devices are placed. Typically, speed cushions are placed farther apart on longer segments than shorter segments. Spacing should allow at least one speed cushion on each block.  The existence of Class II or Class III bicycle facilities should be taken into consideration when placing speed cushions in a neighborhood. 10.D.b Packet Pg. 302 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 19 As a practical matter, these guidelines cannot always be met. For this reason, these guidelines are subject to review by the Public Works Director, who may modify these criteria in a particular situation to achieve the desired result – the safe and effective application of the speed cushion(s). ADDITIONAL PHASE 2 CONSIDERATIONS - TRAFFIC CIRCLES AND ROUNDABOUTS In addition to the General and Speed Control criteria, the following guidelines should be considered for the installation of roundabouts and traffic circles along with engineering judgment (see also Figure 5):  The intersection should be a minimum of 55 feet diagonally across (both directions, measured from the curb face).  Crosswalks should be located a minimum of 12-feet from the interior circle (measured from the curb face of the circle to the white stripe of the crosswalk).  The circle should allow for a minimum 22-foot wide travel lane for circulating traffic (measured from the curb face of the interior circle to the curb return).  The interior diameter of the circle should be a minimum of 10 feet (measured curb face to curb face).  Traffic circles should not be used in conjunction with stop signs at a given location.  The intersection should meet minimum approach volume criteria as p rescribed by established traffic engineering publications.  The circle should be installed with vertical curb when fire department, or large vehicle, circulation is not affected. For other locations mountable, or rolled, curbs are preferred.  The circle should allow for proper sight distance across the intersection.  Existing utilities and access to maintenance facilities, such as manholes, should be accommodated when determining what material is to be used within the traffic circle or roundabout. As a practical matter, these guidelines cannot always be met. For this reason, these guidelines are subject to review by the Public Works Director, who may modify these criteria in a particular situation to achieve the desired result – the safe and effective application of traffic circles and roundabouts. 2.4. PROGRAM THRESHOLDS Since distinct traffic calming devices are available to address either speed or volume issues within a neighborhood, staff has the flexibility to use discretion on the exact threshold limits. Either threshold, either speed or diversion, may be used when developing a traffic calming program to better pinpoint the concerns of a neighborhood and directly concentrate on a solution to address the concern. Thus, a neighborhood that has speeding concerns, and which meets the speed threshold, may develop a program that only includes speed control devices. Formatted: No underline 10.D.b Packet Pg. 303 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 20 2.5. MEASUREMENT CRITERIA Typically, mid-week traffic counts, when any nearby school is in session, will provide results that show the highest values for speed and volume on a neighborhood street. Thus, to determine the worst case for traffic on a neighborhood street, traffic counts will be collected for a three-day, mid-week period when an adjacent school (if any) is in session. 2.6. CEQA REVIEW OF TRAFFIC CALMING PLAN Depending on which Phase 2 traffic calming devices are used in a traffic calming plan, diversion may occur on adjacent streets, or in adjacent neighborhoods. For programs where extensive diversion is expected, an environmental and traffic mitigation study may be conducted in accordance with the California Environmental Quality Act (CEQA). The City Council must approve the environmental review document prior to the review and approval of the traffic calming plan. 2.7. POLICE AND FIRE DEPARTMENT REVIEW OF TRAFFIC CALMING PLAN The City of Gilroy Fire Department and Police Department are supportive of the neighborhood traffic management and traffic calming plan. However, it is also imperative that the timely delivery of and accessibility of emergency services are maintained. All proposed Phase 2 traffic calming device installations will be reviewed by the Fire Department and Police Department to ensure they are acceptable. Formatted: No underline Formatted: No underline Formatted: No underline 10.D.b Packet Pg. 304 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 21 3. TRAFFIC CALMING PROCEDURES One of the primary interests in developing a neighborhood traffic calming policy is to provide a clear structure for addressing the concerns of the city’s neighborhoods while spending an appropriate amount of staff time to address neighborhood traffic concerns. Traffic concerns may exist throughout an entire neighborhood or may be specific to a particular street, roadway segment, or spot location. The process developed by the City of Gilroy allows for the timely implementation of non-controversial Phase 1 traffic calming measures and a comprehensive public outreach effort for requests of a more controversial nature. The overall traffic calming process is outlined on Figure 6. 3.1. PROCESS INITIATION The traffic calming process begins with a specific request to the Public Works Department from a neighborhood resident by letter, phone call, or email. After determining the nature of the request, City staff will undertake the following procedure: 1. Forward a copy of the city’s Neighborhood Traffic Management Program to the resident and ask the resident to file a traffic calming request form (see Figure 8). This will help staff understand the nature of the resident’s concern. 2. After receipt of the completed form, staff will review the street in question, collect traffic counts, analyze reported collisions over the past three years, and conduct an analysis of the current traffic conditions using traffic engineering industry-standard best practices. 3. If the traffic analysis indicates that no traffic calming thresholds were met (speed, volume or collisions), staff may recommend the installation of Phase 1 traffic calming improvements to address the resident’s concerns. The requesting party will be notified of the results of the traffic analysis and the installation of any recommended improvements. The resident must wait a minimum of one year to again request traffic calming improvements. 