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HomeMy WebLinkAbout09/10/2018 City Council - Regular Meeting Agenda Packet September 6, 2018 3:10 PM City Council Regular Meeting Agenda Page1 MAYOR Mayor Roland Velasco COUNCIL MEMBERS Marie Blankley Dion Bracco Daniel Harney Peter Leroe-Muñoz 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, SEPTEMBER 10, 2018 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 circumstan ces, 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 09/10/2018 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. Proclamation Naming the Week of September 17-24, 2018 as Constitution Week 2. Proclamation Naming the Month of September as Emergency Preparedness Month 3. Proclamation Naming the Month of September Childhood Cancer Awareness Month III. PRESENTATIONS TO THE COUNCIL A. 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 pub lic 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. Library Commission Annual Presentation to Council City Council Regular Meeting Agenda 09/10/2018 Page3 IV. REPORTS OF COUNCIL MEMBERS Council Member Bracco –Santa Clara Co. Library JPA, SCRWA Board, Street Naming Committee, SC Valley Joint Water Resources Committee, URM Task Force Council Member Tucker – Caltrain Citizen's Advisory Committee, Gilroy Welcome Center, General Plan Advisory Committee, Santa Clara Valley Habitat Agency Governing and Implementation Boards, Recycling and Waste Commission Council Member Blankley - Gilroy Sister Cities Association, HSR Sub-Committee, SC Valley Joint Water Resources Committee, SCRWA Board, South County United for Health, Street Naming Committee Mayor Pro Tempore Harney – Gilroy Downtown Business Association, Gilroy Gardens Board, Santa Clara Valley Habitat Agency Governing and Implementation Boards, Santa Clara Valley Clean Energy Authority, VTA Board (Alternate), VTA Policy Advisory Committee Council Member Tovar – Santa Clara Co. Expressway Plan Advisory Board, SCRWA Board, Street Naming Committee, VTA Committee for Transit Accessibility Council Member Leroe-Muñoz - ABAG, Economic Development Corporation Board, Cities Association of Santa Clara Co. Board, HSR Station Area Planning Advisory Committee & HSR Sub-Committee, Santa Clara Valley Water Dist. Water Comm., Silicon Valley Regional Interoperability Authority (SVRIA), VTA Mobility Partnership Mayor Velasco – Gilroy Youth Task Force, Economic Development Corporation Board, General Plan Advisory Committee, Historic Heritage Committee, South County Youth Task Force Policy Team, South County Joint Plann ing Advisory Committee , VTA South County City Group, URM Task Force 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 City 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 rem oved 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. A. Minutes of the August 20, 2018 Regular Meeting B. Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density is our Destiny C. Approval of the 2019 City Council Regular Meeting Schedule D. Update to the Gilroy Conflict of Interest Code During Biennial Review E. Adoption of the City's Debt Policy for Community Facilities District 152 F. Adoption of an Ordinance of the City Council of the City of Gilroy Creating an Expedited and Streamlined Permitting Process for Electric Vehicle Charging Stations, In Compliance with Assembly Bill 1236 (introduced 8/20/18 with a 7-0 vote) City Council Regular Meeting Agenda 09/10/2018 Page4 G. Claim of Vanessa Hernandez (The City Administrator recommends a “yes” vote under the Consent Calendar shall constitute the denial of the claim) H. A Resolution of the City Council of the City of Gilroy Rescinding Resolution 2016-57, and Authorizing Officers Who May Conduct Financial Transactions on Behalf of the City of Gilroy I. A Resolution of the City Council of the City of Gilroy Rescinding Resolution 2016-58 and Re-Authorizing the Investment of Monies in the Local Agency Investment Fund (LAIF) and Designating Officers Authorized to Conduct LAIF Transactions on the City's Behalf J. Contract Amendment with Precision Grade, Inc. in an Amount Not to Exceed of $9,680 for the Construction of the Las Animas Park Trail Rehabilitation Project No. 18-PW-247 and Approval of Fiscal Year 18-19 Budget Amendment VII. BIDS AND PROPOSALS - NONE VIII. PUBLIC HEARINGS - NONE IX. UNFINISHED BUSINESS A. Establishment of an Attendance Policy for City Boards, Commissions and Committees 1. Staff Report: Shawna Freels, City Clerk 2. Public Comment 3. Possible Action: Adoption of a Resolution of the City Council of the City of Gilroy adopting and establishing an attendance policy for City Boards, Commissions and Committees. X. INTRODUCTION OF NEW BUSINESS A. Consideration of the Introduction of an Ordinance of the City Council of the City of Gilroy Amending Gilroy City Code Section 16.6-1 to Allow No Limit Antes, Wagers, or Bets 1. Staff Report: Scot Smithee, Police Chief 2. Public Comment 3. Possible Action: a) Motion to read the ordinance by title only and waive further reading; and b) Motion to introduce an ordinance of the City Council of the City of Gilroy amending Gilroy City Code Section 16.6-1 of Chapter 16 entitled “Offenses - Miscellaneous” pertaining to permitted games and cardroom wagers. B. Proposed Cities Association of Santa Clara County Regional Housing Needs Allocation Sub-Region City Council Regular Meeting Agenda 09/10/2018 Page5 1. Staff Report: Sue O'Strander, Deputy Director of Community Development 2. Public Comment 3. Possible Action: Receive report and direct staff to prepare a letter to the Cities Association of Santa Clara County conveying the intention to participate in the Santa Clara County Sub-Regional RHNA process. C. Consideration of Proposed Finance, Fire and Recreation Departmental Position Adjustments 1. Staff Report: Jimmy Forbis, Finance Director 2. Public Comment 3. Possible Action: Approval of position adjustments in the following Departments: 1. Finance – a. delete Supervising Accounting Technician and Purchasing Coordinator; b. add Accounting Assistant I/II and Accounting Technician I/II; c. retitle Accountant II to Accountant. 2. Recreation Department – delete Office Assistant I; add Management Assistant. 3. Fire – retitle Fire Administration Technician to a Management Assistant. D. Use of Council Chambers for Local Public Election Candidate Forums 1. Staff Report: Gabriel Gonzalez, City Administrator 2. Public Comment 3. Possible Action: Approval of the use of Council chambers for local public election candidate forums. E. An Emergency Ordinance of the City Council of the City of Gilroy Am ending Section 30.37.20(d)(13) of Article 37 of Chapter 30 of the Gilroy City Code Pertaining to "Sign Regulations" 1. Staff Report: City Attorney Andy Faber, City Attorney 2. Public Comment 3. Possible Action: a) Motion to read the ordinance by title only and waive further reading; and b) Motion to adopt an Emergency Ordinance of the City Council of the City of Gilroy Amending Section 30.37.20(d)(13) of Article 37 of Chapter 30 of the Gilroy City Code Pertaining to "Sign Regulations" F. Approval of a 4% Salary Increase for City Administrator Gabriel Gonzalez Effective Retro-Active to March 1, 2018 City Council Regular Meeting Agenda 09/10/2018 Page6 1. Staff Report: Mayor Roland Velasco, Mayor 2. Public Comment 3. Possible Action: Approval of a 4% salary increase for City Administrator Gabriel Gonzalez effective retro-active to March 1, 2018. XI. CITY ADMINISTRATOR'S REPORTS XII. CITY ATTORNEY'S REPORTS XIII. CLOSED SESSION A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Litigation Pursuant to Paragraph (2) of Subdivision (d) of Government Code Section 54956.9, and Gilroy City Code Section 17A.11 (3) (b) One (1) Case as Defendant 1. Public Comment on Closed Session Items 2. City Attorney’s Advice Re: Entering into Closed Session 3. 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 SEPTEMBER, 2018 10* Regular Meeting - 6:00 p.m., City Council Chambers 17* Regular Meeting - 6:00 p.m., City Council Chambers 24* Special Joint Meeting with GUSD Board - 6:00 p.m., City Council Chambers OCTOBER, 2018 1* Regular Meeting - 6:00 p.m., City Council Chambers 15* Regular Meeting - 6:00 p.m., City Council Chambers NOVEMBER, 2018 5* Regular Meeting - 6:00 p.m., City Council Chambers 19* Regular Meeting - 6:00 p.m., City Council Chambers DECEMBER, 2018 3* Regular Meeting - 6:00 p.m., City Council Chambers 17* Regular Meeting - 6:00 p.m., City Council Chambers * meeting is webstreamed and televised Proclamation of the City of Gilroy WHEREAS, the Constitution of the United States of America, the guardian of our liberties, embodies the principles of limited government in a republic dedicated to rule by law; and WHEREAS, September 17, 2018 marks the two hundred and thirty-first anniversary of the framing of the U.S. Constitution by the 1787 Constitutional Convention; and WHEREAS, it is fitting and proper to accord official recognition to this magnificent document, and it’s memorable anniversary, and to the patriotic celebrations which will commemorate it; and WHEREAS, Public Law 915 guarantees the issuing of a proclamation by the President of this great country designating September 17 through 23rd as Constitution Week. NOW, THEREFORE, I, ROLAND VELASCO, Mayor of the City of Gilroy, and on behalf of the entire City Council, do hereby proclaim the week of September 17 through 23, 2018 as Constitution Week in the City of Gilroy and ask our citizens to reaffirm the ideals of the Framers of the Constitution by vigilantly protecting the freedoms guaranteed to us through this guardian of our liberties. ____________________ Roland Velasco, Mayor 2.A.1 Packet Pg. 7 Communication: Proclamation Naming the Week of September 17-24, 2018 as Constitution Week (Proclamations, Awards, and Presentations) Proclamation of the City of Gilroy WHEREAS, the City of Gilroy is susceptible to natural disasters to include earthquakes, wild land fires, floods, and other large-scale emergencies we cannot predict. These emergencies will test our grit and challenge us to overcome tragedy. Together, we can protect our families and help our communities by planning for emergencies and for the unexpected; and, WHEREAS, we cannot always control how, when, or where they occur, but we can prepare practical responses before disasters strike. By discussing with our families, friends, and neighbors how we will protect ourselves and our community, we can contribute to and share in a stronger, more resilient City. When large scale emergencies occur, law, fire and emergency medical services will be overwhelmed with priority calls and our City employees will serve as Disaster Service Workers; and WHEREAS, the City of Gilroy will join the Nation in focusing on this year’s theme, “Disasters Happen. Prepare Now. Learn How” with an emphasis on preparedness for all community members. Each week of September the City of Gilroy will share the National Emergency Preparedness weekly themes with our community. Gilroy will celebrate the spirit of resilience by rededicating ourselves to the important task of being prepared in the face of any crisis. During National Emergency Preparedness Month, let us all renew our commitment to ready ourselves, our families, and our communities for any challenge. NOW THEREFORE, I Roland Velasco, Mayor of the City of Gilroy, on behalf of the entire City Council, do hereby proclaim September, 2018 as Emergency Preparedness Month in the City of Gilroy, and encourage all Citizens to recognize the importance of preparedness and to work together to enhance our resilience and readiness. ______________________________ Roland Velasco, Mayor 2.A.2 Packet Pg. 8 Communication: Proclamation Naming the Month of September as Emergency Preparedness Month (Proclamations, Awards, and Proclamation of the City of Gilroy WHEREAS, the character of our community is revealed in how we treat our most vulnerable and each year, 1 in 285 children in our community are be diagnosed with cancer; WHEREAS, cancer remains the leading cause of death by disease among children, more than asthma, diabetes, cystic fibrosis, congenital anomalies, and AIDS combined; and WHEREAS, families of children with cancer in the City of Gilroy receive essential services from Jacob’s Heart Children’s Cancer Support Services, a local organization that has gained national awards and recognition for improving the quality of life for hundreds of local children with cancer and thousands of family members; and WHEREAS, Jacob’s Heart holds the memories and honors legacies of hundreds of children from our local community who have been lost to cancer, ensuring that their precious memories will never be forgotten; and WHEREAS, the oncology department at Lucile Packard Children's Hospital at Stanford has worked closely with Jacob's Heart for the past 20 years as a trusted community partner in providing family-centered care that addresses the emotional, practical and financial struggles of families of children with cancer in Gilroy; and WHEREAS, it is important for all Gilroy residents to recognize the impact of pediatric cancer on families within our community and honor the lives of children in our community whose lives have been cut short by cancer; and NOW, THEREFORE, I, ROLAND VELASCO, Mayor of the City of Gilroy and on behalf of the entire City Council, do hereby proclaim the month of September, 2018 as Childhood Cancer Awareness Month and wish to recognize Jacob’s Heart Children’s Cancer Support Services for 20 years of support to our community, acknowledge the organization’s contributions in honoring children with cancer in our community. ____________________ Roland Velasco, Mayor Roland Velasco, Mayor 2.A.3 Packet Pg. 9 Communication: Proclamation Naming the Month of September Childhood Cancer Awareness Month (Proclamations, Awards, and 1 City Council Meeting Minutes 08/20/2018 City of Gilroy City Council Meeting Minutes August 20, 2018 SPECIAL MEETING 5:30 P.M. - INTERVIEWS A. Interviews for the Arts and Culture Commission The Council interviewed candidates for the Arts and Culture Commission. REGULAR MEETING 6:00 P.M. I. OPENING A. Call to Order The meeting was called to order at 6:00 PM by Mayor Roland Velasco 1. Pledge of Allegiance The pledge of allegiance was led by Mayor Velasco. 2. Invocation The invocation was given by Pastor Malcolm MacPhail of New Hope Community Church. 3. City Clerk's Report on Posting the Agenda City Clerk Shawna Freels announced that the agenda had been posted on August 15, 2018 at 5:45 p.m. Attendee Name Title Status Arrived Mayor Roland Velasco Mayor Present 6:00 PM Marie Blankley Council Member Present 6:00 PM Dion Bracco Council Member Present 6:00 PM Daniel Harney Mayor Pro Tempore Present 6:00 PM Peter Leroe-Muñoz Council Member Present 6:00 PM Fred Tovar Council Member Present 6:00 PM Cat Tucker Council Member Present 6:00 PM B. Orders of the Day There were no agenda changes. C. Employee Introductions Chief Anderson introduced newly promoted employees Management Analyst Trainee Jennifer Fortino, Fire Captain Herb Lee and Fire Engineer Jeff MacPhail, and announced the recent promotion of Fire Engineer Heinz Maibaum. Recreation Director De Leon introduced new employees Recreation Coordinator Jaime Jimenez and Assistant Instructor Monica Gonzales, and recently promoted Recreation Specialist Vincent Bautista. 6.A Packet Pg. 10 Communication: Minutes of the August 20, 2018 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 2 City Council Meeting Minutes 08/20/2018 Community Development Director Abrams introduced newly promoted Deputy Director of Community Development Sue O'Strander. II. CEREMONIAL ITEMS A. Proclamations, Awards, and Presentations 1. Certificates of Recognition for Eagle Scouts Daniel Carter, William Murphy and Jorge Lopez Mayor Velasco presented certificates to the Eagle Scouts. III. PRESENTATIONS TO THE COUNCIL Jesus Montejano-Gamez spoke on the possibility of developing a cannabis industry in Gilroy to increase tax revenues explaining that jobs could be created and an opportunity could be made for younger generations to start businesses. Ron Kirkish spoke on the negatives of bringing marijuana into the City detailing the organized crime that came along with the cannabis industry. Jan Bernstein Chargin spoke on the issue of homelessness sharing the number of people assisted in the county through the county-wide case management system. She explained that the Compassion Center camping program for homeless had several successes but there was still a need for more housing. Public comment was then closed. A. Housing Advisory Committee Annual Presentation to Council The presentation was given by Housing Advisory Committee Chair Echelberry. IV. REPORTS OF COUNCIL MEMBERS Council Member Tucker reported on the Welcome Center meeting highlighting the design awards received for the Visit Gilroy website and the recent award of $50,000 to create a County Tourism marketing plan. She then spoke on the recent meeting of CalTrain explaining that their business plan did not include th e City of Gilroy and she would be meeting with County Supervisor Chavez to pursue inclusion of the City in the plan. Council Member Blankley reported on the annual planning session of the South County United for Health describing the need for revenues for health related priorities in the County. Council Member Tovar thanked the Downtown Association and Chamber of Commerce for the downtown live summer series and spoke on the Garlic City concert series that would be held on Fridays at Christmas Hill Park. He concluded by announcing the joint meeting with the Water District. Council Member Leroe-Muñoz spoke on the success of the prior weekend's Garlic City Car Show event and congratulated the three Eagle Scouts explaining that he had attended their court of honor event on behalf of the Mayor. He concluded by suggesting that the public to visit the readyforwildfire.org website to prepare for fire season. 6.A Packet Pg. 11 Communication: Minutes of the August 20, 2018 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 3 City Council Meeting Minutes 08/20/2018 Mayor Velasco reported that the Economic Development Corporation Board had addressed filling new downtown vacancies with higher quality businesses, and spoke on a potential buyer for an industrial facility which would eliminate any industrial vacancies in the City. He thanked all those involved in the Garlic City Car Show sharing the success of the event and invited the public to attend the Cydney Casper Park ribbon cutting. V. FUTURE COUNCIL INITIATED AGENDA ITEMS There were none. VI. CONSENT CALENDAR (ROLL CALL VOTE) RESULT: APPROVE [UNANIMOUS] MOVER: Peter Leroe-Muñoz, Council Member SECONDER: Fred Tovar, Council Member AYES: Velasco, Blankley, Bracco, Harney, Leroe-Muñoz, Tovar, Tucker A. Minutes of the August 6, 2018 Regular Meeting B. Acceptance of Office of Traffic Safety Grant in the Amount of $76,000 C. Claim of Maria Ramirez (The City Administrator recommends a “yes” vote under the Consent Calendar shall constitute the denial of the claim) D. Claim of Debbie Griffith (The City Administrator recommends a “yes” vote under the Consent Calendar shall constitute the denial of the claim) E. Approval of the Design of a Public Art Sculpture for the Alexander Station Project (AS 13-33) F. Approval of the Design of a Public Art Sculpture for the Harvest Park Project (M 18-05) G. Adoption of Ordinance 2018-10 of the City Council of the City of Gilroy Approving Zoning Application Z 18-01 for a Property Located within the Hecker Pass North Residential Cluster Area to Allow for a Planned Unit Development Zoning Amendment, Filed by Hecker Pass North, LLC, c/o Skip Spiering (APN 783-04-023) (introduced 8/6/18 with a 7-0 vote) H. Notice of Acceptance of Completion of Property Improvement Agreement No. 2014-02 (and First Amendment), Cydney Casper Park, Glen Loma Ranch Phase I I. Consideration and Direction to Gilroy's Voting Delegate on the 2018 League of California Cities Resolutions VII. BIDS AND PROPOSALS There were none. VIII. PUBLIC HEARINGS A. Public Hearing to Consider the Report of Abatement of Weeds and Refuse Within the City of Gilroy and Confirming the Imposition of Assessment Liens Against the Land (continued from 8/6/2018 meeting) The staff report was presented by Community Development Director Abrams. The public hearing was opened; there being none, it was then closed. 6.A Packet Pg. 12 Communication: Minutes of the August 20, 2018 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 4 City Council Meeting Minutes 08/20/2018 Possible Action: Adoption of Resolution 2018-37 of the City Council of the City of Gilroy confirming the report of the Chief of the Fire Department setting forth the description of property, naming the owners thereof and the costs of abating the nuisance caused by the growing of weeds and accumulation of refuse on the property, and providing that such costs shall constitute assessments against the land. RESULT: APPROVE [UNANIMOUS] MOVER: Fred Tovar, Council Member SECONDER: Daniel Harney, Mayor Pro Tempore AYES: Velasco, Blankley, Bracco, Harney, Leroe-Muñoz, Tovar, Tucker IX. UNFINISHED BUSINESS A. Appointments to Three Open Seats on the Arts and Culture Commission There were no public comments. Appointments of Nancy Fierro to the 12/31/2021 term, Maricela Andrade to the 12/31/2020 term and Marika Somorjai to the 12/31/2019 term. Possible Action: Motion to appoint three members to the Arts and Culture Commission with terms ending 12/31/2019, 12/31/2020 and 12/31/2021. RESULT: APPROVE [UNANIMOUS] MOVER: Daniel Harney, Mayor Pro Tempore SECONDER: Marie Blankley, Council Member AYES: Velasco, Blankley, Bracco, Harney, Leroe-Muñoz, Tovar, Tucker X. INTRODUCTION OF NEW BUSINESS A. Adoption of an Ordinance of the City Council of the City of Gilroy Creating an Expedited and Streamlined Permitting Process for Electric Vehicle Charging Stations, In Compliance with Assembly Bill 1236 (introduced 8/20/18 with a 7-0 vote) The staff report was presented by Building Official Allen. There were no public comments. Possible Action: a) Motion to read the ordinance by title only RESULT: APPROVE [UNANIMOUS] MOVER: Peter Leroe-Muñoz, Council Member SECONDER: Daniel Harney, Mayor Pro Tempore AYES: Velasco, Blankley, Bracco, Harney, Leroe-Muñoz, Tovar, Tucker City Clerk Freels read the ordinance title. 6.A Packet Pg. 13 Communication: Minutes of the August 20, 2018 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 5 City Council Meeting Minutes 08/20/2018 Direction was given to staff to participate in the Member Agency working group to identify grants through the Bay Area Air Quality District to be available to members of the community. a) Motion to introduce an ordinance of the City Council of the City of Gilroy which sets forth an expedited, streamlined permitting process for electric vehicle charging stations. RESULT: APPROVE [UNANIMOUS] MOVER: Fred Tovar, Council Member SECONDER: Daniel Harney, Mayor Pro Tempore AYES: Velasco, Blankley, Bracco, Harney, Leroe-Muñoz, Tovar, Tucker XI. CITY ADMINISTRATOR'S REPORTS City Administrator Gonzalez announced the upcoming community and business informational open house being held on August 28th to highlight the second phase of the First Street repair project, and spoke on the Caltrans plans for Highway 152/First Street reconstruction. He reported on an upcoming meeting with High Speed Rail staff on a new proposal for the rail line and concluded by describing recent downtown corridor meetings with the Downtown Association and Chamber to be incorporated into an upcoming study session for Council. XII. CITY ATTORNEY'S REPORTS There were none. XIII. CLOSED SESSION 6.A Packet Pg. 14 Communication: Minutes of the August 20, 2018 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 6 City Council Meeting Minutes 08/20/2018 A. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION; Significant Exposure to Litigation Pursuant to Paragraph (1) of Subdivision (d) of 54956.9 and Gilroy City Code Section 17A.11(3)(a); Case Name: C. DeMelo v. City of Gilroy, et al.; Santa Clara Co. Superior Court, Case No. 18CV331272, Case Filed July 17, 2018 B. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION; Significant Exposure to Litigation Pursuant to Paragraph (1) of Subdivision (d) of 54956.9 and Gilroy City Code Section 17A.11(3)(a); Case Name: Patricia Harrell v. City of Gilroy, et al.; Santa Clara Co. Superior Court, Case No. 17VC314125, Filed August 7, 2017 C. CONFERENCE WITH NEGOTIATOR – COLLECTIVE BARGAINING UNIT Pursuant to Government Code Section 54957.6 and Gilroy City Code Section 17A.11 (4) Collective Bargaining Unit: Local 2805, IAFF Fire Unit Representing Gilroy Fire Fighters; City Negotiators: Gabriel Gonzalez, City Administrator; LeeAnn McPhillips, HR Director; Anticipated Issues(s) Under Negotiation: Wages, Hours, Benefits, Working Conditions; Memorandum of Understanding: MOU between the City of Gilroy and the Gilroy Fire Fighters D. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Pursuant to Government Code Section 54957 and Gilroy City Code Section 17A.8 (a) (4) Name/Title: Gabriel Gonzalez, City Administrator (Annual Review) City Attorney Faber announced that the Council would be entering into closed session on items XIII.A and B as discussion of the litigation in open session would unavoidably prejudice the city's position in the cases. There were no public comments. ADJOURNMENT Possible Action: Motion to Adjourn to Closed Session RESULT: APPROVE [UNANIMOUS] MOVER: Dion Bracco, Council Member SECONDER: Fred Tovar, Council Member AYES: Velasco, Blankley, Bracco, Harney, Leroe-Muñoz, Tovar, Tucker The Council adjourned to closed session at 7:27 p.m. /s/ Shawna Freels, MMC City Clerk 6.A Packet Pg. 15 Communication: Minutes of the August 20, 2018 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) City of Gilroy STAFF REPORT Agenda Item Title: Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density is our Destiny Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: Community Development Department Submitted By: Kristi Abrams Prepared By: Kristi Abrams Stan Ketchum Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION a) Approve the responses to findings and recommendations in the Civil Grand Jury Report and direct staff to transmit them to the Civil Grand Jury, and b) Direct staff to conduct further analysis of the creation of an Inclusionary Housing Ordinance and schedule a City Council study session in November, 2018 for further discussion and consideration. EXECUTIVE SUMMARY Recently, the 2017-18 Santa Clara County Civil Grand Jury issued the report entitled “Affordable Housing Crisis – Density is Our Destiny”. The report contains various findings and recommendations, each assigned to various cities and/or the County. For Gilroy, ten findings and nine recommendations were assigned. This report focuses on three recommendations that would require significant changes in city policy: adoption of housing impact fees on Gilroy employers, participation in a proposed Santa Clara 6.B Packet Pg. 16 County Regional Housing Needs Allocation (RHNA) Sub-region, and adoption of an Inclusionary Housing Ordinance. Jurisdictions identified in the findings and recommendations are required to provide responses to the Civil Grand Jury within 90 days of issuance of the report (September 20, 2018). BACKGROUND On June 21, 2018, the 2017-18 Santa Clara County Civil Grand Jury issued the report entitled “Affordable Housing Crisis – Density is Our Destiny” (see Attachment 1). The report contains various findings and recommendations. Each finding and recommendation is “assigned” to various cities and/or the County. Pursuant to Penal Code Sections 933 and 933.05, jurisdictions identified in the findings and recommendations are required to provide responses to the Civil Grand Jury within 90 days of issuance of the report (September 20, 2018). There were ten findings and nine recommendations specifically assigned to Gilroy. For each finding, respondents must either agree with the finding or, if disagreeing, provide an explanation. For each recommendation, respondents must respond with one of the following actions: 1. The recommendation has been implemented, include a summary of the implemented action. 2. The recommendation has not yet been implemented, but will be implemented in the future, include a timeframe for implementation. 3. The recommendation requires further analysis, include an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the grand jury report. 4. The recommendation will not be implemented because it is not warranted or is not reasonable, include an explanation. As part of this report, the Civil Grand Jury interviewed elected and appointed government officials, leaders of non-profit organizations and housing developers from all 15 cities and the county. The report addresses a wide range of issues related to affordable housing, including the Regional Housing Needs Allocation (RHNA) process, inclusionary housing ordinances, density bonus implementation, housing linkage fees, accessory dwelling units and NIMBY (“Not In My Back Yard”) and YIMBY (“Yes In My Back Yard”) movements, and more. ANALYSIS 6.B Packet Pg. 17 Attachment 2 to this report comprises the draft responses to the findings and recommendations assigned to Gilroy. For each item, a response of ‘Agree’ or ‘Disagree’ is included, together with accompanying explanatory text. This report will not provide additional discussion of those responses, except as noted. Of the nine recommendations, three would require significant changes in city policy and warrant further elaboration, as provided below. Recommendation 2a: The County should form a task force with the cities to establish housing impact fees for employers to subsidize BMR housing by June 30, 2019. Recommendation 2b: Every city in the County should enact housing impact fees for employers to create a fund that subsidizes Below Market (BMR) housing by June 30, 2020. Proposed Response: These recommendations will not be implemented because they are not reasonable. The Grand Jury Report discussion of this recommendation refers to major Tech companies in cities like Mountain View and Cupertino, where such fees either already exist or are being considered. Such companies have generated thousands of employees and generated significant housing demand, as noted in Finding 2a. Cities like Gilroy with slightly lower cost housing, are housing many of these workers who make long distance commutes to their jobs. At the same time there are no such Tech employers in Gilroy. The imposition of such impact fees would be detrimental to Gilroy’s economic development efforts to both retain current employers and recruit new ones. Findings 3a, 3c and 3d address the concept of a Regional Housing Needs Allocation (RHNA) sub-region. Finding 3a states that such sub-regions in other San Francisco Bay Area counties enable their cities to develop promising means to meet their collective BMR requirements and that “Such sub-regions can serve as instructive examples for cities in the County.” Staff agrees with this finding and notes that the Cities Association of Santa Clara County has proposed formation of a county-wide RHNA Sub-region and has asked all cities in the county to support implementation of the sub-region by October 2018 (this topic is addressed in a separate Staff report on this same agenda). Findings 3c and 3d state that “More BMR units could be developed if cities with lower housing costs form RHNA sub-regions with adjacent cities with higher housing costs” and that ”High-cost/low-cost RHNA sub-regions would be attractive to low-cost cities if they are compensated by high-cost cities for improving streets, schools, safety, public transportation and other services.” Staff disagrees with both of these findings. On the surface, a simple low-housing cost city/high housing cost city RHNA formula would not be viable. The methodology for sharing/ transferring RHNA allocations between jurisdictions is more complex and must include a variety of relevant factors, in addition to the cost of housing, including the full range of service costs to support such housing. 