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HomeMy WebLinkAboutCotton/Beland/Associates, Inc. Planning Services Re: Preparation of Housing Element Update for General Plan 3/18/96 - 1996-03-18�� CITY OF HUNTINGTON .BEACH INTER -DEPARTMENT COMMUNICATION HUNTINGTON BEACH TO: Honorable Mayor and City Council FROM: Melanie S. Fallon Director of Community De elopment VIA: Michael T. Ulaerua City Administrator DATE: May 8, 1996 SUBJECT: MAY 13, 1996 STUDY SESSION ON THE HOUSING ELEMENT UPDATE As you are aware, the City is in the process of updating its Housing Element. The City's consultant, Cotton/Beland/Associates, (CBA) and staff will be conducting a Housing Element Update study session on May 13, 1996 on the status of the update. CBA has prepared a draft of the City's housing needs assessment, which has been presented to the Housing Element Update Ad Hoc Committee, arid will be presented to the City Council at the City Council study session. CBA will be giving a short presentation on the following topics: • Housing Element Background (Relation to General Plan Update, Role of HCD, and Approach to Housing Element Update Process) • Summary of Housing Needs • Summary of Potential Housing Programs After the presentation, staff and CBA will be available to answer any questions. If you have any questions prior to the study session, please contact Julie Osugi, at x5274. cc: David Biggs, Director of Economic Development Howard Zelefsky, Planning Director Linda Niles, Senior Planner Stephen Kohler, Redevelopment Project Manager Carol Runzel, Assistant Project Manager Julie Osugi, Associate Planner RECEIVED FROM • AND MADE A PART OF THE RECORD AT E COUNCIL MEETING OF I3 a� OFFICE OF THE CITY CLERK CONNIE BROCKWAY. CITY CLERK Huntington Beach Housing Element Update Housing Element Background Relation of Housing Element to General Plan Update One of Seven Mandatory Elements Consistency with other Elements of the Plan • Role of State Department of Housing and Community Development Evolution of Role HCD Review of Draft and Final Housing Element HCD Finding of Substantial Compliance Highly Desirable • Approach and Process for Housing Element Update Housing Needs Analysis/Programs/Contact with HCD Workshops with Ad Hoc Committee, Planning Commission and City Council HCD Review of Draft Adoption of Final Element and HCD Review Huntington Beach Housing Element Update Summary of Housing Need • Assuring Availability of Adequate Housing • Groups in Need of Housing Assistance Overcrowded Households Households Overpaying for Housing Special Needs Households (Elderly, Disabled, Large Families, Female -Headed, Farmworkers) Homeless • Other Components of Housing Need Age and Condition of Housing Stock Housing Sales Prices and Rents Assisted Housing at Risk of Conversion Regional Housing Needs Assessment 0 Huntington Beach Housing Element Update Potential Housing Programs Conservation and Improvement of Existing Affordable Housing Low Interest Rehabilitation Loans for Multi -Family Housing Assist Non -Profits in Aquisition and Rehabilitation of Multi -Family Housing Provision of Adequate Housing Sites Maintaining Inventory of Vacant Residential Land Assist in Development of Affordable Housing Provide Incentives for Development of Senior Citizen and Low/Moderate Income Housing Tax Exempt Mortgage Financing • Removal of Governmental Constraints Handicapped Accessible Housing * Equal Housing Opportunity Orange County Fair Housing Council Services • Energy Conservation Energy Conservation Programs Offered by Utilitiesi Council/Agency Meeting Held: Deferred/Continued to: pproved ❑ Conditionally Approved ❑ Denied City Clerk's SignatpE Council Meeting Date: March 18, 1996 Department 1D Number: CD96-06 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: MICHAEL T. UBERUAGA, City Administrator PREPARED BY: MELANIE S. FALLON, Director of Community Develop nt . DAVID BIGGS, Director of Economic Development �% SUBJECT: Selection of the Firm of Cotton/Beland/Associates, Inc. to Prepare the City of Huntington Beach Housing Element Update Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachments) Statement of Issue: Transmitted for your consideration is a request to enter into a consultant agreement with the firm of Cotton/Beland/Associates, Inc. in an amount not to exceed $24,740.00 to prepare an update of the City's Housing Element. The firm is requesting a waiver of the City's professional liability insurance requirements. Fundinci Source: Community Development Block Grant (CDBG), E-HP-ED-232-3-90-00. Recommended Action: Motion to: "Approve the consultant agreement, with a waiver of professional liability insurance requirements, in an amount not to exceed $24,740.00 with the firm of CottonlBelandlAssociates, Inc. for preparation of the update of the City's Housing Element." Alternative Actions : 1. Deny the request and direct staff to reconsider the proposal submitted by the two (2) other firms. 1 /, I REQUEST FOR COUNCIL ACTION MEETING DATE: March 18, 1996 DEPARTMENT ID NUMBER: CD96-06 Analysis: Background The State of California requires that each city adopt a Housing Element, which establishes comprehensive goals and policies for housing within its jurisdiction. The City of Huntington Beach last updated its Housing Element in June of 1989. Under state law, the Housing Element is required to be updated every five (5) years. However, in the last few years, the State has adopted legislation granting Cities an extension of time on their Housing Element updates. Cities such as Huntington Beach, that are within the boundaries of the Southern California Association of Governments (SCAG) had their Housing Element deadlines extended from June 30, 1994 to June 30, 1996. During 1995, legislation was proposed which would grant cities an additional one year extension; unfortunately, the legislation did not pass and no additional extensions were granted. Therefore, the City's Housing Element is required to be updated by June 30 of this year. The Housing Element Update will be funded through Community Development Block Grant (CDBG). The Housing Element Update is an allowable expense in the CDBG program under the funding category of eligible planning, urban environmental design and policy - planning -management -capacity building activities (24 CFR 570.205(1)(2)). Consultant Selection Process Staff distributed a Request for Proposal to six (6) qualified planning consulting firms. The following three (3) firms responded to the request by submitting packages detailing their experience, expertise, fee structure and scope of work for the update. Firm Cost 1. Castaneda & Associates $18,769 2. Cotton/Beland/Associates, Inc. $24,740 3. The Lightfoot Planning Group $28,156 To evaluate the proposals, the Community Development and Economic Development Departments reviewed the submittals. After review of the proposals, the staff believes that the firm of CottonlBelandlAssociates, Inc. offers the best combination of experience, expertise, project approach, accessibility, and price. CottonlBelandlAssociates, Inc. prepared the City's existing Housing Element, the City's Preservation of Assisted Housing Analysis and Programs (1992 Amendment to the Housing Element to comply with new legislation), and the Comprehensive Housing Affordability Strategy (CHAS). The firm is familiar with the City and its housing issues and proposed a scope of work that best addressed the City's needs. Cotton/ Beland/As sociates, Inc. also CD96-06.DOC -2- 03/04/96 2:19 PM REQUEST FOR COUNCIL ACTION MEETING DATE: March 18, 1996 DEPARTMENT ID NUMBER: CD96-06 has extensive experience in housing element preparation and has a strong record of successful processing through the State Department of Housing and Community Development (HCD). Cotton/Beland/Associates, Inc. is requesting a waiver of the City's professional liability insurance requirements. The firm does not possess the professional liability insurance generally required by the City. Professional liability insurance is typically carried by large civil engineering firms, not planning consulting firms. Cotton/Beland/Associates, Inc. does carry the other insurance required by the City which will cover the firm's potential liability issues. Staff recommends that the City Council accept the consultants insurance and waive the professional liability insurance requirements pursuant to Resolution No. 6277. Environmental Status: The selection of a consultant to prepare planning documents does not constitute a project under the California Environmental Quality Act (CEQA) and therefore is not subject to the provisions of CEQA. However, the Housing Element Update will be subject to CEQA and all necessary CEQA review conducted in conjunction with preparation of the update. Attachment(s): 1 Contract Between the City of Huntington Beach and Cotton/Beland/Associates, Inc. for Preparation of the Housing Element Update. 2 Insurance Certificates 3 Resolution No. 6277 (pertaining to Professional Liability Insurance) 4 Scope of Work and Budget Sections from Proposal by Ralph Castaneda and Associates dated February 7, 1996. 5 Scope of Work and Budget Sections from Proposal by the Lightfoot Planning Group dated February 7, 1996 CD96-06.DOC -3- 03/04/96 2:19 PM PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND COTTONBELAND/ASSOCIATES, INC. FOR PLANNING SERVICES REGARDING THE PREPARATION OF THE HOUSING ELEMENT UPDATE FOR THE GENERAL PLAN OF THE CITY OF HUNTINGTON BEACH Table of Contents Section Page 1 WORK STATEMENT I 2 CITY STAFF ASSISTANCE. 2 3 TIME OF PERFORMANCE , 2 4 COMPENSATION 2 5 EXTRA WORK 2 6 METHOD OF PAYMENT 3 7 DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS . 4 8 INDEMNIFICATION, DEFENSE, HOLD HARMLESS 5 9 WORKERS' COMPENSATION 5 10 INSURANCE . 6 11 CERTIFICATES OF INSURANCE 6 12 INDEPENDENT CONTRACTOR 7 13 TERMINATION OF AGREEMENT. 7 14 ASSIGNMENT AND SUBCONTRACTING 8 15 COPYRIGHTS/PATENTS 8 16 CITY EMPLOYEES AND OFFICIALS 8 17 NOTICES 8 18 IMMIGRATION 9 19 LEGAL SERVICES SUBCONTRACTING PROHIBITED. 9 20 ENTIRETY .10 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND COTTONBELAND/ASSOCIATES, INC. FOR PLANNING SERVICES REGARDING THE PREPARATION OF THE HOUSING ELEMENT UPDATE FOR THE GENERAL PLAN OF THE CITY OF HUNTINGTON BEACH v L� THIS AGREEMENT is made and entered into this j r day of 0414 J1 , 1996, by and between the CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California, hereinafter referred to as "CITY," and COTTONBELAND/ASSOCIATES, INC., a California corporation, hereinafter referred to as "CONTRACTOR." WHEREAS, CITY desires to engage the services of a contractor to provide planning services for the Housing Element Update for the General Plan of the City of Huntington Beach; and Pursuant to documentation on file in the office of the City Clerk, the provisions of HBMC Chapter 3.03 relating to procurement of professional service contracts has been complied with; and CONTRACTOR has been selected to perform said services, NOW, THEREFORE, it is agreed by CITY and CONTRACTOR as follows: WORK STATEMENT CONTRACTOR shall provide all services as described in Tasks One (1) through Ten (10), inclusive, of the Scope of Work dated February 7, 1996 (hereinafter referred to as Exhibit "A"), which is attached hereto and incorporated into this Agreement by this reference. Said services shall sometimes hereinafter be referred to as "PROJECT." 4 s PCD; Agree:Cotton! Beland RLS 96-115 CONTRACTOR hereby designates Karen A. Warner, Senior Associate, who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONTRACTOR in the performance of this Agreement. 3. TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of the CONTRACTOR are to commence as soon as practicable after the execution of this Agreement and all tasks specified in Exhibit "A" shall be completed no later than June 30, 1996. This deadline may be extended with the written permission of the CITY. The time for performance of the tasks identified in Exhibit "A" are generally to be as shown in the Scope of Services on the Work Program/Project Schedule. This schedule may be amended to benefit the PROJECT if mutually agreed by the CITY and CONTRACTOR. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONTRACTOR a fee not to exceed Twenty-four Thousand Seven Hundred Forty and no/100 Dollars ($24,740.00), based upon the hourly rates as identified in the document attached hereto as Exhibit "B", and incorporated by this reference as though fully set forth herein.. 5. EXTRA WORK In the event CITY requires additional services not included in Exhibit "A", or changes in the scope of services described in Exhibit "A", CONTRACTOR will undertake such 2 4's.]'CD:Agrce:Cotton Bc1and RLS 96-115 work after receiving written authorization from CITY. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. G. METHOD OF PAYMENT A. CONTRACTOR shall -be entitled to progress payments toward the fixed fee set forth herein in accordance with the progress and payment schedules set forth in Exhibit "A." B. Delivery of work project: A copy of every technical memo and report prepared by CONTRACTOR shall be submitted to the CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. Any such project which has not been formally accepted or rejected by CITY shall be deemed accepted. C. The CONTRACTOR shall submit to the CITY an invoice for each progress payment due. Such invoice shall: 1) Reference this Agreement; 2) Describe the services performed; 3) Show the total amount of the payment due; 4) Include a certification by a principal member of the CONTRACTOR'S firm that the work has been performed in accordance with the provisions of this Agreement; and 5) For all payments include an estimate of the percentage of work completed. 