4. If the traffic analysis indicates that one or more traffic calming thresholds are met, staff will identify and install appropriate Phase 1 devices in the area of concern. The requesting party will be notified of the results of the traffic analysis and the recommended improvements to be installed. 5. Following a period of time for traffic to normalize given the installation of the Phase 1 improvements (usually 1 to 3 months), staff will conduct a follow-up traffic Formatted: No underline 10.D.b Packet Pg. 305 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 22 analysis to determine if the traffic calming thresholds are still being met. If the resident’s concerns are abated through the use of Phase 1 traffic calming measures during this trial phase, no further action is then necessary. If this is done, the resident must wait a minimum of one year to again request traffic calming improvements. 6. If one or more traffic calming thresholds are met, City staff will rank the neighborhood based on a priority ranking system and place the neighborhood into a priority list with other ranked neighborhoods. 7. Once the neighborhood is at the top of the priority list, the traffic calming neighborhood support process is commenced as described below. 8. If the petition process is successful, City staff conducts additional traffic analysis to determine if any of the other streets within the defined traffic calming study area meet the thresholds for Phase 2 traffic calming devices. Only those streets that meet the thresholds are eligible for the installation of physical Phase 2 traffic calming devices. Phase 1 improvements may be applied to non-qualifying streets within the study area. 3.2. PRIORITIZING TRAFFIC CALMING REQUESTS Due to funding and limited traffic staff resourcesstaffing concerns, all neighborhoods that meet Phase 2 traffic calming thresholds will be placed into a priority list based on a priority ranking system. This is a common approach used by many other cities in the Bay Area to efficiently utilize city resources to prioritize projects so that neighborhoods with greater problems are addressed first. The priority ranking system scores a neighborhood using the following metrics: Criteria Point Value Traffic Speed (85th Percentile Speed) 2 points for each mph difference between the 85th percentile speed and the posted or prima facie speed limit 7 to 8.99 mph over the speed limit 2 9 to 10.99 mph over the speed limit 4 Above 11 mph over the speed limit 6 Formatted: No underline Formatted Table Formatted: Left 10.D.b Packet Pg. 306 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 23 Cut-Through Traffic (% of ADT)Volume 25% to 49.99% 50% to 74.99% 1 point for each 500 vehicles over 1,0000 vehicles per day 5 points if 40-65% or more ADT on local street is cut through traffic between arterials or collectors 2 10 points if cut through is higher than 65% 4 Over 75% 6 Accident Crash History (# of accidents in last 3 years) 1 to 2 accident s 3 to 5 accident s Over 6 accident s 2 point – 1 to 2 accidents 4 points – 3 to 5 accidents1 8 points – Over 6 accidents2 5 points – Each crash involving a pedestrian or a cyclist in past 3 years 4 Pedestrian Generators (15 pts. max) 5 points for each school, park, library or community center along roadway 3 points if within 1 block 2 points if within 2 blocks Proximity to Parks, Schools (Public or Private, K-12) Within ¼ mile 2 Between ¼ and ½ mile 1 Support 3 points for 80% petition support 2 points for 70% petition support Unique Conditions (15 pts. max) 5 points for designation as a bike facility 5 points for unique roadway geometry that substantially restricts visibility 5 points for high crash rate Formatted: Left Formatted Table Formatted: Left Formatted: Left Formatted: Font: Bold Formatted: Font: Bold Formatted: Left Formatted: Font: Bold Formatted: Indent: Left: 0", Tab stops: Not at 0.64" Formatted: Left 10.D.b Packet Pg. 307 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 24 3.3. NEIGHBORHOOD SUPPORT PROCESS Traffic calming studies require considerable staff resources at taxpayer expense. For this reason, it is important that a significant portion of the neighborhood supports the undertaking of a study. The neighborhood support process is reserved for Phase 2 concerns that meet Speed Control, Traffic Diversion, and/or Collision thresholds. Neighborhood endorsement is demonstrated through a residential petition. These are described below. TRAFFIC CALMING NEIGHBORHOOD DETERMINATION AND STUDY AREA PETITION The petition process is necessary to determine whether a resident’s concern is widespread. When conducting a petition, City staff will work with the resident to define the traffic calming study area, which becomes the designated notification area boundaries for all future contact with the residents within the study area. Though the limits of the study area are determined through a collaborative process with staff and the neighborhood, the Public Works Director shall make the final determination of the traffic calming neighborhood boundary limits should the need arise. The study area is typically bounded by arterials and collectors, but staff may use engin eering judgment to limit streets from the neighborhood that are far removed from the problem area or would not bey impacted by any proposed improvements. Staff will supply the resident with a highlighted map identifying the limits of the petition area and a neighborhood-specific petition form (see Figure 9). It is the resident’s responsibility to collect signatures from as many residents and property owners in the study area as possible. One signature is collected per property, except in the case of multi-family residential buildings, where each tenant is allowed one signature per unique address, in addition to that of the property owner. A petition is deemed successful if more than 60% of the eligible signees within the designated traffic calming study area sign the petition, and the petition is returned within one month. Additional priority is given for a higher level of neighborhood support. 