6.B Packet Pg. 18 Also, the Plan Bay Area, which the RHNA implements, calls for a minimum of 70% of new housing to be built in Preferred Development Areas (PDA) and other transit-rich areas. In Gilroy, the Downtown Specific Plan area is the City’s only PDA. There are already 441 units of BMR housing under construction and planned for this area. Focusing significant additional BMR housing in the Downtown area may be inappropriate due to the potential affects from over-concentration. The creation of a robust downtown requires a mix of affordable and market -rate housing. Finally, such an approach would be difficult, if not impossible for governing bodies of lower-cost housing cities to accept and promote to their constituents. Recommendation 3a: Every city in the County should identify at least one potential RHNA sub-region they would be willing to help form and join, and report how the sub-region(s) will increase BMR housing, by the end of 2019. Recommendation 3b: A RHNA sub-region should be formed including one or more low-cost cities with one or more high-cost cities, by the end of 2021. Proposed Response: These recommendations require further analysis. Gilroy agrees that there is merit in pursuing formation of a county -wide RHNA Sub-region. The Gilroy City Council will consider supporting the proposed sub -region at its September 10, 2018 meeting. As noted in the response to Finding 3c, Gilroy disagrees with the concept of identifying low -cost housing cities and high-housing cost cities to be linked in a sub-region allocation. The direction to report upon how the countywide sub-region will increase BMR supply by the end of 2019 is unrealistic. Recommendation 5: Inclusionary BMR percentage requirements should be increased to at least 15% in Gilroy, Los Altos, Los Gatos, Milpitas, Morgan Hill, Palo Alto, by the end of 2019. Proposed Response: This recommendation requires further analysis. Prior to December 21, 2018, the Gilroy City Council will review and consider creation of a citywide Inclusionary Housing ordinance requiring a minimum of 15% of new dwelling units to be affordable to very low, low, and moderate income families. An Inclusionary Housing Ordinance would require the development of affordable housing in all market-rate housing projects, citywide. Currently, Gilroy requires the inclusion of 15% affordable housing in Neighborhood Districts, only. A number of factors point to the need for the city to consider all available approaches to providing housing for all income levels, consistent with the General Plan Housing Element and state-mandated Regional Housing Needs Allocation (RHNA). T hese include the extreme housing affordability crisis and the recent strengthening of the Housing Accountability Act with greater levels of performance and accountability review and enforcement. On this basis, it is recommended that staff conduct further analysis regarding creation of an Inclusionary Housing Ordinance and schedule a City Council study session in November, 2018 for further discussion and consideration. 6.B Packet Pg. 19 ALTERNATIVES 1. Approve the responses to findings and recommendations in the Civil Gra nd Jury Report and direct staff to transmit them to the Civil Grand Jury prior to the September 20, 2018 deadline. This action is recommended. 2. The City Council may direct staff to modify any of the responses in the draft document in Attachment 2, prior to preparing the final document for transmittal to the Civil Grand Jury. This action is not recommended. 3. Should the City Council choose not to proceed with the proposed responses to the Grand Jury report, the city would be in violation of the California Penal Code sections requiring jurisdictions to respond to Grand Jury findings and recommendations. This action is not recommended. FISCAL IMPACT/FUNDING SOURCE Adequate resources were available for the preparation of this report. The responses to recommendations 3a and 5 recommending the city conduct further analysis of city participation in the Santa Clara County RHNA Sub-region and the preparation of an Inclusionary Housing Ordinance will require additional staff resources and possibly some consultant resources. CONCLUSION The City Council should direct staff to forward the proposed responses to findings and recommendations contained in Attachment 2 to the Civil Grand Jury. NEXT STEPS 1. Based on City Council direction, staff will prepare a final version of the response to the Civil Grand Jury report and transmit it to the Grand Jury prior to the September 20, 2018 deadline. 2. Based on City Council direction, staff will conduct further analysis of the creation of an Inclusionary Housing Ordinance and schedule a City Council study session in November, 2018 for further discussion and consideration. PUBLIC OUTREACH On August, 8, 2018, Planning Staff met with the Gilroy Housing Advisory Committee to review the findings and recommendations of the Civil Grand Jury Report. Attachments: 1. SCC Civil Grand Jury Report 2. Responses to Civil Grand Jury Report 6.B Packet Pg. 20 AFFORDABLE HOUSING CRISIS DENSITY IS OUR DESTINY Civil Grand Jury of Santa Clara County June 21, 2018 6.B.a Packet Pg. 21 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 1 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY TABLE OF CONTENTS Summary ………………………………………....…..... 2 Background …………………………….....………...…. 3 Methodology ..................................................... 4 Discussion ………………………......……………........ 4 Regional Housing Needs Assessment Suggested Solutions Communications Campaign ...................... 11 Strengthening RHNA ................................ 11 As Goes San Jose RHNA Performance – So Goes the County .................................. 14 Inclusionary Housing Ordinances .............. 17 Density Bonus Implementation and Density Near Transit .......................... 18 California Versus Its Cities ....................... 18 Housing and Employment – Commercial Linkage Fees ......................... 19 Employer Contributions ........................... 21 Accessory Dwelling Units .......................... 23 Residential Impact Fees and Parcel Taxes ...... 23 VTA Serves as Model for Public Entities ..... 24 Findings and Recommendations ......................... 25 Required Responses .......................................... 30 Appendix .......................................................... 31 Glossary and Abbreviations ................................ 42 6.B.a Packet Pg. 22 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 2 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY SUMMARY The critical need for affordable housing is the issue of the day in Santa Clara County … and our cities are flailing. Higher densities are a necessary solution, but cities are not fully embracing this solution in the face of resident resistance, and a lack of funding, land and urgency. In addition, there is confusion as to the effect of higher densities on traffic congestion. California’s report card gives Santa Clara County (County) cities an F. Everyone shares the blame and the challenge. A city marches to the beat of its populace, and with citizen resistance, the affordable housing crisis continues. However, innovation-focused Silicon Valley points to some affordable housing successes. In December 2017, the Mountain View City Council approved general development plans for nearly 10,000 housing units. This North Bayshore plan includes 2,000 affordable units, 30% more than officials envisioned just a few years earlier. The County’s other successes include the new 262-unit Alexander Station in Gilroy, with every unit priced for below-median- income households, and the Santa Clara Valley Transportation Authority’s (VTA) organized housing efforts. An increasing number of people are one missed pay check away from relocation or homelessness. The lack of affordable housing is destined to have an increasingly profound impact on the County. Ironically, the County’s great economic success is a cause of the exceedingly high housing costs. The 2017-18 Santa Clara County Civil Grand Jury (Grand Jury) tackled the issue of affordable, or below market rate (BMR) housing. The Grand Jury’s investigation made one thing clear — drastic action is long overdue. Greater communication about the need for every city to do its share will help. Cities can increase densities and enact policies to spark more BMR housing. Yet, there are only minimal repercussions for cities that do not meet State-set BMR housing objectives. Passage of Measure A, a $950 million housing bond, in 2016 demonstrates that County voters are willing to pay a price to help solve the problem. Housing officials estimate Measure A will create and preserve 5,000 housing units for the neediest.1 That is a start, but the County needs more than 67,000 such units.2 Besides cities, other governmental entities and the County’s largest employers must step up. There is no getting around that higher densities are needed, with a greater focus on putting housing near jobs and near transit hubs, taking pressure off regional infrastructure. Increasing fees that developers can pay in lieu of providing BMR units within projects is 1 https://www.sccgov.org/sites/scc/Pages/Affordable-Housing-Bond-Measure-A.aspx 2 Ibid 6.B.a Packet Pg. 23 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 3 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY critical. Some cities need to boost their inclusionary ordinances, which require that developments include BMR units. Accessory dwelling units (ADUs) should be encouraged. Employers must shoulder some of the load, perhaps via a BMR housing impact fee based on number of employees. San Jose, which accounts for more than half the County population, has long had more housing than jobs and has not implemented commercial linkage fees. However, the time has come for the nation’s 10th-largest city to take that step. Smaller cities with little commercial sites should consider residential impact fees or parcel taxes. Cities can create a Regional Housing Needs Allocation (RHNA) sub-region that pools the resources of more than one city to meet housing needs. Cities should have to report not just housing permits issued, as is now the case, but also the number of BMR units actually constructed. BACKGROUND The phrase “below market rate” itself reveals a big part of the challenge. Funding for BMR housing comes from a variety of federal, state, local and private sources. The need for more housing has challenged the County for more than a decade. The Grand Jury focused on BMR housing, which consists of households with incomes designated as Extremely Low Income (ELI), Very Low Income (VLI), Low Income (LI) and moderate. (See Table A1 in the Appendix.) The average monthly rent for a two-bedroom apartment in San Jose jumped 21% to $2,8343 this year from $2,3504 five years ago. As for single-family homes, the middle class is being priced out. In February 2018, the median price of a single-family home in the County rose a staggering 34% from February 2017, to $1.29 million5. From 2012-16, wages in Santa Clara County, San Mateo County and San Francisco County areas have risen an average of 2.8 percent a year, while average housing rents have risen roughly 9 percent a year.6 Housing growth continues to fall far behind job growth in the County. The San Francisco Bay Area Planning and Urban Research Association reports that from 2010 through 2015, San 3 https://www.rentcafe.com/average-rent-market-trends/us/ca/santa-clara-county/san-jose/ 4 San Jose Housing Market Update Q2 2013, referenced source is RealFacts, http://www.sanjoseca.gov/DocumentCenter/View/19820 , page 4 5 https://www.mercurynews.com/2018/03/22/bay-area-home-prices-keep-going-up-one-county-sets-a- new-record/ 6 https://www.mercurynews.com/2017/07/17/bay-area-rent-increases-far-outstrip-wage-gains/ 6.B.a Packet Pg. 24 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 4 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Jose created 171,000 jobs, but just 29,000 housing units. From 2010 through 2016, employment in Silicon Valley jumped 29%, while housing inventory rose just 4%.7 METHODOLOGY The Grand Jury interviewed over 65 people for this report, many more than once. Those interviewed included elected and appointed government officials, leaders of nonprofits and developers. The investigation covered BMR housing challenges faced not just by the County and its 15 cities, but also by nonprofits and agencies such as the Housing Authority of Santa Clara County, as well as the VTA and Santa Clara Valley Water District (SCVWD). The Grand Jury researched the Housing Elements for each city and for the County, as well as the Regional Housing Needs Allocation (RHNA) for the current housing cycle tracked by RHNA, 2015-2023, and the prior cycle, 2007-2014. More than 100 documents and media articles were reviewed and a visit to a homeless shelter helped the Grand Jury appreciate the impact of our BMR housing shortage in a more personal manner. DISCUSSION Density is our Destiny Density is at the heart of the many BMR housing solutions. The Grand Jury’s review focused on the County’s 15 cities and unincorporated area, and included these topics: the Regional Housing Needs Assessment (RHNA - pronounced ree-na), NIMBY (Not in My Backyard) vs. YIMBY (Yes in My Backyard) advocacy inclusionary housing ordinances transit-oriented development jobs-housing ratios linkage and impact fees employer contributions accessory dwelling units governmental entities other than cities 7 http://svlg.org/new-study-shows-students-making-incremental-progress-in-some-key-educational-areas- and-a-vexing-exodus-of-residents-from-the-bay-area 6.B.a Packet Pg. 25 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 5 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Regional Housing Needs Assessment California law vests most land-use regulatory authority with cities and counties. Since 1969, California has required that these jurisdictions adequately plan to meet their housing needs. Cities and counties must adopt Housing Elements, updated in every eight-year cycle, as part of their general plans.8 California’s RHNA is crucial to the Housing Elements. The State requires cities to submit Annual Progress Reports on their Housing Elements to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research.9 Yet, the RHNA process does little to ensure that housing needs are met. Cities and counties face no consequences other than bad press for failing to meet their RHNA objectives. The State Legislature is starting to force cities to increase the housing permitting pace, a source of conflict between the State and cities. HCD determines the RHNA goals for California’s regional planning bodies, which are known as Council of Governments (COGs). Each COG uses demographic data to calculate housing needs and assign RHNA goals for each city and county, in eight-year cycles. Association of Bay Area Governments (ABAG) is the COG for the nine Bay Area counties. The RHNA process requires local governments to be “accountable” for projected housing needs. RHNA provides a benchmark for evaluating local zoning and regulatory actions.10 The County’s BMR RHNA results for the prior cycle (2007-2014) are shown in Figure 1. This data is provided in Appendix, Table A2. None of the County’s 15 cities met their BMR goals last cycle, and 11 failed to even reach half. Figure 1 shows that the best BMR performers in the last cycle were unincorporated County (92%), Sunnyvale (85%) and Campbell (83%), while the worst were Saratoga (8%), Los Gatos (13%) and San Jose (15%). Figure 2 shows how the cities are doing this cycle through 2017, with Los Gatos (2%), Campbell (2%) and Santa Clara (2%) barely making a dent in BMR permits and Milpitas AWOL (0%). This data is provided in Appendix, Table A3. Los Gatos and San Jose requested that their 2014 permits be counted in the current 2015- 8 California Department of Housing and Community Development, “Regional Housing Needs Allocation and Housing Elements”, http://www.hcd.ca.gov/community-development/housing-element/index.shtml 9 Ibid. 10 California Department of Housing and Community Development, “Projected Housing Needs – Regional Housing Needs Allocation”, http://www.hcd.ca.gov/community-development/building-blocks/housing- needs/projected-housing-needs.shtml 6.B.a Packet Pg. 26 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 6 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY 2023 cycle.11 The request was granted so now these two cities have an extra year of units credited compared to the other cities in the County. For these two cities, the numbers in Figure 2 include 48 months of performance, vs. 36 months for the other cities. The RHNA need in the current cycle is calculated from Jan 1, 2014, through Oct 31, 2022. (See “RHNA current cycle” definition in the Glossary.) Figure 3 shows performance in BMR and overall permits for the prior cycle and current cycle through 2017. Three cities struggled to provide BMR units but succeeded in above-moderate housing: Milpitas (19% of BMR vs. 366% of above-moderate), Los Altos (13% vs 645%) and Los Altos Hills (41% vs 375%). This data is provided in Appendix, Table A4. Trailing in BMR units are Los Gatos (7%), Saratoga (7%), San Jose (10%) and Cupertino (10%). As the Figures on the following pages show, no city met its BMR objective in the prior cycle and only Gilroy is close to being on pace in the current 2015-2023 cycle. Proposed SB 828 says RHNA goals should be viewed as the minimum numbers needed. Worse yet, the Grand Jury found that many BMR permitted units have not been built. Because there is no requirement that constructed units be reported, the permitted units might never be built. San Jose is presented in gold in Figures 1 through 4 to highlight its importance to the County, as discussed below in the section headlined As Goes San Jose’s RHNA Performance, So Goes the County’s. 11 San Francisco Bay Area Progress in Meeting 2015-2023 Regional Housing Need Allocation (RHNA), https://abag.ca.gov/planning/housingneeds/pdfs/2015-2023%20_RHNAProgressReport.pdf 6.B.a Packet Pg. 27 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 7 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Figure 1: RHNA results for the 2007-2014 cycle 6.B.a Packet Pg. 28 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 8 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Figure 2: RHNA results for 2015-2023 cycle, through 201712 12 Regional Housing Needs Allocation and Housing Elements, 5 th Annual Progress Report Permit Summary, http://www.hcd.ca.gov/community-development/housing-element/index.shtml f 6.B.a Packet Pg. 29 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 9 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Figure 3: RHNA results for 2007-2017 6.B.a Packet Pg. 30 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 10 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY The Debate and Suggested Solutions The Grand Jury reviewed scores of topics that cover aspects of the BMR housing challenge. This report focuses on several potentially impactful solutions. But first, there is a need to understand the resistance to continued growth. The Debate There often are sound reasons to limit development. Too much development stresses infrastructure, as vocal local residents often are quick to point out. The NIMBY (Not in My Backyard) mindset can be strong, with arguments that sway politicians and discourage BMR developers. NIMBY arguments often center on transportation and schools. Greater housing density requires acceptance of greater traffic congestion and therefore the need for modes of travel other than the automobile. Improving transportation is often an elusive piece of the housing puzzle, especially in cities with a high jobs-to-employed resident imbalance. Commute times have increased by 17% in Silicon Valley this past decade. Commute times have more than doubled to 66,000 additional vehicle hours daily.13 Another big piece of the puzzle is the stress that added population puts on overburdened schools. A grassroots movement known as YIMBY (Yes In My Backyard), led largely by millennials, has started to exert influence in support of denser developments.14 YIMBYs support more affordable housing and backed the failed SB 827, which would have forced cities to increase development densities near transit hubs.15 The no-more-growth/no-more-jobs constituency is vocal. They want to cap jobs and population near current levels. The ramifications of these views for our economy must be clearly communicated. Planners must consider which key variables should be monitored and optimized when considering growth implementation and limits. The Grand Jury urges leaders in the County to clearly articulate their views regarding the most critical variables to monitor and manage in determining the preferred pace and limits for housing and employment growth. 13 2018 Silicon Valley Index, Rachel Massaro, Institute for Regional Studies and Joint Venture Silicon Valley, page 9 https://siliconvalleyindicators.org/download-the-2018-index/ 14 https://cayimby.org/ 15 Ibid. 6.B.a Packet Pg. 31 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 11 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Communications Campaign The Grand Jury found strong support among both public-sector and private-sector leaders for a unified communications campaign to educate County citizens regarding the critical need for BMR housing and the necessity of every jurisdiction doing its RHNA share. Many residents do understand the need. The proof came on Nov. 8, 2016, when more than 450,000 County residents voted to approve affordable housing Measure A, needed to issue $950 million in bonds to fund BMR housing countywide. Still, the margin of approval was a thin 1.21 percentage points above the two-thirds required. SB 316 is on the Nov. 6, 2018, ballot. It authorizes the issuance of $3 billion in bonds for BMR housing statewide. But officials say Measure A and SB 3 won’t be enough to meet demand for BMR housing. Officials say more outreach describing the magnitude of the problem is needed. While the Cities Association of Santa Clara County is among entities that could lead the way, the Grand Jury believes the County is the logical choice to facilitate a unified communications campaign that aims to convert NIMBYs into YIMBYs and ease the road ahead for higher densities and more BMR housing. A communications campaign could inform residents about a lesser-known component of Measure A. It includes support of social services such as counseling and job training for the ELI, VLI and LI segment. As one County official put it, “Housing is actually a treatment,” a part of whole-person care. That message, properly articulated, can go a long way toward overcoming the objections of the NIMBYs. The communications campaign should analyze the need for higher densities in the context of the leadership consensus for preferred pace and limits for housing and employment growth. Strengthening RHNA One avenue for possible cooperation among cities is to form one or more RHNA sub-regions. ABAG encourages forming sub-regions. San Mateo, Napa and Solano counties have done so, but not Santa Clara County. Sub-regions offer promise of encouraging more BMR housing. A sub-region gives cities more control and flexibility to meet their RHNA housing goals by sharing the burden with adjacent cities. Sub-regions must be a combination of geographically contiguous local governments and require ABAG’s approval. The Cities Association of Santa Clara County17 is considering 16 https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=201720180SB3 17 http://citiesassociation.org/ 6.B.a Packet Pg. 32 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 12 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY the possibilities of sub-regions. BMR categories are defined by the countywide median income (Table A1 in the Appendix). The consequence is widely different ratios between cities in the median price of housing (which is a city statistic) and the median income of buyers (which is a countywide statistic). As a result, fewer developers are willing to consider BMR developments in the cities with the highest-priced real estate: Los Altos, Los Altos Hills, Palo Alto, Saratoga, Los Gatos and Monte Sereno. Their high real estate values make it harder for developers to meet their target return on investment without greater public subsidies. As of late 2017, 83% of County residents earning less than $50,000 a year were rent- burdened, defined as paying more than 30% of pretax income to monthly rent.18 The workforce the County needs to maintain Silicon Valley’s vibrant economic engine is all too frequently leaving for more affordable places. Studies show that even tech engineers struggle to afford homes in the County.19 The total cost of BMR units, as with any housing, largely depends on the underlying real estate values. The Grand Jury calculated the hypothetical cost to developers, government entities, buyers and all other stakeholders in creating a BMR unit. This was done in order to look at the potential to create more BMR units in a sub-region that combines lower-cost with higher-cost cities. The County’s median purchase price for a two-bedroom ranges from $609,000 in Gilroy to $4,090,000 in Los Altos Hills, according to real estate firm Zillow’s website on May 25, 2018 (Figure 4 and Table A620 ). The high end price is 6.7 times greater than the low end. The 6.7 value is referred to as location leverage for obtaining BMR housing. Housing officials stress, and the Grand Jury agrees, that BMR housing should not be concentrated in the lowest-cost areas in part because this would result in a burden shift from wealthier cities to less wealthy ones. Still, there can be win-win situations. Cities with higher real estate prices and little developable land could form a sub-region with adjacent cities having lower prices to leverage more BMR units for the County overall for a given amount of investment. For example, a Los Gatos-San Jose sub-region would provide a location leverage of about 2 because the Los Gatos median price for a two-bedroom home is $1.43 million and San Jose’s $773,000. Nearly twice as many BMR units could be created in San Jose as in Los Gatos, for the same cost of development and therefore purchase price. 