3 41s\PC D:Agree:CottotvBc1and R1S 96-115 Upon submission of any such invoice, if CITY is satisfied that CONTRACTOR is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall promptly approve the invoice, in which event payment shall be made within thirty (30) days of receipt of the invoice by CITY. SUCH approval shall not be unreasonably withheld. If the CITY does not approve an invoice, CITY shall notify CONTRACTOR in writing of the reasons for non -approval, within seven (7) calendar days of receipt of the invoice, and the schedule of performance set forth in Exhibit "A" shall be suspended until the parties agree that past performance by CONTRACTOR is in, or has been brought into compliance, or until this Agreement is terminated as provided herein. D. Any billings for extra work or additional services authorized by the CITY shall be invoiced separately to the CITY. Such invoice shall contain all of the information required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if the work performed is in accordance with the extra work or additional services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such an invoice shall be treated as separate and apart from the ongoing performance of the remainder of this Agreement. 7. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS. CONTRACTOR agrees that all materials prepared hereunder, including all original drawings, designs, reports, both field and office notes, calculations, maps and other documents, shall be turned over to CITY upon termination of this Agreement or upon PROJECT completion, whichever shall occur first. In the event this Agreement is terminated, said materials may be used 4 4'sTCD: agree:CottonBeland RLS 96-115 by CITY in the completion of PROJECT or as it otherwise sees fit. Title to said materials shall pass to the CITY upon payment of fees determined to be earned by CONTRACTOR to the point of termination or completion of the PROJECT, whichever is applicable. CONTRACTOR shall be entitled -to retain copies of all data prepared hereunder. 8. INDEMNIFICATION, DEFENSE, HOLD HARMLESS CONTRACTOR shall indemnify and save and hold harmless CITY, its officers and employees, from any and all liability, including any claim of liability and any and all losses or costs arising out of the negligent performance of this Agreement by CONTRACTOR, its officers or employees. 9. WORKERS' COMPENSATION CONTRACTOR shall comply with all of the provisions of the Workers' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of the California Labor Code and all amendments thereto; and all similar state or federal acts or laws applicable; and shall indemnify, defend and hold harmless CITY from and against all claims, demands, payments, suits, actions, proceedings and judgments of every nature and description, including attorneys' fees and costs presented, brought or recovered against CITY, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by CONTRACTOR under this Agreement. CONTRACTOR shall obtain and furnish evidence to CITY of maintenance of statutory workers' compensation insurance and employers' liability in an amount of not less than $100,000 bodily injury by disease, each employee, and $250,000 bodily injury by disease, policy limit. 4s PCD:Agree:Cotton-Heland RLS 96-1 15 10. INSURANCE In addition to the workers' compensation insurance and CONTRACTOR'S covenant to indemnify CITY, CONTRACTOR shall obtain and furnish to CITY the following insurance policies covering the PROTECT: A. General Liability Insurance. A policy of general public liability insurance, including motor vehicle coverage. Said policy shall indemnify CITY, its officers, agents and employees, while acting within the scope of their duties, against any and all claims arising out of or in connection with the PROJECT, and shall provide coverage in not less than the following amount: combined single limit bodily injury and property damage, including products, completed operations liability and blanket contractual liability, of $1,000,000 per occurrence. If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than $1,000,000. Said policy shall name CITY, its officers and employees as Additional Insureds, and shall specifically provide that any other insurance coverage which may be applicable to the PROJECT shall be deemed excess coverage and that CONTRACTOR'S insurance shall be primary. B. Professional Liability Insurance. No professional liability insurance policy covering the work performed by CONTRACTOR hereunder is required. As to this Agreement only, the City Council hereby waives the requirements of Huntington Beach City Council Resolution No. 6277 pertaining to Professional Liability Insurance. 11. CERTIFICATES OF INSURANCE Prior to commencing performance of the work hereunder, CONTRACTOR shall furnish to CITY certificates of insurance subject to approval of the City Attorney evidencing the 6 *sTC n:Agree:Cotton'Seland RLS 96-11 S foregoing insurance coverages as required by this Agreement; said certificates shall provide the name and policy number of each carrier and policy, and shall state that the policy is currently in force and shall promise to provide that such policies will not be canceled or modified without thirty (30) days prior written notice to CITY. CONTRACTOR shall maintain the foregoing insurance coverages in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverages shall not derogate from the provisions for indemnification of CITY by CONTRACTOR under this . Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of all said policies of insurance. CONTRACTOR shall pay, in a prompt and timely manner, the premiums on all insurance hereinabove required. 12. INDEPENDENT CONTRACTOR CONTRACTOR is, and shall be, acting at all times in the performance of this Agreement as an independent contractor. CONTRACTOR shall secure at its expense, and be responsible for any and all payments of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONTRACTOR and its officers, agents and employees and all business licenses, if any, in connection with the services to be performed hereunder. 13, TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONTRACTOR'S services hereunder at any time with or without cause, and whether or not PROJECT is fully complete. Any termination of this Agreement by 7 4 s:PCD:Agree: Cnuon-Meland RLs 9G-115 CITY shall be made in writing through the Director of Community Development, notice of which shall be delivered to CONTRACTOR as provided herein. 14. ASSIGNMENT AND SUBCONTRACTING This Agreement is a personal service contract and the supervisory work hereunder shall not be delegated by CONTRACTOR to any other person -or entity without the consent of CITY. 15. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 16. CITY EMPLOYEES AND OFFICIALS CONTRACTOR shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 17. NOTICES Any notices or special instructions required to be given in writing under this Agreement shall be given either by personal delivery to CONTRACTOR'S agent (as designated in Section I herein above) or to CITY'S Director of Community Development as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Services, addressed as follows: 8 4W%PCD:Agrcc:CottorVBc1and RLS 96-115 TO CITY: Ms. Melanie Fallon Director of Community Development City of Huntington Beach 200 Main Street Huntington Beach, CA 92648 18. UMMIGRATION TO CONTRACTOR: Karen A. Warner, Senior Associate Cotton/BeIand/Associates, Inc. 747 East Green Street, Suite 400 Pasadena, CA 91101-2119 CONTRACTOR shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 19. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONTRACTOR and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONTRACTOR understands that pursuant to Huntington Beach City Charter § 309, the City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONTRACTOR. Rest of page intentionally left blank 9 44TCD.i1qgea CottoniLA6and RLS 96-1 15 20. ENURETV The foregoing, and Exhibits "A" and "B" attached hereto, set forth the entire Agreement between the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers the day, month and year first above written. CONTRACTOR COTTON/BELAND/ASSOCIATES, INC By: !� (print name) Its: (circle one) Chairmandresiden vice President FA X, VOAAF (print name) Its: (circle one) Secretary fuel Financial Office Asst. Secretary -Treasurer REVIEWED AND APPROVED: Cit Administrator 10 4 s':PCll:Agrec:Cotton 13cland RLS 9G-115 CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California Mayor City Clerk APPROVED AS TO FORM: I rah - City Attorney fNITIATED AND APPROVED: Director of Co munity Development EXHIBIT A 4. SCOPE OF SERVICES We have reviewed the City's desired format for the Housing Element, included as Attachment C to the RFP, and we are prepared to use this format for the document, to provide consistency with the rest of the General Plan. However, we would like to discuss this format with City staff, to insure that all the requirements of Housing Element law are addressed in the document (e.g., inclusion of the RHNA, discussion of redevelopment set -aside and HOME, etc.). Our scope of services, described below, contains all of the elements of the City's format, and all issues required to be addressed by HCD. Based on discussions with staff, we will not prepare a separate Technical Report for the Housing Element, rather this background information will be incorporated into the element itself, as preferred by HCD. However, we will prepare technical appendices to the element as appropriate, including a description of how the RHNA numbers were derived, and an explanation of the site inventory. A major focus of the 1996-2000 Housing Element for Huntington Beach will be to comprehensively update the Element's needs assessment using a variety_ of data sources including the 1990 Census, the City's 1995 Consolidated Plan, AB 1290 Redevelopment and Housing Implementation Plans, current market data, and the City's updated General Plan. The results from this needs assessment will then be used as the basis for re-evaluating the City's housing programs and developing recommendations for appropriate program refinements. Another key component of this update will be development of the City's share of regional housing needs by income category. We are currently working with the cities of Santa Monica, San Fernando, and Lam:ridale and have worked v-pith several new cities - Lake Forest, Mission Viejo, Dana Point, Chino Hills - to develop regional needs figures for the Housing Element using a methodology which the State has found acceptable. We will work with City staff to determine the most appropriate baseline figures to project household growth for the 1996-2000 period. Other key areas to be updated as part of the 1996-2000 Element will include: re- evaluation of sites available for housing, based upon land use capacity information from the updated Land Use Element; review of housing accomplishments during the 1989-1996 period, building on the City's 1993 and 1994 Housing Goals Status Report; integration of information from the Agency's Redevelopment and Housing Plan regarding expenditure of set -aside funds and compliance with inclusionary requirements; and updating of County and State housing programs available to Huntington Beach residents. The following outlines our proposed scope of services by task for preparation of the 1996-2000 Housing Element for Huntington Beach. City of Huntington Beach 1: Proposal for Housing Element Update TASK 1. Update of Population, Housing, and Housing Market Information CBA will review the City's existing 1989 Housing Element and other available data and identify any additional information that may be required. We will then discuss with staff members the best means of remedying any data deficiencies. The following information will be presented in the needs assessment: a) Current information on population, households, employment, and income ; for the City. This will be supplemented with information from SCAG, and _ the Bureau of Labor Statistics. The following demographic and household information will be provided: rf • Current population and population grovnh trends; Characteristics of the population including age distribution, race/ethnicity, and Bender: Y Current housing units and housing growth trends; Household characteristics including number of households, household size, overcrowding, family and female -headed households, housing tenure. vacancv rate. and level of payment compared to ability to pay; • Household income for the City in comparison to the region, income differences by census tract, persons living in poverty by subgroup, i.e., female -headed households, elderly, children. b) Information on the location and extent of housing deterioration in the City. This information will be developed based on information contained in the City's Consolidated Plan, review of substandard propem reports, and discussions with code enforcement and 'housing rehabilitation staff. c) Information on the location and potential development capacity of vacant and underutilized land in the City suitable for new residential development during the 1996-2000 planning period. In addition to identification of the limited remaining vacant land in Huntington Beach for housing, we will updated the site inventory contained in the City's 1989 Housing Element to quantify the following: sites with potential for recycling to higher intensity uses; areas for potential mixed use; surplus public property; and neighborhoods with potential for second units. The City has undergone significant land use changes as part of its General Plan Update, and these changes will be incorporated into this analysis. d) Current for -sale housing prices for the City. Housing costs will be compared with adjacent jurisdictions to assess relative affordability. e) Current rents for the City and adjacent jurisdictions. Proposal for Ciry of Huntington Beach 16 Housing Element Update f) Information on the housing needs, conditions, affordability, constraints, etc. in