3.4. PHASE 2 PROGRAM DEVELOPMENT OUTREACH AND PUBLIC PARTICIPATION The City of Gilroy recognizes that resident participation is a critical element of the Phase 2 plan development. For this reason, staff will conduct an outreach forum inviting the residences and businesses in the affected area to a neighborhood meeting to introduce traffic calming program concepts. At the first outreach forum, staff will introduce the concepts of Neighborhood Traffic Management, various traffic calming concepts including the functions of various traffic calming devices, provide an overview of the process with associated timelines, and address any questions. Formatted: No underline Formatted: No underline 10.D.b Packet Pg. 308 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 25 Through this meeting, staff will identify the significant traffic calming interests of the neighborhood. TRAFFIC CALMING PLAN DEVELOPMENT Based on the input received during the outreach forum, Public Works staff will develop a draft neighborhood traffic calming plan to meet community needs and address their concerns. Staff will use engineering judgment to determine the most efficient devices, and the most effective placement, to address the neighborhood issues. Every effort will be made to develop the traffic calming program that addresses the neighborhood’s interests, while considering excessive device and sign clutter. When placing devices within a neighborhood, staff will make every effort to limit device impacts on driveways, and visual effects to the adjacent resident. DEPARTMENT REVIEW OF TRAFFIC CALMING PLAN The draft plan developed by Public Works staff must be reviewed by the various City departments that may have an interest in the elements of the program. These departments include:  Public Works Engineering – Evaluation of the traffic plan elements on the City right-of- way, evaluation of any landscaping and irrigation contained within plan elements, and review of the plan costs to determine if within available budget.  Planning Division – CEQA Evaluation (if necessary)  Police Department – Evaluation to determine if the plan elements can be implemented without any detrimental effect to the delivery of emergency services. Reivew to determine the level of enforcement needed for the plan elements.  Fire Department – Evaluation to determine if the plan elements can be implemented without any detrimental effect to the delivery of emergency services.  Public Works Maintenance Division – Evaluation to determine plan’s effect on street sweeping, access to utilities and/or maintenance facilities (manholes). Through review of the plan by the various City departments, the following issues may be considered by City staff and discussed with the program proponents:  Effectiveness of the selected traffic calming devices  Effects on the ability of Police and Fire to successfully provide emergency services to the area  Noise impacts  Loss of parking  Liability exposure implications  Visual impacts and aesthetic concerns  Increased maintenance costs 10.D.b Packet Pg. 309 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 26 Any comments on the traffic calming plan must be addressed through appropriate modification to the traffic calming plan. The plan may not proceed forward unless supported by all interested City departments. NEIGHBORHOOD MEETING TO INTRODUCE TRAFFIC CALMING PLAN Once the traffic calming plan has been approved by all interested City departments, a second neighborhood meeting is scheduled to introduce the plan and answer any questions. Based on the comments obtained from the meeting regarding the draft traffic calming plan, Public Works staff may elect to revise the plan accordingly and request a subsequent review from all affected City departments, or decide to move forward if the comments are not substantive. SURVEY OF NEIGHBORHOOD FOR PROGRAM SUPPORT As the final stage in the public outreach process, the affected streets within the traffic calming neighborhood are polled using a mailed secret ballot to determine support for the Phase 2 traffic calming plan. Voting on a Phase 2 traffic calming plan shall be as follows:  One vote per single family residence  One vote per multi-family residence  One vote per apartment unit One vote is allowed for each owner of property within the neighborhood who is a non-resident (one vote regardless of the number of developed or undeveloped properties owned). The neighborhood will have two weeks to return their ballots. CITY COUNCIL REVIEW OF NEIGHBORHOOD TRAFFIC CALMING PLAN The results of the traffic calming survey are then summarized in a staff report and presented to the City Council for consideration. Notice of the meeting is provided to the traffic calming neighborhood area, and the meeting is posted through our social media outlets. For staff to recommend approval of the neighborhood traffic calming program, the following survey results must be achieved:  The survey receives at least a 50% response rate  60% of those responding must approve the program  A significant majority of the properties within 100 feet of proposed device locations must respond and vote to approve the program Should the results of the traffic calming survey not meet the above criteria, staff will recommend denial of the traffic calming program to the City Council. CITY COUNCIL APPROVAL OF PROGRAM FUNDING 10.D.b Packet Pg. 310 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 27 During each budget cycle, approved programs will be placed into the City’s Capital Improvement Program (CIP), and funding will be sought from the City Council. Staff will recommend approved programs on a prioritized basis using the priority ranking system. Any approved program that does not receive Council approval for implementation funding will have to compete with other approved projects requesting funding during the next budget funding cycle. 3.5. SCHEDULE Neighborhood traffic calming studies do not lend themselves to predictable schedules. The timing of events varies considerably from case to case. Considerations that affect program timing include:  Level of community interest in the program, and number of requests  Size of area and complexity of plan alternatives,  Time necessary to obtain required petition signatures,  Difficulty in scheduling community meetings,  Scale and complexity of final design and construction contract requirements,  Funding availability,  Weather effects on construction season, and  Competing demands on staff resources. Although it is conceivable that a relatively simple project could be completed in as little as 12 months from qualifying petition to installation, as a practical matter, a project duration in excess of 18 months to two years would not be uncommon. Figure 6 shows an example schedule for traffic calming measure installation. 