18 https://www.mercurynews.com/2017/10/05/lifestyle-switch-more-bay-area-residents-are-choosing-to- rent-than-ever-before-and-theyre-paying-through-the-nose/ 19 https://www.mercurynews.com/2018/02/14/buying-a-bay-area-home-now-a-struggle-even-for-apple- google-engineers/ 20 Data from 15 Zillow.com city sites including https://www.zillow.com/palo-alto-ca/home-values/ and https://www.zillow.com/gilroy-ca/home-values/ 6.B.a Packet Pg. 33 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 13 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Figure 4: Median Prices of Two-Bedroom Homes in Santa Clara County The potential cost benefit of creating a single sub-region comprising the entire County is presented in Appendix, Table A6. The cities in such a sub-region would strike their own alliances depending on their mutual needs. The data in Table A6 describe two extreme situations for the expected sales cost of creating the BMR units needed in the County to meet its RHNA objectives. The highest cost option is where no sub-regions are created. The total sales price for the 32,791 BMR units required in the current cycle would be $31.9 billion with an average price of $975 thousand. The lowest cost sub-region option would be to place all of the BMR units in the least expensive city (Gilroy). The total sales price for all of the BMR units needed to meet the County’s RHNA objective using this lowest cost option would be $20.1 billion (at an average cost of $609 thousand), which would be an $11.9 billion savings. The lowest cost sub-region option is presented only for comparison purposes. There is no political or social justification for this lowest cost option. It is presented only to compute the lowest possible cost of BMR housing that meets the Countywide RHNA objectives. The higher cost cities are encouraged to evaluate their potential savings with lower cost cities using an RHNA BMR objective sharing approach, and to determine where savings and 6.B.a Packet Pg. 34 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 14 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY regional considerations support such sharing. Such regional considerations include the impact of BMR units on critical infrastructure and services, including; public safety, transportation, schools, retail access, parks, and social and health services. Cities that take on additional BMR units would need to be incentivized by their sub -region partners, perhaps with extra funding for transportation infrastructure, parks, schools, safety and social services. There are other scenarios where a RHNA sub-region makes sense. The Grand Jury envisions combining cities that have few vacant buildable parcels and no rail transit hubs with adjacent cities that could accommodate more dense transit-oriented developments (TOD). As Goes San Jose’s RHNA Performance, So Goes the County’s San Jose’s roughly 1.05 million residents comprise more than 55% of the County population. San Jose has long complained of its lack of jobs vs. housing, a challenge because commercial development brings in more tax revenue than the cost of services, while residential development demands are just the opposite. San Jose has the highest housing-jobs imbalance of any of the largest U.S. cities.21 San Jose has ambitious goals for both commercial and residential development. In September 2017, Mayor Sam Liccardo established an objective of 25,000 new housing units in five years, starting in 2018, with 10,000 (40%) of those units below market rate.22 That would require almost a doubling of San Jose’s permitting pace. The 10,000 BMR target would require a permitting pace five times faster than the average over the past 11 years. The Liccardo plan directs staff to identify barriers to meeting this objective. Developers characterize the city’s approval process as overly burdensome, which critics attribute to the city:  being too conservative regarding litigation risks  maintaining unrealistic open space requirements  requiring full approval of its Urban Village plans before construction can start  maintaining architectural requirements that are too expensive  having high turnover in the city’s planning department Developers indicate they require a 10% to 14% return on investment (ROI) to deem a project viable.23 They say high land, materials and labor costs in this County make achieving the 21 US Suburbs Approaching Jobs-Housing Balance, Wendell Cox, Apr. 12, 2013 http://www.newgeography.com/content/003637-us-suburbs-approaching-jobs-housing-balance 22 Sam Liccardo’s 15 point plan for “Responding to the Housing Crisis” – 9/28/2017, http://sanjose.granicus.com/MetaViewer.php?meta_id=667033 23 “Construction costs could limit where homes are built in San Jose” by George Avalos, 5/1/2018 6.B.a Packet Pg. 35 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 15 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY target margins challenging. San Jose’s General Plan provides valuable elements for BMR housing. In December 2014, San Jose amended its General Plan, establishing a goal that at least 15% of new housing be priced for ELI, VLI and LI households. In December 2016, the city amended its General Plan to:  Establish a 25% goal for affordable housing in each Urban Village  Allow 100% restricted (deed or income) affordable housing to move forward ahead of market-rate development in Urban Villages  Allow selected commercial sites of at least 1.5 acres to convert to mixed-use residential-commercial developments if the project includes 100% restricted- affordable housing But developers say the city’s slow pace in approving Urban Villages has delayed development. San Jose officials say 12 of 64 total Urban Villages have been approved, and a 13th was pending at the time of this report. Figure 5 and Appendix, Table A7 show that San Jose is 36,000 units short of meeting its BMR objectives for the prior and current RHNA cycles. The current cycle runs until October 2022, so San Jose has only four years to catch up. https://www.mercurynews.com/2018/05/01/construction-costs-could-limit-where-san-jose-homes-are- built-google-adobe-diridon/ 6.B.a Packet Pg. 36 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 16 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Figure 5: BMR Permits - Unit Deficit To make up that deficit, San Jose would have to issue 9,000 BMR permits per year through this cycle, while it has averaged only 400 per year between 2007-2017. This BMR deficit emphasizes why San Jose must maintain a strong BMR push even as it focuses on adding jobs. The San Jose BMR deficit dwarfs that of any other city in the County. The city with the next- highest BMR deficit is Santa Clara, at 4,200 units. This enormous difference in BMR unit deficit demonstrates San Jose’s shortcomings and that the County cannot make substantial progress in meeting its RHNA BMR goals if San Jose does not perform. San Jose’s importance is why it is highlighted in Figures 1, 2, 3 and 5. San Jose is ahead of pace for above-moderate housing, as Figure 3 shows. This housing is needed, but it shouldn’t come at the expense of BMR housing. In 2013, San Jose expanded and extended its Downtown High-Rise Development Incentive Program, which in three downtown areas provides exemptions to the inclusionary housing ordinance and reduces in- lieu fees to half of the rest of downtown.24 This shows San Jose’s willingness to relax BMR requirements. Given, the lack of BMR unit production by San Jose, the Grand Jury encourages San Jose to push as hard as possible to use tools to create BMR units to their fullest advantage. 24 City of San Jose 2014-2023 Housing Element, page IV-33 6.B.a Packet Pg. 37 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 17 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Inclusionary Housing Ordinances Inclusionary housing ordinances (IHOs) require that developers allocate a percentage of units for BMR housing. Eight cities in the County allow developers to pay fees in lieu of providing the units on-site. As Appendix, Table A8 shows, Los Altos Hills, Monte Sereno, Morgan Hill and Saratoga do not have inclusionary ordinances. All but Morgan Hill have residential zones with large lot sizes and few sites for large housing developments. Due to the small number of potential multi- unit developments in Los Altos Hills, Monte Sereno and Saratoga, inclusionary ordinances would generate few BMR units in these cities and are not a priority. As shown in Table A8, seven Santa Clara cities have BMR inclusionary requirements of 15% to 20%. But the inclusionary ordinances for Los Altos, Milpitas, Palo Alto and Sunnyvale require less than 15%. Raising that percentage could help spark more BMR housing. Setting the percentage too high, however, can be a problem. San Francisco’s housing development applications sank after the city hiked its BMR inclusionary percentage to 25% from 12% for new rental projects, forcing the city to compromise at 18%.25 Palo Alto, much coveted by developers, is considering a 25% requirement but only in some situations. Morgan Hill has a voter-approved Residential Development Control System 26 (RDCS) instead of an IHO. The RDCS makes developers compete for development permits based on how well their applications meet the city’s goals. One issue that weakens inclusionary ordinances is the use of in-lieu fees. Cupertino, Milpitas, Mountain View, Palo Alto, San Jose, Santa Clara and Sunnyvale give developers the option of paying these fees instead of creating BMR units within their development. Many officials interviewed by the Grand Jury said these fees are a bargain for developers, who often choose that option. In-lieu fees usually go into the cities’ BMR housing funds, but it can be many years before the fees translate into BMR units. Officials say in-lieu fees usually produce fewer BMR units than the on-site requirement would have realized. The Grand Jury believes that in-lieu fees should be avoided and that cities should incentivize developers to build BMR units within their developments. If cities retain in-lieu fees, they should be raised above comparable inclusionary requirements. The fee should be set at least one-third higher than the inclusionary requirement to encourage on-site BMR units. For example, Santa Clara has a 15% BMR inclusionary requirement. So, at one-third higher, the in-lieu fee would be no lower than the cost equating to a 20% inclusionary requirement. 25 Roland Li, May 18, 2017, https://www.bizjournals.com/sanfrancisco/news/2017/05/18/sf-affordable- housing-compromise-development.html 26 http://www.morgan-hill.ca.gov/109/RDCS-Process 6.B.a Packet Pg. 38 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 18 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Density Bonus Implementation and Density Near Transit All cities must offer density bonuses to allow developers to build more units overall so long as they allocate more units for BMR. Density bonuses can generate more BMR units, especially in Transit-Oriented Developments (TODs). Transit experts advocate densities of at least 50 units per acre for TODs.27 Such densities can effectively increase transit system usage and enable developers to meet their profitability goals. A 2016 State law28 extends density bonuses to mixed-use developments 29 and offers related incentives and concessions to make projects financially feasible. Mixed-use development can be especially attractive near transit hubs because both employees and residents can readily access mass transit and thereby ease traffic congestion. Mixed-use projects also have the advantage of generating tax revenue from the commercial component, offsetting the cost of the residential component. One alternative to denser in-fill developments is housing in exurbs where land is less costly and housing is therefore more affordable. However, persons who work in the County and find lower-cost housing outside the County find that high transportation costs eat into their housing cost savings.30 Residential, commercial and mixed-use TOD appeals to cities and developers for a variety of reasons.31 TOD encourages use of mass transit by persons who live or work near a transit hub. Parking requirements for TOD are often eased to encourage use of mass transit. Recently defeated SB 827 would have mandated high densities near transit hubs. It failed in part due to organized multi-city opposition. However, cities can still move forward with their own TOD efforts. Caltrain, VTA and BART create opportunities for BMR units in cities with transit hubs. Cities should identify parcels within one-half mile of a transit hub and work to bring high-density BMR-related developments on those sites. California Versus Its Cities Cities have failed to meet their BMR and the overall housing challenge. State lawmakers increasingly are proposing to take some control from cities in an effort to force more housing to be built. 27 VTA interview 28 An act to amend Section 65915 of the Government Code, relating to housing https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bill_id=201520160AB2501 29 California Government Code §65915(i) 30 Mixed-Income Housing Near Transit: Increasing Affordability with Location Efficiency, TOD 201, by The Center for Transit-Oriented Development, page 5 http://www.reconnectingamerica.org/assets/Uploads/091030ra201mixedhousefinal.pdf 31 Id., page 8 6.B.a Packet Pg. 39 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 19 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY SB 828, as of June 1, 2018, proposes to modify current law32 to state that cities and counties should undertake all necessary actions to encourage, promote and facilitate the development of housing to accommodate the entire regional housing need. The proposed measure also requires reasonable actions be taken by local and regional governments to ensure that future housing production meets, at a minimum, the RHNA objectives. The League of California Cities leads the cities’ fight with the State over control of land use decisions. Local governments strongly object to any loss of local control, but State lawmakers are looking to give RHNA allocations more teeth. Cities will increasingly face such threats if they don’t move faster to create more BMR housing. Housing and Employment, Commercial Linkage Fees Figure 6 and Appendix, Table A9 provide jobs to employed resident ratios for the 15 cities in the County. The values range from 0.33 for Monte Sereno to 3.02 for Palo Alto. A jobs to employed resident ratio of about 1.0 is viewed as balanced by the Local Agency Formation Commission (LAFCO) of Santa Clara.33 A balanced ratio is associated with lower traffic congestion impact compared to an unbalanced ratio. However, striving to have each city attain a ratio of 1.0 would likely lead to unnecessary inefficiencies. Given that many employed residents commute to other cities in the region, regional balance may be as important as balance within a single city. The Grand Jury believes a city with a ratio of 0.9 to 1.1 reasonably balances jobs and housing. The cities that fall within the ratio range of the translucent vertical bar (0.9 to 1.1), meet this reasonable balance. They are represented by yellow horizontal bars in Figure 6. Cities with jobs to employed resident ratios above 1.1 have substantially more jobs than employed residents and typically create more road congestion flow from emp loyees commuting to and from their jobs. These cities are represented by the upper cluster of red bars in Figure 6. These cities could alleviate regional traffic congestion by adding more housing. Cities with jobs to employed resident ratios below 0.9 have substantially more employed residents than jobs and typically create more road congestion as well from employees commuting to and from their homes. These cities are represented by the lower cluster of red bars in Figure 6 and could alleviate regional traffic congestion by adding more jobs. Commercial developments tend to raise revenue for cities. That puts more services and corresponding financial burden on cities with more housing and less employment. For cities 32 Government Code (GC) Section 65584(a)(2) 33 LAFCO of Santa Clara County, Cities Service Review, Section 22, “Sprawl Prevention/Infill Development, pages 314-315, http://santaclaralafco.org/file/ServiceReviews/CitiesSR2015/23CSRR_FA_Sprawl.pdf 6.B.a Packet Pg. 40 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 20 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY with high employment, higher density can place more employees near their jobs. The larger pool of potential skilled employees makes these cities more attractive for employers. Milpitas and Palo Alto have many differences, but among their similarities are they have fallen short on BMR housing and have jobs to employed resident ratios above 1.1. Their commercial linkage fee revenue could be leveraged in a RHNA sub-region to provide more BMR housing. Additionally, higher-density residential zoning would bring in more BMR units and improve their jobs to employed resident ratios. Figure 6: Jobs Per Employed Resident Google and the city of Mountain View, in the North Bayshore project, set an example of providing substantial BMR housing for the community. By comparison, Cupertino-based Apple’s new headquarters for 12,000 employees,34 including many new employees, was planned with no additional housing. That might have been OK if the new headquarters was solely a consolidation of Apple’s existing space. But it appears Apple will vacate little space and the new headquarters largely will be used to accommodate work force expansion. This was a missed opportunity for collaboration by Cupertino. In many cities, developers of commercial projects pay commercial linkage fees. The idea is that cities will use these funds for new developments that would house about as many people as are employed in that commercial project. State law requires that cities complete a nexus 34 “Here’s how much every inch of Apple’s new $5 billion campus cost to build” by Abagail Hess, CNBC, Oct. 9, 2017 - https://www.cnbc.com/2017/10/09/how-much-every-inch-of-apples-new-5-billion-campus-cost-to- build.html 6.B.a Packet Pg. 41 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 21 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY study to determine the appropriate linkage fee.35 Linkage fees justified by the nexus studies are often much higher than the fees adopted. The nexus study evaluates the number of employees generated by different types of development. Appendix, Table A10 shows that Palo Alto, Santa Clara, Cupertino, Mountain View and Sunnyvale have commercial linkage fees for BMR housing. Palo Alto has the highest fee, at up to $35 per square foot. Santa Clara’s top linkage fee increases to $20 per square foot after Jan. 18, 2019.36 Cities with larger jobs to employed resident ratios could form a RHNA sub-region to share their commercial linkage fee income with other cities that have more sites for BMR projects. This could have a bigger impact if the fees were shared with cities that can develop BMR housing near transit stations. Table A10 shows that Campbell, Milpitas and Saratoga have completed nexus studies that provide fee recommendations, but none have enacted a commercial linkage fee. These cities could quickly benefit from these commercial linkage fees. San Jose, with its low jobs to employed resident ratio, has encouraged commercial development. It has not completed a nexus study. But in view of the city’s big BMR shortfall, the Grand Jury recommends San Jose complete a nexus study and enact a commercial linkage fee to create more funding for BMR housing. Employer Contributions The County and cities should consider enacting housing impact fees on employers. Officials interviewed by the Grand Jury have been receptive to the idea. Mountain View and Cupertino are to be commended for exploring the idea.37 Such a fee could be appropriate because employers have benefited from their activities in the County. They need housing and other local services for the jobs they create directly and indirectly. Experts say one high-tech job translates into four jobs in other sectors.38 Housing challenges and congested roads can be improved by subsidizing denser housing near employment centers and transportation hubs. 35 Mitigation Fee Act, Gov. Code section 66000 et seq. 36 Santa Clara City Resolution 17-8482 – Establishing Affordable Housing Fees and Integrating the Fees into the Municipal Fee Schedule, Attachment A 37 https://www.sfchronicle.com/business/article/Apple-could-get-hit-with-employer-tax-in-its- 12927462.php 38 http://www.bayareacouncil.org/community_engagement/new-study-for-every-new-high-tech-job-four- more-created/ 6.B.a Packet Pg. 42 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 22 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Housing impact fees set too high could make the County less desirable for companies. Still, such a fee would be designed to help fix a region-wide problem shared by all the County’s employers and make for a more vibrant region. The County and cities should form a task force to establish the specifics of a BMR housing impact fee on employers. A measure recently approved by the Seattle City Council could provide a template. Referred to as the “Amazon Tax,” because Amazon.com is the largest company headquartered in Seattle, the measure requires that businesses with annual revenue above $20 million pay $275 per full-time employee each year over the next five years. Seattle officials expect the tax will generate nearly $47 million and be used in part to build more than 590 BMR housing units.39 Many large employers in Santa Clara County have contributed to solutions to the housing crisis. Google is the major landowner in Mountain View’s landmark North Bayshore Plan.40 Facebook offers monetary incentives for employees who reside near work and has pledged $30 million for affordable housing. LinkedIn was an early, major investor41 in the Housing Trust’s TECH Fund, which aims to fund affordable housing. Cisco Systems has invested in the TECH Fund and in March pledged $50 million42 for efforts to house the homeless in the County. Adobe Systems, Intel, HP and Applied Materials are among major donors to the Housing Trust. The BMR housing crisis requires steady sources of funding, from all sectors. Given the history of innovative solutions and philanthropy by employers, we urge the County and cities to partner with the largest employers and groups such as the Silicon Valley Leadership Group to develop additional solutions for the BMR housing crisis. 39 http://mynorthwest.com/925685/task-force-employee-hours-tax-seattle/ 40 https://www.mountainview.gov/depts/comdev/planning/activeprojects/northbayshore_.asp 41 http://www.housingtrustsv.org/news/linkedin-commits-to-affordable-housing-in-mountain-view-w-10m- investment-in-tech-fund/ 42 https://newsroom.cisco.com/feature-content?articleId=1918354 6.B.a Packet Pg. 43 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 23 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Accessory Dwelling Units ADUs are being encouraged by several cities as the most expedient option to satisfy their RHNA allocations. These also are referred to as “granny” or “NexGen” units. Appendix, Table A11 provides ADU regulation and production data. For Monte Sereno, Saratoga, Los Gatos, Los Altos, Los Altos Hills and unincorporated County, ADUs are a major component of their BMR housing efforts. ADUs are attractive in these cities because they have mostly large-lot single-family residences. These cities should require deed restrictions for ADUs, guaranteeing that these units remain within the BMR income categories. If such deed restrictions for ADUs cannot be required, the cities should provide incentives so owners are encouraged to voluntarily include long-term deed restrictions. ADUs can fit the bill for families, so long as the cities allow ADUs to be a certain size, perhaps 1,200 square feet or more, to accommodate family households. Residential Impact Fees and Parcel Taxes Cities with limited commercial development or developable land lack ways to generate funding to meet BMR objectives. These cities have limited options to raise revenue in view of Proposition 13 and the elimination of redevelopment agencies. They also have small populations and small RHNA requirements. An impact fee imposed on new residential development is one tool these cities could use. Such fees are already in place in Palo Alto, San Jose and Sunnyvale, as shown in Table A8. The fee is based on the connection between the development of market-rate housing and the need to expand the supply of BMR housing. Such fees are typically 10% of construction costs and are just one of many substantial fees developers have to pay. BMR parcel taxes could be an answer but require voter approval. Fulfilling the jurisdiction’s RHNA BMR allocation would be a proper purpose for a parcel tax. What level of revenue could be achieved from a parcel tax? In Monte Sereno there are 1,222 assessor’s parcels. A tax of $1,000 per parcel would generate more than $1.2 million a year. At an estimated price of $500,00043 per BMR unit, that could produce two BMR units per year. The RHNA allocation to Monte Sereno for ELI, VLI and LI for the current cycle is 35 units. The same formula for the 3,014 assessor’s parcels in Los Altos Hills brings in $3 million per year, which could yield six BMR units. The Town’s current RHNA allocation for ELI, VLI and 43 The per unit cost of $500,000 is obtained using an average unit size of 1,000 sq ft, $300 per sq ft construction cost, a density of 20 units per acre, and land cost of $4 million per acre. 6.B.a Packet Pg. 44 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 24 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY LI is 74. VTA Serves as Model for Public Entities The VTA recognizes the importance of developing its real estate assets and has created a Joint Development Program (JDP).44 The VTA is creating high-density projects on its land adjacent to transit by partnering with developers. The VTA transit-oriented developments (TODs) include BMR housing with the aim to improve VTA ridership. The VTA’s development process includes inter-agency coordination and collaboration with developers, cities and other stakeholders.45 The VTA development process can serve as a model for other public entities including the Santa Clara Valley Water District (SCVWD) and the County. Potential County sites include Civic Center, Fairgrounds and Burbank area. The VTA says its JDP encourages higher-density development.46 Local jurisdiction willingness to rezone transit-adjacent properties from commercial to residential or mixed use is a critical step for creating BMR housing. This is especially important in San Jose, where nine of 18 potential TOD sites presently have non-residential zoning.47 The VTA properties having potential for BMR units are listed in Appendix, Table A12. The Almaden and Cottle sites can provide more BMR units if San Jose would rezone these parcels for mixed-use including residential. With the VTA model in mind, the County and SCVWD should identify parcels they own that are suitable for BMR. 44 VTA Joint Development Program, http://vtaorgcontent.s3-us-west- 1.amazonaws.com/Site_Content/VTA%20Joint%20Development%20Policy.pdf 45 Ibid. 46 Ibid. 47 Grand Jury interview with VTA 6.B.a Packet Pg. 45 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 25 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY FINDINGS AND RECOMMENDATIONS Finding 1a Lack of housing near employment centers worsens traffic congestion in the County and increases the urgency to add such housing. Cities to respond are Campbell, Cupertino, Gilroy, Los Altos, Los Gatos, Milpitas, Mountain View, Palo Alto, San Jose, Santa Clara and Sunnyvale. Finding 1b Mass transit stations (Caltrain, VTA, BART) create opportunities for BMR units. Cities to respond are Campbell, Gilroy, Milpitas, Morgan Hill, Mountain View, Palo Alto, San Jose, Santa Clara and Sunnyvale. Finding 1c Density bonus programs are not being used aggressively enough to produce the needed BMR units within one-half mile of transit hubs. Cities to respond are Campbell, Gilroy, Milpitas, Morgan Hill, Mountain View, Palo Alto, San Jose, Santa Clara and Sunnyvale. Recommendation 1a To improve jobs-to-housing imbalances, the cities of Palo Alto, Santa Clara, Milpitas, Mountain View and Sunnyvale should identify, by June 30, 2019, parcels where housing densities will be increased. The identification should include when projects are expected to be permitted and the number of BMR units anticipated for each parcel. Recommendation 1b Cities should identify parcels within one-half mile of a transit hub that will help them meet their LI and moderate-income BMR objectives in the current RHNA cycle, by the end of 2019. Cities to respond are Campbell, Gilroy, Milpitas, Morgan Hill, Mountain View, Palo Alto, San Jose, Santa Clara and Sunnyvale. Recommendation 1c Cities should revise their density bonus ordinances to provide bonuses for LI and moderate- income BMR units that exceed the minimum bonuses required by State law for parcels within one-half mile of a transit hub, by the end of 2020. Cities to respond are Campbell, Gilroy, Milpitas, Morgan Hill, Mountain View, Palo Alto, San Jose, Santa Clara and Sunnyvale. Finding 2a Employers in the County have created a vibrant economy resulting in an inflated housing market displacing many residents. Agencies to respond are all 15 cities and the County. Finding 2b Contributions to BMR housing from employers in the County are not mandated nor evenly shared. Agencies to respond are all 15 cities and the County. 6.B.a Packet Pg. 46 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 26 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Recommendation 2a The County should form a task force with the cities to establish housing impact fees for employers to subsidize BMR housing, by June 30, 2019. Agencies to respond are all 15 cities and the County. Recommendation 2b Every city in the County should enact housing impact fees for employers to create a fund that subsidizes BMR housing, by June 30, 2020. Agencies to respond are the County and all 15 cities. Finding 3a RHNA sub-regions formed by several San Francisco Bay Area counties enable their cities to develop promising means to meet their collective BMR requirements. Such sub-regions can serve as instructive examples for cities in the County. Agencies to respond are all 15 cities. Finding 3b Developers are less willing to consider BMR developments in cities with the County’s highest real estate values because these developments cannot meet their target return on investment. Cities to respond are Los Altos, Los Altos Hills, Los Gatos, Monte Sereno, Palo Alto and Saratoga. Finding 3c More BMR units could be developed if cities with lower housing costs form RHNA sub- regions with adjacent cities with higher housing costs. Responding agencies are all 15 cities. Finding 3d High-cost/low-cost RHNA sub-regions would be attractive to low-cost cities if they are compensated by high-cost cities for improving streets, schools, safety, public transportation and other services. Cities to respond are Gilroy, Milpitas, Morgan Hill and San Jose. Finding 3e High-cost/low-cost RHNA sub-regions could be attractive to high-cost cities because they could meet their BMR requirements without providing units in their cities. Cities to respond are Campbell, Cupertino, Los Altos, Los Altos Hills, Los Gatos, Monte Sereno, Mountain View, Palo Alto, Santa Clara, Saratoga and Sunnyvale. Recommendation 3a Every city in the County should identify at least one potential RHNA sub-region they would be willing to help form and join, and report how the sub-region(s) will increase BMR housing, by the end of 2019. Agencies to respond are all 15 cities. Recommendation 3b A RHNA sub-region should be formed including one or more low-cost cities with one or more high-cost cities, by the end of 2021. Agencies to respond are all 15 cities. 6.B.a Packet Pg. 47 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 27 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Recommendation 3c High-cost cities and the County should provide compensation to low-cost cities for increased public services required for taking on more BMR units in any high-rent/low-rent RHNA sub- region, by the end of 2021. Agencies to respond are Campbell, Cupertino, Los Altos, Los Altos Hills, Los Gatos, Monte Sereno, Mountain View, Palo Alto, Santa Clara, Saratoga, Sunnyvale and the County. Finding 4a Commercial linkage fees can be an important tool to generate critical revenues to support BMR housing. Cities to respond are Campbell, Milpitas, Los Gatos, Los Altos and San Jose. Finding 4b Use of commercial linkage fees is overdue and could be expected to substantially increase BMR units. Cities to respond are Campbell, Milpitas, Los Gatos, Los Altos and San Jose. Recommendation 4 Campbell, Milpitas, Los Gatos, Los Altos and San Jose should enact commercial linkage fees to promote additional BMR housing, by June 2019. Finding 5a Uneven BMR achievements among cities is caused in part by varying inclusionary BMR unit percentage requirements. Agencies to respond are all 15 cities and the County. Finding 5b Inclusionary ordinances in cities having only a small number of potential multi-unit developments would generate too few BMR units to justify their passage. Cities to respond are Los Altos Hills, Monte Sereno and Saratoga. Recommendation 5 Inclusionary BMR percentage requirements should be increased to at least 15% in Gilroy, Los Altos, Los Gatos, Milpitas, Morgan Hill, Palo Alto and Sunnyvale, by the end of 2019. Finding 6 In-lieu fees, when offered as an option, are too low to produce the needed number of BMR units and delay their creation. Cities to respond are Campbell, Cupertino, Milpitas, Mountain View, Palo Alto, San Jose, Santa Clara and Sunnyvale. Recommendation 6 Cities with an in-lieu option should raise the fee to at least 30% higher than the inclusionary BMR equivalent where supported by fee studies, by the end of 2019. Cities to respond are Campbell, Cupertino, Milpitas, Mountain View, Palo Alto, San Jose, Santa Clara and Sunnyvale. 