the City's Coastal Zone. TASK 2. Evaluation of Assisted Housing Stock at Risk of Conversion to Market Rate The Housing Element will need to document the number of deed -restricted low income rental housing projects that are at risk of converting to non -low income uses during the planning period of July 1, 1996 and June 30, 2006. The Preservation of Assisted Housing Analysis, prepared by CBA in 1992, will be updated. Where projects are identified "at risk," CBA will prepare the following analysis: a) costs of preserving and/or replacing units; b) available financial and organizational resources for preserving/ replacing units; c) quantified objectives for units at risk to be preserved; and d) programs for preserving units at risk. TASK 3. Data Analysis CBA will analyze the population and housing information collected in Task 41 to determine: a) The characteristics of the City's existing households and any projected changes. b) The existing and projected number of households with special housing needs, and the characteristics of these households. This analysis shall include the following special needs groups: elderly, female -headed households, large family households, disabled persons, and persons and families in need of emergency and transitional housing. c) The match between the housing needs of the City's population and the housing available to them. .d}.. -Tire relatkwhip of "_fisa.uf.housing in the City to the income of its residents. An analysis will be conducted` comparing existing household incomes with the availability of rental and for -sale housing affordable to these households. Proposal for Ciry of Huntington Beach 17 Housing Element Update e) The City's regional housing needs by income category for the 1996-2000 period. As described in the introduction to this section, we suggest using SCAG's Regional Comprehensive Plan Growth Forecast information and local housing data on vacancies and demolitions for development of the City's regional housing needs figures. We will work with City staff to determine the most appropriate baseline figures to project household growth for the 1996-2000 period, using a methodology that the State has found acceptable. f) Governmental and non -governmental constraints upon maintenance, improvement, or development of housing for all income levels, including market constraints, governmental constraints, infrastructure constraints. environmental constraints, etc. g) Governmental and non -governmental incentives for maintenance, improvement, or development of housing for all income levels. TASK 4. Program Strategy CBA will work with City staff to develop a housing program strategy which both addresses identified housing needs in the community and is politically acceptable. The initial step in housing program development will be to determine the achievements under adopted housing programs in the current Housing EIement, building. upon the Cit;?'s 1993 and 1994 Housing Goals Status Reports. Upon completing this analysis, we will work with staff to re- evaluate the goals, policies, programs and priorities in the City's existing Housing Element and propose modifications as appropriate to better address existing housing needs. Specifically, a comprehensive housing program xill be developed for Huntington Beach which: a) Identifies the availability sites for the development of a variety of housing types for all income levels, including rental housing, factory -built housing, mobilehomes, emergency shelters and transitional housing to meet the City's identified housing needs; b) Contains programs to assist in the development of adequate housing to meet the needs of low and moderate income households; c) Addresses, and where appropriate, mitigates the constraints which government imposes on the maintenance, improvement, and development of housing; d) Contains programs to preserve and improve the condition of the City's existing affordable housing stock; Proposal for City of Huntington Beach 18 Housing Element Update e) Ensures that housing opportunities are available for all persons regardless of age, religion, sex, marital status, ancestry, national origin, or color; and f) Achieves internal consistency with other general plan elements and community goals. TASK 5. Draft Housing Element Based on the evaluation conducted in the prior phases, the City's existing 1989 Housing Element will be comprehensively updated to develop the Draft 1996- 2000 Housing Element. The City adopted its AB1290 Redevelopment and Housing Implementation Plan in 1994, and HUD Consolidated Plan in 1993; the Element will need to specifically address planned expenditures of redevelopment and Federal housing funds consistent with these documents. Housing goals will be identified for the City related to the affordability, availability, and adequacy of the housing stock, with corresponding housing policies to provide a specific guiding action and clear commitment to the goal. Each policy will be related to one or more implementing programs which will specify five-year housing goals, funding sources, implementation time frames, and agencies responsible for program implementation. Based on the evaluation of the Regional Housing Needs Assessment, (to be prepared by CBA as part of this scope), the Housing Element «-ill evaluate whether the City will be able to meet its future housing grow-th needs. To the extent there is a shortfall in the City's ability to meet its RH -A based on available resources, CBA will define more realistic quantified objectives for the City as permitted under State law. In order to make the Housing Element more understandable to the lay public, we will make extensive use of charts and graphics to convey technical information. We will also develop a housing program summary matrix which can be easily used by staff in annual reporting to HCD. CBA will maintain responsibility for transmitting the draft Housing Element to HCD along with an official transmittal letter from the City. Product • 10 copies Screencheck Draft Housing Element • 25 three -hole punched copies Draft Housing Element and Technical Appendices Proposal for City of Huntington Beach 19 Housing Element Update TASK 6. Environmental Documentation Based on the extent of modifications made to the Housing Element, CBA will advise the City on the most appropriate form of environmental clearance. Our initial recommendation would be for the City to make a finding of conformity with the General Plan EIR, if development proposed under the Housing Element occurs within the level of permitted development analyzed in the EIR. However, in the unlikely event that the Housing Element proposes significant land use changes from those described in the Land Use Element and analyzed in the EIR, a determination would need to be made at that time whether a Negative Declaration or an EIR would have to be prepared. The budget included with this proposal was prepared assuming that a finding of conformity with the General Plan EIR will be prepared. Product • 10 copies of the environmental documentation TASK 7. Public Participation The public participation process is an integral part of developing the City's 1996-2000 Housing Element. Based on discussions with City staff, and concern with meeting the June 30. 1996 deadline for adoption of the Housing Element, we are recommendhig a modified meeting structure from that identified in the City's RFP. We will work closely with staff, as well as the Citizen Advisory Board, and Planning Commission/City Council to refine goals and objectives and to formulate policies and programs. We have shown the cost per meeting separately on the budget, so that City staff can determine the cost of additional meetings, if such meetings will be necessary. Additional meetings will be billed on a time and materials basis, in accordance with the fee schedule included in the budget for this proposal. We recommend two joint workshops with the Planning Commission and City Council, prior to submitting the Draft to HCD. The first workshop will consist of a review of identified housing needs in Huntington Beach, and potential programs to address those needs, and the second workshop will consist of a review of the Draft Housing Element. The need for a third workshop will depend upon the extent of the comments on the Draft Element received from HCD, and has not been included in the project budget. CBA staff will be responsible for organizing and conducting these workshops, and preparing all presentation materials. We recommend two meetings with tl As with the Planning Commission al of a review of the identified housing e City's Citizen Advisory Board (CAB). 3 City Council, these meetings will consist needs and potential nroarams. and a Proposal for City of Huntington Beach 20 Housing Element Update review of the Draft Housing Element. As with the workshops, CBA staff will organize and conduct these meetings, and will prepare all presentation materials. Meetings • Staff meetings (4) • Planning Commission/City Council Joint Workshops (2) • Citizen Advisory Board meetings (2) TASK 8. Response to HCD Comments Upon receipt of comments from HCD on the Draft Housing Element, along with any additional staff or public comments, CBA will prepare a memorandum identifying recommended changes to the Element. We will work informally with HCD to ensure these revisions address their concerns. and to ensure the Element ultimately adopted by the City Council receives State approval. Product • Memorandum identifying recommended changes to Draft Element in response to HCD comments TASK 9. Public Hearings CBA will assist City staff in conducting up to two hearings with the Planning Commission and two hearings with the City Council on the Housing Element. The Planning Commission review of the Housing Element may occur prior to receipt of comments from the State HCD. Attendance at additional hearings will be billed on a time and materials basis, in accordance with the fee schedule following the budget page of this proposal. Meetings • Planning Commission hearing (2) • Public hearing before Ciry Council (2) TASK 10. Final Housing Element Upon approval of the Draft Housing Element by the City Council, CBA will make any necessary final revisions and prepare 35 copies of the Final Element. CBA will maintain responsibility for submitting the Final Housing Element to HCD along with the appropriate transmittal letter from the City. Proposal for City of Huntington Beach 21 Housing Elernent Update Products Final Housing Element and Technical Appendices (35 copies and one reproducible original, including one copy for transmittal to HCD) Document on disk (formatted for 'Microsoft Word for Windows 6.0 format, including all tables/charts/graphics) Proposal for City of Huntington Beach 22 Housing Element Update EXHIBIT B CITY OF HUNTINGTON BEACH 1996-2000 HOUSING ELEMENT Staff Person: JB KW PK VT MW WP Task Hourly Rate: $100 $90 $80 S60 $45 S35 Total 1 Update Background Data 2 8 8 16 4 6 $2,910 2 Units At Risk 1 2 16 2 $1,310 Analysis/RHNA 3 Data 4 8 8 24 4 $3,340 4 Program Strategy 4 16 16 2 4 $3,350 5 Draft Housing Element 4 20 16 2 4 S3,710 6 Environmental Documentation 2 $200 7 Public Participation PC/CC .Joint Workshops (2) 8 8 4 2 .$1,770 Citizen Advisory Board Meetings (2) 8 8 4 2 $1,770 8 Response to HCD Comments 2 6 2 S810 9 Public Hearings PC/CC Public Hearings (4) 12 $1,200 10 Final Housing Element 2 4— 4 4 2 $1,280 Subtotal 49 80 52 60 18 T2 28 S21,650 Meetings Staff Meetings (4) 12 12 $2,040 Reproduction Screencheck Draft Housing Element (10 copies at S15 each) S 150 Draft Housing Element (25 copies at $ 15 each) S375 Final Housing Element (35 copies at S 15 each) $525 Subtotal -- 0 12 12 0 0 0 $3,090 TOTAL 49 92 64 60 i8 28 S24,740 STANDARD FEE SCHEDULE Cotton/Beland/Associates, Inc. For services provided where reimbursement is to be on an hourly basis, the following rates are used: Senior Principal Principal Senior Associate, Principal Planner, Environmentalist Planner, Environmentalist Assistant Planner, Environmentalist, Computer Technician Support Planner, Environmentalist Graphics Technician Word Processing Technician Non -Technical Support Person $100.00 - $115.00 per hour $90.00 - $110.00 per hour $75.00 - $90.00 per hour $55.00 - $75.00 per Dour $40.00 - $55.00 per hour $30.00 - $40.00 per hour $25.00 - $40.00 per hour $35.00 per hour $25.00 per hour Printing and copy work, per diem, long distance telephone and similar costs are invoiced at 1.15 times our cost. Subcontract costs are invoiced at 1.20 times the actual subcontract cost. Mileage charges are $.30 per mile. This schedule is effective through December 31, 1996, and is subject to revision annually thereafter. F&V CERTIFICATE OF INSURANCE ON FILE IN THE OFFICE OF THE CITY CLERK FOR PUBLIC REVIEW RESOLUTION NO, 6277 MAY 209 1991. ON FILE IN THE OFFICE OF THE CITY CLERK FOR PUBLIC REVIEW PROPOSAL HOUSING ELEMENT UPDATE CASTANEDA & ASSOCIATES FEBRUARY 1996 ON FILE IN THE OFFICE OF THE CITY CLERK FOR PUBLIC REVIEW HOUSING ELEMENT UPDATE SCOPE OF WORK & BUDGET THE LIGHTFOOT PLANNING GROUP ON FILE IN THE OFFICE OFTHE CITY CLERK FOR PUBLIC REVIEW ....... .. . .... .............. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITH.STANENNO ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ........................................... .... .... . ..... ....... ... ........... ... ............. ....................... . .. .......................... : ............................... . .. ............ . .. .. ............. ......... ......... . .. .... — . Do: POLICY EFFECTIVE :POLICY EXPIRATM: Lwns TYPE OF 591019tANCE POLICY mumom DATE (MMMONY) DATE (MMIDDlYY) k WHEIRAL LIMLITY FALH72686 9/01/95 9/01/96 GENERAL AGGREGATE ::l2.,.000.,.0OO . . .. . ......................................... --- .... .. .... .. X: COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OP AGO. r.9 0 0 0 ................. ... ........................... CLAIMS MADE: X :OCCUR.: PERSONAL ADV. INJURY .... .. ...... .......... ....... . .1-009.1-000 ... ... ... ........... ......... 