3.6. TRAFFIC CALMING BUDGET Funding for all costs related to the NTMP, including but not limited to data collection costs, potential consultant costs, plan development, and device installation/removal costs will come from the City of Gilroy General Fund. 3.7. DEVICE REMOVAL The neighborhood must petition the City to have the devices removed. The ensuing process to remove the devices would be very similar to the initial traffic calming program development in terms of public outreach, engineering study, and neighborhood support. Should a neighborhood successfully manage a request for removal of a traffic calming device through this process, the device will be removed once funding becomes available. Formatted: No underline Formatted: No underline Formatted: No underline 10.D.b Packet Pg. 311 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 28 TABLES AND FIGURES 10.D.b Packet Pg. 312 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 29 Table 1: Summary of Typical Traffic Calming Measures Beneficial Effects Undesirable Effects Method Phase Reduces Speed Reduces Volume Increase Noise Parking Loss Restricts Access Impacts Emergency Response Increase Street Maintenance Potential Cost * Community Outreach/Education 1 Possible Possible No No No No No Varies Police Enforcement of Speed Limits 1 Yes Possible No No No No No Varies Speed Display Units 1 Yes No No No No No No $ 250 per day High Visibility Crosswalks 1 Possible No No Possible No No Yes $1,500 - $30,000 Speed Limit Signs 1 Possible No No No No No No $280 -$350 Narrow Lane Striping 1 Possible Possible No No No No Yes $1,500 - $3,000 Bott’s-Dots/Rumble Strips 1 Yes No Yes No No No Yes $2,000 - $4,000 Turn Restriction Signs ** 2 No Yes Possible No Yes No No $280 - $350 Curb Extensions*** 2 Yes Possible No Yes No Yes Possible $15,000 - $30,000 Speed Cushions**** 2 Yes Possible Yes Possible No Yes Yes $7,500 Traffic Circles & Round-a-bouts*** 2 Yes Possible No Yes No Yes Yes $35,000 - $115,000 Median Barriers*** 2 Possible Yes No Possible Yes Yes Possible $7,500 - $45,000 * These costs represent potential device construction and/or installation costs on a typical street. They do not include progra m development or CEQA review. ** Requires significant commitment of Police Department staff resources to enforce on a regular basi s to maintain effectiveness. *** Cost does not include any long term maintenance of green infrastructure, landscaping or irrigation. **** Speed cushions shall not be installed on streets with the posted speed limits greater than 30 MPH. 10.D.b Packet Pg. 313 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 30 10.D.b Packet Pg. 314 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 31 Figure 1: Gilroy General Plan Functional Street Classification 10.D.b Packet Pg. 315 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 32 Figure 2: Gilroy Truck Routes 10.D.b Packet Pg. 316 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 33 Figure 3: Gilroy VTA Route Map Formatted: Width: 8.5", Height: 11" 10.D.b Packet Pg. 317 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 34 Formatted: Tab stops: 2.31", Left 10.D.b Packet Pg. 318 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 35 FFigure 4: Portland Impact Threshold Curve 10.D.b Packet Pg. 319 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 36 Figure 5: Traffic Circle and Roundabout Criteria 10.D.b Packet Pg. 320 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 37 Initial Request (Traffic Calming Request Form) Initial Study & Data Collection Implementation of Phase I Improvement Follow-Up Studies and Performance Verification Yes – Problem Abated No – Calming Thresholds are still met Neighborhood Ranked and Placed on Priority List Neighborhood Petition Petition Not Met – No Further Action Petition Met – Traffic Analysis and Define Study Area for Phase II Outreach and Public Participation Traffic Calming Plan Development Department Review Neighborhood Meeting Neighborhood Survey for Program Support City Council Review and Approval Implementation Figure 6: Traffic Calming Procedure 10.D.b Packet Pg. 321 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 38 Figure 7: Traffic Calming Procedure Timeline* Formatted: Font: 12 pt, Superscript 10.D.b Packet Pg. 322 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 39 10.D.b Packet Pg. 323 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 40 10.D.b Packet Pg. 324 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 41 Figure 8: Traffic Calming Request Form The purpose of this form is to enable neighborhoods to request the possible initiation of a traffic calming study in accordance with the City of Gilroy’s Neighborhood Traffic Management program. The form must be filled out in its entirety and submitted to: The City of Gilroy Public Works Department Attn: City Engineer 7351 Rosanna Street Gilroy, CA 95020 Feel free to attach additional sheets containing pictures, maps, or additional text if the space provided is insufficient. Petitions will not be considered part of the application process. 1. Requesting Individual’s Contact Information Name: ____________________________________________ Address: ____________________________________________ Phone Number: _______________________________________ Email: _______________________________________ 2. Please describe the location of the traffic concern (feel free to draw a picture or attach a map): ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ 3. Please describe the nature of the neighborhood traffic problem you are concerned with (attach additional sheets if necessary): ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ 4. Please describe what changes you would like to see on your street and/or what traffic calming measures would be acceptable to you: ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ 10.D.b Packet Pg. 325 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 42 Figure 9: Neighborhood Petition Form (Prepared by Staff) City of Gilroy Petition for Neighborhood Traffic Calming Measures THE UNDERSIGNED BELOW AGREE TO THE FOLLOWING: 1. All persons signing this petition do hereby certify that they reside within the impacted area, which is hereby defined as the street segments of (also see attached map): This Section is Prepared by Staff 2. All persons signing this petition request that the City of Gilroy investigate the