6.B.a Packet Pg. 48 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 28 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Finding 7 NIMBY (Not in My Backyard) opposition adversely affects the supply of BMR housing units. Agencies to respond are all 15 cities and the County. Recommendation 7 A task force to communicate the value and importance of each city meeting its RHNA objectives for BMR housing should be created and funded by the County and all 15 cities, by June 30, 2019. Finding 8 It is unnecessarily difficult to confirm how many BMR units are constructed in a particular year or RHNA cycle because cities and the County only report permitted units. Agencies to respond are all 15 cities and the County. Recommendation 8 All 15 cities and the County should annually publish the number of constructed BMR units, starting in April 2019. Finding 9 Accessory Dwelling Units (ADUs) offer a prime opportunity for cities with low housing density and limited developable land to produce more BMR units. Cities to respond are Los Altos, Los Altos Hills, Los Gatos, Monte Sereno and Saratoga. Recommendation 9a ADU creation should be encouraged by decreasing minimum lot size requirements and increasing the allowed unit maximum square footage to that prescribed by state law, by the end of 2019. Cities to respond are Los Altos, Los Altos Hills, Los Gatos, Monte Sereno and Saratoga. Recommendation 9b Increasing BMR unit creation by incentivizing long-term affordability through deed restrictions for ADUs should be adopted, by the end of 2019. Cities to respond are Los Altos, Los Altos Hills, Los Gatos, Monte Sereno and Saratoga. Finding 10 Lack of funding mechanisms to create BMR housing has restricted BMR achievement by cities with limited commercial development or developable land. Cities to respond are Los Altos Hills, Monte Sereno and Saratoga. Recommendation 10a Residential development impact fees to fund BMR developments should be enacted by the cities of Los Altos Hills, Monte Sereno and Saratoga, by the end of 2019. 6.B.a Packet Pg. 49 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 29 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Recommendation 10b Parcel taxes to fund BMR developments should be brought as a ballot measure to the voters of the cities of Los Altos Hills, Monte Sereno and Saratoga, by the 2020 elections. Finding 11 The VTA is a valuable model for effectively generating BMR housing on publicly owned property. Agencies to respond are the County and the SCVWD. Recommendation 11a The County should identify or create an agency, modeled after the VTA’s Joint Development Program, to coordinate partnerships between developers and both the SCVWD and the County, for the development of BMR housing, by June 30, 2019. Recommendation 11b Parcels suitable for BMR housing should be offered for development by the SCVWD and the County, by the end of 2019. 6.B.a Packet Pg. 50 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 30 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY REQUIRED RESPONSES Pursuant to Penal Code sections 933 and 933.05, the Grand Gury requests responses as follows: From the following governing bodies: 6.B.a Packet Pg. 51 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 31 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY APPENDIX Table A1: Income limits for housing assistance eligibility in the County (as of 4/1/2018)48 Extremely Low (30%)Very Low (50%)Low (80%) 1 $27,950 $46,550 $66,150 2 $31,950 $53,200 $75,600 3 $35,950 $59,850 $85,050 4 $39,950 $66,500 $94,450 5 $43,100 $71,850 $102,050 6 $46,300 $77,150 $109,600 7 $49,500 $82,500 $117,150 8 $52,700 $87,800 $124,700 Num ber of Pers ons in Household Incom e Lim it Category (based on AMI) Hous ing Assi stance Incom e Eligibility Lim its f or S anta Clara County BMR is separated into three income categories: Very Low Income (VLI), Low Income (LI) and moderate-income categories. The County’s income limits for these categories are provided in Appendix Table A1. Very Low Income (VLI) is housing for households making up to 50% of area median income (AMI), Low Income (LI, 50%-80% of AMI); moderate income (80-120%) and above moderate (more than 120%). Extremely Low Income (ELI) is a sub-category within VLI and is for households making 0-30% of AMI. Note that the values in Table A1 are for 30% (ELI), 50% (VLI) and 70% (LI). 48 Santa Clara Housing Authority, Section 8 Housing Programs, Income Limits https://www.scchousingauthority.org/section-8-housing-programs/waiting-lists-applicants/income-limits/ 6.B.a Packet Pg. 52 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 32 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Table A2: RHNA results for the 2007-2014 cycle Pink cells and larger font entries in Tables A2, A3, A4, A5 and A6 represent lower BMR achievement, and green cells and bold font represent higher BMR achievement. RHNA Permits Issued % of RHNA Met RHNA Permits Issued % of RHNA Met RHNA Permits Issued % of RHNA Met Saratoga 235 18 8%57 20 35%292 38 13% Los Gatos 376 48 13%186 180 97%562 228 41% San Jose 19,271 2,956 15%15,450 13,073 85%34,721 16,029 46% Cupertino 813 127 16%357 657 184%1,170 784 67% Palo Alto 1,874 293 16%986 787 80%2,860 1,080 38% Mountain View 1,447 269 19%1,152 2,387 207%2,599 2,656 102% Gilroy 807 164 20%808 1,262 156%1,615 1,426 88% Santa Clara 3,209 721 22%2,664 5,952 223%5,873 6,673 114% Los Altos 243 57 23%74 784 1059%317 841 265% Morgan Hill 812 241 30%500 1,286 257%1,312 1,527 116% Milpitas 1,551 709 46%936 6,442 688%2,487 7,151 288% Los Altos Hills 68 40 59%13 76 585%81 116 143% Monte Sereno 33 21 64%8 14 175%41 35 85% Campbell 479 399 83%413 217 53%892 616 69% Sunnyvale 2,557 2,178 85%1,869 2,403 129%4,426 4,581 104% Unincorporated 677 620 92%413 422 102%1,090 1,042 96% County Total 34,452 8,861 26%25,886 35,962 139%60,338 44,823 74% To tal City/En tity Abo ve Moderate (>120%))BMR Subto tal 6.B.a Packet Pg. 53 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 33 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Table A3: RHNA results for 2015-2023 cycle, through 201749 RHNA Permits Issu ed % o f RHNA Met RHNA Permits Issu ed % o f RHNA Met RHNA Permits Issu ed % o f RHNA Met Milpit as 2,139 0 0%1,151 1,193 104%3,290 1,193 36% Los Gatos 445 7 2%174 60 34%619 67 11% Santa Clara 1,745 37 2%755 611 81%2,500 648 26% Campbell 542 12 2%391 211 54%933 223 24% Cupertino 794 27 3%270 172 64%1,064 199 19% Sunnyvale 3,478 87 3%1,974 1,017 52%5,452 1,104 20% S an Jose 20,849 890 4%14,231 7,671 54%35,080 8,561 24% Los Altos 380 21 6%97 319 329%477 340 71% Saratoga 346 20 6%93 12 13%439 32 7% Palo Alt o 1,401 115 8%587 189 32%1,988 304 15% Morg an Hill 612 75 12%316 534 169%928 609 66% Unincorporated 249 29 12%28 229 818%277 258 93% Mountain View 1,833 231 13%1,093 1,205 110%2,926 1,436 49% Monte Sereno 48 11 23%8 14 175%56 25 45% Los Altos Hills 106 32 30%15 29 193%121 61 50% Gilroy 495 287 58%475 727 153%970 1,014 105% Count y Total 35,462 1,881 5%21,658 14,193 66%57,120 16,074 28% City/En tity Total BMR Data Ab o v e Mo d erate (>120%)To tal 49 https://abag.ca.gov/planning/housingneeds/ 6.B.a Packet Pg. 54 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 34 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Table A4: RHNA results for 2007-2017, compared to objectives through Oct 31, 2022 RHNA Permits Is su ed % o f RHNA Met RHNA Permits I ss ued % of RHNA Met RHNA Permits Iss ued % o f RHNA Met Saratog a 581 38 7%150 32 21%731 70 10% Los Gatos 821 55 7%360 240 67%1,181 295 25% Cupertino 1,607 154 10%627 829 132%2,234 983 44% S an Jo s e 40,120 3,846 10%29,681 20,744 70%69,801 24,590 35% Los Altos 623 78 13%171 1,103 645%794 1,181 149% Palo Alto 3,275 408 12%1,573 976 62%4,848 1,384 29% Santa Clara 4,954 758 15%3,419 6,563 192%8,373 7,321 87% Mountain View 3,280 500 15%2,245 3,592 160%5,525 4,092 74% Milpitas 3,690 709 19%2,087 7,635 366%5,777 8,344 144% Gilroy 1,302 451 35%1,283 1,989 155%2,585 2,440 94% Morg an Hill 1,424 316 22%816 1,820 223%2,240 2,136 95% Sunnyvale 6,035 2,265 38%3,843 3,420 89%9,878 5,685 58% Monte Sereno 81 32 40%16 28 175%97 60 62% Los Altos H ills 174 72 41%28 105 375%202 177 88% Campbell 1,021 411 40%804 428 53%1,825 839 46% Unincorporated 926 649 70%441 651 148%1,367 1,300 95% County Total 69,914 10,742 15%47,544 50,155 105%117,458 60,897 52% City/ En tity Total BMR Data Ab o ve Mo d erate (>120%)To tal 6.B.a Packet Pg. 55 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 35 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Table A5: RHNA results for 2007-2017, compared with time-proportionate objectives (75.5% for San Jose and Los Gatos, 72% for other cities) RHNA 2017 Permits Is su ed % o f RHNA Met RHNA 2017 Permits Issu ed % o f RHNA Met RHNA 2017 Permits Iss u ed % o f RHNA Met Sara t og a 418 38 9%108 32 30%526 70 13% Los Gatos 620 55 9%272 240 88%892 295 33% Cupertino 1,157 154 13%451 829 184%1,608 983 61% San J o s e 30,291 3,846 13%22,409 20,744 93%52,700 24,590 47% Los Altos 449 78 17%123 1,103 896%572 1,181 207% Palo Alt o 2,358 408 17%1,133 976 86%3,491 1,384 40% Santa Clara 3,567 758 21%2,462 6,563 267%6,029 7,321 121% Mountain View 2,362 500 21%1,616 3,592 222%3,978 4,092 103% Milpitas 2,657 709 27%1,503 7,635 508%4,159 8,344 201% Morgan Hill 1,025 316 31%588 1,820 310%1,613 2,136 132% Gilroy 937 451 48%924 1,989 215%1,861 2,440 131% Sunnyvale 4,345 2,265 52%2,767 3,420 124%7,112 5,685 80% Monte Sereno 58 32 55%12 28 243%70 60 86% Los Altos Hills 125 72 57%20 105 521%145 177 122% Campbell 735 411 56%579 428 74%1,314 839 64% Unincorporated 667 649 97%318 651 205%984 1,300 132% County Total 51,771 10,742 21%35,283 50,155 142%87,054 60,897 70% City/ En tity Total BMR Data Ab o v e Mod erate (>120%)Total 6.B.a Packet Pg. 56 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 36 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Table A6: Lower-Cost/Higher-Cost City Combination Sub-region Benefit Analysis - Current RHNA Cycle: 2015-2023 City Median Sale Price ($ million) R HNA BMR Units Object ive Present R HNA BMR Units Deficit No Sub-reg ion ($ million) Lowest Cost Sub-region ($ million) Gilroy $0.609 613 326 $198.53 $198.53 Morg a n Hill $0.701 612 537 $376.44 $327.03 San Jose $0.773 20,849 19,959 $15,428.31 $12,155.03 Milpitas $0.821 2,139 2,139 $1,756.12 $1,302.65 Campbell $0.940 542 530 $498.20 $322.77 Santa Clara $0.944 1,745 1,708 $1,612.35 $1,040.17 Sunnyvale $1.200 3,478 3,391 $4,069.20 $2,065.12 Mount ain View $1.310 1,833 1,602 $2,098.62 $975.62 Cupert ino $1.340 794 767 $1,027.78 $467.10 Los Gatos $1.430 445 438 $626.34 $266.74 Saratog a $1.610 346 326 $524.86 $198.53 Palo Alto $2.250 1,401 1,286 $2,893.50 $783.17 Los Altos $2.580 380 359 $926.22 $231.42 Monte Sereno $3.000 48 37 $111.00 $22.53 Los Altos Hills $4.090 106 74 $302.66 $45.07 15 City To tal n/a 35,331 33,479 $32,450.13 $20,401.50 15 City Med ian $1.192 n/a n/a n/a n/a The median sale price values in Table A6 are for two-bedroom units in all cities other than Monte Sereno. The value for Monte Sereno is for three-bedroom units, because there was no data available for two-bedroom units. The Sub-region totals (No and Lowest Cost) are computed using the Present RHNA BMR Units Deficit. 6.B.a Packet Pg. 57 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 37 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Table A7: Allocated BMR Permit Share and Permitted Unit Deficit 2007-2017 BMR Allocatio n to Permitted Un it Deficit Gap An aly s is San Jo s e Santa Clara Sunnyvale Milpit as Pa lo Alt o Mount ain View Cupert ino Morga n Hill Gilroy Los Gatos Ca mpbell Saratog a Los Altos Unincorporated Los Altos H ills Monte Sereno Count y Tot als 0.2%102 2.0% 1.5% 59,172 8.6%3,770 4,196 57.4%36,274 2.3%1,453 4.7%2,867 7.1% 0.9%545 1.3%277 610 0.1%49 1.9%851 1.2%766 0.8%543 Allocated S h are (%) Permitted Un it Deficit 4.7%2,780 1,108 5.3%2,981 6.B.a Packet Pg. 58 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 38 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Table A8 – Inclusionary Ordinances and Residential Impact Fees50 City Ordinance in Place (Y/N) Minimu m Number of Units Rental Property BMR Req u irement (% o f u n its) BMR Requirement fo r Resid ent Owned Un its (% o f units) In Lieu Fees (% of sales price or $ per sq ft) Residential Imp act Fee Campbell Y 10 15%15%no requests yet N Cupertino Y 7 15%15%$15.48-25.80 N Gilroy N - Neighborhood District Policy 15%15%N N Los Altos Y 5, 10 15%10%N N Los Altos Hills N N Los Gatos Y 5, 100 10-20%10-20%limited option N Milpitas Y 5 N/A 5%5%N Monte Sereno N N Morgan Hill N - RCD S 5 8%8%$12.92 N Mountain View Y 5 15%10%3%N Palo Alto Y 3 N/A 15-25%$50-75 $20-35/sq ft San Jose Y 20 15%15%$125K per BMR unit required $17.41/sq ft Santa Clara Y 10 15%15%$6.67-20 N Saratoga N N Sunnyvale Y 4, 8 (full)N/A 12.5%7%$9-18/sq ft Red cells in Table A8 indicate that a city is not taking full advantage of a key means to generate BMR units, while a green cell indicates that a city has stepped up and is using a key means to a greater advantage than other cities in the County. An empty cell indicates that that no entry is needed for that cell. 50 Sunnyvale had a Rental Property BMR Requirement of 15% through 2012, when it was replaced with a Rental Impact Fee to comply with Palmer. Sunnyvale is working on a new BMR Rental Requirement consistent with AB 1505 for City Council consideration in 2018. 6.B.a Packet Pg. 59 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 39 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Table A9 – Jobs per Employed Resident Ratios51 Table A10: Commercial Linkage Fees * Starting Jan. 18, 2019. Cities with a mustard cell have not completed nexus studies, and those with green have completed nexus studies. 51 LAFCO of Santa Clara County, Cities Service Review, Section 22, “Sprawl Prevention/Infill Development, pages 314-315, http://santaclaralafco.org/file/ServiceReviews/CitiesSR2015/23CSRR_FA_Sprawl.pdf City Jobs per Em ployed R es ident R ati o Pa lo Alt o 3.02 Sa nt a Clara 2.08 Los Ga t os 1.82 Milpit as 1.50 Ca mpbell 1.35 Los Alt os 1.28 Mount ain View 1.23 Cupert ino 1.08 Sunnyvale 1.07 Morg a n H ill 1.02 Sa n Jose 0.89 Sa ra t og a 0.85 Gilroy 0.84 Los Alt o H ills 0.72 Mont e Sereno 0.33 City/En tity Nexus Stud y Comp leted Ordin an ce in Place Linkage Fee ($/sq ft) Campbell Y N N/A Cupertino Y Y $21.35 Gilroy N N N/A Los Altos Y N N/A Los Alto Hills N N N/A Los Gatos N N N/A Milpitas Y N N/A Monte Sereno N N N/A Morgan Hill N N N/A Mountain View Y Y $2.68 to $25.58 Palo Alto Y Y $20.37 to $35 San Jose N N N/A Santa Clara Y Y up to $20* Saratog a Y N Sunnyvale Y Y $8 to $16 Unincorporated N N N/A 6.B.a Packet Pg. 60 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 40 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Table A11: ADU regulations and production City Min imu m Lo t Area (s q ft)2007-2014 Permits 2015-2017 Permits Po ten tial Un its fo r 2018-2023 Ca mpbell 10,000 15 13 25 Cupertino 10,000 detached 7.2 per yr 3 32 Gilroy 6,000 20 12 15 Los Altos No limit 11 15 35 Los Altos H ills N/A 40 28 N/A Los Ga tos No limit 14 4 55 Milpitas 2500-10,000 6 N/A N/A Monte Sereno 8,000 15 21 9 Morg an Hill 3,500 31 41 58 Mountain View No limit 7 11 45 Pa lo Alto 5,000 35 23 N/A Sa n Jose 6,000-8,000 N/A N/A N/A Sa nta Cla ra 6,000 29 20 30 Sa rat og a 90% of district minimum 39 38 50 Sunnyvale 5,000-8,000 20 23 N/A Unincorporat ed No limit N/A 96 N/A 6.B.a Packet Pg. 61 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 41 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY Table A12: VTA sites with potential for BMR unit construction The optimistic construction dates are highlighted in the table to focus attention on the potential near term BMR unit potential for the sites described in this table. Description/ Address Optimist ic Const ruction Complet ion Date Total Acres Develop - able Acres City Present Statu s in Development Process Estimated N umber of BMR Units Tamien - 1197 Lick Ave 6/1/21 6.9 6.9 San Jose Current negotiations with developer. Application for revised entitlements June 2018. 135 Mountain View - Evelyn 6/1/21 2 2 Mtn. View Pending negotiations with City of Mtn. View 200 Milpitas BART Station 6/1/22 1.7 1.7 Milpitas Developer RFP June 2018 35+ Santa C lara C altrain 6/1/22 0.3 0.3 Santa Clara Current negotiations with developer. TBD Ber ryessa BART Station - southeast corner 6/1/23 3.3 3.3 San Jose Awaiting preparation of Urban Village Plan by CSJ 70+ Blossom Hill - Blossom Hill Rd at Canoas Creek 6/1/23 6.8 4+ (a)San Jose Developer RFP June 2018 80+ Curtner - Highway 87 at Curtner 6/1/23 5.9 3.5+ (a)San Jose Developer RFP June 2018 70+ Ohlone - Chynoweth Ave at Pearl Avenue 6/1/23 8.3 TBD (a)San Jose Parking study and policy pending, needed to identify developable parcel TBD Capitol Station - Southeast Capitol Expressway @ Narvaeaz 6/1/25 13.3 10+ (a)San Jose Inactive - City requirement for commer cial renders project infeasible Morg an Hill - 17300 Depot Street 6/1/25 6.5 TBD Morgan Hill Inactive - awaiting resolution of ownership TBD Cerone - 3990 Zanker Rd 6/1/28 54.13 40 San Jose VTA predevelopment 0 River O aks - 3331 N. First St.6/1/28 17.5 17.5 San Jose Application to C ity for housing allotment 280+ Gilroy - Monterey Highway at 7th St 6/1/29 6.1 6.1 Gilroy Inactive - awaiting Hig h Speed Rail Plans TBD VTA (Mitchell) Block 2027 - 2032 3.3 3.3 San Jose Preliminary studies 150+ Santa Ter esa - Santa Teresa Blvd at Miyuki Dr TBD 35.8 35.8 San Jose Inactive 0 Snell - Snell Ave at Highway 85 TBD 6.5 TBD (a)San Jose Preliminary study done. Lower priority than other sites.TBD Winchester - Winchester Blvd at Budd Avenue TBD 1.6 1.6 C ampbell Inactive - landbanking for future development TBD Almaden TBD 4.8 3+ (a)San Jose Preliminary studies 60+ Cottle TBD 4.7 3+ (a)San Jose Ongoing discussion TBD 6.B.a Packet Pg. 62 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 42 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY GLOSSARY Area Median Income – A value determined on an annual basis by the U.S. Department of Housing and Urban Development that represents the household income for the median household in a specified region. Current RHNA Cycle – ABAG defines this as two distinct periods. The “planning period” spans the due date for one housing element and the due date for the next housing element. For the current cycle, this is Jan 31, 2015, through Jan. 31, 2023. More important for this report, the “projection period” is the span for which the RHNA need is calculated. It is Jan 1, 2014, through Oct 31, 2022. That is 94 months for cities that include 2014 data in their annual housing element progress updates during the current cycle, and 82 months for the other cities. Cities that include 2014 data in the current cycle (Los Gatos and San Jose) completed 51% of the current cycle by the end of 2017, and 75.5% of both the prior and current cycle. The other 13 cities and County completed 44% of the current cycle as of the end of 2017, and 72% of both cycles. In-Lieu Fees – Funds collected from developers that enable developers to forego BMR inclusionary unit requirements within a project. In-lieu fees are discussed in greater detail in view of the data presented in Table 2. There are two basic types of in-lieu fees, one determined as a percentage of the cost of the development and the other as a cost per square foot of the development. Jobs per Employed Resident Ratio52 – Employed residents are calculated by subtracting the unemployed residents from the labor force. Unemployed residents are calculated by multiplying the labor force by the unemployment rate. This ratio is influenced by levels of in-commuting and out-commuting as well as the number of employed residents holding multiple jobs. ABAG assumes that this ratio holds at the 2010 level, implying the rates of net- incommuting and multiple job-holding remain constant. ABAG’s strategy is based on the halting of the trend of increasing rates of incommuting into the region seen in recent decades, due to road capacity constraints and additional housing production supports within the region. This also keeps the incommute well below 2000 levels. Urban Village53 – An urban village is a walkable, bicycle-friendly, transit-oriented, mixed use setting that provides both housing and jobs. The urban village strategy fosters:  Engagement of village area residents in the urban village planning process  Mixed residential and employment activities that are attractive to an innovative work force 52 Plan Bay Area Jobs Housing Connection Strategy, Appendix B : Housing and Employment Methodology, page 114, May 15, 2012 https://www.planbayarea.org/sites/default/files/pdf/JHCS/May_2012_Jobs_Housing_Connection_Strategy_A ppendices_Low_Res.pdf 53 http://sanjoseca.gov/planning/urbanvillages 6.B.a Packet Pg. 63 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 43 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY  Revitalization of underutilized properties that have access to existing infrastructure  Densities that support transit use, bicycling, and walking  High-quality urban design 6.B.a Packet Pg. 64 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Page 44 of 45 AFFORDABLE HOUSING C RISIS – DENSITY IS OUR DESTI NY ACRONYMS ABAG: Association of Bay Area Governments AMI: Area Median Income BMR: Below Market Rate CTOD: Center for Transit-Oriented Development ELI: Extremely Low Income HCD: California Department of Housing and Community Development IHO: Inclusionary Housing Ordinance JDP: Joint Development Program NIMBY: Not in My Back Yard LI: Low Income RHNA: Regional Housing Needs Allocation SCVWD: Santa Clara Valley Water District VLI: Very Low Income TOD: Transit-Oriented Development VTA: Santa Clara Valley Transportation Authority YIMBY: Yes in My Back Yard 6.B.a Packet Pg. 65 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density 6.B.a Packet Pg. 66 Attachment: SCC Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: Density Community Development Department 7351 Rosanna Street, Gilroy, California 95020-6197 Telephone: (408) 846-0451 Fax: (408) 846-0429 http://www.cityofgilroy.org Kristi A. Abrams DIRECTOR September XX, 2018 Peter L. Hertan, Foreperson Santa Clara County Civil Grand Jury Superior Court Building 191 North First Street San Jose, CA 95113 Dear Mr. Hertan: Thank you for your letter dated June 18, 2018, transmitting the Santa Clara County Civil Grand Jury’s (SCCCGJ) final report entitled, “Affordable Housing Crisis Density is our Destiny” (Report). In accordance with Section 933 and 933.05 of the California Penal Code, the following are the City of Gilroy’s responses to the findings and recommendations contained in the June 21, 2018 Report. As required by California Penal Code § 933.05 (a) the City of Gilroy has responded to each finding by indicating one of the following: (1) The respondent agrees with the finding. (2) The respondent disagrees wholly or partially with the finding, in which case the response shall specify the portion of the finding that is disputed and shall include an explanation of the reasons therefor. As required by California Penal Code § 933.05 (b) the City of Gilroy has responded to each recommendation with one of the following actions: (1) The recommendation has been implemented, with a summary regarding the implemented action. (2) The recommendation has not yet been implemented, but will be implemented in the future, with a timeframe for implementation. (3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the grand jury report. (4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation therefor. 6.B.b Packet Pg. 67 Attachment: Responses to Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: 2 Following are the responses to findings and recommendations assigned to the City of Gilroy. Finding 1a: Lack of Housing near employment centers worsens traffic congestion in the County and increases the urgency to add such housing. Response: Agree. Finding 1b: Mass transit stations (Caltrain, VTA, BART) create opportunities for BMR units. Response: Agree. However, the implication is that such stations offer adequate transit service to encourage increased ridership from the additional, close-by new housing. This is not the case at the Gilroy Caltrain station, which provides very limited commute se rvice. Increased transit service is vital to the success of future transit -oriented development (TOD) in downtown Gilroy and Morgan Hill. Finding 1c: Density Bonus programs are not being used aggressively enough to produce the needed BMR units within one-half mile of transit hubs Response: Disagree. In Gilroy, two affordable housing projects, Alexander Station and Monterey Gateway Senior Apartments, both within on-half mile of the Gilroy Caltrain Station, have been approved incorporating density bonus provisions. Alexander Station with 262 units (90% low income, 10% Very Low income) will begin occupancy in September, 2018. The 75-unit senior affordable Monterey Gateway project is awaiting building permit issuance. A third project, located on North Monterey Street, outside the Downtown, utilized a density bonus to include 9 low-income units. In addition, a 100% affordable project, the 104-unit Cannery project, which did not require a density bonus, is also under construction, located approximately one-third mile from the station. We are unaware of the level of use of density bonus programs in other jurisdictions. Recommendation 1b: Cities should identify parcels within one-half mile of a transit hub that will help them meet their Low Income and Moderate-Income BMR objectives in the current RHNA cycle, by the end of 2019. Response: This recommendation has been implemented. The Gilroy General Plan 2015 – 2023 Housing Element identifies the remaining capacity of low income dwelling units that can be built in the Downtown Specific Plan area through a combination of development on both vacant and developed sites to be redeveloped. The Downtown Specific Plan zoning districts require new residential development to provide a minimum density of 20 dwelling units per acre, the default density standard for low income units. Recommendation 1c: Cities should revise their density bonus ordinances to provide bonuses for low-income and moderate income BMR units that exceed the minimum bonuses required by State law for parcels within one-half mile of a transit hub, by the end of 2020. Response: The recommendation will not be implemented because it is not warranted or is not reasonable. As noted in the response to Finding 1c, Gilroy has utilized density bonus provisions successfully. We believe there is additional potential to utilize them in the future in projects in the Downtown Specific Plan area, and, in particular, within one-half mile of the Gilroy Caltrain Station. The application of density bonus provisions is dependent on market factors and other 6.B.b Packet Pg. 68 Attachment: Responses to Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: 3 variables, beyond the City’s willingness to apply them. Accordingly, we see no need to create greater density bonus provisions. Finding 2a: Employers in the County have created a vibrant economy resulting in an inflated housing market displacing many residents Response: Agree. However, it is important to point out that the vibrancy in the economy varies drastically between the northern and southern regions of Santa Clara County. Gilroy and Morgan Hill have historically been deemed bedroom communities, and struggle to expand as employment centers. The lack of economic and employment growth results in continued impacts, including lower municipal revenue generation, and accompanying constraints on improvements in infrastructure and services, together with growing transportation-related impacts from the significant amount of residents who travel long distances to jobs elsewhere in the County. Finding 2b: Contributions to BMR housing from employers in the County are not mandated nor evenly shared Response: Agree. Similar to the response to Finding 2a, not all employers are created equal when it comes to ability to accept fees to support housing. South County cities, especially Gilroy do not have high tech businesses that typically generate the amount of employment and revenue necessary to provide financial support to city housing programs. The imposition of such affordable housing fees on South County businesses would likely result in loss of businesses and discouragement of future economic development. Recommendation 2a: The County should form a task force with the cities to establish housing impact fees for employers to subsidize BMR housing by June 30, 2019. Response: The recommendation will not be implemented because it is not reasonable. The Grand Jury Report discussion of this recommendation refers to major Tech companies in cities like Mountain View and Cupertino, where such fees either already exist or are being considered. Such companies have generated thousands of employees and generated significant housing demand, as noted in Finding 2a. Cities like Gilroy with slightly lower cost housing, are housing many of these workers. At the same time there are no such Tech employers in Gilroy. The imposition of such impact fees would be detrimental to Gilroy’s economic development efforts to both retain existing employers and recruit new ones. Recommendation 2b: Every city in the County should enact housing impact fees for employers to create a fund that subsidizes BMR housing by June 30, 2020. Response: This recommendation will not be implemented because it is not reasonable. See response to Recommendation 2a. Finding 3a: RHNA sub-regions formed by several San Francisco Bay Area counties enable their cities to develop promising means to meet their collective BMR requirements. Such sub -regions can serve as instructive examples for cities in the County. Response: Agree. The Cities Association of Santa Clara County has proposed formation of a county-wide RHNA Sub-region and has asked all cities in the county to support implementation of the sub-region by October 2018. 