'O"W'NEFra IL CONTRACTOR'S PROT. EACH OCCURRENCE :41 10001.000 . ............... . . .............. ........ . ....... ........... ...... ..... RE DAMAGE (" wo..fl.re).. .9100,.000 ......... ..... ...... .... . . .. . .. ... . ................ :" ... . .... ...... . .. LIM. EXPENSE (AN om pown) 55 1000 "TOMONLA UABLM FALH72686 9/01L95 9/ �CO 1/ 9 6 COMBINED SINGLE ANY AUTO umrr .Pqo,.qoo 1 .. .. .. .... ... ........ . ........ .......... ... . ........ S TO FORMALL OWNIED AUTOS -y BODILY INJURY c.L 0 rAby. SCHEDULED AUTOS .. . . . .. .............................. ..... ... .... .. : .......... Attorney X HIRED AUTOS BODILY INJURY NON -OWNED AUTOS (PMaocklent) x . ...... ... . . . ... ... .... ... .. ........ .......... .. .... . ...... . GARAGE LIAINLITY ......... PROPERTY DAMAGE s --W KT'l,-ACHED DESCRM"ION OF OPERA710M8AACA CIALITEMS. RE: CITY OF HUNTINGTON BEACH HOUSING ELEMENT UPDATE/SEE ATTACHED ENDORSEMENT f. Producer: ACORDIA Producer Code: 04-67396 This endorsement, effective 02/23/96 forms a part of Policy Number FALH72686 issued to COTTON/BELAND/ASSOCIATES by Employers" Fire Insurance Company. ADDITIONAL INSURED ENDORSEMENT SECTION II - LIABILITY INSURANCE NAME OF ADDITIONAL DESCRIPTION OF _ INSURED _ _ PREMISES CITY OF HUNTINGTON BEACH, ITS All work performed AGENTS, OFFICERS AND EMPLOYEES for additional 2000 MAIN STREET insured in HUNTINGTON BEACH, CALIFORNIA 92648 California *'SEE ATTACHED FORM CG20091185** Additional premium charged: NONE ,bn.0 - I t�- � u Afl= SHERRY YOUNG FOOR ACO IA (Authorized Representative) AA&C:Y Issued: 2/23/96 RESOLUTION NO. 6277 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH REVISING RESOLUTION NO. 6023 AND ESTABLISHING INSURANCE AND INDEMNITY REQUIREMENTS FOR CONTRACTORS, PERMIT APPLICANTS, AND PROFESSIONAL SERVICES CONTRACTORS WHEREAS, there are persons and organizations performing services in and for the city ("CONTRACTORS"), permit holders ("PERMIT HOLDERS"), and design, engineering, and other professional consultants ("PROFESSIONAL SERVICES CONTRACTORS") who are engaged in various activities in the city, thereby subjecting the city to substantial risk of liability for damage to property and injury to persons; and, The city desires such persons and organizations to maintain insurance naming the city, its officers, and employees as additional insureds, and indemnifying the city from loss; and, The city desires to establish liability, workers' compensation and employers' liability insurance requirements for such persons and organizations, and, in appropriate cases, a procedure for the waiver thereof; and, The city desires to establish internal staff responsibility for the administration of the insurance required by this Resolution and delineate the authority to make adjustments to requirements based upon unique and unusual circumstances. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that the insurance coverage and indemnity required of all CONTRACTORS, PERMIT HOLDERS and PROFESSIONAL SERVICES CONTRACTORS, Shall be as follows: -1-- SECTION I. INSURANCE AND INDEMNIFICATION REQUIREMENTS FOR CONTRACTORS, PROFESSIONAL SERVICES CONTRACTORS AND PERMIT HOLDERS A. DEFINITIONS: 1. CONTRACTORS and PROFESSIONAL SERVICES CONTRACTORS are any persons or entities who contract with the city and/or provide goods or services to the city. 2. PERMIT HOLDERS are those persons or entities who make application to the city for any: a. building permit for work involving the public right of way (see Section II in all other cases), b. use of or encroachment upon any public street, waterway, pier, or city property. B. COVERAGE REQUIRED 1. -General Liabilitv a. Combined single limit bodily injury, and property damage, including completed opera ins liability and blanket contractual liability and, where products are furnished products liability: Minimum limits of $1,000,000 per occurrence. b. If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than $1,000,000 and the policy holder shall 6277 -2- give the city notice of any known depletion of limits. C. Claims made policies are not acceptable, except that claims made insurance for pollution liability shall be acceptable. d. Any self -insured retentions shall not exceed $15,000 unless approved by the Claims Settlement Committee. 2. Workers' Compensation and Employers' Liability In accordance with the applicable state statutes with limits in the case of employers' liability in amounts not less than: a. $100,000 bodily injury by accident, each occurrence, AND b. $100,000 bodily injury by disease, each employee, AND C. $250,000 bodily injury by disease, policy limit. 3. Professional Liability Insurance a. Coverage. PROFESSIONAL SERVICES CONTRACTORS providing professional services to the.city shall provide evidence of professional liability insurance in amounts covered: i. as required by individual contract; or ii. a minimum of $500,000 per occurrence and in the aggregate. b. Claims made policies are acceptable. -3- 6277 C. CERTIFICATE OF INSURANCE 1. Form Evidence of insurance coverage and limits required by the city shall be furnished to the city on the "Accord" or similar form approved by the City Attorney. 2. Approval of Certificate Prior to commencement of any work or the issuance of any permit, certificates shall be approved by the City Attorney. 3.1 Additional Insured Endorsements Except as provided in Section F.3, a separate copy of an additional insured endorsement to each contractor's liability policy, naming the city, its officers and employees as additional insureds, shall be provided to the City Attorney for approval prior to any payment to a CONTRACTOR. 4. Cancellation All endorsements and certificates shall provide for a 34-day written notice of cancellation to the city. D. INDEMNITY 1. CONTRACTORS and PERMIT HOLDERS, as defined in Section I.A.2 (a) and (b) above, shall be required to indemnify city, its officers and employees from liability, pursuant to the city's indemnity agreement attached hereto and incorporated herein by this reference as Exhibit A -4- 6277 2. PROFESSIONAL SERVICES CONTRACTORS shall use Exhibit "B" also attached hereto and incorporated by this reference. 3. Bids Each invitation to bid shall include the approved indemnity form as a part of the bid package. E. WAIVERS 1. Waiver by Council. The city may, by contract approved by the City Council, modify or waive any and all of the above requirements in appropriate cases upon the recommendation of the City's Risk Manager and Administrator. 2. Priva Fun d on ract The Claims Settlement Committee, upon recommendation of the City Administrator, may modify or waive requirements for workers compensation and employers' liability and professional liability insurance coverage in privately funded professional services contracts exempted by HBMC §3.03.110. 3. Waivers of Professional Liability Insurance. , PROFESSIONAL SERVICES CONTRACTORS desiring a waiver of professional liability insurance, including the limits of coverage and deductible amount, shall submit an application for waiver to the City Attorney. The Committee may reduce the limits of coverage for design defects of public _5_ 6277 works contracts only on the recommendation of the City Attorney and Director of Public Works. The application shall be reviewed and granted or denied by the Claims Settlement Committee. Applications shall contain the following information: i. a description of the work to be performed; ii. the cost of professional liability insurance with proof attached thereto; iii. the availability of insurance to the PROFESSIONAL SERVICES CONTRACTOR; and iv. the claims history of such PROFESSIONAL SERVICES CONTRACTOR. F. EXCEPTIONS: 1. Products liability coverage shall not be required of any PROFESSIONAL SERVICES CONTRACTORS. 2. Persons or organizations selling goods only to the city shall be required to meet all insurance requirements, except where the city receives delivery at the place of sale or by common carrier in which case only products liability insurance shall be required. 3. Additional Insured Endorsements: a. Shall not be required for professional liability; and -6- 6277 b.. In the case of all other contractors, endorsements may be deferred for a period not to exceed 60 days based upon immediate need as recommended by the department director and approved by the Risk Manager in which case the certificate of insurance shall be accepted without a separate endorsement during such 60 day period. 4. Persons providing judicial or quasi-judicial services as independent contractors, such as judges, arbitrators, hearing officers, expert witnesses, and court reporters shall be exempt from all insurance coverage requirements. SECTION II. BUILD_INGPERMIT APPLICANTS, WHERE NO WORK IN THE PUBLIC RI HT OF WAY IS INVOLVED Applicants for private building permits, where no work in the public right of way is involved, shall be required to provide Workers' Compensation coverage only as specified in Section I.B.2 above. -7- 6277 RESOLUTION 6023 and all other RESOLUTIONS in conflict herewith are hereby repealed. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thp- of, held on the 20TH day of Ma 1991 �+ ATTEST: City Clerk APPROVED AS TO CONTENT: DEPARTMENT: rector off 4dministratiY4 Se Revised Mlay 28, 1991 Mayor APPROVED AS TO FORM: C t-y1f-AQ s -8- 6277 EXHIBIT "A" TO RESOLUTION NO. 6277 - INDEMNIFICATION, DEFENSE, HOLD HARMLESS CONTRACTOR hereby agrees to protect, defend, indemnify and hold and save harmless CITY, its officers, and employees against any and all liability, claims, judgments, costs and demands, however caused, including those resulting from death or injury to CONTRACTOR'S employees and damage to CONTRACTOR'S property, arising directly or indirectly out of the obligations or operations herein undertaken by CONTRACTOR, including those arising from the passive concurrent negligence of CITY, but -save and except those which arise out of the active concurrent negligence, sole negligence, or the sole willful misconduct of CITY. CONTRACTOR will conduct all defense at its sole cost and expense. CITY shall be reimbursed by CONTRACTOR for all costs or attorney's fees incurred by CITY in enforcing this obligation. -9- 6277 EXHIBIT "B" TO RESOLUTION NO. 6277 PROFESSIONAL SERVICES CONTRACTORS shall indemnify and save and hold harmless CITY, its officers and employees, from any and all liability, including any claim of liability and any and all losses or costs arising out of the negligent performance of this agreement by PROFESSIONAL SERVICES CONTRACTORS, its officers or employees. -10- 6277 Res. No. 6277 STATE OF CALIFORNIA COUNTY OF ORANGE i ss: CITY OF HUNTINGTON BEACH ) I, CONNIE BROCKWAY, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 20th day of_ May , 19 91 , by the following vote: AYES: Councilmembers: MacAllister, Winchell, Silva, Green, Kelly, Robitaille, Moulton -Patterson NOES: Councilmembers: None ABSENT: Councilmembers: None City ClerF an ex-o icio er of the City Council of the City of Huntington Beach, California 1 1 n 1 ATTACHMENT NO. 4 PROPOSAL HO USING ELEMENT UPDATE submitted to: 1 Department of Community Development 1 City of Huntington Beach submitted by: Castaneda & Associates � SCOPE OF WORK AND BUDGET � SECTIONS ONLY (ro RE VIEW COMPLETE PROPOSAL PLEASE CONTACT COMMUNITY DEVELOPMENT DEPARTMENT) FEBRUARY 1996 1 WORK PROGRAM ' The following 16 Work Tasks will be completed: ' 1. 2. Project Start -Up Public Participation Program 3. Progress Report 4. Housing Needs Assessment 5. Projection of Future Housing Needs ' 6. Inventory of Market Constraints 7. Inventory of Governmental Factors ' 8. Affordability Gap Analysis (optional) 9. Inventory. of Adequate Housing Sites ' 10. Inventory of Housing Financial Resources 11. Goals, Policies and Objectives 12. Five -Year Housing Program 13. Housing Element Graphics (optional) 14. Draft Amended Housing Element ' 15. Housing Element Revision Per HCD Review 16. CEQA Process WORK TASK 1: ' PROJECT START -LIP ' This Work Task will involve the finalization of the Workscope, Project Schedule and a specific format for the Housing Element. Three to four sample outlines and will be ' submitted for staff consideration. They will be based upon the organization of the General Plan Update, adopted Housing Element and Castaneda & Associates' recent ' experience in the preparation of housing elements. 1 2-1 i ■ r l lI _ - i � � � ■ - i � � ■ 1 WORK TASK 2: CITIZEN PARTICIPATION PROGRAM Section 65583(c) of the Government Code requires that the ' Housing Element: "Describe hour the City has made a diligent effort to include lower income households and housing advocates in the community in the development of its housing element." t HCD has not produced guidelines or standards for the scope of activities that constitute a "diligent effort". However, the citizen participation mandate is an ' important "procedural" requirement that must be followed in preparing Huntington Beach's Housing Element. If a "diligent" effort to involve lower income households is not demonstrated in the Housing Element, HCD would ' probably make a finding of non-compliance. The CP methods we recommend are summarized below: ' • Two Public Workshops during the preparation of the Housing Element. A survey questionnaire should be handed out at the Public Workshops to gather information on resident views and opinions. • Summary of responses to the survey questionnaire and the housing related comments made by the residents attending the Public ' Workshops and Public Hearings. • Three meetings with the Citizen ' Advisory Committee to discuss the Progress Report; existing and projected needs; and housing priorities and goals. • Display ad Notice of Availability of Draft Housing Element. The draft ' document then would be available for a 30-day comment period. The final element would include ' responses to residents comments. • Transmittal of the Proposed Draft Housing Element to nonprofit housing corporations and social service organizations for their review and comment. 