possibility of installing physical traffic calming devices on my street in this neighborhood: This Section is Prepared by Staff 3. All persons signing this petition do hereby agree that the following contact person(s) represent the neighborhood as facilitator(s) between the neighborhood residents and City of Gilroy staff in matters pertaining to items 1 and 2 above: Name: Address: Phone: Name: Address: Phone: ONLY ONE SIGNATURE PER ADDRESS Name Address Phone # Signature Name Address Phone # Signature Name Address Phone # Signature Name Address Phone # Signature Name Address Phone # Signature Name Address Phone # Signature [Note: Attach additional sheets as necessary] 10.D.b Packet Pg. 326 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 43 Appendix A: Traffic Calming Tool Box 10.D.b Packet Pg. 327 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 44 Community Outreach/Education Phase 1 Description: Community outreach involves neighborhood awareness and education campaigns on traffic and traffic safety issues. Campaigns can consist of neighborhood meetings, written correspondence, school safety workshops, or other programs that help inform and educate the public. Studies have generally shown that people speeding in neighborhoods tend to be local residents. Advantages Disadvantages  Provides a forum for residents to discuss their concerns.  Helps city staff and neighborhood representatives identify traffic problems in the community.  Educates the community on traffic calming.  Cultural and language barriers may dissuade resident participation.  Potentially time consuming. Special Considerations  Neighborhood meetings are typically held in convenient locations and during after- work hours.  The meetings are intended to promote discussion among residents and city staff.  When necessary, interpreters should be provided. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Possible Possible No No No No No Objective: To educate and inform the community of traffic calming measures and traffic safety in their neighborhoods. Potential Cost: Varies. Formatted: Font: Bold 10.D.b Packet Pg. 328 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 45 Police Enforcement of Speed Limits Phase 1 Description: Enforcement encourages motorists to change their driving behavior through the issuance of citations. The police department deploys officers to target neighborhood streets with reported speeding problems. Advantages Disadvantages  Increases driver awareness.  Targets speeding areas.  Can reduce speeding occurrences.  Highest impact on speeding offenders.  Can be implemented immediately.  Provides Police enforcement visibility in neighborhood  Long term beneficial impacts may diminish if not regularly enforced.  Requires frequent police presence, which may not be feasible. Special Considerations  Requires frequent enforcement to be successful.  Police units may not be readily available.  Often beneficial in school zones.  Typically, only streets with documented speeding problems should be monitored.  May be used in combination with recently implemented control devices. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Yes Possible No No No No No Objective: To increase driver awareness of speed limits through police enforcement. Potential Cost: Varies. Formatted: Font: Bold 10.D.b Packet Pg. 329 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 46 Speed Display Units Phase 1 Description: A radar unit that displays the speed limit and motorists’ actual speeds. These devices mMay be movable or permanent. Advantages Disadvantages  Increases driver awareness of their actual speeds.  Can be implemented immediately.  Conveys illusion of police presence.  Limited effectiveness.  Display units must be relocated weekly.  Not a substitute for Police enforcement. Special Considerations  Can cause motorists to speed up to register a higher speed.  Not suitable for remote areas.  Usually not effective on high volume streets.  Helps alert drivers of their actual speed and provides an opportunity for drivers to reduce speeds without being penalized.  Permanent units usually only considered around schools Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Yes No No No No No No Objective: To reduce speeding by altering drivers of their actual speeds. Potential Cost: Temporary units: $250 per day. Permanent units: $10,000 per installation. Formatted: Font: Bold Formatted: Font: (Default) Times New Roman, 12 pt, Bold, Font color: Auto, Not Expanded by / Condensed by 10.D.b Packet Pg. 330 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 47 High Visibility Crosswalks Phase 1 Description: A crosswalk incorporating a striped pattern that catches motorists’ attention. These high-visibility crosswalks can also be placed mid- block, but will require pedestrian-activated beacons (RRFB) to alert drivers of crossing pedestrians. Mid-block crosswalks should be placed only after an engineering study. Advantages Disadvantages  Increases crosswalk viability.  Could help to reduce speeds.  Indicates preferred crossing location.  Could create a false sense of pedestrian security. Special Considerations  Pedestrian may ignore traffic and place a greater reliance on the crosswalk.  More difficult to maintain than regular crosswalks.  Should be well lit  Additional signage, markings and devices are required for mid-block crosswalks  While less expensive than raised crosswalks, they are less effective.  Not suitable for all locations. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Possible No No Possible No No Yes Objective: To increase crosswalk visibility to drivers. Potential Cost: $1,500 to $5,000 each. Mid-block crosswalks: $25,000 to $30,000 each. Formatted: Font: Bold, Not Italic Formatted: Font: Bold 10.D.b Packet Pg. 331 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 48 Speed Limit Signs and Legends Phase 1 Description: Speed limit signs and legends installed on residential streets. Advantages Disadvantages  Can help reduce speeding if enforced.  Clearly defines speed limit.  Acceptable by neighborhood.  Relatively inexpensive to install.  Can be ignored by motorists.  Requires on-going enforcement.  Added signage to neighborhood. Special Considerations  An engineering analysis is needed to establish speed limits higher than 25 mph.  Requires enforcement to remain effective.  Motorists have a tendency to disregard unrealistically low speed limits.  Should be used only on streets with identified speeding problems.  