6.B.b Packet Pg. 69 Attachment: Responses to Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: 4 Finding 3c: More BMR units could be developed if cities with lower housing costs form RHNA sub-regions with adjacent cities with higher housing costs. Response: Disagree. On the surface, a simple low-housing cost city/high housing cost city RHNA formula would not be viable. The methodology for sharing/ transferring RHNA allocations between jurisdictions is more complex and must include a variety of relevant factors, in addition to the cost of housing, including the full range of services costs to support such housing. In addition, the Plan Bay Area, which the RHNA implements, calls for a minimum of 70% of new housing to be built in Preferred Development Areas (PDA) and other transit-rich areas. In Gilroy, the Downtown Specific Plan area is the only PDA. There are already 441 units of BMR housing under construction and planned for this area. Focusing significant additional BMR housing in the Downtown area may be inappropriate due to the potential affects from over concentration. The creation of a robust downtown requires a mix of affordable and market -rate housing. Finally, such an approach would be difficult, if not impossible for governing bodies of lower-cost housing cities to accept and promote to their constituents. Finding 3d: High-cost/low-cost RHNA sub-regions would be attractive to low-cost cities if they are compensated by high-cost cities for improving streets, schools, safety, public transportation and other services. Response: Disagree. See response to Finding 3c. Recommendation 3a: Every city in the County should identify at least one potential RHNA sub - region they would be willing to help form and join, and report how the sub -region(s) will increase BMR housing, by the end of 2019. Response: This recommendation requires further analysis. Gilroy agrees that there is merit in pursuing formation of a county-wide RHNA Sub-region. The Gilroy City Council will consider supporting the proposed sub-region at its September 10, 2018 meeting. The direction to report upon how the countywide sub-region will increase BMR supply by the end of 2019 is unrealistic. Recommendation 3b: A RHNA sub-region should be formed including one or more low-cost cities with one or more high-cost cities, by the end of 2021. Response: This recommendation requires further analysis. As noted in the response to Finding 3c, we do not agree that a low housing cost city/high housing cost city sub -region approach is viable. Gilroy agrees that there is merit in pursuing formation of a county -wide RHNA Sub- region. The Gilroy City Council will consider supporting the proposed sub-region at its September 10, 2018 meeting. Regarding the recommended inclusion of low-cost and high-cost cities, see response to Finding 3c. Finding 5a: Uneven BMR achievements among cities are caused in part by varying inclusionary BMR unit percentage requirements. Response: Agree. The Gilroy Zoning Ordinance includes a requirement for 15% of new dwelling units in the Neighborhood District zoning district to be affordable to very low, low and moderate income residents. However, the inclusionary requirement does not apply to other residential zoning districts in the city. 6.B.b Packet Pg. 70 Attachment: Responses to Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: 5 Recommendation 5: Inclusionary BMR percentage requirements should be increased to at least 15% in Gilroy, Los Altos, Los Gatos, Milpitas, Gilroy, Palo Alto, by the end of 2019. Response: This recommendation requires further analysis. The Grand Jury recommendation would require the City to adopt a citywide Inclusionary Housing ordinance. Prior to December 21, 2018, the Gilroy City Council will review and consider creation of a citywide Inclusionary Housing ordinance requiring a minimum of 15% of new dwelling units to be affordable to very low, low, and moderate income families. Finding 7: NIMBY (Not in My Backyard) opposition adversely affects the supply of BMR Housing units. Response: Agree. Recommendation 7: A task force to communicate the value and importance of each city meeting its RHNA objectives for BMR housing should be created and funded by the County and all 15 cities, by June 30, 2019. Response: Agree. Consideration should be given to incorporating this recommendation with the Cities Association of Santa Clara County effort to establish a RHNA sub -region. Finding 8: It is unnecessarily difficult to confirm how many BMR units are constructed in a particular year or RHNA cycle because cities and the County only report permitted units. Response: Disagree. It is not clear to us why this problem exists. In Gilroy, once building permits are issued, construction is commenced and completed. It is rare, if at all, that a permit is issued and then not constructed. Recommendation 8: All 15 cities and the county should annually publish the number of constructed BMR units. Response: This recommendation has been implemented. Gilroy prepares a General Plan and Housing Element Annual Progress Report (APR), which documents the City’s progress toward achieving its RHNA. The report is accepted by the City Council, submitted to the Governor’s Office of Planning and Research (OPR) and California Department of Housing and Community Development (HCD) and posted on the City’s Housing and Community Development Division website. This concludes the City of Gilroy’s responses to specific findings and recommendations. 6.B.b Packet Pg. 71 Attachment: Responses to Civil Grand Jury Report (1778 : Response to Santa Clara County Civil Grand Jury Report, Affordable Housing Crisis: City of Gilroy STAFF REPORT Agenda Item Title: Approval of the 2019 City Council Regular Meeting Schedule Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: City Clerk Submitted By: Shawna Freels Prepared By: Shawna Freels Mayor Roland Velasco Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Approval of the 2019 schedule of regular City Council meetings. BACKGROUND City Charter Section 408 requires regular meetings of the City Council to be set by ordinance, with no less than one regular meeting held per month. Gilroy City Code Section 2.13 establishes regular meetings of the City Council on the first and third Mondays of each month at 6:00 p.m. If the day fixed for a regular meeting of the Council falls on a day designated as a legal or national holiday, the meeting shall then be held at the same hour on the next Monday. If said Monday is also a legal or national holiday, the Council meeting shall be held on the next weekday not a holiday following said Monday. The single exception to this is the month of July as only one regular meeting is to be calendared for the month of July, to be held on the first day of the month that 6.C Packet Pg. 72 is not a holiday, Friday, Saturday or Sunday. Included is a proposed calendar of 2019 regular City Council meetings following these guidelines. CONCLUSION It is recommended that the City Council approve the schedule of 2019 regular meetings. Attachments: 1. 2019 City Council Regular Meeting Schedule_draft 6.C Packet Pg. 73 2019 GILROY CITY COUNCIL MEETING SCHEDULE Gilroy City Council Chambers 7351 Rosanna Street, Gilroy, CA 6:00 p.m. Monday, January 7, 2019 Monday, January 21, 2019 (City Holiday, MOVED to January 28, 2019)* Monday, January 28, 2019* Monday, February 4, 2019 Monday, February 18, 2019 (City Holiday, MOVED to February 25, 2019)* Monday, February 25, 2019* Monday, March 4, 2019 Monday, March 18, 2019 Monday, April 1, 2019 Monday, April 15, 2019 Monday, May 6, 2019 Monday, May 20, 2019 Monday, June 3, 2019 Monday, June 17, 2019 Monday, July 1, 2019 Monday, August 5, 2019 Monday, August 19, 2019 Monday, September 2, 2019 (City Holiday, MOVED to September 9, 2019)* Monday, September 9, 2019* Monday, September 16, 2019 Monday, October 7, 2019 Monday, October 21, 2019 Monday, November 4, 2019 Monday, November 18, 2019 Monday, December 2, 2019 * If a regular meeting falls on a holiday, it is rescheduled to the following Monday, with the exception of the single regular meeting in July, which will fall on the first day of the month not a holiday or a Friday, Saturday or Sunday Draft for approval 9/10/2018 6.C.a Packet Pg. 74 Attachment: 2019 City Council Regular Meeting Schedule_draft (1797 : 2019 Council Meeting Schedule) City of Gilroy STAFF REPORT Agenda Item Title: Update to the Gilroy Conflict of Interest Code During Biennial Review Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: City Clerk Submitted By: Shawna Freels Prepared By: Shawna Freels Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Adoption of a resolution of the City Council of the City of Gilroy in review of the Gilroy Conflict of Interest Code pursuant to its biennial review. BACKGROUND The City of Gilroy has adopted the terms of California Code of Regulations, Regulation 18730 and amendments, as the Conflict of Interest Code of the City of Gilroy pursuant to the California Political Reform Act. The Political Reform Act requires each agency to update its Conflict of Interest Code biennially, each even year, if necessary, to ensure that the local code accurately designates all positions that make or participate in the making of governmental decisions, and that the disclosure categories assigned to those positions accurately obligates the filer to disclose all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions they make in their position. Seven new position titles have been developed or modified during the past two years creating positions with responsibilities which require them to be added to the Gilroy 6.D Packet Pg. 75 Conflict of Interest Code due to the nature of the work performed and level of governmental decision making. As such, staff recommends that these positions be included as designated positions within the City’s Conflict of Interest Code, requiring the employees in these positions to disclose economic interests. ANALYSIS If a position requires an employee to: manage public investments; negotiate, without significant substantive review, with a governmental entity or private person regarding a governmental decision; approve a rate, rule or regulation; issue, deny, suspend or revoke a permit, license, or similar authorization or entitlement; or advise or make recommendations to the decision maker either directly or without significant intervening substantive review, by: (1) conducting research or making any investigation which requires the exercise of judgment on the part of the official and the purpose of which is to influence a governmental decision; or (2) preparing or presenting any report, analysis, or opinion, orally, or in writing, which requires the exercise of judgment on the part of the official and the purpose of which is to influence a governmental decision referenced in Title 2, California Code of Regulations, section 18701(a)(2)(A), then the position shall be included as a designated position in the agency’s conflict of interest code. Staff has evaluated all new and amended positions during the last two years and has identified seven positions to add to the City’s Code: City Engineer/Transportation Engineer, Deputy City Clerk, Deputy Director of Community Development, Deputy Director of Public Works – Operations, Deputy Fire Marshal, Public Works Director and Senior Management Analyst. Based on the level of responsibilities and nature of the work performed, the recommended disclosure categories for these positions are as follows: Position: City Engineer/Transportation Engineer 1 Deputy City Clerk 3 Deputy Director of Community Development 1 Deputy Director of Public Works – Operations 1 Deputy Fire Marshal 4 Public Works Director 1 Senior Management Analyst 2 6.D Packet Pg. 76 Disclosure Category Description: Category 1: All designated employees in this category shall disclose all sources of income, all interests in real property in the City of Gilroy, all investments and all business positions in business entities in which he or she is a director, officer, partner, trustee or employee or holds any position of management. Category 2: All designated employees in this category shall disclose inve stments, business positions and sources of income from business entities which provide services, supplies, materials, machinery or equipment of the type utilized by the City of Gilroy. Category 3: All designated employees in this category shall disclose investments, business positions and sources of income from business entities which provide services, supplies, materials, machinery or equipment of the type utilized by the designated employee’s department or division. Category 4: All designated employees in this category shall disclose all investments, business positions and sources of income from business entities which engage in land development, construction or the acquisition or sale of real property, and all interests in real property in the City of Gilroy. CONCLUSION Staff recommends the Council adopt the update to the City conflict of interest code to incorporate these seven additional positions. Attachments: 1. Resolution Conflict of Interest Code City 2018_v1 6.D Packet Pg. 77 1 RESOLUTION 2018-XX RESOLUTION 2018-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY IN REVIEW OF THE CITY OF GILROY CONFLICT OF INTEREST CODE PURSUANT TO ITS BIENNIAL REVIEW WHEREAS, the Political Reform Act (“Act”), Government Code Section 81000 et seq., requires state and local agencies to adopt and promulgate conflict of interest codes, and the City of Gilroy (“City”) is an agency subject to this statute; and WHEREAS, the City Council of the City of Gilroy has reviewed the included 2014 Conflict of Interest Code pursuant to the Act as required biennially, and has found the need to amend the Code as attached in “Exhibit A”, adding seven new position titles to the Conflict of Interest Code: City Engineer/Transportation Engineer, Deputy City Clerk, Deputy Director of Community Development, Deputy Director of Public Works – Operations, Deputy Fire Marshal, Public Works Director and Senior Management Analyst. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Gilroy does hereby approve the attached City of Gilroy Conflict of Interest Code. PASSED AND ADOPTED by the City Council of the City of Gilroy at a regular meeting duly held on the 10th day of September, 2018 by the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: ________________________ Roland Velasco, Mayor ATTEST: _________________________ Shawna Freels, City Clerk 6.D.a Packet Pg. 78 Attachment: Resolution Conflict of Interest Code City 2018_v1 (1800 : COI Update 2018) 2 RESOLUTION 2018-XX EXHIBIT A POSITIONS DESIGNATED BY STATUTE (87200) POSITION DISCLOSURE CATEGORY City Council Member 1 Planning Commission Member 1 City Administrator (Manager) 1 City Attorney 1 City Treasurer 1 DESIGNATED POSITIONS DESIGNATED POSITIONS DISCLOSURE CATEGORY Assistant City Administrator 1 Assistant Finance Director 1 Assistant City Attorney 1 Budget Analyst 1 Building Board of Appeals Members 1 Building Field Services Manager 4 Building Official 4 Building Plan Check Engineer 4 Chief of Police 1 City Clerk 1 City Engineer/Transportation Engineer 1 Community Development Director 1 Consultants* 1 Development Center Manager 1 Deputy City Clerk 2 Deputy Director of Community Development 1 Deputy Director of Public Works – Operations 1 Deputy Fire Marshal 4 Environmental Programs Manager 2 Facilities and Parks Development Manager 4 Facilities Superintendent 3 Finance Director 1 Financial Analyst 2 Fire Division Chief 3 Fire Chief 1 Fire/EMS Analyst 3 Fire Marshal 1 6.D.a Packet Pg. 79 Attachment: Resolution Conflict of Interest Code City 2018_v1 (1800 : COI Update 2018) 3 RESOLUTION 2018-XX DESIGNATED POSITIONS DISCLOSURE CATEGORY Fleet Superintendent 3 Historic Heritage Committee Members 1 Housing and Community Development Coordinator 1 Human Resources Director 1 Information Technology Director 2 Information Technology Manager 3 Management Analyst 2 Network Administrator 3 Operations Services Manager 2 Operations Services Supervisor 3 Parks and Recreation Commission Members 1 Physically Challenged Board of Appeals Members 1 Planning Division Manager 1 Police Captain 2 Public Works Director 1 Purchasing Coordinator 2 Recreation Director 1 Recreation Manager 2 Revenue Officer 1 Senior Civil Engineer 4 Senior Management Analyst 2 *Consultants shall be designated on a case-by-case basis, depending upon the nature of their services. Consultants are included in the list of designated employees and shall disclose pursuant to the broadest disclosure category in the code subject to the following limitation: The City Administrator may determine in writing that a particular consultant, although a “designated position,” is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such written determination shall include a description of the consultant’s duties and, based upon that description, a statement of the extent of disclosure requirements. The City Administrator’s determination is a public record and shall be retained for public inspection in the same manner and location as this conflict of interest code. All agreements with a consultant, whether or not such consultant is required to file a disclosure statement in accordance with this resolution, shall contain a certification by the consultant that no conflict of interest exists in connection with the contract being entered into between the consultant and the City. 6.D.a Packet Pg. 80 Attachment: Resolution Conflict of Interest Code City 2018_v1 (1800 : COI Update 2018) 4 RESOLUTION 2018-XX CITY OF GILROY CONFLICT OF INTEREST CODE DISCLOSURE CATEGORIES Category 1: All designated employees in this category shall disclose all sources of income, all interests in real property in the City of Gilroy, all investments and all business positions in business entities in which he or she is a director, officer, partner, trustee or employee or holds any position of management. Category 2: All designated employees in this category shall disclose investments, business positions and sources of income from business entities which provide services, supplies, materials, machinery or equipment of the type utilized by the City of Gilroy. Category 3: All designated employees in this category shall disclose investments, business positions and sources of income from business entities which provide services, supplies, materials, machinery or equipment of the type utilized by the designated employee’s department or division. Category 4: All designated employees in this category shall disclose all investments, business positions and sources of income from business entities which engage in land development, construction or the acquisition or sale of real property, and all interests in real property in the City of Gilroy. 6.D.a Packet Pg. 81 Attachment: Resolution Conflict of Interest Code City 2018_v1 (1800 : COI Update 2018) City of Gilroy STAFF REPORT Agenda Item Title: Adoption of the City's Debt Policy for Community Facilities District 152 Meeting Date: September 10, 2018 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 ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Approval of a debt policy for Community Facilities District 152 in accordance with Government Code Section 8855(I). BACKGROUND At the July 2nd, 2018 City Council meeting, a resolution was passed to approve the Refinancing of the 2002 and 2006 Special Tax Bonds. As part of the resolution and in accordance with California Government Code 8855(i) the Council approved item seven (7) which identified the Debt Policy; however the actual Debt Policy was omitted from the Agenda Packet. The adoption of this policy in no way impacts the completed refinancing; however to ensure full compliance with the Government Code, Council is requested to re -adopt the attached Debt Policy. Attachments: 6.E Packet Pg. 82 1. Debt Management Policy 091018 6.E Packet Pg. 83 DEBT MANAGEMENT POLICIES Findings These Debt Management Policies are intended to comply with Government Code Section 8855(i), and shall govern all debt undertaken by the City. The City hereby recognizes that a fiscally prudent debt policy is required to:  Maintain the City’s sound financial position.  Ensure the City has the flexibility to respond to changes in future service priorities, revenue levels, and operating expenses.  Protect the City’s credit-worthiness.  Ensure that all debt is structured to protect both current and future taxpayers, ratepayers and constituents of the City.  Ensure that the City’s debt is consistent with the City’s planning goals and objectives and capital improvement program or budget, as applicable. Policies Purposes For Which Debt May Be Issued  Long-Term Debt. Long-term debt may be issued to finance the construction, acquisition, and rehabilitation of capital improvements and facilities, equipment and land to be owned and operated by the City. (a) Long-term debt financings are appropriate when the following conditions exist: o When the project to be financed is necessary to provide basic services. o When the project to be financed will provide benefit to constituents over multiple years. o When total debt does not constitute an unreasonable burden to the City and its taxpayers and ratepayers. o When the debt is used to refinance outstanding debt to produce debt service savings or to realize the benefits of a debt restructuring. (b) Long-term debt financings are not appropriate for current operating expenses and routine maintenance expenses. (c) The City may use long-term debt financings subject to the following conditions: o The project to be financed must be approved by the City Council. o The weighted average maturity of the debt (or the portion of the debt allocated to the project) will not exceed the average useful life of the project. o The City estimates that sufficient revenues will be available to service the debt through its maturity. o The City determines that the issuance of the debt will comply with the applicable state and federal law.  Short-term debt. Short-term debt may be issued to provide financing for the City’s operational cash flows to maintain a steady and even cash flow balance. Short-term debt may also be used to finance short-lived capital projects; for example, the City may 6.E.a Packet Pg. 84 Attachment: Debt Management Policy 091018 (1806 : CIty of Gilroy Debt Policy for CFD 152) undertake lease-purchase financing for equipment.  Financings on Behalf of Other Entities. The City may also find it beneficial to issue debt on behalf of other governmental agencies or private third parties to further the public purposes of the City. In such cases, the City shall take reasonable steps to confirm the financial feasibility of the project to be financed and the financial solvency of any borrower and that the issuance of such debt is consistent with the policies set forth herein. Types of Debt The following types of debt are allowable under these Debt Management Policies  general obligation bonds  bond or grant anticipation notes  tax and revenue anticipation notes  lease revenue bonds, certificates of participation and lease-purchase transactions  other revenue bonds (including sales tax revenue bonds) and certificates of participation  pension obligation bonds  land-secured financings, such as special tax revenue bonds issued under the Mello- Roos Community Facilities Act of 1982, as amended, and limited obligation bonds issued under applicable assessment statutes  tax increment financing to the extent permitted under state law  conduit financings, such as financings for affordable rental housing and qualified 501c3 organizations The City may from time to time find that other forms of debt would be beneficial to further its public purposes and the City Council may approve such debt without an amendment of these Debt Management Policies. Debt shall be issued as fixed rate debt unless the City makes a specific determination as to why a variable rate issue would be beneficial to the City in a specific circumstance. Relationship of Debt to Capital Improvement Program and Budget New debt issues, and refinancing of existing debt, must be analyzed for compatibility within the City’s Ten-Year Capital Improvement Plan. The City shall strive to fund the upkeep and maintenance of its infrastructure and facilities due to normal wear and tear through the expenditure of available operating revenues. The City shall seek to avoid the use of debt to fund infrastructure and facilities improvements that are the result of normal wear and tear. The City shall seek to issue debt in a timely manner to avoid having to make unplanned expenditures for capital improvements or equipment from its general fund. Policy Goals Related to Planning Goals and Objectives The City is committed to long-term financial planning, maintaining appropriate reserves levels and employing prudent practices in governance, management and budget administration. The City intends to issue debt for the purposes stated in these Debt Management Policies and to 6.E.a Packet Pg. 85 Attachment: Debt Management Policy 091018 (1806 : CIty of Gilroy Debt Policy for CFD 152) implement policy decisions incorporated in the City’s Five-Year Financial Plan and its annual operating budget. It is a policy goal of the City to protect taxpayers, ratepayers and constituents by utilizing conservative financing methods and techniques to obtain the highest practical credit ratings (if applicable) and the lowest practical borrowing costs. The City will comply with applicable state and federal law as it pertains to the maximum term of debt and the procedures for levying and imposing any related taxes, assessments, rates and charges. When refinancing debt, it shall be the policy goal of the City to realize, whenever possible, and subject to any overriding non-financial policy considerations, (i) minimum net present value debt service savings equal to or greater than 3.0% of the refunded principal amount, and (ii) present value debt service savings equal to or greater than 100% of any escrow fund negative arbitrage. Internal Control Procedures When issuing debt, in addition to complying with the terms of these Debt Management Policies, the City shall comply with any other applicable policies regarding initial bond disclosure, continuing disclosure, post-issuance compliance, and investment of bond proceeds. The City will periodically review the requirements of and will remain in compliance with the following:  the City’s Disclosure Policies and Procedures,  any federal tax compliance requirements, including without limitation arbitrage and rebate compliance, related to any prior bond issues, and  the City’s investment policies as they relate to the investment of bond proceeds. Whenever reasonably possible, and for the purpose of ensuring that proceeds of debt will be used for their intended purpose, proceeds of debt will be held by a third-party trustee and the City will submit written requisitions for such proceeds. The City will submit a requisition signed by the Finance Director only after obtaining the signature of the City Manager. Debt Limits The outstanding principal amount of debt described in Section B will not exceed two percent (2%) of the total assessed value of property in the City, and debt service and lease payments incurred for financing purposes that are payable from the City’s general fund will not exceed 5% of operational appropriations. 6.E.a Packet Pg. 86 Attachment: Debt Management Policy 091018 (1806 : CIty of Gilroy Debt Policy for CFD 152) City of Gilroy STAFF REPORT Agenda Item Title: Adoption of an Ordinance of the City Council of the City of Gilroy Creating an Expedited and Streamlined Permitting Process for Electric Vehicle Charging Stations, In Compliance with Assembly Bill 1236 (introduced 8/20/18 with a 7-0 vote) Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: Community Development Department Submitted By: Kristi Abrams Prepared By: Shawna Freels Rob Allen Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development  Customer Service ☐ Enhanced Public Safety RECOMMENDATION Adoption of an ordinance of the City Council of the City of Gilroy which sets forth an expedited, streamlined permitting process for electric vehicle charging stations. EXECUTIVE SUMMARY At a meeting on August 20, 2018, the City Council introduced an ordinance to set forth an expedited, streamlined permitting process for electric vehicle charging stations. This ordinance was supported unanimously by City Council and complies with requirements of State legislation. The City Council is requested to adopt the attached ordinance. If adopted, the ordinance will be in effect thirty (30) days from Council’s action. 6.F Packet Pg. 87 Attachments: 1. Recommended Ordinance, Electric Vehicle Charging Stations 2. Expedited Review EV Charging Stations Staff Report-1824-1003 Attachment #1 6.F Packet Pg. 88 -1- ORDINANCE NO. 2018-XX ORDINANCE NO. 2018-XX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GILROY ADDING A NEW SECTION 6.58 TO CHAPTER VI OF THE GILROY CITY CODE SETTING FORTH PROCEDURES FOR EXPEDITING PERMITTING PROCESSING FOR ELECTRIC VEHICLE CHARGING STATIONS WHEREAS, the State of California and the City of Gilroy have consistently promoted and encouraged the use of fuel-efficient electric vehicles; and WHEREAS, the State of California recent adopted Assembly Bill 1236, Codified as California Government Code Section 65850.7, which requires local agencies to adopt an ordinance that creates an expedited and streamlined permitting process for electric vehicle charging stations; and WHEREAS, creation of an expedited, streamlined permitting process for electric vehicle charging stations will facilitate convenient charging of electric vehicles and help reduce the City’s reliance on environmentally damaging fossil fuels; and WHEREAS, the terms, phrases, and words used in this Ordinance shall be construed in compliance with the definitions set forth by Government Code Section 65850.7. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GILROY DOES ORDAIN AS FOLLOWS: SECTION I This Ordinance hereby amends Chapter 6 of the Gilroy City Code to add a new Section 6.58 entitled “Electric Vehicle Charging Station Expedited Permitting” to read as follows: Section 6.58. Electric Vehicle Charging Station Expedited Permitting (a) Definitions (1) An “electric vehicle charging station” means any level of electric vehicle supply equipment station that is designed and built in compliance with Article 625 of the California Electrical Code and delivers electricity from a source outside an electric vehicle into a plug-in electric vehicle. (2) “Specific, adverse impact” means a significant, quantifiable, direct, and unavoidable impact, based on objective, identified, and written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete. (3) “Electronic submittal” means the utilization of one or more of the following: a. Electronic mail or email. b. The internet. 6.F.a Packet Pg. 89 Attachment: Recommended Ordinance, Electric Vehicle Charging Stations (1816 : Electric vehicle charging stations expedited review) -2- ORDINANCE NO. 2018-XX c. Facsimile. (4) An “association” means a nonprofit corporation or unincorporated association created for the purpose of managing a common interest development. (5) A “common interest development” means any of the following: a. A community apartment project. b. A condominium project. c. A planned development. d. A stock cooperative. (b) Purpose The purpose of the Ordinance is to adopt an expedited, electric vehicle charging station permitting process that complies with Government Code Section 65850.7. Electric Vehicle Charging Stations which qualify for expedited permit processing, pursuant to Government Code Section 65850.7, shall be subject to the administrative permitting procedures set forth in this Electric Vehicle Charging Station Permit Expediting Ordinance. The Ordinance allows the City to expedite processing for electric vehicle charging stations while protecting the public health and safety. (c) Applicability This Ordinance applies to the permitting of all electric vehicle charging stations located within the city limits. (d) Electric Vehicle Charging Station Requirements (1) All electric vehicle charging stations shall meet the applicable health and safety standards and requirements imposed by the state and the City. (2) Electric vehicle charging stations and associated equipment shall meet all applicable safety and performance standards established by the California Electrical Code, the Institute of Electrical and Electronics Engineers, and all accredited testing laboratories such as Underwriters Laboratories and, where applicable, rules of the Public Utilities Commission, regarding safety and reliability. (e) Duties of Building and Safety Division and Building Official (1) All documents required for the submission of an expedited electric vehicle charging station application shall be made available on the publicly available City website. (2) Electronic submittal of the required permit application, checklist, and documents by email, the Internet, or facsimile shall be made available to all electric vehicle charging station permit applicants. (3) An applicant’s electronic signature shall be accepted on all forms, applications, and other documents in lieu of a wet signature. (4) The City’s Building and Safety Division shall adopt a standard plan and checklist of all requirements with which electric vehicle charging stations shall comply to be eligible for expedited review. (5) The electric vehicle charging station permit process, standard plan(s), and checklist(s) shall substantially conform to recommendations for expedited permitting, including the checklist and standard plans contained in the most current version of the California 6.F.a Packet Pg. 90 Attachment: Recommended Ordinance, Electric Vehicle Charging Stations (1816 : Electric vehicle charging stations expedited review) -3- ORDINANCE NO. 2018-XX electronic vehicle charging station permitting Guidebook adopted by the Governor’s office of Planning and Research. (f) Permit Review and Inspection Requirements: (1) Expedited Review Process Consistent with Government Code Section 65850.7, the Building Official shall implement an expedited administrative permit review process for electric vehicle charging stations, and adopt a checklist of all requirements with which electric vehicle charging stations shall comply with in order to be eligible for expedited review. The expedited administrative permit review process and checklist may refer to the recommendations in the checklist prescribed by th e most current version of the “Plug-In Electric Vehicle Infrastructure Permitting Checklist” of the “Zero- Emission Vehicles in California: Community Readiness Guidebook” published by the Governor’s Office of Planning and Research. The City’s adopted checklist shall be published on the City’s website. (2) Electronic Submittals Consistent with Government Code Section 65850.7, the Building Official shall allow for electronic submittal of permit applications covered by this Ordinance and associated supporting documentation. In accepting such permit applications, the Building Official shall also accept electronic signatures on all forms, applications, and other documentation in lieu of a wet signature by any applicant. (3) Association Approval Consistent with Government Code Section 65850.7, the Building Official shall not condition the approval for any electric vehicle charging station permit on the approval of such a system by an association, as that term is defined herein. (4) Permit Application Processing A permit application that satisfies the information requirements in the City’s adopted checklist shall be deemed complete and be promptly processed. Upon confirmation by the Building Official that the permit application and supporting documents meets the requirements of the City adopted checklist, and is consistent with all applicable laws, the Building Official shall, consistent with Government Code Section 65850.7, approve the application and issue all necessary permits. Such approval does not authorize an applicant to energize or utilize the electric vehicle charging station until approval is granted by the City. If the Building Official determines that the permit application is incomplete, he or she shall issue a written correction notice to the applicant, detailing all deficiencies in the application and any additional information required to be eligible for expedited permit issuance. (5) Technical Review 6.F.a Packet Pg. 91 Attachment: Recommended Ordinance, Electric Vehicle Charging Stations (1816 : Electric vehicle charging stations expedited review) -4- ORDINANCE NO. 2018-XX It is the intent of this Ordinance to encourage the installation of electric vehicle charging stations by removing obstacles to permitting for charging stations so long as the action does not supersede the Building Official’s authority to address higher priority life-safety situations. If the Building Official makes a finding based on substantial evidence that the electric vehicle charging station could have a specific adverse impact upon the public health or safety, as defined in Government Code Section 65850.7, the Building Official may require the applicant to apply for a conditional use permit. SECTION II If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. The Mayor shall sign and the City Clerk shall attest to the passage of this Ordinance. The City Clerk shall cause this Ordinance, or a summary thereof to be published once in the official newspaper within 15 days after its adoption. SECTION III Pursuant to section 608 of the Charter of the City of Gilroy, this Ordinance shall be in full force and effect thirty days following the date of its adoption. PASSED AND ADOPTED this ____ day of _____________, 2018 by the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: Roland Velasco, Mayor ATTEST: Shawna Freels, City Clerk 6.F.a Packet Pg. 92 Attachment: Recommended Ordinance, Electric Vehicle Charging Stations (1816 : Electric vehicle charging stations expedited review) City of Gilroy STAFF REPORT Agenda Item Title: Introduction of an Ordinance of the City Council of the City of Gilroy Creating an Expedited and Streamlined Permitting Process for Electric Vehicle Charging Stations, In Compliance with Assembly Bill 1236 Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: City Clerk Submitted By: Shawna Freels Prepared By: Shawna Freels Kristi Abrams Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development  Customer Service ☐ Enhanced Public Safety RECOMMENDATION a) Motion to read the ordinance by title only, and b) Motion to introduce an ordinance of the City Council of the City of Gilroy which sets forth an expedited, streamlined permitting process for electric vehicle charging stations. EXECUTIVE SUMMARY In 2015, the State of California adopted Assembly Bill 1236 which requires local jurisdictions with a population less than 200,000 residents to adopt an ordinance to create an expedited, streamlined permitting process for electric vehicle charging stations on or before September 30, 2017. The legislation also requires the City to have a checklist containing objective requirements for the installation of electric vehicle charging stations. 6.F.b Packet Pg. 93 Attachment: Expedited Review EV Charging Stations Staff Report-1824-1003 Attachment #1 (1816 : Electric vehicle charging stations expedited BACKGROUND Assembly Bill 1236, which amended Government Code Section 65850.7, requires jurisdictions with a population less than 200,000 residents to establish procedures for expedited, streamlined processes for permitting of electric vehicle charging stations. The amendments to Section 65850.7 include the requirement for a jurisdiction to adopt an ordinance for the expedited, streamlined process on or before September 30, 2017 . The requirement was not immediately known by the Building Official and there is no penalty for late adoption. ANALYSIS AB 1236 requires the establishment of expedited plan review and a checklist containing objective requirements for the installation of an electric ve hicle charging stations. The content of the checklist requires the permit applicant to check the features of the existing electrical service such as rating in amperes, system voltage, connected or calculated load, spare capacity in amperes, voltage and am pere rating of the electric vehicle supply equipment, circuit rating of the electric vehicle supply equipment, location of the electric vehicle supply equipment, if ventilation is/or is not required, and clearances of the charging equipment to comply with all applicable building and fire safety laws. The checklist also assists the applicant in confirming that the location of the electric vehicle supply equipment will comply with parking requirements in the City’s Zoning Ordinance. Assembly Bill 1236 also clarifies that a jurisdiction shall not condition approval of a permit for an electric vehicle charging station based on the approval of an association as defined in California Civil Code, Section 4080. An “Association” means a nonprofit corporation or unincorporated association created for the purpose of managing a common interest development such as a home owners association. AB 1236 prohibits the requirements for persons to obtain membership in any club, association, or organization as a condition of using these charging stations. Assembly Bill 1236 was designed to provide the following benefits:  Implement State wide standards to achieve timely cost effective installation of electronic vehicle charging stations.  Eliminate unreasonable barriers and restrictions for the installation of EV charging stations at the local level.  To promote and encourage the installation and use of EV charging stations.  To ensure that these charging stations are designed to meet all health and safety requirements while keeping costs to a minimum. 6.F.b Packet Pg. 94 Attachment: Expedited Review EV Charging Stations Staff Report-1824-1003 Attachment #1 (1816 : Electric vehicle charging stations expedited FISCAL IMPACT/FUNDING SOURCE There is no fiscal impact or budget action necessary as a result of the recommended action. NEXT STEPS Concurrent with City Council’s adoption of the ordinance, staff is taking the measures to meet all requirements of Assembly Bill 1236. This includes finalizing the application checklist in conjunction with the “Plug-In Electric Vehicle Infrastructure Permitting Checklist” of the “Zero-Emission Vehicles in California: Community Readiness Guidebook”, measures for electrical compliance, and standard items for fire prevention safety. Building staff is also developing procedures for expedient and thorough inspection of the electric vehicle charging stations. 6.F.b Packet Pg. 95 Attachment: Expedited Review EV Charging Stations Staff Report-1824-1003 Attachment #1 (1816 : Electric vehicle charging stations expedited City of Gilroy STAFF REPORT Agenda Item Title: Claim of Vanessa Hernandez (The City Administrator recommends a “yes” vote under the Consent Calendar shall constitute the denial of the claim) Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: Human Resources Department Submitted By: LeeAnn McPhillips Prepared By: LeeAnn McPhillips Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Denial of the claim of Vanessa Hernandez. EXECUTIVE SUMMARY Based on the recommendation from Municipal Pooling Authority (MPA) and/or legal counsel, the following claim is submitted to the City Council for rejection at the September 10, 2018 meeting: Claim of Vanessa Hernandez Attachments: 1. Claim of Vanessa Hernandez 6.G Packet Pg. 96 6.G.a Packet Pg. 97 Attachment: Claim of Vanessa Hernandez (1826 : Claim of Vanessa Hernandez) 6.G.a Packet Pg. 98 Attachment: Claim of Vanessa Hernandez (1826 : Claim of Vanessa Hernandez) 6.G.a Packet Pg. 99 Attachment: Claim of Vanessa Hernandez (1826 : Claim of Vanessa Hernandez) 6.G.a Packet Pg. 100 Attachment: Claim of Vanessa Hernandez (1826 : Claim of Vanessa Hernandez) City of Gilroy STAFF REPORT Agenda Item Title: A Resolution of the City Council of the City of Gilroy Rescinding Resolution 2016-57, and Authorizing Officers Who May Conduct Financial Transactions on Behalf of the City of Gilroy Meeting Date: September 10, 2018 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 ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Adoption of a Resolution of the City Council of the City of Gilroy rescinding Resolution 2016-57 and authorizing City Officers who may conduct financial transactions and investments on behalf of the City of Gilroy. BACKGROUND The purpose of these resolutions is to designate individuals, with their respective job titles, who are authorized to conduct financial transactions on behalf of the City. Due to department changes, the title of Assistant Finance Director no longer exists and thus the prior resolution requires updating. Council consent is required to establish appropriate designations of the individuals and/ or position titles who may perform financial transactions and investing activities on behalf of the City of Gilroy. The position titles with such authority include the City Administrator, Finance Director, and the Finance Manager (Accounting Division). The new resolutions will also provide for the successor of any of the specified positions to 6.H Packet Pg. 101 retain the established authority going forward since the resolution mentions the individual by position title. FISCAL IMPACT/FUNDING SOURCE None. Attachments: 1. Resolution LAIF Investment Officers 2018 6.H Packet Pg. 102 1 RESOLUTION NO. 2018-XX RESOLUTION NO. 2018-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY RESCINDING RESOLUTION 2016-57 AND AUTHORIZING OFFICERS WHO MAY CONDUCT FINANCIAL TRANSACTIONS ON BEHALF OF THE CITY OF GILROY WHEREAS, the City of Gilroy wishes to name officers who may conduct financial transactions on behalf of the City of Gilroy. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Gilroy that the following officers of the City of Gilroy holding the titles specified herein below, or their successors in office, are each hereby authorized to conduct financial transactions on behalf of the City of Gilroy. Gabriel Gonzalez, City Administrator Jimmy Forbis, Finance Director Rosemary Guerrero, Finance Manager (Accounting Division) PASSED AND ADOPTED this 10th day of September, 2018 by the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: _____________________________ Roland Velasco, Mayor ATTEST: ______________________________ Shawna Freels, City Clerk 6.H.a Packet Pg. 103 Attachment: Resolution LAIF Investment Officers 2018 [Revision 3] (1829 : Resolution for City Financial Transactions) City of Gilroy STAFF REPORT Agenda Item Title: A Resolution of the City Council of the City of Gilroy Rescinding Resolution 2016-58 and Re-Authorizing the Investment of Monies in the Local Agency Investment Fund (LAIF) and Designating Officers Authorized to Conduct LAIF Transactions on the City's Behalf Meeting Date: September 10, 2018 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 ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Adoption of a Resolution of the City Council of the City of Gilroy rescinding Resolution No. 2016-58 and re-authorizing the investment of monies in the Local Agency Investment Fund (LAIF) and designating personnel to conduct LAIF transactions on the City's behalf. BACKGROUND The purpose of this action is to rescind the previous resolution that authorized the use of the Local Agency Investment Fund (LAIF) and designated individuals, with their respective job titles, who are authorized to conduct financial transactions in administering the City’s investments in LAIF. In order to adjust the names and/or titles of authorized individuals, the City Council must rescind the previous resolution in its entirety. ANALYSIS 6.I Packet Pg. 104 Due to changes in the Finance Department over the last few years, the title of Assistant Finance Director no longer exists and thus the prior resolution requires updating to reflect the current organization. The position titles with such authority will now include the City Administrator, Finance Director, and the Finance Manager (Accounting Division). The new resolutions will also provide for the successor of any of the specified positions to retain the established authority going forward since the resolution mentions the individual by position title. Adoption of the revised resolution would also continue the City’s long standing practice of utilizing LAIF – an investment vehicle that adheres to the City’s Investment Policy and is utilized by most California municipalities. ALTERNATIVES Council could decide to not approve the revised resolution, however this is not recommended as it would leave an individual that is no longer employed with the City as an authorized signatory. FISCAL IMPACT/FUNDING SOURCE None. Attachments: 1. Reso LAIF City 2018 6.I Packet Pg. 105 1 RESOLUTION NO. 2018-XX RESOLUTION NO. 2018-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY RESCINDING RESOLUTION 2016-58 AND AUTHORIZING THE INVESTMENT OF MONIES IN THE LOCAL AGENCY INVESTMENT FUND WHEREAS, the Local Agency Investment Fund is established in the State Treasury under Government Code Section 16429.1 et seq. for the deposit of money of a local agency for purposes of investment by the State Treasurer; and WHEREAS, the City Council of the City of Gilroy hereby finds that the deposit and withdrawal of money in the Local Agency Investment Fund in accordance with Government Code Section 16429.1 et seq. for the purpose of investment as provided therein is in the best interests of the City of Gilroy. NOW, THEREFORE BE IT RESOLVED, that the City Council hereby authorizes the deposit and withdrawal of Gilroy monies in the Local Agency Investment Fund in the State Treasury in accordance with Government Code Section 16429.1 et seq. for the purpose of investment as provided therein. BE IT FURTHER RESOLVED, as follows: Section 1. The following Gilroy officers holding the titles specified herein below, or their successors in office, are each hereby authorized to order the deposit or withdrawal of monies in the Local Agency Investment Fund and may execute and deliver any and all documents necessary or advisable in order to effectuate the purposes of this resolution and the transactions contemplated hereby: Gabriel Gonzalez, City Administrator Jimmy Forbis, Finance Director _____________________________ _____________________________ Signature Signature Rosemary Guerrero, Finance Manager (Accounting Division) _____________________________ Signature 6.I.a Packet Pg. 106 Attachment: Reso LAIF City 2018 [Revision 1] (1832 : LAIF City Resolution) 2 RESOLUTION NO. 2018-XX Section 2. This resolution shall remain in full force and effect until rescinded by the City Council by resolution and a copy of the resolution rescinding this resolution is filed with the State Treasurer’s Office. PASSED AND ADOPTED this 10th day of September, 2018 by the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: _____________________________ Roland Velasco, Mayor ATTEST: ______________________________ Shawna Freels, City Clerk 6.I.a Packet Pg. 107 Attachment: Reso LAIF City 2018 [Revision 1] (1832 : LAIF City Resolution) City of Gilroy STAFF REPORT Agenda Item Title: Contract Amendment with Precision Grade, Inc. in an Amount Not to Exceed of $9,680 for the Construction of the Las Animas Park Trail Rehabilitation Project No. 18-PW -247 and Approval of Fiscal Year 18-19 Budget Amendment Meeting Date: September 10, 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 ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION a) Approval of an amendment to the contract with Precision Grade, Inc. in an amount not to exceed $9,680 for the Las Animas park trail rehabilitation project No. 18-PW -247, and authorize the City Administrator to execute the agreement and related documents; and b) Appropriate the $9,680 to Parks in the Facilities Fund. BACKGROUND On January 22, 2018, Council approved a construction contract for Precision Grade, Inc. for trail and pedestrian facility improvements in the Las Animas Veterans Memorial Park. The project is largely funded with Community Development Block Grant (CDBG) funds. This contract amendment will provide a budget to pay for changes and modifications that were not included in the original contract documents. 6.J Packet Pg. 108 ANALYSIS This project consisted of upgrading of pathways to provide Americans with Disabilities Act (ADA) compliant accessibility, as well as improvements to irrigation, re-sodding grass areas and other site work. Construction started in April, 2018 and due to unforeseen difficulties encountered in the field, multiple and necessary field directives were approved and implemented. There were a total of five (5) field directives that included: 1. Storm Drain Crossing – Adjustment to the storm drain outlet with an additional 18” storm drain pipe. 2. Construct Concrete Parking Area – Provide additional 15-foot wide x 22-foot long driveway. 3. Electrical/Irrigation Conduit Placements – Provide additional landscape and electrical conduit crossings. 4. Soft Subgrade Rehabilitation – Provide repair(s) to unsuitable (soft) subgrade material. 5. Split Railing/Block Wall Adjacent Ball Field – Provide 5’” wooden split-railing fencing along recently constructed pathway for a distance of 65’. Construct a 2-course block wall (Keystone or approved equivalent) for a distance of 65’. Unfortunately, after reviewing force accounts (time and material) it was discovered that the work performed exceeded the allocated project budget, as well as expending CDBG funding. A budget amendment will be required for the cost of the contract amendment, to be paid out of the Facilities Fund parks line item. The amount is provided in the Fiscal Impact section below. This contract amendment includes additional funding for Precision Grade, Inc. to pay for the five (5) field directives. FISCAL IMPACT/FUNDING SOURCE The total project cost will be as follows: Item Amount Percent Change Appropriation for Contract Amount 325,158$ Contingency Amount (10%)32,516$ Subtotal: Appropriation for Construction 357,674$ Construction Contract (325,158)$ Change Order #1 Cost (46,889)$ 14.4% Deductions (Unused Pay Items)4,693$ -1.4% Subtotal: Revised Contract Cost (367,354)$ Funding Surplus/(Need)(9,680)$ 3.0% 6.J Packet Pg. 109 The CDBG grant funds programmed for this project have been expended. However, several of the additional improvements were made to directly benefit the park. There are insufficient appropriations in the Park Facilities Fund 651-0400-1595-4231 to pay for this contract amendment. Staff is requesting Council to make a budget amendment to increase the appropriations by $9,680 in this line item to pay for this contract amendment. Attachments: 1. Precision Grade, Inc. – Change Order No. 1 Attachments: 1. Precision Grade - Las Animas trails project CCO 1 signed 8-2-18 6.J Packet Pg. 110 6.J.a Packet Pg. 111 Attachment: Precision Grade - Las Animas trails project CCO 1 signed 8-2-18 (1780 : Construction Contract Amendment for the Las 6.J.a Packet Pg. 112 Attachment: Precision Grade - Las Animas trails project CCO 1 signed 8-2-18 (1780 : Construction Contract Amendment for the Las City of Gilroy STAFF REPORT Agenda Item Title: Establishment of an Attendance Policy for City Boards, Commissions and Committees Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: City Clerk Submitted By: Shawna Freels Prepared By: Shawna Freels Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Adoption of a Resolution of the City Council of the City of Gilroy adopting and establishing an attendance policy for City Boards, Commissions and Committees. BACKGROUND The City has 15 standing Boards, Commissions and Committees with member appointments made by the City Council. Several of these bodies have instituted attendance guidelines within their bylaws or standing rules, while others simply follow Article 9, section 900 of the City Charter, which describes that if a member absents themself from three consecutive regular meetings without permission of such board or commission expressed in its official minutes, their office shall become vacant. At the April 2, 2018 meeting the Council reviewed a variety of additional attendance standards options. This discussion stemmed from concerns about excessive abse nces, and meeting cancellations of several of our Boards, Commissions and Committees. The Council chose to move forward with the creation of a uniform attendance policy to institute for all Boards, Commissions and Committees in addition to the City Charter provision that a vacancy is created by missing three consecutive regular meetings 9.A Packet Pg. 113 without permission of such board or commission. Elements of the Policy Excused Absences This policy provides each Board, Commission and Committee member with two excused absences from regular meetings per year. These absences are to be reported to the respective staff member liaison within 72 hours of a regular meeting. Emergency Absences One issue that was not determined is the issue of distinguishing emergency absenc es that cannot be reported 72 hours before a regular meeting. Emergency absences could be the illness, hospitalization or accident of the member, their parent, spouse or domestic partner or dependent, which prohibited the member from reporting the absence within the 72 hour time frame. Staff recommends that Council consider allowing one emergency absence per calendar year in addition to the two excused absences in the policy. An emergency absence would be deemed excused if reported to the staff member lia ison as an emergency. Unexcused Absences Any absence from a regular meeting in excess of the two excused absences and one emergency absence in a calendar year shall be deemed unexcused. A member with an unexcused absence may be removed from their seat at the discretion of the City Council. Unreported Absences Any absence from a regular meeting that is not reported as identified above will be considered as one of the two allowable excused absences per year. Any unreported absence in excess of the two allowable absences shall be deemed unexcused. Referral to Council If a member exceeds the attendance standards and absents themselves from more than three regular meetings as described above, or absents themself from three consecutive regular meetings without permission of such body, it will the role of the staff liaison of the body to report the excessive absences to the City Clerk for referral to the City Council. It is solely at the discretion of the City Council to remove the member. ALTERNATIVES TO CONSIDER Staff has additional alternatives for Council consideration related to Board, Commission, and Committee meetings. One of the drivers for providing these alternatives is the number of cancelled meetings. Also, further assessment of the absences revealed that many of our volunteers serving on Boards, Commissions, and Committees are retired members of the community and schedule travel throughout the year resulting in periodic 9.A Packet Pg. 114 absences. Rather than making it harder to obtain volunteers to serve and/or discouraging retirees from serving, some alternative scheduling models may create a win-win situation. Meeting Cancellations Commissions currently have the option to cancel meetings if there is not any business to conduct. Staff confirms with the Chairperson prior to cancelling any meeting due to lack of business. This allows the Commission, Board, or Committee to be efficient in the use of time. As an example, the Personnel Commission will cancel a meeting if there are not any official business items to discuss or review. In addition, the Youth Commission does not meet in the summer months when school is out of session, therefore, the June-September Youth Commission meetings are cancelled. Some Boards, Commissions, and Committees are not using this option and meet even when there are no formal business items to discuss/review. Lastly, some meetings are cancelled due to a known lack of a quorum for an upcoming meeting. Quarterly or Bi-Monthly Meetings Consideration should be given to shifting some Commissions, Boards, and Committees to quarterly or bi-monthly meetings rather than monthly meetings. Given the number of Boards, Commissions, and Committees and the staff support required for each meeting, some Boards, Commissions, and Committees may be more efficiently scheduled quarterly or bi-monthly and still be able to effectively accomplish their designated business purpose. The Open Government Commission has been effective mee ting quarterly. The Building Board of Appeals meets on an “as needed” basis. Not only might these changes help to reduce the number of cancelled meetings, but may also result in additional volunteers stepping forward to serve. A bimonthly or quarterly schedule may be attractive to those who cannot commit to a monthly meeting sc hedule. Gilroy Charter Section 904 Gilroy Charter Section 904 provides direction on the scheduling of Board and Commission meetings. Section 904 states in part “Each board or commission shall hold regular meetings at least once each month and such special meetings as such board or commission may require.” The City Attorney’s Office has confirmed that some of the monthly meetings can be canceled or pre-canceled. In addition, pre-canceled meetings can be “uncanceled” if needed. CONCLUSION The included attendance policy allows for two excused absences and one emergency absence per year, and creates specific steps in reporting absences, both emergency and otherwise. This policy will be implemented uniformly for all Boards, Commissions and Committees of the City and will assist in maintaining a quorum at our meetings. Staff is of the opinion that the attendance policy coupled with the scheduling alternatives noted above will be effective in ensuring quorums for scheduled meetings , a reduction in cancelled meetings, and possibly additional volunteers willing to serve. Staff will present this alternative to each Board, Commission and Committee for their 9.A Packet Pg. 115 consideration. Staff will report back to Council as to the outcome of this proposed alternative. NEXT STEPS Following the adoption of this policy, each of the Boards, Commissions and Committees with bylaws or standing rules that are in conflict with this policy will need to amend their rules to reflect these attendance standards. Given Charter Section 904, each Board and Commission should annually adopt a schedule of monthly meetings, but advise that they are subject to cancellation. Also, some meetings can be cancelled in advance, with the statement on the schedule that the meetings could be “uncanceled” if needed. For example, the Open Government Commission normally meets quarterly; therefore, it “pre-cancels” the other eight meetings of the year. Attachments: 1. Resolution BC&C Attendance Policy_ 2018_v1 9.A Packet Pg. 116 1 RESOLUTION 2018-XX RESOLUTION 2018-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY ADOPTING A POLICY GOVERNING BOARD, COMMISSION AND COMMITTEE ATTENDANCE WHEREAS, the City’s Boards, Commissions and Committees are established in order to provide advice and recommendations to the City Council and City Administrator and play an important role of providing broad representation of ideas into the processes of the City; and WHEREAS, the City Council of the City of Gilroy wishes to establish attendance standards for these Boards, Commissions and Committees and to create a systematic procedure for reporting absences which applies to all members who are appointed by the City Council or City Administrator. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Gilroy does hereby approve the attached policy governing Board, Commission and Committee attendance. PASSED AND ADOPTED by the City Council of the City of Gilroy at a regular meeting duly held on the 10th day of September, 2018 by the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: ________________________ Roland Velasco, Mayor ATTEST: _________________________ Shawna Freels, City Clerk 9.A.a Packet Pg. 117 Attachment: Resolution BC&C Attendance Policy_ 2018_v1 (1639 : Establishment of an Attendance Policy for City Boards, Commissions and 2 RESOLUTION 2018-XX City of Gilroy Policy Governing Board, Commission and Committee Attendance BACKGROUND The City of Gilroy’s Boards, Commissions and Committees are established in order to provide advice and recommendations to the City Council and City Administrator, or in the context of quasi-judicial Boards and Commissions such as the Planning Commission and Building Board of Appeals, to make independent decisions and take administrative actions. The Boards, Commissions and Committees of the City play an important role of providing broad representation of ideas into the processes of the City. The City Charter provides that, in additional to those Boards and Commissions established by the City Charter, the Council may create by ordinance such advisory boards or commissions as in its judgment are required, and may grant them such powers and duties as are consistent with the provisions of the City Charter. The City Charter describes that if a member absents themself from three consecutive regular meetings without permission of such board or commission expressed in its official minutes, their office shall become vacant. PURPOSE AND APPLICATION This policy establishes attendance standards for these Boards, Commissions and Committees for regular meetings and creates a systematic procedure for reporting absences which applies to all Boards, Commissions and Committees of the City whose members are appointed by the City Council or City Administrator. SECTIONS I. Definitions II. Absences III. Reporting Absences IV. Referral to Council SECTION I. DEFINITIONS For the purposes of this Policy, the following definitions are in effect throughout: Body – City Boards, Commissions and Committees and City-created task forces. Member – An individual who has been appointed by the City Council or City Administrator to a Body. 9.A.a Packet Pg. 118 Attachment: Resolution BC&C Attendance Policy_ 2018_v1 (1639 : Establishment of an Attendance Policy for City Boards, Commissions and 3 RESOLUTION 2018-XX Excused Absences: An absence that is reported to the staff liaison of the Body no less than 72 hours before the regular meeting. Any other absence shall not be deemed an excused absence. Emergency Absences: An absence caused by a sudden emergency, including, but not limited to, the illness, hospitalization or accident of the member, the member’s parent, spouse or domestic partner, or dependent. Regular meetings – A routine scheduled meeting of the body. Staff liaison – The City staff member responsible for the coordination of meetings of the Body and facilitation of communications with the members. SECTION II. ABSENCES Allowed Absences Each member of a Body shall be allowed two excused absences and one emergency absence from regular meetings per calendar year. Unexcused Absences Any absence from a regular meeting in excess of the two excused absences and one emergency absence in a calendar year shall be deemed unexcused. A member with an unexcused absence may be removed from their seat at the discretion of the City Council. Unreported Absences Any absence from a regular meeting that is not reported will be considered as one of the two allowable excused absences in a calendar year. Any unreported absence in excess of the two allowable absences in a calendar year shall be deemed unexcused. SECTION III. REPORTING ABSENCES Absences are to be reported through the staff liaison to the body. Such reporting shall be made by email, in person, or by phone, and shall be made no less than 72 hours before a regular meeting for an excused absence. Emergency absences shall be reported to the staff liaison as soon as practicable. IV. REFERRAL TO COUNCIL If a member exceeds the number of allowed absences described in this policy, the staff liaison of the Body shall report that fact to the City Clerk for consideration by the City Council. At its sole discretion, the City Council may elect to remove the member from the Body, take no action, or impose conditions on the member’s continuing membership on the body. 9.A.a Packet Pg. 119 Attachment: Resolution BC&C Attendance Policy_ 2018_v1 (1639 : Establishment of an Attendance Policy for City Boards, Commissions and City of Gilroy STAFF REPORT Agenda Item Title: Consideration of the Introduction of an Ordinance of the City Council of the City of Gilroy Amending Gilroy City Code Section 16.6-1 to Allow No Limit Antes, Wagers, or Bets Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: Police Department Submitted By: Scot Smithee Prepared By: Scot Smithee Jason Smith Strategic Plan Goals ☐ Fiscal Stability  Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION a) Motion to read the ordinance by title only and waive further reading; and b) Motion to introduce an ordinance of the City Council of the City of Gilroy amending Gilroy City Code Section 16.6-1 of Chapter 16 entitled “Offenses - Miscellaneous” pertaining to permitted games and cardroom wagers. EXECUTIVE SUMMARY A recent review of our City code by the Bureau of Gambling Control discovered conflicting language in regard to wager limits. In one section, the City code states there shall be no limits on any single ante, wager, or bet. The code later states that n o person is permitted to make a single ante, wager or bet in excess of two hundred dollars ($200.00). The Bureau of Gambling Control found this langu age to be contradictory and recommended the City code be updated to reflect the correct wagering allowance. 10.A Packet Pg. 120 BACKGROUND In 2006, the passage of SB 1198 allowed local jurisdictions that permit legalized gambling in cardrooms to authorize "no limit" wagers in their local gambling ordinances. Specifically, the bill removed wagering limits from the definition of "expansion of gambling" in the Gambling Control Act and exempted wagering limits from the moratorium on gambling expansion. The bill also removed the requirement that increases in wagering limits be approved by local voters. This bill became effective on January 1, 2007. Most of the local jurisdictions in this area have followed suit allowing removal of a set limit and authorizing the betting limit to be that allowed under State law, which is unlimited. Cardrooms shall establish wagering limits in accordance with such limitations. On March 4, 2013, the Gilroy Council passed and adopted Ordinance No. 2013 -05 amending Chapter 16.6-1 pertaining to cardrooms. The amendment was in response to a request from the Garlic City Cardroom to amend the chapter to establish new unlimited wagering in accordance with that set by the State of California. The betting limit at the time was $200 per bet. Council approved a one year trial period for unlimited betting, commencing April 3, 2013. The amendment to section 16.6-1 (s) (1) of the Gilroy City Code reads as follows: (s) Wagers. There shall be no limits on any person playing within the cardroom premises to make a single ante, wager or bet. (1) There shall be a trial period of one (1) year commencing on April 3, 2013. The chief of police will monitor the cardrooms for any adverse impacts during the trial period, and report back to the city council no later than the end of the trial period. After consideration of the recommendation and findings of the chief of police, the city council may accept the report, resulting in the no limit on single antes, wagers or bets to continue, and the one (1) year trial period to be no longer in effect. The ordinance also defines wagering limits in Section 16.6 -1 (x) (3) as follows: (3) No person playing a game upon the cardroom premises is permitted to make a single ante, wager or bet in excess of two hundred dollars ($200.00); In a subsequent staff report related to a request to increase the table limit, dated May 2, 2016, it re-addresses the issue of no limit wagers. The staff report states, “Council also approved the designation of the Chief of Police as the City Official to approve games and the elimination of unlimited wagering with a sunset of one year from the adoption of the ordinance.” The staff report continued, “The Chief of Police reported no adverse impacts to the City as a result of Councils’ approval of unlimited wagering.” ANALYSIS The proposed amendment to Gilroy City Code Section 16.6-1 were sent to the Bureau of Gambling Control on May 29, 2018 for review prior to the submission of this staff report. 10.A Packet Pg. 121 On July 3, 2018, the City received a letter from the Bureau of Gambling Control stating that it did not object to unlimited wagering limits or the play of all games permitted by local, state, and federal law, at the Garlic City Cardroom. During the trial period, there were no adverse effects from unlimited wagering. The general consensus is that a no limit game not only provides for a greater opportunity for strategic play, but allows the participants to win larger sums of money and conversely could result in larger losses. A majority of cardrooms in California allow no limit games. ALTERNATIVES 1. Approve Ordinance 16.6-1 allowing for no limit wagers. After a trial period there were no negative affects reported by the Police Department. This action is in compliance with State law and acceptable to the State Bureau of Gambling Control. (Staff Recommends) 2. Re-write the proposed Ordinance to limit wagers to a maximum of $200 and remove language describing the trial period of no limit wagering. This action would revert the Ordinance back to its original form prior to the no limit wager trial period. (Staff Does Not Recommend) FISCAL IMPACT/FUNDING SOURCE None. NEXT STEPS The proposed amendment to Chapter 16 of the Gilroy City Code is presented to the City Council for introduction at this meeting. Should the City Counc il accept the recommended amendment language, the ordinance will be scheduled for adoption at the next regular meeting on September 17, 2018 and will be effective 30 days thereafter. Attachments: 1. July 3 2018 BGC Response to May 9th 2018 Request 2. Ordinance Amending 16.6-1 Cardroom Wagers 10.A Packet Pg. 122 10.A.a Packet Pg. 123 Attachment: July 3 2018 BGC Response to May 9th 2018 Request (1808 : Cardroom Amendment) 10.A.a Packet Pg. 124 Attachment: July 3 2018 BGC Response to May 9th 2018 Request (1808 : Cardroom Amendment) JH\04706083 ORDINANCE NO. 2018-XX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GILROY AMENDING GILROY CITY CODE SECTION 16.6-1 OF CHAPTER 16, ENTITLED "OFFENSES – MISCELLANEOUS" PERTAINING TO PERMITTED GAMES AND CARDROOM WAGERS 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, safet y and general welfare of its residents; and WHEREAS, on March 4, 2013, the City Council adopted Ordinance No. 2013-05, which: (1) allowed for unlimited wagering within cardroom premises and for the playing of an y game within the City of Gilroy, as approved b y the State of California, for a one-year trial period; (2) designated the Chief of Police to monitor and report back to the City Council any adverse impacts during the trial period; and (3) permitted City Council to approve the continuation of unlimited wagering and all permitted games, after consideration and approval of the recommendation and findings of the Chief of Police; and WHEREAS the Chief of Police reported to City Council that unlimited wagering and the play of permitted games in the Garlic City Cardroom have not had an y adverse impacts on the City of Gilroy; and WHEREAS on May 29, 2018, the City submitted a draft Ordinance amending the City Code to be consistent regarding wagering restrictions, to the Bureau of Gambling Control for their review; and WHEREAS, on Jul y 3, 2018, the City received a letter from the Bureau of Gambling Control stating that it did not object to unlimited wagering limits or the play of all games permitted by local, state, and federal law, at the Garlic City Cardroom; and WHEREAS, the Cit y has determined that the review and approval of the provision contained in this ordinance is exempt from environmental review under the California Environmental Qualit y Act ("CEQA") pursuant to the provisions of Section 15061(b) (3) of the CEQA Guidelines, which states that a project is exempt from CEQA when “[t]he activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant impact to the environment. Where it can be seen with certainty that there is no possibilit y that the activit y in question ma y have a significant effect on the environment, the activit y is not subject to CEQA”. 10.A.b Packet Pg. 125 Attachment: Ordinance Amending 16.6-1 Cardroom Wagers (1808 : Cardroom Amendment) 4850-0472-5612v1 JH\04706083 2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GILROY DOES HEREBY ORDAIN AS FOLLOWS: SECTION I Gilroy City Code, Chapter 16, entitled “Offenses-Miscellaneous”, Sections 16.6-1 (q), (s) and (x) is hereb y amended to read as follows “16.6-1 Cardrooms. (q) Permitted Games. The games permitted within the cit y boundaries are those permitted by local, state, and federal law, and shall also be pla yed pursuant to the rules of play approved b y the chief of police. It shal l be unlawful for an y cardroom permittee, or its agent or employee, to allow the playing of an y games not permitted b y the provisions of this section or state law, or to allow the playing of an y permitted game in a manner other than in strict conformance with the rules of play approved b y the chief of police. (s) Wagers. There shall be no limits on any person playing within the cardroom premises to make a single ante, wager or bet. (x) Posted Rules of Play. It shall be the responsibility of each and ever y cardroom permittee to post the rules and regulations relating to cardrooms and permitted card games in a conspicuous and easil y available locat ion within the cardroom premises. Permittees, owners and managers shall be responsible to ensure that all cardroom employees have read and understood the posted rules. The posted rules shall include at least one (1) set of the rules of pla y for each permitted games as approved b y the chief of police. These posted rules shall either be posted on a wall or other conspicuous place visible from any cardroom table, or printed and made available upon request to each and ever y person playing an y game upon the cardroom premises, so long as a notice of the availabilit y of said rules of pla y is conspicuously posted and visible from an y cardroom table. The posted rules shall also include at least one (1) set of the following rules and regulations posted in a conspicuous and easil y available location within the cardroom premises: (1) No person under the age of twent y-one (21) is permitted to play an y game upon the cardroom premises or to be or remain in or upon the cardroom premises; (2) No person who is obviously under the influence of an intoxicating beverage, narcotic or drug is permitted to play an y game upon the cardroom premises or to be or remain in or upon the cardroom premises; (3) Disorderl y conduct or any other conduct that constitutes a breach of the peace or that is otherwise detrimental to the public health, safety or welfare, is prohibited on or around the cardroom premises; 10.A.b Packet Pg. 126 Attachment: Ordinance Amending 16.6-1 Cardroom Wagers (1808 : Cardroom Amendment) 4850-0472-5612v1 JH\04706083 3 (4) It is unlawful for an y permittee, owner, manager, employee or other agent of permittee, or person having a financial interest in the cardroom to engage in the lending of money, chips, tokens, or other things of value, either real or promised, to any customer, pla yer or other person on or about the cardroom premises for the purpose of allowing that person to play cards upon the cardroom premises; (5) It is unlawful for an y permittee, owner, manager or emplo yee or other agent of permittee to cash or otherwise accept second part y checks, or allow second party checks to be cashed or otherwise accepted, on or about the cardroom premises; (6) It is unlawful for an y owner, operator, shareholder, manager, emplo yee or any other person employed by or having a financial interest in the cardroom to be physicall y present upon the cardroom premises without having prominentl y displayed in plain view their own personal identification card; (7) It is unlawful for an y permittee, owner, manager or employee of an y cardroom to play cards upon the cardroom premises in which they have an interest unless he or she wears their identification card in plain view to all persons with whom they are playing cards. Managers or emplo yees of an y cardroom ma y only pla y cards upon the cardroom premises with their own, personal mone y 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 hereb y 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 IX This Ordinance shall be in full force and effect thirty (30) days after its passage and adoption. PASSED AND ADOPTED this day of September, 2018, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: APPROVED: Roland Velasco, Ma yor ATTEST: Shawna Freels, Cit y Clerk 10.A.b Packet Pg. 127 Attachment: Ordinance Amending 16.6-1 Cardroom Wagers (1808 : Cardroom Amendment) City of Gilroy STAFF REPORT Agenda Item Title: Proposed Cities Association of Santa Clara County Regional Housing Needs Allocation Sub-Region Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: Community Development Department Submitted By: Kristi Abrams Prepared By: Sue O'Strander Stan Ketchum Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Receive report and direct staff to prepare a letter to the Cities Association of Santa Clara County conveying the intention to participate in the Santa Clara County Sub- Regional RHNA process. EXECUTIVE SUMMARY As allowed by State law, the Cities Association of Santa Clara County has considered the potential formation of a sub-region comprising some or all of the 15 cities and the County for the next Regional Housing Needs Allocation (RHNA) cycle (2023 – 2031). Each City and the County are requested to provide feedback on the merits of the sub- region concept and provide comments and direction to the Cities Association Board of Directors by September 28, 2018. BACKGROUND 10.B Packet Pg. 128 As part of the Regional Housing Needs Allocation (RHNA) process, state law allows local jurisdictions within a county to form a sub-region to conduct an allocation process that parallels, but is separate from, the regional process conducted by the Association of Bay Area Governments (ABAG). The sub-region process is established in Government Code Section 65584.03. As an effort to improve the process of creating more housing, the Cities Association of Santa Clara County has evaluated the potential to form such a sub-region comprising some or all of the 15 cities and the County for the next RHNA cycle (2023 – 2031). A RHNA sub-region would allow the participating jurisdictions to prepare a sub -regional housing needs allocation for the geographic area of Santa Clara County. The sub - region would be assigned the combined total RHNA allocation of all participating jurisdictions. The methodology for the distribution of the amount of housing in each income level to each jurisdiction would be established by a policy committee consisting of one member of each participating jurisdiction. The final approval of the sub-region allocations to each participating jurisdiction would require approval of the majority of participants, and the approval of each jurisdiction that is allocated a greater share of housing than the initial ABAG allocation for that jurisdiction. Government Code Section 65584.03 states as follows: “A sub-region formed pursuant to this section may include a single county and each of the cities in that county or any other combination of geographically contiguous local governments and shall be approved by the adoption of a resolution by each of the local governments in the sub-region as well as by the council of governments.” Gilroy, while not contiguous to any other city in Santa Clara County, is contiguous with the unincorporated area of the county and, as such, qualifies to participate in the proposed sub region. The Cities Association Board of Directors has requested that each City Council and the Board of Supervisors hold a discussion on the merits of the sub -region concept and provide comments and direction to the Board of Directors by September 28, 2018. The Cities Association is scheduled to vote on the proposal at its October 11, 2018 meeting. ANALYSIS In June 2018, the Cities Association of Santa Clara County in a report to its Board of Directors, described the sub-region concept (see Attachment 1). In addition, the report provides an overview of the pros and cons of such formation, the guiding principles and by-laws for the proposed Santa Clara County Sub-regional RHNA process. A template resolution for use by jurisdictions choosing to participate in the sub-region, is also included. An overriding objective of the proposed RHNA sub-region is improved implementation of housing across Santa Clara County by providing the cities and the county more flexibility to ensure that the state-mandated housing allocations make sense at the local 10.B Packet Pg. 129 level. The sub-region is required to meet the statutory requirements of the regional allocation process, conducted by ABAG. Several steps delegated to the sub-region include the opportunity to develop its own housing distribution methodology, issue draft allocations to member jurisdictions, conduct revision and appeals processes and issue final allocations. The following is a summary of pros and cons regarding possible city participation in the proposed RHNA sub-region: Pros 1. Provides opportunity to bring control of the RHNA distribution process into more local control vs. being required to accept the determination of the regional government through the ABAG process. 2. Provides flexibility for cities to trade units between their respective allocations, if both cities are amenable (example: city A anticipates building more than their allocated number of low income units, and projects a shortfall of moderate income units; city B has the reverse problem). 3. Allows better alignment of local planning for new housing with regional plans, e.g., Plan Bay Area, to locate housing along transit corridors and near employment centers. 4. Creates a forum for innovative solutions, e.g., adjoining cities jointly planning a project and collaborating on transportation and other required infrastructure. 5. Successful collaboration through the Sub-region process could lead to enhanced collaboration in other technical areas, e.g., transportation, legislative advocacy. 6. All cities must continue to accept RHNA allocations in all income levels. 7. Adoption of the Cities Association Sub-region allocation to jurisdictions requires:  Consent of a majority of participating cities and the County, and  Consent of each jurisdiction allocated a greater share of housing than the ABAG default allocation Cons 1. The substantial variation in the characteristics of the 15 cities, including geographic and population size, property values, level of economic development and employment, and transit capacity, among others, may hinder successful establishment of a mutually agreed-upon sub-region distribution. 2. Commitment of extensive time, effort and resources may still result in little or no variation from the allocated ABAG allocation. 10.B Packet Pg. 130 3. Lack of trust for a fair and equitable allocation process – some cities may resist accepting responsibility to provide a share of housing. 4. Lack of clarity of the benefits to accepting a greater share of housing allocation. Cities worried about being forced to receive a greater allocation. ALTERNATIVES 1. Based on City Council direction, staff will prepare a letter to the Cities Association of Santa Clara County, to be signed by the Mayor, conveying the City of Gilroy’s intention to participate in the proposed Santa Clara County Sub- Regional RHNA Process. This action is recommended. 2. Should the City Council elect not to participate in the proposed Santa Clara County Sub-Regional RHNA Process, staff will prepare a letter to the Cities Association of Santa Clara County, to be signed by the Mayor, conveying the City of Gilroy’s intention to not participate in the proposed Santa Clara County Sub-Regional RHNA Process. If the city does not participate in the proposed RHNA Sub-region, the city is required to accept the RHNA allocation assigned by ABAG. This action is not recommended. FISCAL IMPACT/FUNDING SOURCE Staff support for the proposed Santa Clara County Sub-Regional RHNA Process would be provided by the Cities Association of Santa Clara County, and would include administering and documenting the sub-region meetings and decisions, conducting required outreach, communicating with ABAG/MTC as needed, and publishing required notices. Participating jurisdictions would be expected to share the costs for these activities. Additional cost could be incurred if the Sub-region Committee requires outside consultant support to develop the allocation methodology. There is no present estimate of the costs to support the operation of the sub-region. CONCLUSION The various opportunities described above demonstrate that there is potential value to the city in participating in the proposed Sub-region and that doing so may provide benefits not available through the traditional ABAG RHNA allocation process. Gilroy has and continues to produce affordable housing for our community. The most critical factor in the development of the sub-region allocation methodology is that it is equitable, and does not result in Gilroy, or any other city, being asked to accept a greater share of affordable housing than other jurisdictions. As noted above, the proposed Cities Association Sub-region By-laws include a provision to prevent this. As noted previously, if the city does not participate in the proposed RHNA Sub-region, the city is 10.B Packet Pg. 131 required to accept the RHNA allocation assigned by ABAG, subject to certain appeal rights. NEXT STEPS 1. Based on City Council direction, staff will prepare a letter to the Cities Association of Santa Clara County, to be signed by the Mayor, conveying the City of Gilroy’s intention to participate in the proposed Santa Clara County Sub -Regional RHNA Process. 2. At a future date, staff will bring to the City Council a resolution similar to that included in Attachment 1, for City Council approval, formally agreeing to participate in the proposed sub-region. 3. Staff will continue to represent Gilroy in any discussions regarding the formation of the Santa Clara County Sub-Regional RHNA Process. PUBLIC OUTREACH On August, 8, 2018, Planning Staff met with the Gilroy Housing Advisory Committee to review the proposed Santa Clara County Sub-Regional RHNA Process. There were no specific comments regarding the sub-region proposal. Attachments: 1. Cities Association of SCC RHNA Sub-Region Proposal 10.B Packet Pg. 132 10.B.a Packet Pg. 133 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 134 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 135 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 136 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 137 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 138 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 139 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 140 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 141 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 142 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 143 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 144 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional 10.B.a Packet Pg. 145 Attachment: Cities Association of SCC RHNA Sub-Region Proposal (1779 : Proposed Cities Association of Santa Clara County Regional City of Gilroy STAFF REPORT Agenda Item Title: Consideration of Proposed Finance, Fire and Recreation Departmental Position Adjustments Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: Finance Department Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Maria De Leon Strategic Plan Goals ☐ Fiscal Stability  Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Approval of position adjustments in the following Departments: 1. Finance – a. delete Supervising Accounting Technician and Purchasing Coordinator; b. add Accounting Assistant I/II and Accounting Technician I/II; c. retitle Accountant II to Accountant. 