2-2 I ff 4-44, � 1_49A 1 -9 M-MMU44101-1 ' • Public hearings before the Planning Commission and City Council. WORK TASK 3: PROGRESS REPORT ' 3.1 Review and Revision/Progress Report State law requires an amended housing element to include ' a review and revision of a community's current Housing Element. A discussion of three topics must be included in the Progress Report: ' + Effectiveness: the actual results achieved during the .five-year program period which can be stated ' in quantitative and qualitative terms. fl 1 1 1 1 Progress: level of achievement in relation to stated plans and objectives in order to identify any significant differences between what was projected or planned and what was actually achieved. Appropriateness: evaluation of how current housing goals, objectives, policies and programs have been updated in light of the review and revision process. 3.2 Data Sources The Progress Report will focus on actual results regarding the production and rehabilitation of housing, changes to local public policies and the City's compliance with State housing laws. The current goals, policies and implementation programs will be summarized in a matrix chart. The chart will provide the research findings pertaining to Program Description, Level of Achievement and Appropriateness. We will interview City staff to determine the achievements that have been attained during the program period. Information useful to completion of this Work Task includes: Building Permits issued for new con- struction and home improvements Certificates of Occupancy for new units Regional Share Progress Reports 2-3 + State Department of Finance Series E-5 Population and Housing Estimates • Grantee Performance Reports • Annual Performance Report • AB 1290 Redevelopment and Housing Implementation Report The "review and revision" analysis will be included as a technical appendix of the Draft Amended Housing Element. A summary will be contained in the main part of the Housing Element. WORK TASK 4: ' ASSESSMENT OF EXISTING HOUSING ' NEEDS 4.1 Housing Needs Assessment ' A housing element must contain: "An assessment of housing needs...: Chart 2-1 shows that the needs assessment encompasses: existing housing needs; projected housing needs; and the needs of. special populations." (The requirement for an analysis of opportunities for energy conservation with respect to residential development has been suspended.) Chart 12 explains the housing need categories, demographic indicators and data sources that will be used for the housing needs assessment. Chart 2-3 explains in detail the statistical tables that will be ' constructed as part of the Housing Element Update. The Charts are intended to convey a state of readiness to work on the update program. 4.2 CommunitySetting -- Existing Needs g g The State Series E-5 population and housing estimates as of January 1, 1995 (96) will be consulted to produce information on the composition of the housing stock; number of occupied housing units; vacancy rates; and average household size. The 1990 STF -3 Census Data, 1992 CHAS Data Book and 1995 HUD CD-ROM will be used to develop estimates of several important household characteristics. The characteristics and methodologies are described below and on following pages. 1 � $4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I EXISTING HOUSING NEEDS • Overpaying • Characteristics • Overcrowding • Housing Quality • Fair Housing • "At -Risk" Housing HOUSING ELEMENT NEEDS ASSESSMENT PROJECTED HOUSING NEEDS • Market Demand • Population • Employment • Inventory Loss • Frictional Vacancy • Reduce Impaction CITY OF HUNTINGTON BEACH COMMUNITY DEV. DEPT. 2-5 SPECIAL NEEDS POPULATIONS • Handicapped • Elderly • Farmworkers • Female HHs • Large Families • Homeless HOUSING ELEMENT FEBRUARY 1996 CHART 2-1 1 CHART 2-2 CITY OF HUNTINGTON BEACH 1996-2000 HOUSING ELEMENT UPDATE OVERVIEW OF HOUSING INDICATORS Need_Category Data Source Condition of Housing DOF January 1995/96 estimates of the ' housing stock. • Completion of sample windshield surveys. • Compilation of neighborhood profiles. T Housing Assistance Deeds • DOF Series E-5 January 1995 household estimates. ' • 1990-1995 Series E-5 housing composition change. • Income group/tenure distributions per 1992 CHAS Data Book. • Overpaying rates per 1992 CHAS Data Book. 1 Special Housing Needs 0 Interviews with City staff. '0 Handicapped population based on service provider information, State Department of Rehabilitation, current prevalence rates, and 1990 Census (mobility and self -care limitation). ' • Prevalence rates for the elderly, frail elderly and handicapped population. • Area Agency on Aging Reports. ' 1990 Census on the senior income profiles and elderly age/sex ratios. 1 2-6 ■ I RA - W - g - I _ ■ l _ - i I ■ ' CHART 2 -2 CONTINLIED ( ) CITY OF HUNTINGTON BEACH ' 1996-2000 HOUSING ELEMENT UPDATE OVERVIEW OF HOUSING INDICATORS ' Need Category 12a„k,i,Soijrce ' Special Housing Needs Overcrowded households per 1990 Census. (continued) • Large -family households based on 1992 CHAS Data Book and 1990 Census. • Female head of households based on age - sex population distribution, marital status, presence of children, poverty status and subfamily characteristics based on 1990 Census data. 1 Population and ' Employment Trends 1 1 1 Vacancy Status • Homeless population based on staff inter- views and interviews with social service providers. Population data from the 1980 and 1990 Census and 1995 State Department of Finance estimates; specifics on group quarters population from the State Census Data Center. Employment data from the 1990 Census, State Economic Development Department, County Business Patterns, and Donnelly Reports. Employee estimates from American Business Lists ONLINE. Federal Home Loan Bank Board Annual Surveys. 1990 Census and 1995 Series E-5 estimates. Apartment/Rental Housing Surveys to be conducted by Castaneda & Associates. 1 2-7 11 ' CHART 2-2 (CONTINUED) CITY OF HUNTINGTON BEACH 1996-2000 HOUSING ELEMENT UPDATE ' OVERVIEW OF HOUSING INDICATORS ' Need Cat?.gQry Data Source Projected Housing ' Needs and the Share of Regional Housing Needs • Construction and development trends from 1985-1990 and 1990-1995. ' Approved and planned residential projects. ' + Housing sales trends in the new home and resale markets. • Basic Construction Needs Projections for ' southern California (1-1-92 to 7-1-99). [This is the approved region's share of the Statewide housing need.] _ • SCAG's 1989-1994 "Regional Housing Needs Assessment", consultation with State 1 Department of Housing and Community Development and review/analysis of "local factors of significance", if relevant. Rental Housing Costs • Rental surveys completed by the Apartment Association of Orange County. ' Local Realtors on single family rents. • Newspaper ads on apartment and single family rents. • Sample apartment rental surveys to be ' completed by Castaneda & Associates. ' Resale Home Prices • On -site surveys to be conducted by the Castaneda & Associates. ' Multiple Listing Service (PRC Realty) for housing units sold and on the active housing market. • District -Board of Realtors • Newspaper Listings 1 2-8 CHART 2-3 CITY OF HUNTINGTON BEACH 1996-2000 HOUSING ELEMENT UPDATE LIST OF TABLES LEXISTING HOUSING NEEDS ' 1. Composition of the Housing Stock -- January 1995 2. Condition of Housing -- 1995 ' 3. Age of the Housing Stock by Type -- 1995 4. Age of the Housing Stock by Tenure -- 1995 ' 5. Owner and Renter Households by Income Group --1995 ' 6. Owner and Renter Households by Income Group and Household Type --1990 7. Lower Income Households Overpaying by Income Group,Tenure and Household Type --1990 8. Lower Income Households Severely Overpaying by Income Group, Tenure and Household Type --1990 ' 9. Overcrowded and Severely Overcrowded Households by Tenure -- 1990 10. Lower Income Overcrowded Households by Tenure and Household Size --1990 SPECIAL HOUSING NEEDS 11. Characteristics of the HandicaPp P ed Population -- 1990 12. Total Population by Age and Gender -- 1990 13. Elderly Persons by Household Type -- 1990 ' 14. Elderly Household Income Distribution by Age of Householder -- 1990 15. Disability Status of Elderly Persons -- 1990 16. Frail Elderly Population -- 1990 ' 17. large Families by Tenure -- 1990 18. lower Income Large Family Households Overpaying by Tenure --1990 19. Housing Supply be Number of Bedrooms, Tenure and Vacancy Status --1990 2-9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20. Household and Family Type Distribution -- 1990 21. Age of Householder by Tenure -- 1990 ASSISTED HOUSING AT RISK OF CONVERSION TO MARKET RATE HOUSING 22. Inventory of Assisted Housing -- 1995 NEIGHBORHOOD PROFILES 23. Neighborhood Profiles --1990 Census Data by Block Group or Census Tract PROJECTED HOUSING NEEDS 24, Projected Need for New Housing Units -- 1996-2000 25. Share of Regional Housing Needs -- 1996-2000 MARKET CONSTRAINTS 26. Cost of Single Family Housing in the Resale Market --1995 27. Cost of Attached Housing in the Resale Market --1995 28. Apartment Rental Housing Costs -- 1996 29. Renter Affordable Housing Stock --1990 30. Owner Affordable Housing Stock -- 1990 31. Home Mortgage Disclosure Act Data #1-- 1992 32. Home Mortgage Disclosure Act Data #2-- 1992 33, Estimated Values of Residential Land -- January 1996 34. Affordability Cap Analysis Proforma -- January 1996 GOVERNMENTAL FACTORS 35. Housing Unit Potential on Vacant Sites Suitable for Housing Development -- 1995 2-10 M w M i M M M M M M M M M M M M M M M $150,000 4- 500 5 ,%.F%JW 1 , RVV CHART 2-4 2,000 2,500 3,000 3,500 4,000 Size of Home The condition of the housing stock will be based on a summary of the existing General Plan and other local research. This data will be supplemented by code enforcement data and 1990 Census housing condition indicators. ' The 1990 Census figures combined with data from the most recent Series E-5 estimates and the City's Annual Progress Reports will be used to establish updated 1995196 estimates of the number of households in each of the six income ' groups by owner1renter status. Data from 1992 CHAS Data Book will be tabulated on the number and percentage of households by owner/renter status in the following income ' groups: extremely low income; very low income; low income; middle income; moderate income; and above moderate income. ' The number of households in each of the above groups that are elderly; small families; large families; and other household types would be estimated based on ratios from the City ' per the 1992 CHAS Data Bbok. Overpaying rates by household types will be established by ' using the 1990 Census data for the City of Huntington Beach and data from the 1992 CHAS Data Book on the household income/tenure specific overpaying rates. Estimates of overcrowding and severe overcrowding will be made by using the 1990 STF-3 Census data indicators. The number and percentage of overcrowded households by ' census tract will be determined to ascertain if there are geographic concentrations of overcrowding in Huntington Beach. ' 4.3 Special Needs Our work on federally -mandated Comprehensive Housing Affordability Strategies and Consolidated Plans has helped us to develop methods for estimating and describing the housing needs of special population groups. ' The methodologies will be used to describe the nature and extent of housing needs among the handicapped population (physically, developmentally and severely mentally ill) and ' the elderly and frail elderly population. It is important to note that these special population groups may need affordable supportive housing environments. A description of the nature of the housing needs of female heads of households will be determined by a survey of groups and agencies serving these households. The ' quantified needs will include census data on number and type; income distribution; poverty income for householders 2-12 with and without children; age (elderly living alone); and sub -families made up of mother -child family units. A description of the nature of the needs of large families will be developed base upon secondary research. Estimates will be prepared of the number of owner and renter large families and the percentage that are overpaying. The homeless needs assessment will based on the comprehensive information available in County task force studies. The existing services and facilities will be identified within the framework of the Continuum of Care model for addressing the needs of the homeless population. Fair housing is a need that should be addressed in the Housing Element because the program section requires the City to promote equal housing opportunity. This section will present a summary of the needs assessment and action plan developed as part of the City's Fair Housing Assessment Update. 4.4 Neighborhood Profiles Housing elements almost always present information and policies from a citywide perspective. Because of this citywide viewpoint, many residents and business persons find it difficult to understand the relevance of the document to their interests and concerns. It would be helpful to present parts of the updated Housing Element for neighborhoods in Huntington Beach. Working with City staff, "neighborhood boundaries" will be identified based on census tract and block group boundaries; specific plan areas; elementary school attendance boundaries; known neighborhoods in the City; and other considerations. At a minimum, the work task would produce neighborhood profiles for the City's census tracts. Neighborhood profiles will be prepared using 1990 Census Tract, Block Group and Block Data. Chart 2-5' lists the Census Tract/Block Group population, housing and household indicators that will be prepared for each area or neighborhood. Chart 2-6 shows the data in spreadsheet format. Once neighborhood profiles have been compiled, it may be helpful to update key data elements such as the number of housing units in each area. The Neighborhood Profiles and updates will enable the City to track neighborhood change between the 1990 and 2000 Census'. 