Speed limit signs will not be posted less than 25 mph.  To provide additional device effectiveness, associated 25 mph legends can be installed adjacent to sign locations. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Possible No No No No No No Objective: To reinforce proper speeds on neighborhood streets. Potential Cost: $280 to $350 per sign or legend. Formatted: Font: Bold Formatted: Font: (Default) Times New Roman, 12 pt, Bold, Font color: Auto, Not Expanded by / Condensed by 10.D.b Packet Pg. 332 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 49 Narrow Lane Striping Phase 1 Description: Narrowing lanes requires restriping the pavement to reduce the width of the lanes (usually to 10 feet wide). Advantages Disadvantages  May slow travel speeds.  Easy to modify and implement.  Edge striping may function as Class II Bicycle Lanes  Increased maintenance costs and frequency.  Adds striping to neighborhood streets.  May affect emergency response. Special Considerations  The remaining portion of the road can be used to create bicycle or parking lanes.  Additional striping helps define neighborhood streets by adding centerlines and edge lines.  Can be altered over time.  Possible to use as an intermediate Phase to more definite traffic control devices.  Most effective when there is sufficient opposing traffic.  Effectiveness dwindles as opposing traffic volume drops. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Possible Possible No No No No Yes Objective: To slow vehicle speeds by narrowing traffic lanes. Potential Cost: $1,500 to $3,000. Dependent on length of street. Formatted: Font: Bold Formatted: Font: Bold 10.D.b Packet Pg. 333 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 50 Botts’-dots/Rumble Strip Phase 1 (Rural location only) Description: Bott’s-dots/Rumble strip are raised pavement marker that provide tactile and auditory feedback to driver. Advantages Disadvantages  Increases driver awareness.  Provides tactile and auditory feedback to driver at desired location (nearby speed limit signs, pedestrian crossing, and etc.).  Can create obstructions for bicycles.  Requires regular maintenance.  Produces high level of noise to adjacent properties so should not be used next to sensitive receptors. Special Considerations  May become obstacle for bicyclists.  Makes it difficult for bicycles and pedestrian access.  Require other measures such as signage and pavement marking.  Not a standalone devise. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Yes No Yes No No No Yes Objective: To reduce traffic speed on neighborhood streets by increasing driver aware at nearby signs and markings. Potential Cost: $2,000 to $4,000. Dependent on length and installation interval. Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 0.25", Left + 2.69", Left + Not at 0.5" Formatted: Font: Not Bold Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 2.69", Left 10.D.b Packet Pg. 334 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 51 Turn Restriction Signs Phase 2 Description: Turn restriction signs prohibit specified turn movements on neighborhood streets. Examples of restrictive signage include: “No Left Turns”, “No Right Turns”, or “Do Not Enter”. Advantages Disadvantages  Cost-effective method of reducing cut- through traffic.  Redirects traffic to main streets where higher traffic volumes are acceptable.  Can be directed towards certain times of the day.  Can reduce noise.  No increase to street maintenance.   Possible traffic diversion to other neighborhood streets.  Success requires on-going enforcement.  Adds signage to the neighborhood.  Limits access to the neighborhood.  Applies to all traffic, including neighborhood traffic. Special Considerations  Little or no effect on vehicle speeds.  Best when used on major or collector streets.  More effective when applied to certain peak hours.  May cause access impacts to neighborhood.  Possible diversion of traffic to other neighborhood streets.  Can be difficult to enforce in some areas. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance No Yes No No Yes No No Objective: To reduce traffic volumes on neighborhood streets and redirect traffic to main roadways. Potential Cost: $280 - $350 per sign. Formatted: Font: Bold, Not Italic Formatted: Font: Bold Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 0.25", Left + 2.69", Left + Not at 0.5" 10.D.b Packet Pg. 335 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 52 Curb Extensions Phase 2 Description: Curb extensions narrow a portion of the roadway by extending a portion of the curb into the street. Curb extensions are commonly referred to as “bulb-outs”, which are at the entrance of a roadway, and “chokers”, which are placed mid-segment. Curb extensions also include “Chicanes”, which are a series of alternating mid-segment extensions. Advantages Disadvantages  Shorter pedestrian crossings.  Can decrease vehicle speeds entering a narrowed roadway.  Creates an opportunity for landscaping and green infrastructure.  Allows better pedestrian visibility around parked cars.   May require loss of on-street parking.  Can create a hazard for bicyclists.  May impede emergency response vehicles and other trucks.  Increased maintenance.  Drainage can be a problem. Special Considerations  Expensive to remove if permanent  Curb-extensions can be installed mid-block.  May require additional landscaping.  Can be expensive.  Curb-extensions should not extend into designated bicycle lanes.  At transit stops, curb-extensions enhance service.  Bulbouts need to be designed to accommodate emergency response vehicles, larger vehicle and common truck turning path. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Yes Possible No Yes No Possible Possible Objective: To reduce traffic speeds and reduce pedestrian exposure to vehicles. Formatted: Font: Bold, Not Italic Formatted: Font: Bold Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 2.69", Left 10.D.b Packet Pg. 336 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 53 Potential Cost: $15,000 to $30,000 per extension. 10.D.b Packet Pg. 337 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 54 Speed Cushions Phase 2 Description: Speed cushions are asphalt mounds constructed on the roadway surfaces. The City of Gilroy uses speed cushions that are 4 inches high and have a parabolic profile. Speed cushions differ from other raised speed control devices (i.e. speed bump, speed hump, or speed table) because speed cushions typically have wheel cut-outs that allow unimpeded passage by emergency vehicles. Most passenger cars have narrower wheel bases than emergency vehicles and would not be able to pass unimpeded through speed cushions. Advantages Disadvantages  Effectively slow vehicles.  