2. Recreation Department – delete Office Assistant I; add Management Assistant. 3. Fire – retitle Fire Administration Technician to a Management Assistant. BACKGROUND Finance - In March 2017 the Finance Department concluded a successful recruitment for a vacant Accounting Assistant position. This recruitment provided several quality candidates and at the time, the Department had a vacant Accounting Technician position. Not wanting to lose out on a quality candidate, the decision was made to under fill the Accounting Technician position with an ad ditional Accounting Assistant. 10.C Packet Pg. 146 In July 2017 the Purchasing Coordinator position became vacant and also a former employee, previously employed by City, requested to return to their Accounting Technician position. At this point the decision was made to h ave the Supervising Accounting Technician fill the vacant Purchasing Coordinator position and allow the former employee to return to their Accounting Technician position. At this point in time, the Department was fully staffed. In July, 2018 the Supervising Accounting Technician position was vacated and provided the opportunity to align Department staffing with appropriate position titles to meet the current and future needs of the department. Fire – the Fire Department is changing the Fire Administrative Technician position to a Management Assistant position in order to align with recent personnel actions that established the same position in Public Works, Community Services and the Police Departments. Recreation – The Recreation Department is tasked with meeting the recreation needs of Gilroy’s growing population. Since 2008, there has been a 12% population increase (from 49,611 to 55,615). Some of the more popular programs such as Youth Soccer are reaching record registration levels. A total of 551 children are enrolled in the 2018 Fall Youth Soccer League, compared to 273 (102% increase), who participated in the 2008 Fall Youth Soccer League. At the June 18, 2018 City Council meeting, the Recreation Department requested Council consider the conversion of two part-time Recreation Specialist positions to full- time benefited. At the time, only the Youth Services Recreation Specialist was approved. The Senior Center Recreation Specialist, which would have impacted the General Fund by an additional $77,453, was not approved. Since the need for the Recreation Department Senior Center still remained, staff re -evaluated the department staffing levels and operations to determine an alternate solution to address this staffing gap. The recent Management Assistant positions created in the Police, Fire, Public Works and Community Development Departments have resulted in the promotion of the Recreation Department’s full time Office Assistant to a Management Assistant. As a result, the Recreation Department will need to recruit and train new talent. ANALYSIS Finance - the purchasing function will become the responsibility of the Finance Manager with administrative assistance from an Accounting Assistant I/II thus the following is recommended: 1. The Purchasing Coordinator position (which is currently under filled by an Accounting Assistant from the March 2017 recruitment) will be eliminated and replaced on a permanent basis with an Accounting Assistant I/II. 10.C Packet Pg. 147 2. Create the position of Accounting Technician II (with a maximum salary of $88,860) which is similar to the Accounting Assistant I/I series in that it provides the opportunity for the employee in the Accounting Technician I position to move up to the Accounting Technician II level if they meet minimum service and professional development standards. 3. The Supervising Accounting Technician will be reduced to an Accounting Technician I/II for Accounting with supervisory responsibility assumed by the Finance Manager. This provides two distinct benefits: provides redundancy in the department for payroll accounting which currently does not exist as the Department only has one Accountant on staff. Second, it provides a promotional opportunity as many of our current Accounting Assistants meet the minimal educational requirements for high-level accounting positions but lack the hands on experience to fill an Accountant I/II position. 4. A separate administrative action is to eliminate the Accountant I classification as the Department does not have any personnel in that position. The Accountant II would be renamed Accountant which would be the terminal point in the accounting series. Fire - the position will assist the Fire command staff with statistical data collection and analysis, research, contract administration, and project management. Additionally, the Management Assistant will prepare correspondence, maintain files according to record retention guidelines, and staff the public counter at Fire Administration. This position will also provide clerical support for the maintenance of the city’s Emergency Operations Plan and Standard Operating Procedures. Recreation - due to the Office Assistant vacancy, along with the upcoming retirements of two high profile department positons, one Recreation Supervisor and a Recre ation Coordinator, the Recreation Department has reevaluated existing staffing levels for efficiency, succession planning, staff retention and professional development. Rather than hire another Office Assistant to replace the current vacancy, the Recreation Department is proposing to convert this vacant position to a Management Assistant position. Apart from conducting the standard front counter support such as facilitating program registrations, processing park and facility reservations, troubleshooting street, sewer, trees, and water issues, providing commission support, and act as Public Work’s Backflow Program Administration, the Management Assistant will take on the lead role at the front counter, overseeing staff schedules, training new staff in registration software and front office policies and procedures for customer service. 10.C Packet Pg. 148 Management Support - the Management Assistant would take on higher level day-to- day administrative tasks and responsibilities which are currently being conducted by the Management Analyst. Examples of this include the absorption of credit card reconciliations and departmental payroll processing. This will allow the Management Analyst to conduct executive management level tasks such as the development, implementation and tracking of Performance Measures, conduct program and cost benefit statistical analysis for updated fees and charges that would help increase cost recovery efforts for the department. The proposed Management Assistant will also be providing much needed higher level administrative support not only to the department management, but also to Recreation Coordinators and Supervisors. Senior Center Support - by shifting some of the more complex functions to the Management Assistant, this would allow one of the other two Office Assistants to provide some administrative support at the Senior Center when the coverage is needed. This Senior Center Recreation Coordinator will now have time to seek collaborative opportunities and expand on the recreational programming to increase the number of Senior Center participants. Seasonal Activity Guide Support - the Recreation Department publishes a Seasonal Activity Guide with over 270 programs, three times per year. This is a comprehensive year-round effort for all of the Recreation Supervisors and Coordinators to input the upcoming guide’s programs, dates, instructors, and other details into the Registration Software. Having the Management Assistant absorb this task will alleviate some of the Recreation Supervisors and Coordinators work load, allowing them to focus on program development, procurement of contractors, recruitment effort, adequate training and certification of staff. Additionally, the Management Assistant would provide proofreading and translation of all promotional materials, a service that has been outsourced in previous years. Statistical Analysis Support - the Management Assistant would be trained to be the expert in the registration software, mine the data and work closely with the Management Analyst to create reports that would provide valuable statistics to the management team. This would allow for informed decisions to take place when planning and evaluating programming and program fees. Succession Planning - a Management Assistant position in Recreation will mirror the positions created in five other City Departments and build more capacity within the Recreation Department to cope with the increasing population and meeting the community’s recreation needs. This new position will enhance a career path and succession plan for the department where staff can potentially have growth opportunities by going from an Office Assistant, to a Management Assistant, Recreation 10.C Packet Pg. 149 Supervisor, Management Analyst or Recreation Manager, and potentially a Department Director. Organizational chart changes are provided for both departments. ALTERNATIVES Finance – Council could maintain the status quo in the department, however this is not recommended as the Department has evolved and it is necessary to align to positions and titles with current operations and organizational structure. Fire – Council could maintain the Fire Administration Technician position, however the City’s goal has been to have consistent titles for similar duties regardless of where in the organization the position exists. Recreation - replacing the vacant full-time Office Assistant position with another Office Assistant position is an alternative, although department staff does not recommend this option as it is counter to the efficiency and succession planning of the department and the direction the City has recently been going in creating Management Assistant positions in other departments. FISCAL IMPACT/FUNDING SOURCE Finance – the total cost savings for the position adjustments is approximately $17,000 which will be split between the general fund ($8,500) and the City’s enterprise funds ($8,500). Fire – currently the existing Fire Administration Technician budgeted at top step with benefits at $115,936. The new Management Assistant (which has the same salary range as the Fire Administration Technician) will be placed at the bottom of the salary range, thus with benefits a total FY 19 cost of $89,349 which will provide an initial annual savings of $26,587. Recreation Department - currently has a budget of $89,701 for a fully benefited Office Assistant II position. In addition, staff has identified $5,000 in part-time salary savings that can be used to off-set the cost of this position. The Management Assistant top salary with benefits costs would be $115,033. If approved, the difference in cost (salary + benefits) of $20,332 would be funded by the general fund. Net General Fund impact of all actions would be a FY 19 savings of approximately $15,000 as shown below. 10.C Packet Pg. 150 Finance Current Salary Benefits Total Supervising Accounting Technician 89,329$ 35,731$ 125,060$ Purchasing Coordinator 83,319 33,328 116,647 Total 241,707 Revised Accounting Technician II 88,860 35,544 124,404 Accounting Assistant II 71,766 28,706 100,472 Total 224,876 Total Savings 16,831 General Fund Impact Savings 8,416$ Fire Current Salary Benefits Total Fire Admin Technician 79,956$ 35,980$ 115,936$ Revised Management Assistant 61,620 27,729 89,349 General Fund Impact Savings 26,587$ Recreation Current Salary Benefits Total Office Assistant II 61,816$ 27,885$ 89,701$ Revised Management Assistant 79,273 35,760 115,033 Part-time Salary Savings 5,000 General Fund Impact Cost 20,332$ Net FY 19 General Fund Impact Savings 14,671$ Ongoing Budget Impacts Finance - savings for the Finance Department will be ongoing as deleted positions were budgeted (and forecasted in the 10-year financial plan) at higher costs and are now replaced with lower cost positions. Fire – savings in the Fire Department will be realized for approximately five years as that is that amount of time it will take an entry-level employee to progress through the 10-step salary scale. Recreation – the ongoing General Fund impact for this position adjustment will be approximately $20,000 in FY 19, however costs in the out years will be similar to the current position (Office Assistant) as assumptions for employee cost growth are already included in the 10-year forecast. The only notable benefit cost increase will be due to retirement (CalPERS) contributions which with a higher salary (approximately $17,000 10.C Packet Pg. 151 annually) will produce an additional $1,500 to $2,000 in ongoing costs for a total ($20,000 salary + $2,000 benefits) General Fund impact of approximately $22,000 annually for the period covered by the City’s 10-year forecast. Attachments: 1. Finance Org Chart Current 2. Finance Org Chart Recommended 3. Rec Org Chart Current 4. Rec Org Chart Recommended 5. Fire - Current 6. Fire - Proposed 10.C Packet Pg. 152 Finance Department Current Accounting Tech (1) UB/Bus License Accounting Assistant (4)* PT Accounting Assist (2) Revenue Officer (1) Budget/UB (1) Finance Manager Accounting Tech (1) Payroll Accounting Assist (1) Accounts Payable Supervising Accounting Technician (1) Interim Purchasing Coordinator* Accountant II (1) Accounting/Payroll/AP (1) Finance Manager Finance Director (1) * Vacant Purchasing Coordinator is being utilized to add a 4th Accounting Assistant. 10.C.a Packet Pg. 153 Attachment: Finance Org Chart Current (1794 : Finance/Fire/Recreation Staff Position Adjustments) Finance Department - RecommendedAccounting Tech (1)UB/Bus LicAccounting Assist I/II UB/BL (3)Add Accouting Assist I/II (1)*PT Accounting Assist UB/BL (2)Revenue Officer (1)Revenue/UBBudget/UB/Purchasing (1)Finance ManagerAccountant II (1)Accounting/AuditingAdd Accounting Tech* (1)Accounting/PayrollAccounting Tech (1)PayrollAccounting Assist I (1)A/PAccounting/Payroll/AP (1)Finance ManagerFinance Director (1)* Purchasing Coordinator and Supervising Accountant Techician Eliminated.  Add Accounting Assistant and Accounting Technician.10.C.bPacket Pg. 154Attachment: Finance Org Chart Recommended (1794 : Finance/Fire/Recreation Staff Position Recreation Director Recreation Manager (1 FTE)Recreation Supervisor (2 FTE) Community Coordinator (1 FTE) Recreation Coordinator (4 FTE)Recreation Specialist (1 FTE) FUNCTIONSAquaticsAdult & Youth Sport LeaguesAt-risk Youth Services Cultural Arts Children’s TheaterCity Commission Staff SupportIndependent Instructor ContractorsAdaptive (special needs) After school program Senior Center Special Events Summer CampsFacility & Park Rentals Management Analyst (1 FTE)Office Assistant (2.5 FTE)FUNCTIONS Program Registration Park and Facility Reservation Youth Scholarship AdministrationBackflow Program SupportCity Commission SupportInformation and Referral Recreation Department Organization Chart – Current10.C.cPacket Pg. 155Attachment: Rec Org Chart Current (1794 : Finance/Fire/Recreation Staff Position Adjustments) Recreation Director Recreation Manager (1 FTE)Recreation Supervisor (2 FTE) Community Coordinator (1 FTE) Recreation Coordinator (4 FTE) Recreation Specialist (1FTE) FUNCTIONSAquaticsAdult & Youth Sport LeaguesAt-risk Youth Services Cultural Arts Children’s TheaterCity Commission Staff SupportIndependent Instructor ContractorsAdaptive (special needs) After school program Senior Center Special Events Summer CampsFacility & Park Rentals Management Analyst (1 FTE)FUNCTIONSDepartmental Budget Development and TrackingProgram Statistical AnalysisDevelop, Implement and Track Performance MeasuresConduct Cost Benefit Analysis for Fees and ChargesContract AdministrationDepartmental Human Resource FunctionsEvaluate Organizational Procedures Assist Department Director with Analysis for Policy-Making DecisionsCity Commission SupportManagement Assistant (1 FTE)FUNCTIONS Activity Guide SupportPromotional Material Translation801 Funds ManagementCredit Card ReconciliationsDepartmental Payroll ProcessingStatistical Analysis SupportConduct and Analyze Customer SurveysOffice Assistant (1.5 FTE)FUNCTIONS Program Registration Park and Facility ReservationYouth Scholarship AdministrationBackflow Program SupportCity Commission SupportInformation and ReferralSenior Center SupportRecreation Department Organization Chart – Proposed10.C.dPacket Pg. 156Attachment: Rec Org Chart Recommended (1794 : Finance/Fire/Recreation Staff Position Adjustments) G:\cityinfo\Org Charts Updated: 9/2018 FIRE CHIEF Alan Anderson FIRE DEPARTMENT - Current A-SHIFT FIELD OPS & OPERATIONS DIVISION Division Chief Mary Gutierrez ADMINISTRATIVE SUPPORT MANAGEMENT ANALYST Jennifer Fortino Fire Administration Technician Vacant B-SHIFT FIELD OPS & EMS DIVISION Division Chief Jim Wyatt C-SHIFT FIELD OPS & TRAINING DIVISION Division Chief Chris Weber ADMINISTRATIVE STAFF Fire Captain Randy Decker CHESTNUT STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC RELIEF FIREFIGHTER LAS ANIMAS STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC SUNRISE STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC CHESTNUT STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC LAS ANIMAS STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC SUNRISE STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC RELIEF FIREFIGHTER/PARAMEDIC CHESTNUT STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC RELIEF FIREFIGHTER/PARAMEDIC LAS ANIMAS STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC RELIEF FIREFIGHTER/EMT SUNRISE STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC 10.C.ePacket Pg. 157Attachment: Fire - Current (1794 : Finance/Fire/Recreation Staff Position Adjustments) G:\cityinfo\Org Charts Updated: 9/2018 FIRE CHIEF Alan Anderson FIRE DEPARTMENT - Proposed A-SHIFT FIELD OPS & OPERATIONS DIVISION Division Chief Mary Gutierrez ADMINISTRATIVE SUPPORT MANAGEMENT ANALYST Jennifer Fortino MANAGEMENT ASSISTANT Vacant B-SHIFT FIELD OPS & EMS DIVISION Division Chief Jim Wyatt C-SHIFT FIELD OPS & TRAINING DIVISION Division Chief Chris Weber ADMINISTRATIVE STAFF Fire Captain Randy Decker CHESTNUT STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC RELIEF FIREFIGHTER LAS ANIMAS STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC SUNRISE STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC CHESTNUT STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC LAS ANIMAS STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC SUNRISE STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC RELIEF FIREFIGHTER/PARAMEDIC CHESTNUT STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC RELIEF FIREFIGHTER/PARAMEDIC LAS ANIMAS STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC RELIEF FIREFIGHTER/EMT SUNRISE STATION FIRE CAPTAIN FIRE ENGINEER FIREFIGHTER/PARAMEDIC 10.C.fPacket Pg. 158Attachment: Fire - Proposed (1794 : Finance/Fire/Recreation Staff Position Adjustments) City of Gilroy STAFF REPORT Agenda Item Title: Use of Council Chambers for Local Public Election Candidate Forums Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: Administration Submitted By: Gabriel Gonzalez Prepared By: Gabriel Gonzalez Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Approval of the use of Council chambers for local public election candidate forums. BACKGROUND At the August 6, 2018 Council meeting Council Member Bracco requested that the Council consider allowing the use of the Council chambers by groups wishing to hold open public candidate forums. A recent request has been made by the Gilroy Branch of American Association of University Woman (AAUW ) to use Council chambers in late September or early October for a local candidate forum open to the general public. ANALYSIS Use of Council chambers by outside agencies and groups during non-business hours requires the payment of a reservation custodian to open, maintain and close the building at a fee of $24 per hour. Agencies such as the Santa Clara Valley Water District, Pajaro Valley Water Shed, and VTA reserve chambers at various times throughout the year for their Board and Committee meetings. 10.D Packet Pg. 159 During the last three elections the League of Women Voters and AAUW have conducted local candidate forums at the Gilroy library, which have been very well received by the community, but were restricted in room capacity. ALTERNATIVES 1. The Council could consider charging for the use of the room at the $24 per hour reservation fee. Not Recommended. 2. The holding of a local candidate forum open to the general public is not offered at any other venue in the City, staff recommends that the Council consider offering use Council chambers free of charge to non-partisan, not for profit entities, such as the AAUW, to hold a local election candidate forum. Recommended. Since the forums will be open to the general public, the use of the Council chambers free of charge would not be considered a gift of public funds as the nature of the forum is an opportunity for all residents to participate in the event. If the groups holding candidate’s forums wish to have their events filmed and web-streamed, staff will facilitate the request through our local public television station CMAP to film the event for free, and host the video on their website as they have done previously for the League of Women Voters. 10.D Packet Pg. 160 City of Gilroy STAFF REPORT Agenda Item Title: An Emergency Ordinance of the City Council of the City of Gilroy Amending Section 30.37.20(d)(13) of Article 37 of Chapter 30 of the Gilroy City Code Pertaining to "Sign Regulations" Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: City Attorney Submitted By: City Attorney Andy Faber Prepared By: City Attorney Andy Faber Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION a) Motion to read the ordinance by title only and waive further reading; and b) Motion to adopt an Emergency Ordinance of the City Council of the City of Gilroy Amending Section 30.37.20(d)(13) of Article 37 of Chapter 30 of the Gilroy City Code Pertaining to "Sign Regulations" BACKGROUND Recently it has come to the City’s attention that its sign regulations pertaining to “political signs” may have First Amendment issues as a result of recen t interpretations of sign ordinances by the U.S. Supreme Court. Accordingly, we are recommending that Chapter 30, Section 30.37.20(d)(13) of the Gilroy City Code (“GCC”) be modified as set forth in the attached Emergency Ordinance. We believe that the amendment to GCC Section 30.37.20 (d)(13) will remove these First Amendment concerns. The Courts make a distinction between “commercial messages” (i.e., advertising for goods and services) and “noncommercial messages” (i.e., religion, politics, and the marketplace of ideas). Noncommercial messages have a higher level of First 10.E Packet Pg. 161 Amendment protections, which require that all varieties of noncommercial speech should be treated the same way. The proposed Emergency Ordinance will treat all temporary signs, whether they are political or election-oriented signs, the same, and not be based on content. This Emergency Ordinance only amends GCC Section 30.37.20 (d)(13). Because of the pending elections, the ordinance will go into effect immediately upon adoption (which, per Section 602 of the Charter, requires an affirmative vote of five Councilmembers). The City staff intends to undertake an inclusive sign ordinance review. Potential future amendments to the GCC regarding sign regulations will first go the City Planning Commission for recommendation and ultimately to the City Council for final review and adoption. Attachments: 1. Ordinance GilroyPolticalSigns v1 10.E Packet Pg. 162 1 4839-2825-2273v1 JH\04706083 ORDINANCE NO. 2018-XX AN EMERGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GILROY AMENDING SECTION 30.37.20(d)(13) OF ARTICLE XXXVII OF CHAPTER 30 OF THE GILROY CITY CODE PERTAINING TO “SIGN REGULATIONS” WHEREAS, by adopting this Ordinance, the City Council intends to balance the right of free speech by sign display against the community interests in limiting the impacts of excessive and/or inappropriate signs; and WHEREAS, the City Council further intends by this Ordinance to regulate signs in a manner which is consistent with the Constitutions and laws of the State of California and the United States; and WHEREAS, the Ordinance amendments set forth below have been reviewed and considered by the City Council in accordance with the provisions of the California Environmental Quality Act of 1970, as amended (“CEQA”), and the guidelines promulgat ed thereunder and, further, the Council finds that it can be seen with certainty that there is no possibility that said amendments may have a significant effect on the environment and said amendments are therefore exempt from the requirements of the CEQA pursuant to the provisions of Section 15061(b)(3) of Division 6 of Title 14 of the California Code of Regulations. The City Council of the City of Gilroy does hereby ordain as follows: SECTION I Chapter 30.37 of the Gilroy City Code entitled “SIGN REGULATIONS” Section 30.37.20(d)(13) is hereby amended to read as follows: “(13) Political signs or placards which are erected less than ninety (90) days before and removed less than ten (10) days after the election for which they are posted. Temporary signs, which for purposes of this subsection mean signs which, by virtue of their physical nature, are not suitable for long-term display. Such signs are typically made of lightweight or flimsy materials, and are installed by hand or using ordinary hand tools. Temporary Political signs shall not be placed on any portion of a street, sidewalk, or public right-of-way.” SECTION II This Ordinance, pursuant to Gilroy City Charter, Article VI, Section 602, is hereby declared by the City Council to be necessary as an emergency measure and for the preservation 10.E.a Packet Pg. 163 Attachment: Ordinance GilroyPolticalSigns v1 (1820 : Emergency Ordinance Political Signs) 2 4839-2825-2273v1 JH\04706083 of the public peace, health, safety and welfare of the City, and as such shall take effect immediately and be in full force and effect after its adoption after publication at least once in an official newspaper of the City for the following reasons: The City Council finds that this Ordinance must be adopted as an emergency ordinance and is necessary: (1) to correct any conflicts between existing City policies and this Ordinance; (2) to avoid confusion and to assure the public what rules, regulations and procedures will apply to temporary signs; and (3) to eliminate rules which treat political or election-oriented signs as a separate and discrete class of sign. In order to accomplish these goals, the Gilroy City Code Section 30.37(d)(13), as amended, must be adopted by means of an emergency Ordinance. 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 anyone or more sections, subsections, sentences, clauses or phrases may be declared invalid or unconstitutional. PASSED AND ADOPTED this __ day of September, 2018, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED Roland Velasco, Mayor ATTEST: Shawna Freels, City Clerk 10.E.a Packet Pg. 164 Attachment: Ordinance GilroyPolticalSigns v1 (1820 : Emergency Ordinance Political Signs) City of Gilroy STAFF REPORT Agenda Item Title: Approval of a 4% Salary Increase for City Administrator Gabriel Gonzalez Effective Retro-Active to March 1, 2018 Meeting Date: September 10, 2018 From: Gabriel Gonzalez, City Administrator Department: City Council Submitted By: Mayor Roland Velasco Prepared By: Mayor Roland Velasco Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Customer Service ☐ Enhanced Public Safety RECOMMENDATION Approval of a 4% salary increase for City Administrator Gabriel Gonzalez effective retro- active to March 1, 2018. EXECUTIVE SUMMARY The Mayor is recommending to the full Council that a salary increase of four percent (4%) be provided to the City Administrator effective retroactively to March 1, 2018. The four percent increase includes a three percent (3%) cost of living (COLA) increase and a one percent (1%) market equity adjustment. The one percent (1%) market equity adjustment is in recognition that the Gilroy City Administrator salary is behind market when compared to other comparable sized agencies in the region that the City has used for comparisons during labor negotiations. The compensation change being recommended is as follows: 10.F Packet Pg. 165 Current annual City Administrator salary 218,400$ 4% Annual increase, effective March 1, 2018 8,736$ Annual salary 2018 227,136$ Also, in support of the professional development of our City Administrator, it is recommended that the Council support the City Administrator’s attendance at the Harvard Kennedy School Executive Management Program for State & Local Government. This is an excellent training program geared for local government executives focusing on strategic management and leadership. Curriculum areas include: leadership, negotiations, public/private partnerships, cooperative governance (developing new operational methods to increase capacity and reduce cost), behavioral decision making, and more. The tuition cost is $16,500 and covers program expenses (tuition, class materials, lodging and some meals) for the three week training period. Attendance at the training program could occur in June or July, 2019 depending on class availability and acceptance to the program. FISSCAL IMPACT The salary cost associated with this increase is $8,736 annually. The total annual cost (including salary and salary-related benefits) is approximately $11,794. This salary increase is allocated to the General Fund and funds are available in the FY 19 budget to cover this cost. 10.F Packet Pg. 166