2-1 3 CHART 2-5 CITY OF HUNTINGTON BEACH 1996-2000 HOUSING ELEMENT UPDATE ' CENSUS TRACTINEIGHBORHOOD PROFILES: HOUSING INDICATORS AND DEFINITIONS All of the data and percentages reported in the neighborhood profiles will be derived from ' the 1990 Census, Summary Tape File 3, two -page standardized profile reports. Two indicators will need to be calculated from the numbers included in the standardized profiles. These are, percentage of single-family detached units and percentage of overcrowded households. ' Indicator Definition Total Population The population (household + group quarters) for the Census Tract. The sum of tract populations equal the citywide total population. ' Percent < 18 Years The sum of all residents less than 18 years old at the time of the 1990 Census expressed as a percentage of the tract's total population. ' Percent 65+ The sum of all residents more than 65+ years old at the time of the 1990 Census expressed as a percentage of the tract's total population. ' Total Housing Units The total number of dwellings/housing units located within the Census Tract. A housing unit is defined as a house, an apartment, a mobile home or trailer, a ' group of rooms or a single room occupied as separate living quarters or, if vacant, intended for occupancy as separate living quarters. Separate living quarters are those in which the occupants live and eat separately from any other persons in the building and which have direct access from outside the building or through a common hail. ' Percent Vacant The number of vacant housing units expressed as a percentage of the tract's total housing units. Percent Single Family Detached The number of single family detached units expressed as a percentage of the tract's total housing units. (Note: this is a calculated percentage based on the counts included in the ' 1990 Census two -page tract profiles.) Median Value The median value for owner occupied housing units 1 within the Census Tract. (Note: the values used to determine the median value are reported to the U.S. Census Bureau by the owners themselves.) 2-14 1 1] Median Contract Rent This is the median contract rent paid by renters within the Census Tract. (Note: contract rent is defined as the monthly rent agreed to regardless of any furnishings, utilities, fees, meals, or services that may be included. For vacant units, it is the monthly rent asked for the rental unit at the time of enumeration.) Total Households The total number of occupied housing units, both owners and renters, within the Census Tract. Percent Owners The number of owner occupied housing units expressed as a percentage of all occupied housing units. Percent Renters The number of renter occupied housing units, expressed as a percentage of all occupied housing units. Persons Per Household The average number of persons residing within a household/occupied housing unit. Persons Per Owner Occupied The average number of persons residing within owner occupied units. Persons Per Renter Occupied The average number of persons residing within renter occupied units. Percent of Overcrowded Households The number of households with more than 1.0 persons per room, expressed as a percentage of all occupied housing units (households). (Note: this percentage is calculated from the numbers reported in the 1990 Census.) 2-15 == m m m m = = m= m r m m m= m = � CHART 2-6 NEIGHBORHOOD INDICATORS total-Poulaiio_ rcyears 5eeni < 18 'ercent 65 + roial Housing Units yercenfVacant 'ercent SFDeiached Nedian ValueMe-dian Contract totafHouseholds Perceni"Owners �ercent- �ons Pe- Household Persons` Per Owner (c - Pe-rson' s Per Renter-CFc-c-.- Percent Dvercrowded HW Indicator - -- Total-Poulaiion-- Pe--rcenf � f$-years ---- -- Percent 65 f Totam6usfr pi� ,ts Percent�acant _ Percent SF De_tachea Median Value ----- N-ledian Contract -Rent otal Households - -- - - Percent ow--ners Percent Renters Persons Pet•House�61d Pe-rsons Pe— Owner Occ.- Persans Pei F2enter'Occ '-- - - � - - _ - 3_Ci�2 -- 3 _.------ - --- .- -- -- ---- - C1'-9$2.4 -- - --- -- - - - �.-_ - �---�� �- — - ----- - j---- - -- - - - - - _ ---~ - - - -- ----- . -- - - --- CT 992 4 — — -CT 992-451 ----- CT93BCT-992.39 - -- - --- - ---- --- CT-992.4 992 -- - - ------ - - --- -- - - --� --- -- __... - ---- - -- -... - 0 . �. 1, _. Y A W. V;J;J; " IWORK TASK 5 PROJECTION OF ' FUTURE HOUSING NEEDS 5.1 Alternative Models of Huntington Beach's ' Projected Housing Needs Huntington Beach's updated Housing Element must ' include an: "Analysis of population ... and a quantification of the locality's existing and projected housing needs for all incorne levels. Employment Growth Model ' Huntington Beach, as the rest of California, has been plagued by the recession. Employment projections specific to the City of Huntington Beach could be speculative due ' to economic circumstances beyond local influence. However, it is assumed that the demand for new housing is in part correlated to job growth within the City between 1996-2000. ' Consequently, we will review employment trends and job forecasts for the Huntington. Beach area and those resulting ' from development projects expected to be completed during the program period. Ve also will review the City's economic development strategy for insights on how employment growth many induce a need for new housing. ' Housing Market Demand Model ' This model will be based on long -run trends of actual development activity in the City. The trends analysis will show the effective demand for housing. The estimate then ' will be augmented by the planned development of affordable projects anticipated to be completed during the program period. ' Affordable Housing Demand Model This model focuses on the demand or absorption of ' affordable housing assuming it were constructed. The model is based upon the kind of market research done by developers as they attempt to quantify the market for affordable housing developments. The model is ' particularly sensitive to the difference between current market rents and the proposed rents in the affordable development and vacancy rates. 1 1 2-17 h �I 1 rl 1 1 1 1 1 1 Same Share Model The "same share" methodology is based on the application of the same criteria used by SCAG for the previous Regional Housing Needs Assessment. This method assumes a future need that is identical to the City's percentage of all households in Orange County. 5.2 Regional Housing Needs Assessment The recent HCD letter indicates that the "share of regional housing needs" is a topic that has has been suspended from the current round of housing element updates. It will be important for the City to develop a data base in the event it becomes necessary to justify credible figures to HCD. SCAG has been allocated a share of the Statewide housing need. Chart 2-7 shows the 12 step process for developing a Regional Housing Needs Plan. SCAG has not vet prepared the "allocation plan" and it is unknown if and when that plan will be completed. The allocation made to Huntington Beach is a complex and important issue because it establishes the quantified basis for the identification of enough sites to accommodate affordable housing needs and for stating quantified objectives. The information drawn from the four models described in Work Task 5.1 plus the "avoidance of impaction" criteria could be used to establish a basis to protest, if necessary, the draft RHNA numbers allocated to the City. We will work with the City staff to prepare any correspondence that should be transmitted to SCAGIHCD. Chart 2-8 shows the basic State Housing Law criteria for the allocation of a share of the regional housing need to cities. The criteria encompass housing, transportation and impaction criteria. The share calculated for the City of Huntington Beach should Acknowledge and be based in part on these criteria. 2-1" 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 REGIONAL HOUSING NEEDS PLAN PROCEDURES FLOW CHART STEPS HCD accepts or revises COG revision STEP 1 HCD determines COG share of statewide housing need STEP 2 COG board decides whether to revise HCD allocatiory sends revision to HCD STEP 4 COG staff prepares draft RNH plan, including local allocations, with advice of HCD STEP5 Local review and comment on draft RHN plan STEP 6 COG staff action on recommended revisions to draft RHN plan STEP 7 Public hearing and COG board adoption of RHN plan STEPS 90 day period in which localities may adopt local revisions CITY OF HUNTINGTON BEACH COMM. DEV. DEPT. STEP5 HCD advice on draft RHN plan STEPS HCD review of adopted RHN plan STEP 10 COG board action on local revisions and HCD comments or revisions STEP 1 i HCD review and comment on COG action on local revisions and any changes in RHN plan STEP 12 Further COG and HCD actions depending on whether there are any unresolved issues CHART 2-7 FEBRUARY 1996 i■r rr rr r r r r■ r ■� r r r r r r r r r r HOUSING CRITERIA • Market Demand • Employment • Site Availability • Type of Hsg. Need • Tenure • Loss of Housing • Farmworker Need REGIONAL SHARE ALLOCATION CRITERIA TRANSPORTATION CRITERIA • Commuting Patterns • Public Transportation • Jobs/Housing Linkages • Housing/Public Transportaion Linkages IMPACTION CRITERIA • Reduce Low Income Concentration CHART 2-8 CITY OF HUNTINGTON BEACH CASTANEDA & ASSOCIATES COMM. DEV. DEPARTMENT FEBRUARY 1996 WORK TASK 6: INVENTORY OF ' GOVERNMENTAL FACTORS ' Housing constraints and resources are important factors of a housing element that must be carefully analyzed. As ' part of the update process, governmental and market factors will be examined as well as resources to address local needs. Chart 2-9 shows the conditions to be analyzed as a part of the constraints/resources analysis. 1 6.1 Governmental Factors Description ' State housing element law requires an analysis of the following factors: land use controls, building codes and their enforcement, on- and off -site improvements, fees and other ' exactions and processing and permit procedures. An assessment must be made of whether any of these factors impose constraints on the development and maintenance of housing. ' This analysis will not be very time consuming since a general update of the information contained in the adoptedd Housing Element and CPD will be done. An extensive interview with the Planning Division staff will contribute to the efficient completion of the analysis. ' With regard to governmental constraints, the housing types permitted by the land use element and zoning code will be described. The purpose of. this task is to show that the ' City's complies with that part of the State housing law which requires communities "... to facilitate and encourage development of a variety of types of housing for all income ' levels, including rental housing, factory -built housing, mobilehomes, emergency shelters and transitional housing...... Another function of the analysis is to summarize the impacts of existing and proposed property development standards concerning density, minimum floor areas and lot sizes and provision for factory -built housing. Through interviews with the City staff, we will summarize the current development fee structure, local processing, and permit procedures and compare these to other cities in Orange County. These data=will contribute to the effective preparation of the affordability gap analysis. 2-21 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 GOVERNMENTAL HOUSING FACTORS • Land Use Element • Zoning Ordinance • Building Code Enforcement • Site Improvement • Fees & Exactions • Processing System HOUSING RESOURCES AND CONSTRAINTS NON -GOVERN. HOUSING FACTORS • Financing Availability Equity Debt Gap • Land Costs Single Family Multi -Family - Construction Costs Single Family Multi -Family i CITY OF HUNTINGTON BEACH COMMUNITY DEV. DEPT. 2-22 GOV. & NON-GOV. HOUSING RESOURCES • Suitable Sites • Nonprofit Housing Corporations • Public/Private Financing Funds • Public/Private Partnership Models HOUSING ELEMENT FEBRUARY 1996 CHART 2-9 I 1 WORK TASK 7. INVENTORY OF MARKET CONSTRAINTS 6.2 Barrier Removal Opportunities This assessment will draw from the conclusions reached as part of the above process. The focus will be -on those factors that contribute to the cost of new housing as well as the variety of housing options provided by the City's land use controls. Opportunities to remove or reduce the impact of existing constraints may include: • Senior housing development standards • Density bonus incentives • Condominium conversion ordinance • Parking standards specific to different housing types • Others based on the analysis and City staff input State law mandates an analysis of the market constraints imposed by the availability of financing, price of land, and cost of construction. The analysis included in the current Housing Element will be substantially updated and revised. ' 7.1 Availability of Financing The "availability of financing" analysis encompasses not only the cost of financing but also the access to lending. Both of these considerations -- availability and access -- will be covered in the analysis. Countywide studies on the credit needs of the population will be summarized. The current market trends on interest rates and terms will be discussed. In addition, Home Mortgage Disclosure Act data (i.e., lending activity by lender and census tract) will be obtained and summarized in this section of the Housing Element. This part also will include a discussion of financial assistance available from the City and/or County of Orange. 