Can result in decrease of traffic volumes.  Can improve pedestrian safety.  Are designed to accommodate fire truck wheel base widths.  Increases noise near speed cushions.  May result in traffic diversion to other neighborhood streets.  Device, signage and advanced striping can be somewhat aesthetically displeasing.  Possible problem for bikes.  Will affect passage of ambulances and other standard wheel based emergency vehicles. Special Considerations  Speed cushions are usually placed 300 to 600 feet apart.  Speed cushions need Fire Department and Police Department approval to ensure adequate delivery of emergency vehicles.  Require advanced warning signs and pavement markings.  Speed cushions shall not be installed on streets with posted speed limits greater than 30 MPH.  May be installed using temporary rubberized devices. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Yes Possible Yes Possible No Yes Yes Objective: To reduce vehicle speeds on neighborhood streets. Formatted: Font: Bold Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 0.25", Left + 2.69", Left + Not at 0.5" Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Font: Not Bold 10.D.b Packet Pg. 338 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 55 Potential Cost: $7,500 per speed cushion. 10.D.b Packet Pg. 339 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 56 Roundabouts & Traffic Circles Phase 2 Description: Roundabouts and traffic circles are raised circular islands placed in the center of an intersection. They require vehicles to slow down to a comfortable speed in order to maneuver around the circle. Advantages Disadvantages  Effectively reduces vehicle speeds.  Reduces potential for collisions.  Provides increased access for side streets.  Opportunity for landscaping.  Minimal noise impacts.  Can be attractive, if well maintained.  Loss of parking.  Can disrupt access for large vehicles.  Very expensive  Possible decrease in emergency response times.  Can increase conflicts between bicycles and automobiles.  Can require increased maintenance.  May require additional right-of-way. Special Considerations  Requires additional signage and pavement markings.  Not recommended at T-intersections and offset intersections.  Most effective when used in combination with other devices or placed in series on short blocks.  Requires curbside parking prohibition within 30 feet of circle.  At slow speeds, buses can maneuver around traffic circles.  Not used at 4-way stop intersections  Installed with vertical curb where vehicle circulation allows; otherwise curbs are designed to be mountable. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Yes Possible No Yes No Yes Yes Objective: To reduce vehicle speed by requires drivers to slow down to maneuver around the circle. Formatted: Font: Bold Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 0.25", Left + 2.69", Left + Not at 0.5" Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 0.25", Left + 2.69", Left Formatted: Space After: 0 pt 10.D.b Packet Pg. 340 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 57 Potential Cost: $35,000 to $115,000 depending on island treatment and right-of-way requirement. 10.D.b Packet Pg. 341 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 58 Median Barriers Phase 2 Description: Median barriers are raised islands that prevent certain movements at an intersection. Advantages Disadvantages  Reduces cut-through traffic.  Opportunity for landscaping.  Provides refuge area for pedestrians.  Reduce vehicle conflict points at intersection.  Provides location for placement  of visible signs.  Impedes emergency response times.  May divert traffic to other neighborhood streets.  High installation costs.  Creates obstacle for motorists.  Can create obstructions for pedestrians and bicycles. Special Considerations  Restricts full access to and from neighborhood streets.  May become obstacle for motorists to drive into.  More permanent measure.  Difficult to alter or remove.  May divert traffic to other neighborhood streets.  Can result in increased emergency response times.  Possibility for varied designs, such as restricted left turns only on major streets.  Requires environmental assessment, CEQA compliance.  Makes it difficult for bicycles and pedestrian access. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Possible Yes No Possible Yes Yes Possible Objective: To reduce cut-through traffic on neighborhood streets by restricting left-turn movements. Potential Cost: $7,500 to $45,000. Dependent on length. Formatted: Font: Bold, Not Italic Formatted: Font: Bold Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 0.25", Left + 2.69", Left + Not at 0.5" Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 2.69", Left 10.D.b Packet Pg. 342 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 59 Bott’s’-dots/Rumble Strip Phase 2 (Rural location only) Description: Bott’s-dots/Rumble strip are raised pavement marker that provide tactile and auditory feedback to driver. Advantages Disadvantages  Increases driver awareness.  Provides tactile and auditory feedback to driver at desired location (nearby speed limit signs, pedestrian crossing, and etc.).  Can create obstructions for bicycles.  Requires regular maintenance.  Produces noise. Special Considerations  May become obstacle for bicyclists.  Makes it difficult for bicycles and pedestrian access.  Require other measures such as signage and pavement marking.  Not a standalone devise. Evaluation Considerations Reduces Speed Reduces Volume Increases Noise Parking Loss Restricts Access Impacts Emergency Response Increases Street Maintenance Possible No Yes No No No Possible Objective: To reduce traffic speed on neighborhood streets by increasing driver aware at nearby signs and markings. Potential Cost: $2,000 to $4,000. Dependent on length and installation interval. Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 0.25", Left + 2.69", Left + Not at 0.5" Formatted: Font: Not Bold Formatted: Indent: Left: 0", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 2.69", Left 10.D.b Packet Pg. 343 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood Draft Plan 104/1518/20198 City of Gilroy Neighborhood Traffic Management Program 60 Appendix B: Neighborhood Traffic Management Program Public Outreach Brochure 10.D.b Packet Pg. 344 Attachment: Draft Gilroy Neighborhood Traffic Management Program October 17 2019 (2495 : Review and Approval of the City Neighborhood City of Gilroy STAFF REPORT Agenda Item Title: Update on the Development Services Center Project Meeting Date: November 18, 2019 From: Gabriel Gonzalez, City Administrator Department: Public Works Department Submitted By: Girum Awoke Prepared By: Girum Awoke Gary Heap Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization  Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report. BACKGROUND The City Council has committed resources to remodel the old Police Department building (City Hall Annex) to serve as a one -stop customer service center. This will provide the necessary office space for staff to conduct work more efficie ntly and will enhance the City’s customer service functions by providing a facility where residents, businesses, and developers can go to obtain required licenses and permits. A well designed DSC improves the customer experience and fosters a positive business environment, while reducing the number of separate departments a customer must physically apply to, saving both public and private entities time and financial resources. 11.A Packet Pg. 345 The new Center is anticipated to provide a positive customer experience, where a ll development and construction needs can be addressed at one location. Applicants benefitting from this experience will range from shopping center and hotel developers, to small businesses applying for business permit, to homeowners pursuing single family residence remodels. The factors that make a successful DSC include proper physical layout/space, fully integrated process and staffing. In spring 2019, as part of the mid-year budget update discussion, the City council directed staff to pursue the preparation of full design plans and cost estimates for a customer friendly and modern development review center. This initiative is directly tied to the council’s strategic goals of “Focusing on Revenue Driving Economic Development” and “Providing Opportunities for Meaningful Public Engagement”. ANALYSIS The contract for professional services with Dewberry Architects Inc. was approved by Council at the September 16th City Council meeting. This project has an aggressive schedule with final plans, specifications, and cost estimate expected at the end of the year. In the past few weeks, staff and consultants have been involved in the following activities related to the Development Services Center (DSC) project: o Project design kick off and internal coordination meetings to discuss project purpose, need and elements o Site visits to other local one stop centers in Palo Alto, Danville, Sunnyvale and San Mateo o Presented the project ideas and solicited feedback from attendees at the September 23 Developer’s roundtable meeting o Programming and scoping all-hands meeting (Community Development and PW -Engineering staff) New Development Service Center Space Planning Staff has met with Dewberry, the consultant responsible for preparing design and construction drawings for the DSC, to discuss its vision for the new work area. Staff recommended the following be provided within the DSC: o A concierge station that would allow for developers to interact with a dedicated staff person to greet them as they enter. This greeter, or concierge, would interact with the customer, provide direction, assistance in signing-in, and start applicants on paperwork to help expedite their counter experience. o A comfortable and collaborative counter space for at -the-counter plan checks. o A comfortable waiting area or lobby o A self-help computer 11.A Packet Pg. 346 o A public/private meeting space off of the lobby o An information display with continuous messaging o Plan Check Services offered by Planning, Building, Public Works and Fire Prevention o The area will also include staff from Housing and Code Enforcement Development Service Center (DSC) Layout The latest design of the DSC includes office space for the City’s Development Review Team in the Annex Building. It includes five counter spaces and a concierge station as the first contact for customers entering the DSC. The lobby area contains seating, a public restroom, a public meeting space, and secure access to the larger staff meeting room. The west building contains space for thirty-two (32) Community Development and Public Works Engineering staff. Three existing rooms in the southwest corner of the east building will be repurposed to house field staff associated with development review/ inspection. These office spaces will provide for thirteen (13) field staff. DSC Planning and Design Activities to date The following are major activities and timelines associated with the DSC project development process: o October 10 – The Project Architects from Dewberry met with CDD and PW staff to discuss development operations and future DSC considerations o October 21 – Staff met with Dewberry to discuss space layout and staffing options o October 25 – Staff received four draft DSC office plan layouts o October 28 – Dewberry staff met with City staff for an on-site design meeting to provide feedback on the DSC space planning and office space layout. o October 28 – Dewberry provided updated plans based on staff feedback DSC Project Milestones and Production Schedule Below is a milestone schedule of the activities to be performed by th e consultant: o Notice to Proceed (Design) – 10/1/19 o Conceptual Plan / Program Approval – 11/4/19 o Preliminary Design – 12/9/19 o Final Design – 12/24/19 o Bidding – February 2020 o Selection – March 2020 o Construction Notice to Proceed – May 2020 o Substantial Completion – December 2020 o Commissioning / Open to the Public – February 2021 11.A Packet Pg. 347 FISCAL IMPACT/FUNDING SOURCE For this project, Council has approved appropriation of $1,500,000 in the FY 20 budget which is solely funded by the Public Facilities Impact Fund. The design contract is $215,423, and with a design contingency of 20% design is expected to be competed at a cost of approximately $258,508; the probable construction and construction management costs are currently being developed/evaluated with the update d concept plans and will be further refined with the final Plans and Specifications. 11.A Packet Pg. 348