2-23 ■� 1 _II_► i�"� ■ "if1 r 7.2 Price of Land ' Land costs contribute significantly to making new housing unaffordable to low income families. We will access and tabulate MLS sales transactions to determine the price of residential land and commercial land suitable for ' residential development. The data then will be reported by neighborhood location, residential zone, site size and price per square foot. The land costs will be determined ' for recently completed land sales as well as asking prices for sites currently on the market. u 1.1 1 WORK TASK 8: AFFORDABILITY GAP ANALYSIS (OPTIONAL) 7.3 Cost of Construction For analytical purposes, the most helpful indicator of construction costs are per square foot costs. These average costs will be determined for different single family and multi -family housing types and developments permitted by different residential zones. The data will be collected by telephone interviews with developers of recently completed projects and general contractors familiar with the residential construction possible on vacant and underutilized sites located in the City. The governmental constraints analysis often is merely ' descriptive and not quantitative. Therefore, we will prepare proformas to quantify the costs of new construction and thereby identify the combined effect that ' governmental and non -governmental constraints have on housing costs. ' The proformas will help to quantify the effect of land values, construction costs, fees, densities and square footage minimums on total development costs. In addition, the proformas will be used to identify the gap financing requirements of new affordable housing developments. 2-24 1 1 WORK TASK 9: INVENTORY OF ADEQUATE HOUSING SITES 1.1 1 1 L The updated Housing Element must demonstrate that there are enough sites to accommodate the projected needs of all income groups. The law specifically notes that the inventory must include vacant sites and sites having the potential for redevelopment. 9.1 Vacant Sites Analysis This task will identify the location, size and zoning of each vacant site in Huntington Beach based on the recent vacant land survey. Research documents available to complete the site analysis include the City's June 1993 Vacant Land Survey, Land Use Element Update and Draft Environmental Impact Report. The major vacant sites will fall into the following categories: Infill vacant sites within the developed parts of the City. Vacant commercial sites suitable for residential use because of their location and site characteristics. In addition, three estimates will be made of the potential yield on each site. These estimates will be based on 1) maximum allowed per the zoning; 2) recent development trends in each zoning category; and 3) most probable with a density bonus. Meetings with Planning Division staff will be held as these yield estimates are being computed. The vacant land inventory and yield projections may be particularly helpful to the fair -share analysis. The discussion of vacant sites will be augmented by information on surplus land or sites owned by the school districts, City of Huntington Beach or County of Orange. 9.2 UnderutiIized Sites Analysis This analysis will include sites located in areas that are now underutilized or planned for a higher intensity land use. The housing unit potential of the redevelopment project area sites will be estimated. In the underutilized areas, historical development trends will be quantified. These trends then will establish a basis for projecting the number of housing units that could be constructed on underutilized sites. 2-25 1 1 1 WORK TASK 10: INVENTORY OF HOUSING FINANCIAL RESOURCES A Housing Financing Strategy (encompassing a capital formation strategy) will be integrated in the update. The idea of capital formation strategies is to enhance the use of public and private funds to targeted housing needs to create an Affordable Housing Fund. We would examine the positive contributions of a myriad of financing that, when combined, could make a significant difference in rendering feasible projects. These would include: • Targeted use of AHP funds (Affordable Housing Funds of the Federal Home Loan Bank Board) • Property tax abatement for housing owned by nonprofit housing corporations which is a form of ongoing financing. • AlIocation of CDBG funds to housing ownership projects. • Use of CDBG funds to support a Section 108 loan in combination with Low Income Housing Tax Credits. • City tax exempt revenue bond issue • Help a nonprofit with a 501(c)(3) revenue bond issue. • Use of one or more of the above in combination with 203K financing to contribute to retaining single family homeownership. A description will be prepared of the financial resources that may be used at the project development level. The summary of these resources will be contained as a Technical Appendix of the updated Housing Element. Those resources that are particularly pertinent to the Huntington Beach's housing needs will be explained in the narrative of the document. ' 2-26 dff_4W__4h -A r "W_11� 1_,VAW_- ' WORK TASK 11: GOALS, POLICIES ' AINTD OBJECTIVES This statement on goals, policies and quantified objectives will be prepared for. the six major need categories spelled out in the housing law: Conservation and improvement of the existing housing stock. ' v Preservation of housing at risk of conversion to non low-income uses. ' v Identification of adequate housing sites. Assist in the development of housing to ' meet low and moderate income housing needs. Removal of governmental constraints. �t Promotion of equal housing opportunities. A draft statement will be prepared based on the 1989- 94 Housing Element, 1995 Consolidated Plan, General ' Plan Update, 1994 Redevelopment and Housing Implementation Plan, Citizens Advisory Committee input, public workshop input, and City staff input. ' WORK TASK 12: PREPARE HOUSING ' STRATEGY AND PROGRAM Action programs must be set forth in the six specific need ' areas mentioned in Work Task 11. Specific tasks to be accomplished include: Develop an inventory of programs ' that are included in the current Housing Element. ' Classify the programs into one or more of the six State -mandated categories. ' • Prepare narrative descriptions of the programs. For each program, performance evaluation indicators ' will be suggested and defined to 2-27 1 ' help monitor progress for the next housing element update. ' Prepare a matrix indicating the status of each program. • Interview Citv staff to determine ' department/agency responsible for implementation, funding amount ' and source, time frame for achievement, consistency with other general plan elements and community goals, program -specific ' quantified objectives and target areas. ' WORK TASK 13: PREPARE HOUSING ELEMENT GRAPHICS ' (OPTIONAL) This Task will involve the preparation of graphics for the ' 1996-2000 Housing Element. The graphics will include those below: 1 Huntington Beach's location within the southern California region • City's location within the Orange County area (RSAs,CAAs) ' City's boundaries in relation to the SCAG designated sub -regional areas • Census tracts • Zoning map ' • Vacant and underutilized sites • Neighborhood boundaries ' WORK TASK 14: DRAFT HOUSING ' ELEMENT A Preliminary Draft will be prepared that encompasses all of the items required by State law. At this time, we ' suggest that the Housing Element will be presented in three basic sections. Appendix A will contain all of the detailed data, statistics and analyses pertaining to the City's ' housing needs, resources, and constraints. Appendix B will include all of the information required to comply with an update of "at -risk" housing (if necessary). 1 2-28 1 A housing strategy will be reported in the body of the Housing Element and be organized according to the six specific housing need categories that must be included in a tcity's housing program. For each need category, the following will be presented: Housing needs. N1 Goals, policies and objectives. ' V Description of action programs. Each action program will described in the following terms: action, agency responsible for implementation; program quantified objectives; time schedule for implementation; and source of funding for the program. ' City staff will review and comment on the Screen -Check Draft. We will meet with the staff to discuss the comments and identify ways to revise the Screen -Check ' Draft. Based on this input and discussion, the HCD Transmittal Draft Housing Element will be completed. WORK TASK 15: ' HOUSING ELEMENT REVISION PER HCD REVIEW COMMENTS We will develop a cross-reference checklist to guide the HCD review process. Our completion of the checklist will ' ensure a timely review of the City's Housing Element. We also will prepare other components of a complete transmittal package, including a description of all public ' participation efforts for the housing element process. We will contact the HCD reviewer in order to facilitate the review process. ' Comments on the Draft Housing Element will be forwarded to the City within a 45-day review period. We will review the HCD comments with City staff, including the City Attorney. Thereafter, the Public Hearing Draft Housing Element will be completed. ' WORK TASK 16: CEQA PROCESS This Work Task will produce the Initial Study for the Housing Element Update/Amendment to the General ' Plan. It is anticipated that an EIR will not be required because the Housing Element will be internally consistent ' with the General Plan Update and the sites identified for residential use by the Land Use Element. 1 2-29 1 Will m m m m m m m m m City of Huntington Beach fousinY L:lemenl _Update Work Scope and Budget For Services Performed by Castaneda &_Associates _ ---Senior -.-- Graphics Associate Project_ Planner Wor�--- Processing 'Total 1}oars _---� Cost Work Taskw Principal Per Task 1. Project Stan -up — 2 _ _ _ — — 2 — $1 5U yy— 2. Citizen Participation Pro !* !m 16 4 2 4 2 3. Progress Report_ 8 2 4 14 $790 — 2U $2,140 4. Assessment of Existing Housing Needs 12 4 -- 4 4 40 '-12 $2,019 5. Projection of Future Mousing Needs 16 2 6 �36 — lb $83() 6. Inventory of Market Constraints 4 2 K ~~� 2 7. lnvent g of Governmental Factors 6 1 4 2 13 _ $740 8. AffordablityGap Analysis (optional) _ 4 _ 2 — 8 2 16 — $830 9. Inventory of Adequate I fousing Sites 4 '— 1 8 13 $720 — � 10. Invent2g of Housing Financial Resourses 6 2 2 2 12 $710 $605 61 1 .1 2 11. Goals, Policies and Objectives lU 12. Prepare Housing Program 161 4 -- ---5 -- 25 $1,565 m Cit of Huntington Beach— Housing Element Update lied get Con inued l3._Prepare llousing Element Grp hits (opt ion a ---- 20 —20 _$8(H? 14. Prepare Draft Housing Element 20 4 2 6 32 $1,980 15. Revise Housing Element Per HCD Review 12 2 2 4 — 20 — 20 —$1,210 $1,1 10 — 2 16. CF-QA Documentation 10 4 4 24 317 $17,900 Total (fours Per Work Task 142 29 75 47 l louri ry Rate $75 $60 $45 $25 $40 T Total $10,650 $1,740 ~$3,375 $1,175 $960 $17,900 .Rep duction* _ %969 TOTAL BUDGET $18,769 * Assumes 70, 160 page documents at $.05 per page, seven cardstock dividers at $A 1 per a Te and one riaI bind er (45) bound documents for a total of $869 including tax. A 15% contingency/handlingamount has been included. I _— _ ATTACHMENT NO. 5 A Proposal To U Housing Element Update SCOPE OF WORKAND BUDGET SECTIONS ONL Y (TO REVIEW COMPLETE PROPOSAL PLEASE CONTACT COMMUNITY DEVELOPMENT DEPARTMENT) uC'HIIIof PIAN41NL GIR? C 11 A P T E R 2 SCOPE OF WORK Preliminary Scope of Work We understand that the final Scope of Work will be negotiated between the City of Huntington Beach and The Lightfoot Planning Group. Tasks may be deleted or additional tasks may be included based on the City's requirements. The schedule and costs for the project will be adjusted as necessary to reflect changes to the final Scope of Work. The Lightfoot Planning Group will deliver any work samples or meet with City Staff to discuss the project at Huntington Beach's convenience. Each proposed task is summarized in this section. Project Work Products, a ' Preliminary Schedule, and a Proposed Budget are presented following the Preliminary Scope of Work. ' The Lightfoot Planning Group will approach the project with a proven methodology. As discussed in the following Scope of Work, we will progress through the work program utilizing tested and successful tasks to accomplish the ' Housing Element Update. The following tasks are proposed for Huntington Beach: ' Task T : Project Management and &aff Coordination The Lightfoot Planning Group's staff experience and company resources ensures the City of Huntington Beach that the management and coordination of the ' project will be completed in the utmost professional manner. The project will commence with The Lightfoot Planning Group Principal -in -Charge and Project ' Manager meeting with the City's project team to transfer documents, studies, and other information and to: ■ Refine the work program; ■ Formalize the schedule; ■ Establish mutually acceptable review dates; ' ■ Agree on document format; and ■ Formalize dates of progress reports and Staff, Citizen Advisory, City Council/Planning Commission Study Session, and public hearing ' meetings. The Lightfoot Planning Group will meet with Huntington Beach Staff on a regular basis during the work effort in order to maintain open communication, discuss upcoming tasks, and review work products. We anticipate meeting with Staff four times during the work program. 1 ' The Lightfoot Planning Group Housing Element Update Proposal to the City of Huntington Beach Page 2-1 As project manager, The Lightfoot Planning Group will be responsible for monitoring the project budget and coordination with applicable agencies and affected organizations. Our contacts and coordination will include, but are not ' limited to, State HCD, SCAG, surrounding jurisdictions, the Coastal Commission, and the Redevelopment Agency. Task 2: Data Collection and Analysis The City of Huntington Beach has an adopted Housing Element that was completed in 1989. The Element is relatively current and includes most of the ' State required analysis. We, therefore, propose to utilize as much of the Element and existing studies as possible, while also ensuring that the Element meets all State requirements, is consistent with the General Plan (as updated), ' and formatted to meet the City's needs. Included in the data collection and analysis task are: 1 1 ■ Identify and assess the City's housing needs resulting from increases in population growth and the deterioration or demolition of existing housing units; ■ Identify and evaluate the City's affordable housing stock; ■ Identify and assess the City's "special needs groups;" ■ Evaluate the housing needs, conditions, affordability, and constraints in the Coastal Zone; ■ Identify and evaluate the governmental, market, infrastructure, and environmental constraints to housing; ■ Identity and evaluate the City's opportunities to provide additional housing through the General Plan and Zoning Code; and ■ Evaluate the City's accomplishments towards the 1989 Housing Element goals. The Lightfoot Planning Group will conduct all necessary research during this early stage of the project. We will familiarize ourselves with the project area and supplement existing data through an inventory of the uses and physical characteristics of the residential areas of the City. Our survey approach will utilize air photos, City base maps, a windshield survey, and other appropriate means to achieve dependable data. The Lightfoot Planning Group Proposal to the City of Huntington Beach Housing Element Update Page 2-2 ' The Lightfoot Planning Group will review City planning and engineering files for accurate base maps and other pertinent information. Additionally, we will review City development regulations and design requirements and speak with ' key Staff members in order to identify constraints to the development of affordable housing. This review will include, but is not limited to, the City Zoning Ordinance, General Plan, and other Staff identified pertinent regulatory ' documents, as discussed in the City's RFP. We will also contact the Southern California Association of Governments, State HCD, and other affected agencies to receive input, as identified in Task 1. An assessment of the previous Housing Element will be conducted in this task to determine the appropriateness of the City's current goals, policies, and programs. Based on the analysis, an issues identification report (see Task 4) will be completed that summarizes the areas of the existing Element needing revisions to meet State requirements. Task 3: Public Input The State of California requires comprehensive public input throughout the Housing Element update process. The Lightfoot Planning Group has extensive experience conducting citizen advisory, community -wide, and public hearing meetings. We are proposing to conduct five (5) Citizen Advisory Committee meetings, three (3) community -wide meetings, and a joint Planning Commission and City Council Study session. All meetings will be open to the public. The meetings will be distributed throughout the schedule to best achieve the degree and quality of input necessary for each stage of the project. The proposed schedule (Figure 2) illustrates when each meeting type will occur. Task 4: TechWcal Report The Lightfoot Planning Group will compile the analysis and issues evaluation into a Technical Report document. The document will present the technical information as well as a discussion of the housing issues and recommended direction for the completion of the updated Housing Element. The Report will ultimately be included as the technical appendixes to the Housing Element. The issues analysis will generally be organized by Accessibility, Adequate Provision, Adequate Sites, Preservation of Housing and Neighborhoods, Preserving Affordability, and Energy Conservation. The report will be completed in a format determined by the City and presented ' at a joint Planning Commission and City Council workshop. The workshop will be intended to solicit input from the City's decision -makers. We anticipate 1 receiving sufficient direction during this task to prepare a Screencheck Draft Housing Element. I The Lightfoot Planning Group Housing Element Update Proposal to the City of Huntington Beach Page 2-3 ' Tusk 5: Drafi Horsing IIement Subtask 5.1: Screencheck Draft Housing Element Based on comments received from the Planning Commission, City Council, and ' Staff, The Lightfoot Planning Group will prepare a Screencheck Draft Housing Element for review and distribution to City Staff. Comments will be incorporated into a Draft Housing Element for public review and distribution. 1 1 1 1 Subtask 5.2 Draft Housing Element The Draft Housing Element will include all State mandated Housing Element sections and represent the housing direction desired by the City's decision - makers. The format will be consistent with the General Plan Update, as described the City's RFP. The Element will identify the previously stated issues, followed by goals, policies, and programs. The programs will be incorporated into an implementation matrix that identifies the responsible agency, funding mechanism, and timing for implementation. The Redevelopment Compliance Plan can be incorporated into the Housing Element or prepared as a separate document. We recommend that the Compliance Plan be separate, to allow for updates and revisions outside of the General Plan forum. The Housing Element would include policies and programs to require an updated Compliance Plan, but would not include the actual plan. This prevents the Plan from becoming a General Plan issue if there is ever controversy or needed revisions. The Draft Housing Element will include information regarding the following: ■ Regional Housing Allocation Requirements; ■ Demographics and growth trends; ■ At -risk housing; ■ City resources available to meet need; ■ Alternative programs; ■ Deterioration and/or demolition of housing units; ■ Cost, availability, and size of units (housing opportunities); ■ Special needs assessment; ■ Housing constraints (governmental, economic, infrastructure, and environmental); ■ Analysis of lands suitable for residential development; ■ Coastal Zone compliance; ■ Redevelopment Compliance Plan requirements (if City elects to include within the Element); and ■ Goals, policies, and programs. I The Lightfoot Planning Group Housing Element Update Proposal to the City of Huntington Beach Page 2-4 ' The Lightfoot Planning Group will be responsible for forwarding the Draft Housing Element to State HCD, SCAG, and other interested agencies, as identified by the City, for their initial review and comments. 1 Task 6: Environnrrrtal Docrorrntation ' RECON will prepare all environmental documents for the project. Our experience is that a supplemental EIR may not be necessary. Instead, a mitigated Negative Declaration, or an Addendum may suffice. Regardless of the ' approach, the environmental documentation will be consistent with CEQA requirements. The project budget and schedule identify the costs and timing of both approaches. ' Task 7: Draft Finn! Hoising Element ' The Draft Final Housing Element will be prepared once HCD comments have been addressed. The comments received from HCD will be forwarded to the Citizen Advisory Committee (CAC) for their review, along with our t recommended responses in the form of a Staff Report. All responses and revisions to the Draft Element will be approved by the CAC prior to completing the Draft Final Housing Element. HCD typically issues a preliminary ' certification letter once their comments have been adequately addressed. This process typically requires two Draft Element submittals. ' Task 8: Planning Conrdssion and City Comwil Hearings The Lightfoot Planning Group Principal -in -Charge and Project Manager will attend and present the Draft Final Housing Element and appropriate ' environmental documentation at two (2) Planning Commission and two (2) City Council public hearings. We will assist City Staff in the preparation of the Staff Reports, and we will prepare necessary graphic exhibits for the hearings. ' All Planning Commission recommended revisions will be identified in a Staff Report to the City Council. The revisions will be completed in a ' strikeout/underline format to more clearly illustrate the Planning Commission recommendation. 1 Task 9: Final Horsing 17ertrrd The Draft Final Housing Element will be revised based upon City Council approval. Once revised, the Final Huntington Beach Housing Element will be forwarded to HCD for official certification. The Lightfoot Planning Group Proposal to the City of Huntington Beach Housing Element Update Page 2-5 Work Products The following Work Products are based upon the Scope of Work identified ' above, and identified in the City of Huntington Beach Request for Proposal. ■ Four (4) Project Management meetings with Huntington Beach Staff; ' ■ Five (5) Citizen Advisory Committee Meetings; ■ Three (3) Public Workshops; ■ Monthly Project Progress Reports; ' ■ Attendance at Two (2) Planning Commission Hearings; ■ Attendance at Two (2) City Council Hearings; ■ Hearing Graphics as necessary; ' ■ Ten (10) comb -bound copies of the Technical Report; ■ Ten (10) comb -bound copies of the Screencheck Draft Housing ' Element; ■ Twenty-five (25) three -hole punched copies of the Draft Housing Element and Technical Appendices; ' ■ Thirty-five (35) comb -bound copies of the Final Housing Element and Technical Appendices; ■ One (1) Camera-ready original; and ' ■ One (1) IBM format computer diskette of the Final Housing Element text, tables, charts, and graphics will be formatted according to City requirements. 1 Preliminary Schedule ' The proposed Project Schedule is identified in Figure 2. As proposed, the project will be completed in five (5) months. Time frames will be agreed upon by the City of Huntington Beach and The Lightfoot Planning Group during Task ' 1. Changes to the Preliminary Scope of Work, identified above, may affect the schedule. Preliminaryet Budget ' The proposed Project Budget is identified in Figure 3. As proposed, the project will be completed for $38,318, assuming a Mitigated Negative Declaration is acceptable. A total cost proposal of $53,676 results if we are required to prepare a Supplemental EIR. The cost is a fixed -fee, all inclusive amount. Changes to the Preliminary Scope of Work, identified above, may affect the ' budget. Billings will be on a monthly fixed -fee schedule, which will be approved by the City of Huntington Beach and The Lightfoot Planning Group. 1 ' The Lightfoot Planning Group Housing Element Update Proposal to the City of Huntington Beach Page 2-6 Housing Element Preliminary Schedule TASK February March April May June Project Management & Staff Coordination_ Data Collection and Analysis I I r .....ry.... Public Input -- --- I I c I th I c i - I-c I thi c th S - c] — Technical Report Draft Housing Element :.....: .:... x Environmental Documentation Draft Hsg Element HCD Review (2 cycles) Planning Commission/City_Co_unc_il Hrgs. ss I I Pe Pc cc cc Final Housing Element I I Planning Commission and City Council Hearings may require Special Meetings to meet schedule. ' = Staff Meetings c = Citizen Advisory Committee Meetings th = Town -hall Community Meetings Additional HCD Review cycles may affect the schedule. HUUSTNG ELEMENT UPDATE Figure 2 M PROPOSED BUDGET TASK STAFFMOURLY RATE - TOTAL Lou Lightfoot Principal -in -Charge $110 Ed McCoy Project Manager $90 Ann Gunter Senior Planner $90 Mark Warmbrand Graphic Supervisor $60 Admin. Support Typing, Misc. $36 Project Management & Staff Coordination Data Collection and Analysis Public Input Technical Report Draft Housing Element Environmental Documentation Draft Final Housing Element Planning Commission/City Council Hrgs. Final Housing Element Total: 4 2 16 2 16 4 16 2 12 6 8 8 1 2 6 4 6 $2,396 30 $5,152 32 16 16 2 12 8 $5,936 $3,364 $2,896 $180 12 6 0 4 4 2 56 2 0 0 4 8 2 50 0 2 20 2 50 4 6 2 31 $2,044 20 $5,056 6 $1,132 150 $2$ 1 56 Copying and other Misc. Reimbursables Mitigated Negative Declaration* Supplemental EIR* - - - - - - - - - - - - - - - $1,000 $9,162 $24,520 * See RECON's detailed budget for environmental costs. Additional meetings will be billed on a time and materials basis. I101JSTNG ELEMENT UPDATE Figure 3 RCA ROUTING SHEET INITIATING DEPARTMENT: Community Development SUBJECT: Selection of the Firm of Cotton/Beland/Associates, Inc. to Prepare the Housing Element Update COUNCIL MEETING DATE: March 18, 1996 .. . ....... RCA ATTACHMENTS - :STATUS °. Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (wlexhibits & legislative draft if applicable) Not Applicable Tract Map, Location Ma and/or other Exhibits Not Applicable Contract/Agreement (wlexhibits if applicable) (Signed in full bX the City Attome Attached Subleases, Third Party Agreements, etc. (Approved as to form by City Attome Not Applicable Certificates of Insurance (Approved by the qLtZ Attome Attached Financial Impact Statement (Unbudget, over $5,000) Not Attached (Explain, Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION: FOR MISSING ATTACHMENTS The consultant for the Housing Element Update was budgeted for in the 1995-1996 budget. Sufficient funds are available in account number E-HP-ED-232-3-90-00. :RETURNED::: ..: F.ORWARDED:> Administrative Staff Assistant City Administrator Initial oa City Administrator Initial Lqity Clerk ::EXPLANATION FOR;RETURN.OF ITEM.,, ,,,. ., ...,.... ...: