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HomeMy WebLinkAbout2019-04-15 Agenda PacketMEETING ASSISTANCE NOTICE: In accordance with the Americans with Disabilities Act, services are available to members of our community who require special assistance to participate in public meetings. If you require special assistance, 48-hour prior notification will enable the City to make reasonable arrangements for an assisted listening device (ALD) for the hearing impaired, American Sign Language interpreters, a reader during the meeting and/or large print agendas. Please contact the City Clerk’s Office at (714) 536-5227 for more information, or request assistance from the staff or Sergeant-at-Arms at the meeting. PUBLIC COMMENTS: To address the legislative body on items of interest not scheduled for public hearing, Request to Speak forms will be made available at the meeting and are collected by the staff or Sergeant at Arms. Some legislative bodies may provide different Request to Speak forms for public hearing items. AUDIO/VIDEO ACCESS TO BROADCASTED MEETINGS: City Council and Planning Commission meetings are televised live on HBTV-3 Channel 3, and can be viewed via live or archived website at https://huntingtonbeach.legistar.com. AGENDA CITY COUNCIL/PUBLIC FINANCING AUTHORITY Monday, April 15, 2019 Council Chambers 2000 Main Street Huntington Beach, CA 92648 Study Session - 3:30 PM / Closed Session - 5:00 PM Regular Meeting - 6:00 PM MAYOR AND CITY COUNCIL ERIK PETERSON, Mayor LYN SEMETA, Mayor Pro Tem PATRICK BRENDEN, Councilmember KIM CARR, Councilmember BARBARA DELGLEIZE, Councilmember JILL HARDY, Councilmember MIKE POSEY, Councilmember STAFF FRED A. WILSON, City Manager MICHAEL E. GATES, City Attorney ROBIN ESTANISLAU, City Clerk ALISA BACKSTROM, City Treasurer 1 City Council/Public Financing Authority AGENDA April 15, 2019 3:30 PM - COUNCIL CHAMBERS Due to the anticipation of time needed for Study Session, the meeting will be called to order at 3:30 PM CALL TO ORDER ROLL CALL Brenden, Carr, Semeta, Peterson, Posey, Delgleize, Hardy ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS (Received After Agenda Distribution) PUBLIC COMMENTS PERTAINING TO STUDY SESSION / CLOSED SESSION ITEMS STUDY SESSION 19-4361.Presentation regarding current challenges related to homelessness in Huntington Beach and discussion on a potential Navigation Center RECESS TO CLOSED SESSION CLOSED SESSION ANNOUNCEMENT(S) 19-4722.Mayor Peterson to Announce: Pursuant to Government Code § 54957.6, the City Council shall recess into Closed Session to meet with its designated labor negotiator, Fred Wilson, regarding labor negotiations with: Assistant City Manager, Chief Assistant City Attorney, Chief Financial Officer, Chief Information Officer, City Manager, Community Development Director, Community Services Director, Deputy Director of Community Development, Fire Chief, Human Resources Director, Library Services Director, Deputy Community Prosecutor, Police Chief, Assistant Police Chief, Public Works Director, as well as the elected City Attorney, City Clerk and City Treasurer CLOSED SESSION 19-4693.Pursuant to Government Code § 54957.6, the City Council shall recess into Closed Session to meet with its Page 1 of 7 2 City Council/Public Financing Authority AGENDA April 15, 2019 designated labor negotiator, Fred Wilson, regarding labor negotiations with: Assistant City Manager, Chief Assistant City Attorney, Chief Financial Officer, Chief Information Officer, City Manager, Community Development Director, Community Services Director, Deputy Director of Community Development, Fire Chief, Human Resources Director, Library Services Director, Deputy Community Prosecutor, Police Chief, Assistant Police Chief, Public Works Director, as well as the elected City Attorney, City Clerk and City Treasurer 19-4704.Pursuant to Government Code § 54956.9(d)(2), the City Council shall recess into Closed Session to confer with the City Attorney regarding potential litigation. Number of cases, three (3). 19-4855.Pursuant to Government Code § 54956.9(d)(1), the City Council shall recess into Closed Session to confer with the City Attorney regarding the following lawsuit: AKM Consulting Engineers, Inc. v. City of Huntington Beach, et al.; OCSC Case No. 30-2017-00902740. 6:00 PM – COUNCIL CHAMBERS RECONVENE CITY COUNCIL/PUBLIC FINANCING AUTHORITY MEETING ROLL CALL Brenden, Carr, Semeta, Peterson, Posey, Delgleize, Hardy PLEDGE OF ALLEGIANCE INVOCATION In permitting a nonsectarian invocation, the City does not intend to proselytize or advance any faith or belief. Neither the City nor the City Council endorses any particular religious belief or form of invocation. 19-3836.Mark Currie of Bahai of HB and member of the Greater Huntington Beach Interfaith Council CLOSED SESSION REPORT BY CITY ATTORNEY Page 2 of 7 3 City Council/Public Financing Authority AGENDA April 15, 2019 AWARDS AND PRESENTATIONS 19-3087.Per Resolution 2016-01 Section C, Mayor Peterson to call on City Clerk Robin Estanislau and Miss Huntington Beach Lily Orlando who will preside over the lottery drawing for fireworks stands by selecting five qualified non-profit organizations from applications submitted in each of the following categories: Youth Sports and Civic Organizations. The winners of the five high school booths will also be announced. 19-4278.Mayor Peterson to call on Huntington Beach Police Chief Robert Handy to present the Mayor’s Award to Officer Gabe Ricci ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS (Received After Agenda Distribution) PUBLIC COMMENTS (3 Minute Time Limit) COUNCIL COMMITTEE - APPOINTMENTS - LIAISON REPORTS, AB 1234 REPORTING, AND OPENNESS IN NEGOTIATIONS DISCLOSURES CITY MANAGER'S REPORT CONSENT CALENDAR 19-4619.Approve and Adopt Minutes Approve and adopt the City Council/Public Financing Authority regular meeting minutes dated April 1, 2019, as written and on file in the office of the City Clerk. Recommended Action: 19-43510.City Council position on legislation pending before Congress and the State Legislature as recommended by the City Council Intergovernmental Relations Committee (IRC) A) Approve a City position of Support on H.R. 976 - Air Traffic Noise and Pollution Expert Consensus Act of 2019 (Lynch); and, B) Approve a City position of Oppose on Assembly Bill 1731 (Horvath) - Short Term Rentals: Coastal Zone. Recommended Action: Page 3 of 7 4 City Council/Public Financing Authority AGENDA April 15, 2019 19-37711.Approve the Infrastructure Fund Annual Report for FY 2017-2018 Approve the Infrastructure Fund Annual Report for FY 2017-2018. Recommended Action: 19-34912.Approve and authorize execution of Amendment No. 2 to Professional Services Agreement with Sagecrest Planning and Environmental, LLC for As-Needed Planning Services in the amount of $289,000 Approve and authorize the Mayor and City Clerk to execute “Amendment No.2 to Professional Services Contract Between the City of Huntington Beach and Sagecrest Planning and Environmental, LLC for Professional Planning Services .” Recommended Action: 19-42313.Approve and authorize for execution a Right-of-Way Contract with the Orange County Transportation Authority (OCTA) for the disposition of a portion of City-owned real property (APN: 142-311-34) and a temporary construction easement for the I-405 widening project A) Approve Right-of-Way Contract between the City of Huntington Beach and the Orange County Transportation Authority; and, B) Authorize the Mayor and City Clerk to execute the Contract and other related documents; and, C) Authorize the City Manager to execute any other escrow related documents. Recommended Action: 19-42414.Adopt Resolution No. 2019-12 to Acknowledge Receipt of a Fire Department Report Regarding the Annual Inspection of Certain Occupancies Adopt Resolution No. 2019-12, “A Resolution of the City Council of the City of Huntington Beach Acknowledging Receipt of a Report by the Huntington Beach Fire Department Regarding the Annual Inspection of Certain Occupancies.” Recommended Action: 19-39315.Adopt Resolution No. 2019-17 Establishing Permit Parking District “X” Affecting Residents on Tucana Drive, Taurus Lane, and a portion of Rook Drive Recommended Action: Page 4 of 7 5 City Council/Public Financing Authority AGENDA April 15, 2019 Adopt Resolution No. 2019-17, “A Resolution of the City Council of the City of Huntington Beach Establishing Permit Parking District “X” Within the City of Huntington Beach.” 19-40816.Adopt Resolution No. 2019-23 identifying the FY 2019-20 projects to be funded by SB 1: The Road Repair and Accountability Act Adopt Resolution No. 2019-23, “A Resolution of the City Council of the City of Huntington Beach Identifying the FY 2019-20 List of Projects Funded by SB 1: The Road Repair and Accountability Act.” Recommended Action: PUBLIC HEARING 19-41817.Approve the 2019-20 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Programs A) Approve the 2019-20 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Program Funds; and, B) Direct the Economic Development Committee (EDC) to make final determination if the 2019-20 CDBG and HOME programs HUD grant allocation should increase or decrease from the anticipated grant allocation; and , C) Authorize the City Manager to sign any and all applications and necessary documents for Federal assistance under the CDBG and HOME programs after review by the City Attorney. Recommended Action: ADMINISTRATIVE PUBLIC HEARING 19-40218.Conduct Administrative Public Hearing for Annual Weed Abatement Program and authorize the Director of Public Works to proceed with abatement of public nuisance A) Open a public hearing for any objections and protests to the proposed removal of weeds, refuse and rubbish; and following the hearing; and, B) Authorize the Superintendent of Streets (Director of Public Works) to proceed with the abatement of said nuisance. Recommended Action: ADMINISTRATIVE ITEMS 19-40319.Approve for Introduction Ordinance No. 4179 adding Page 5 of 7 6 City Council/Public Financing Authority AGENDA April 15, 2019 Chapter 5.100 to the Huntington Beach Municipal Code establishing a Sidewalk Vending Permitting and Regulatory Program, repealing Ordinance No. 4177 which established an Interim Sidewalk Vending Program, and repealing Section 5.50.170(F) which prohibits Vending from a Human Powered Conveyance Approve for Introduction Ordinance No. 4179 , “An Ordinance Of The City Of Huntington Beach Adding Chapter 5.100 To The Huntington Beach Municipal Code Establishing A Sidewalk Vending Permitting And Regulatory Program, Repealing Ordinance No. 4177, Which Established An Interim Sidewalk Vending Program, And Repealing Section 5.50.170(F) Which Prohibits Vending From A Human Powered Conveyance.” Recommended Action: 19-41120.Adopt Resolution No. 2019-18, “A Resolution Of The City Council Of The City Of Huntington Beach Establishing A Fee For A Sidewalk Vendor Permit By Amending Resolution Nos. 2016-59, As Amended By Resolution Nos. 2017-46, 2018-01, 2018-29, 2018-48, 2018-55, And 2019-07, Which Established A Consolidated Comprehensive Citywide Master Fee And Charges Schedule (Supplemental Fee Resolution No. 9)” Adopt Resolution No. 2019-18, “A Resolution Of The City Council Of The City Of Huntington Beach Establishing A Fee For A Sidewalk Vendor Permit By Amending Resolution Nos. 2016-59, As Amended By Resolution Nos. 2017-46, 2018-01, 2018-29, 2018-48, 2018-55, And 2019-07, Which Established A Consolidated Comprehensive Citywide Master Fee And Charges Schedule (Supplemental Fee Resolution No. 9).” Recommended Action: COUNCILMEMBER COMMENTS (Not Agendized) ADJOURNMENT The next regularly scheduled meeting of the Huntington Beach City Council/Public Financing Authority is Monday, May 6, 2019, at 4:00 PM in the Civic Center Council Chambers, 2000 Main Street, Huntington Beach, California. INTERNET ACCESS TO CITY COUNCIL/PUBLIC FINANCING AUTHORITY AGENDA AND STAFF REPORT MATERIAL IS AVAILABLE PRIOR TO CITY COUNCIL MEETINGS AT http://www.huntingtonbeachca.gov Page 6 of 7 7 City Council/Public Financing Authority AGENDA April 15, 2019 Page 7 of 7 8 City of Huntington Beach File #:19-436 MEETING DATE:4/15/2019 Presentation regarding current challenges related to homelessness in Huntington Beach and discussion on a potential Navigation Center City of Huntington Beach Printed on 4/10/2019Page 1 of 1 powered by Legistar™9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 City of Huntington Beach File #:19-472 MEETING DATE:4/15/2019 Mayor Peterson to Announce: Pursuant to Government Code § 54957.6, the City Council shall recess into Closed Session to meet with its designated labor negotiator, Fred Wilson, regarding labor negotiations with: Assistant City Manager, Chief Assistant City Attorney, Chief Financial Officer, Chief Information Officer, City Manager, Community Development Director, Community Services Director, Deputy Director of Community Development, Fire Chief, Human Resources Director, Library Services Director, Deputy Community Prosecutor, Police Chief, Assistant Police Chief, Public Works Director, as well as the elected City Attorney, City Clerk and City Treasurer City of Huntington Beach Printed on 4/10/2019Page 1 of 1 powered by Legistar™29 City of Huntington Beach File #:19-469 MEETING DATE:4/15/2019 Pursuant to Government Code § 54957.6, the City Council shall recess into Closed Session to meet with its designated labor negotiator, Fred Wilson, regarding labor negotiations with: Assistant City Manager, Chief Assistant City Attorney, Chief Financial Officer, Chief Information Officer, City Manager, Community Development Director, Community Services Director, Deputy Director of Community Development, Fire Chief, Human Resources Director, Library Services Director, Deputy Community Prosecutor, Police Chief, Assistant Police Chief, Public Works Director, as well as the elected City Attorney, City Clerk and City Treasurer City of Huntington Beach Printed on 4/10/2019Page 1 of 1 powered by Legistar™30 City of Huntington Beach File #:19-470 MEETING DATE:4/15/2019 Pursuant to Government Code § 54956.9(d)(2), the City Council shall recess into Closed Session to confer with the City Attorney regarding potential litigation. Number of cases, three (3). City of Huntington Beach Printed on 4/11/2019Page 1 of 1 powered by Legistar™31 City of Huntington Beach File #:19-485 MEETING DATE:4/15/2019 Pursuant to Government Code § 54956.9(d)(1), the City Council shall recess into Closed Session to confer with the City Attorney regarding the following lawsuit: AKM Consulting Engineers, Inc. v. City of Huntington Beach, et al.; OCSC Case No. 30-2017-00902740. City of Huntington Beach Printed on 4/11/2019Page 1 of 1 powered by Legistar™32 City of Huntington Beach File #:19-383 MEETING DATE:4/15/2019 Mark Currie of Bahai of HB and member of the Greater Huntington Beach Interfaith Council City of Huntington Beach Printed on 4/11/2019Page 1 of 1 powered by Legistar™33 City of Huntington Beach File #:19-308 MEETING DATE:4/15/2019 Per Resolution 2016-01 Section C, Mayor Peterson to call on City Clerk Robin Estanislau and Miss Huntington Beach Lily Orlando who will preside over the lottery drawing for fireworks stands by selecting five qualified non-profit organizations from applications submitted in each of the following categories: Youth Sports and Civic Organizations. The winners of the five high school booths will also be announced. City of Huntington Beach Printed on 4/11/2019Page 1 of 1 powered by Legistar™34 City of Huntington Beach File #:19-427 MEETING DATE:4/15/2019 Mayor Peterson to call on Huntington Beach Police Chief Robert Handy to present the Mayor’s Award to Officer Gabe Ricci City of Huntington Beach Printed on 4/11/2019Page 1 of 1 powered by Legistar™35 City of Huntington Beach File #:19-461 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Robin Estanislau, CMC, City Clerk PREPARED BY:Robin Estanislau, CMC, City Clerk Subject: Approve and Adopt Minutes Statement of Issue: The City Council/Public Financing Authority regular meeting minutes dated April 1, 2019, required review and approval. Financial Impact: None. Recommended Action: Approve and adopt the City Council/Public Financing Authority regular meeting minutes dated April 1, 2019, as written and on file in the office of the City Clerk. Alternative Action(s): Do not approve and/or request revision(s). Analysis: None. Environmental Status: Non-Applicable. Strategic Plan Goal: Non-Applicable - Administrative Item Attachment(s): 1. April 1, 2019 CC/PFA Minutes City of Huntington Beach Printed on 4/11/2019Page 1 of 1 powered by Legistar™36 Minutes City Council/Public Financing Authority City of Huntington Beach Monday, April 1, 2019 5:00 PM - Council Chambers 6:00 PM - Council Chambers Civic Center, 2000 Main Street Huntington Beach, California 92648 A video recording of this meeting is on file in the Office of the City Clerk, and archived at www.surfcity-hb.org/government/agendas/ Based on the lack of a Study Session and time needed to cover the Closed Session items, the meeting was called to order at 5:00 PM 5:00 PM - COUNCIL CHAMBERS CALLED TO ORDER — 5:00 PM ROLL CALL Present: Brenden, Carr, Semeta, Peterson, Posey, Delgleize, and Hardy Absent: None ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS PERTAINING TO CLOSED SESSION ITEMS (Received After Agenda Distribution) — None PUBLIC COMMENTS PERTAINING TO CLOSED SESSION ITEMS (3 Minute Time Limit) — None. A motion was made by Posey, second by Semeta, to recess to Closed Session for Items 2 – 4. With no objections, the motion carried. RECESSED TO CLOSED SESSION — 5:01 PM CLOSED SESSION ANNOUNCEMENT(S) 1. 19-413 Mayor Peterson Announced: Pursuant to Government Code § 54957.6, the City Council takes this opportunity to publicly introduce and identify designated labor negotiators Fred Wilson, City Manager and Lori Ann Farrell-Harrison, Assistant City Manager; also in attendance: David Segura, Fire Chief, Mike Baumgartner, Marine Safety Division Chief, Gilbert Garcia, Chief Financial Officer and Michele Warren, Director of Human Resources who will be participating in today’s Closed Session discussions regarding the following: Marine Safety Management Association (MSMA). 37 Council/PFA Regular Minutes April 1, 2019 Page 2 of 12 CLOSED SESSION 2. 19-395 Pursuant to Government Code § 54956.9(d)(2), the City Council recessed into Closed Session to confer with the City Attorney regarding potential litigation. Number of cases, four (4). 3. 19-396 Pursuant to Government Code § 54956.9(d)(1), the City Council recessed into Closed Session to confer with the City Attorney regarding the following lawsuit: AKM Consulting Engineers, Inc. v. City of Huntington Beach, et al.; OCSC Case No. 30-2017-00902740. 4. 19-412 Pursuant to Government Code § 54957.6, the City Council recessed into Closed Session to meet with its designated labor negotiators: Fred A. Wilson, City Manager, Lori Ann Farrell-Harrison, Assistant City Manager; also in attendance: David Segura, Fire Chief, Mike Baumgartner, Marine Safety Division Chief, Gilbert Garcia, Chief Financial Officer, Michele Warren, Director of Human Resources regarding the following: Marine Safety Management Association (MSMA). 6:00 PM - COUNCIL CHAMBERS RECONVENED CITY COUNCIL/PUBLIC FINANCING AUTHORITY MEETING — 6:00 PM ROLL CALL Present: Brenden, Carr, Semeta, Peterson, Posey, Delgleize, and Hardy Absent: None PLEDGE OF ALLEGIANCE — Led by City Attorney Gates INVOCATION In permitting a nonsectarian invocation, the City does not intend to proselytize or advance any faith or belief. Neither the City nor the City Council endorses any particular religious belief or form of invocation. 5. 19-382 Marsha Rechsteiner of Saints Simon and Jude Catholic Church and member of the Greater Huntington Beach Interfaith Council CLOSED SESSION REPORT BY CITY ATTORNEY — None Mayor Peterson called on City Manager Wilson, who provided supporting information for Administrative Item No. 13 (lease agreement for 5770 Research Drive — development and operation of a 50-bed navigation center). Manager Wilson addressed the City's legal obligations to act on securing a property for transitional housing for the homeless. He asked if the Mayor, in response to the negative feedback from the community on the Research Drive site, would consider withdrawing Item No. 13 from tonight's agenda and consider an alternate property for approval at a future date. Mayor Peterson provided his impression that the court would allow the City additional time to secure an alternate location in the very near future, and concurred with Mr. Wilson's suggestion to take no action on Agenda Item No. 13. 38 Council/PFA Regular Minutes April 1, 2019 Page 3 of 12 ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS (Received After Agenda Distribution) Pursuant to the Brown "Open Meetings" Act, City Clerk Robin Estanislau announced supplemental communications received by her office following distribution of the Council Agenda packet: Consent Calendar Item No. 11 (19-406) Communication received from Shirley Dettloff entitled Interim City Manager. Administrative Items Item No. 13 (19-394) 45 Email communications received regarding the proposed Navigation Center, including the following communications from: Duane Dishno, President of the Huntington Beach Union High School District Board of Trustees; Jessie N. Marion, EdD., Principal, Marina High School; Kevin Fairman, Assistant Principal, Marina High School; Brenna Jimenez-Orr, Assistant Principal, Guidance, Marina High School; Corey Rasmussen, Teacher, Marina High School and Natasha Souders, Teacher, Marina High School. Item No. 13 Communication from Administration entitled "Navigation Center Fact Sheet." Item No. 13 Communication received from League of Women Voters of Orange Coast. Councilmember Items Item No. 14 (19-409) Email communication received from Phil Burtis. PUBLIC COMMENTS (3 Minute Time Limit) — 33 Speakers The number [hh:mm:ss] following the speakers' comments indicates their approximate starting time in the archived video located at http://www.surfcity-hb.org/government/agendas. Chris Kentopp, General Manager, Republic Services in Huntington Beach, was called to speak and provided background information regarding Republic Services operations and good stewardship through the years, and respectfully asked that Councilmember Item No. 14 (19-409) be reconsidered and that the City Manager's Office be allowed to continue with negotiations. (00:08:55) Clint Harwick, Superintendent, Huntington Beach Union High School District, was called to speak and thanked City Council for pulling Administrative Item No. 13 (19-394) regarding the development and operation of a 50-bed Navigation Center at 5770 Research Drive. (00:11:58) Shirley Dettloff, a 55-year resident of Huntington Beach and member of Homeless United, was called to speak and thanked City Council for their work on the homeless issue, and encouraged Councilmembers to do the courageous and right thing when it comes to providing housing for the homeless in the City. (00:12:59) Pat Goodman, a 44-year resident of Huntington Beach and member of Homeless United, was called to speak and encouraged Councilmembers to move ahead in providing housing for the homeless in the City, and offered to assist in the process if needed. (00:15:28) Karen Carroll, a 45-year resident of Huntington Beach and member of Homeless United, was called to speak and thanked City Council for their work on the homeless issue, and voiced her support for providing proper housing for the homeless in the City. (00:18:16) 39 Council/PFA Regular Minutes April 1, 2019 Page 4 of 12 Natalie Moser, 40+-year resident of Huntington Beach and member of Homeless United, was called to speak and thanked City Council for their work on the homeless issue, and encouraged Councilmembers to do the courageous and right thing when it comes to providing housing for the homeless in the City. (00:20:14) Ralph Bauer, long-time resident of Huntington Beach and member of Homeless United, was called to speak and shared his opinions on several issues that need to be addressed when considering housing for the homeless. (00:23:15) Kathy Tillotson, a member of Homeless United, was called to speak and shared personal successes with housing homeless youth and getting them self-sufficient, and stated that providing temporary housing is the first step. (00:24:25) Garry Troxell, drug and alcohol counselor for 32 years, was called to speak and shared his opinions on the homicide of Dillan Tabares. (00:27:12) Galen T. Pickett, PhD., Chair of the Site Council, Marina High School, was called to speak and shared his opinions on what he described as the Council's mismanagement of Administrative Item No. 13 (19- 394) regarding the development and operation of a 50-bed Navigation Center. (00:30:47) An unnamed guest was called to speak and thanked City Council for their work on the homeless issue, thanked Council for removing Administrative Item No. 13 (19-394) from consideration, and stated his opinion that the homeless issue as a social service issue to be resolved by the City Council rather than the Huntington Beach Police Department. (00:32:57) Anthony Tran, a Senior at Marina High School, was called to speak and shared personal experiences in volunteering with various homeless outreaches and other interactions with the homeless population, and encouraged people to have the courage and dignity to provide proper housing for the homeless in the City. (00:34:28) Paul Busher, a resident of Huntington Beach since 1971, was called to speak and shared his opinion that being homeless provides the opportunity for crime. (00:37:05) Jenna Dyer, 17-year old Senior at Huntington Beach High School, was called to speak and shared her opinion that there is a responsibility to provide for the dignity and respect of fellow human beings, and stated her support for the City proceeding with plans to provide a Navigation Center. (00:37:47) Grace Winchell, a 50-year resident of Huntington Beach, former City Councilmember and Mayor, and Member of League of Women Voters Orange Coast, was called to speak and stated support for Administrative Item No. 13 (19-394) regarding the development and operation of a 50-bed Navigation Center. (00:41:11) Ann Hough, a neighbor to Marina High School, was called to speak and stated her reasons for opposition to Administrative Item No. 13 (19-394) regarding the development and operation of a 50-bed Navigation Center at 5770 Research Drive. (00:42:44) 40 Council/PFA Regular Minutes April 1, 2019 Page 5 of 12 Kevin Alt, a 20-year resident of Huntington Beach, was called to speak and shared questions he would like to see Council consider when looking at possible locations for the development and operation of a 50-bed Navigation Center, and stated his opposition to using 5770 Research Drive. (00:45:55) Tim Geddes, a 35+-year resident of southeast Huntington Beach, was called to speak and shared various community and civic issues he has been involved in through the years to help mitigate negative impacts to the residents, and stated his opposition to the Magnolia Tank Farm project. (00:48:29) Jenny Braithwaite, a 40-year educator, was called to speak and stated support for Administrative Item No. 13 (19-394) regarding the development and operation of a 50-bed Navigation Center, offered her assistance, and encouraged the City Council to follow judicial orders. (00:51:57) Dave Peters, Chief Executive, SCATS Gymnastics, was called to speak and shared his opinions regarding Administrative Item No. 13 (19-394) related to the development and operation of a 50-bed Navigation Center at 5770 Research Drive. (00:54:20) David Geddes, a resident of southeast Huntington Beach, was called to speak and suggested using the Magnolia Tank Farm area as a location for the development and operation of a homeless Navigation Center, as well as a police substation, and low-income housing. (00:57:54) Jim Knapp, a 52-year resident of Huntington Beach, was called to speak and shared his opinions in opposition to Administrative Item No. 13 (19-394) regarding the development and operation of a 50-bed Navigation Center. (01:01:35) Robert McMahon, a car enthusiast who lives and works in Downtown Huntington Beach, was called to speak and expressed his frustration at the lack of enforcement of speed limits and parking regulations in the Downtown area. Mayor Peterson asked him to complete a blue card for staff follow up. (01:04:46) John Bostick was called to speak and shared personal experiences related to serving the homeless in a neighboring city, and stated his support for Administrative Item No. 13 (19-394) regarding the development and operation of a 50-bed Navigation Center within the City. (01:05:54) Rosalind Price, 41-year resident of Huntington Beach, was called to speak and expressed her opposition to Administrative Item No. 13 (19-394) regarding the development and operation of a 50-bed Navigation Center and the 5770 Research Drive location. (01:09:09) Gina Clayton-Tarvin, Vice President, Ocean View School District Board of Trustees, was called to speak and stated her support for Councilmember Item No. 14 (19-409) regarding Notice of Termination of Rainbow/Republic Services Evergreen Contract. (01:12:27) John Briscoe, President, Ocean View School District Board of Trustees, was called to speak and stated opposition to Administrative Item No. 13 (19-394) regarding the development and operation of a 50-bed Navigation Center at 5770 Research Drive. He also stated his support for Councilmember Item No. 14 (19-409) regarding Notice of Termination of Rainbow/Republic Services Evergreen Contract. (01:16:04) Luanne Shoup, 4th generation property owner in Huntington Beach, was called to speak and asked what the solution will be for the homeless people that do not qualify to live in the Navigation Center, and expressed her opinion that there are many loose ends not being addressed by Administrative Item No. 13 (19-394). (01:19:09) 41 Council/PFA Regular Minutes April 1, 2019 Page 6 of 12 Kathryn Levassiur, a Huntington Beach resident, was called to speak and shared her appreciation for the Robert Mayer Leadership Academy, expressed support for Administrative Item No. 13 (19-394) regarding the development and operation of a 50-bed Navigation Center at 5770 Research Drive, shared her opinions about the potential sustainable revenue from Short-Term Rentals, and encouraged the City to implement processes to regulate and tax this service which many residents are already providing. (01:21:20) Kathy Carrick, a 44-year resident of Huntington Beach, was called to speak and shared concerns about the need for more transparency and open communication from Council regarding Administrative Item No. 13 (19-394) for the development and operation of a 50-bed Navigation Center. (01:24:29) Kimberly Boren, Marina High graduate and mother of a Marina High student, was called to speak and stated her opposition to Administrative Item No. 13 (19-394) regarding the development and operation of a 50-bed Navigation Center at 5770 Research Drive, encouraged Council to expand the criteria used to evaluate other potential sites, and to include proper security. (01:26:45) Ray Holt, 20-year resident of Huntington Beach, was called to speak and stated his opposition to Administrative Item No. 12 (19-394) regarding the development and operation of a 50-bed Navigation Center within Huntington Beach. (01:27:51) John Earl was called to speak and shared his opinions and experiences regarding his requests for public records from the City, and what he perceives as the lack of appropriate response from the City Attorney's office. (01:31:09) COUNCIL COMMITTEE — APPOINTMENTS — LIAISON REPORTS, AB 1234 REPORTING, AND OPENNESS IN NEGOTIATIONS DISCLOSURES Councilmember Posey reported speaking with members of the Huntington Beach Police Officers' Association (POA), attending the Assistance League “Treasures by the Sea” fundraiser, and a Vector Control meeting. Councilmember Hardy reported attending the Assistance League “Treasures by the Sea” fundraiser, and that she has been appointed to the Seven-Eleven Committee with the Huntington Beach City School District to help evaluate whether the District should close and/or sell school property. Councilmember Carr reported meeting with representatives of the Municipal Employees’ Association (MEA) and Huntington Beach Police Officers' Association (POA), attending the Association of California Cities - Orange County (ACC-OC) Workshop on Contract Management, and completing the University of California Irvine 5-week Public Policy Making Academy. Mayor Peterson reported attending the Assistance League “Treasures by the Sea” fundraiser. Councilmember Delgleize reported attending meetings of the Orange County Transit Authority Board, the Jet Noise Commission, the Santa Ana Protection Flood Agency (SAPFA), attending the Assistance League “Treasures by the Sea” fundraiser, representing the City at a Water Conference, and announced that OCTA and WAZE have collaborated to create a new app, I405, which will provide current information on traffic pattern changes due to the 405 Freeway construction. 42 Council/PFA Regular Minutes April 1, 2019 Page 7 of 12 Mayor Pro Tem Semeta reported attending the first meeting of the new Harbor Commission with Mayor Peterson where Bill Larkin was elected as Chair and Mike VanVoorhis as Vice Chair. CITY MANAGER’S REPORT — None CONSENT CALENDAR 6. 19-391 Approved and Adopted Minutes A motion was made by Posey, second Semeta to approve and adopt the City Council/Public Financing Authority regular meeting minutes dated March 18, 2019, as written and on file in the Office of the City Clerk. The motion carried by the following vote: AYES: Peterson, Semeta, Carr, Hardy, and Posey NOES: None ABSTAIN: Brenden, and Delgleize 7. 19-397 Approved the March 2019 City of Huntington Beach Strategic Plan Update A motion was made by Posey, second Semeta to approve the March 2019 Strategic Objectives Update as contained within Attachment 1. The motion carried by the following vote: AYES: Brenden, Carr, Semeta, Peterson, Posey, Delgleize, and Hardy NOES: None 8. 19-387 Adopted Resolution No. 2019-18 directing the execution and recordation of a Notice of Cessation of Special Tax - Improvement Area B of the City of Huntington Beach Community Facilities District (CFD) No. 2002-1 (McDonnell Centre Business Park) A motion was made by Posey, second Semeta to adopt Resolution No. 2019-18, "A Resolution of the City Council of the City of Huntington Beach Directing the Execution of a Notice of Cessation of Special Tax - Improvement Area B of the City of Huntington Beach Community Facilities District No. 2002-1 (McDonnell Centre Business Park);" and, authorize the City Manager and City Clerk to execute and record the Notice of Cessation and other related documents and actions. The motion carried by the following vote: AYES: Brenden, Carr, Semeta, Peterson, Posey, Delgleize, and Hardy NOES: None 9. 19-371 Awarded and authorized execution of a Three-Year Contract with Pinnacle Petroleum Inc. for Bulk Fuel Service — Jet-A Aviation Fuel in an amount not to exceed $300,000 per year 43 Council/PFA Regular Minutes April 1, 2019 Page 8 of 12 A motion was made by Posey, second Semeta to approve and authorize the Mayor and City Clerk to execute the "Service Agreement Between the City of Huntington Beach and Pinnacle Petroleum, Inc. for Bulk Fuel Services — Jet-A Aviation Fuel" in an amount not to exceed $300,000 per year for three years. The motion carried by the following vote: AYES: Brenden, Carr, Semeta, Peterson, Posey, Delgleize, and Hardy NOES: None 10. 19-399 Approved and authorized execution of Cooperative Agreement No. C-8-1882 for the Orange County Enhanced Mobility for Seniors and Disabled (EMSD) Grant Program between the Orange County Transportation Authority (OCTA) and City of Huntington Beach, accepted grant award and authorized expenditure and appropriation of funds A motion was made by Posey, second Semeta to approve and authorize the Mayor to execute "Cooperative Agreement No. C-8-1882 Between the Orange County Transportation Authority and City of Huntington Beach" for a term of October 1, 2018, through September 30, 2020; and, accept the grant award and approve the expenditure of funds for three buses and transportation software as referenced in Cooperative Agreement No. C-8-1882; and, authorize the appropriation of $50,000 into account 10345502.63230 to be reimbursed through Cooperative Agreement No. C-8-1882. The motion carried by the following vote: AYES: Brenden, Carr, Semeta, Peterson, Posey, Delgleize, and Hardy NOES: None 11. 19-406 Approved the Appointment of Assistant City Manager Lori Ann Farrell-Harrison as Interim City Manager, approved Amendment to Employment Agreement, and adopted Resolution No. 2019-21 establishing compensation A motion was made by Posey, second Semeta to approve and authorize the Mayor and City Clerk to execute the "Amendment to Employment Agreement Between the City of Huntington Beach and Lori Ann Farrell-Harrison" for the position of Interim City Manager; and, adopt Resolution No. 2019-21, "A Resolution of the City Council of the City of Huntington Beach Modifying Salary and Benefits for N on- Represented Employees by Establishing the Compensation of Interim City Manager." The motion carried by the following vote: AYES: Brenden, Carr, Semeta, Peterson, Posey, Delgleize, and Hardy NOES: None 12. 19-392 Adopted Ordinance No. 4178 amending Huntington Beach Municipal Code Chapter 5.48 relating to Taxi Cabs Approved for introduction 3/18/2019 — Vote: 5-0-2 (Brenden, Delgleize absent) A motion was made by Posey, second Semeta to adopt Ordinance No. 4178, "An Ordinance of the City of Huntington Beach Amending Huntington Beach Municipal Code Chapter 5.48 Taxi Cabs." The motion carried by the following vote: 44 Council/PFA Regular Minutes April 1, 2019 Page 9 of 12 AYES: Brenden, Carr, Semeta, Peterson, Posey, Delgleize, and Hardy NOES: None ADMINISTRATIVE ITEMS 13. 19-394 PULLED FROM CONSIDERATION — Approve and authorize execution of a Three- Year Lease Agreement for 5770 Research Drive and adopt Resolution No. 2019-22 pursuant to SB 850 (Chapter 48, Statutes of 2018 and Government Code Section 8698.2) for the Development and Operation of a 50-Bed Navigation Center NO ACTION TAKEN COUNCILMEMBER ITEMS 14. 19-409 Approved as Amended — Notice of Termination of Rainbow/Republic Services Evergreen Contract Mayor Pro Tem Semeta introduced this item by providing a brief history of the process to this point, and stated that the effort is not to necessarily end the relationship with Rainbow/Republic, but simply to renegotiate some of the terms, especially the Evergreen Contract. Councilmember Posey confirmed with Mayor Peterson that this is the "future date for more facts" as referenced in the minutes from a previous update. A motion was made by Posey, second Delgleize, to continue the item for 4 weeks to allow staff time to present the facts concerning where they are in the negotiation process so that a decision is based on the facts. Discussion ensued. Mayor Peterson clarified that Rainbow/Republic has not offered up anything during negotiations, and stated that he believes that just giving notice is the most prudent thing to do at this time. Councilmember Carr asked for clarification on whether this is a 15-year or 18-year contract. Mayor Peterson explained that it is a 15-year contract, however a Notice of Termination would not be effective for 18 years, and Rainbow/Republic can approach the City at any time during the next 18 years to re- negotiate the contract, or wait 18 years to re-negotiate. In response to Councilmember Carr's question about acquiring other bids for the service, Mayor Peterson replied that other bids could be acquired but only for purposes of information because the City is obligated to the current contract for 18 years after intent to terminate is presented. Councilmember Delgleize stated that she is not aware that there was ever a report from the Ad Hoc Committee that was looking at this issue, and that is the process she would expect to follow. Councilmember Brenden asked for history behind the current contract; what conditions might be different in the refuse business today which makes the Evergeen Contract not so attractive; and, could revocation of the contract result in a reduced level of service? He further stated that in his opinion having more background information and answers to his questions is necessary before the Council considers a Notice of Termination. 45 Council/PFA Regular Minutes April 1, 2019 Page 10 of 12 Councilmember Delgleize explained that back in 2008 Rainbow was planning to make big, long-term investments to update machines and their facility to meet the demands of the growing recycle market (which hardly exists today), and groundwater replenishment programs did not exist back then. She stated her support for a review of the Evergreen Contract and presentation of facts. Mayor Peterson explained that the Finance Commission years ago supported a long-term contract to ensure that Rainbow had time to recoup their costs; however, the Commission did not recommend the Evergreen Contract. There was also concern about the damage to the alleys and streets accessed by three refuse trucks each week. Mayor Peterson reminded Council that Rainbow was a family-owned business when the City approved the Evergreen Contract, and stated his opinion that going out for a bid resulting in a purchase by Republic should have allowed City to re-negotiate the contract with the new owners. Councilmember Hardy stated that a lot has changed in the last decade, and if the Council decides to terminate the Evergreen Contract it does not mean the end of doing business with Rainbow/Republic, but it should mean going out to bid periodically. She added that long-term contracts are not unusual for this industry, and suggested a compromise substitute motion asking staff to prepare the termination letter as well as a report on the status of negotiations be set for the first meeting in May. In her opinion, taking this action will provide an opportunity for the sitting Council 18 years from now to decide how to proceed. Councilmember Posey stated that an Evergreen Contract is not necessarily all bad, as it can offer protection to both the company and the residents. He further stated he is interested in having a staff report that details the negotiation progress so a decision is made based on facts. Councilmember Brenden clarified that at the May 6 meeting Council could ask for even further details or clarification before voting on the Notice of Termination. A substitute motion was made by Peterson, second Semeta, to direct the City Manager to prepare a letter of written notification to Republic Services of the City's intent to terminate the current franchise agreement pursuant to the terms of the agreement, and present that termination letter to the City Council for approval at the next-scheduled City Council meeting, as amended to return on May 6 with written letter of termination and a detailed report that includes differences in process/programs (then and now), future of recyclable material, how the cancellation clause affects residents, and status of current negotiations. The substitute motion carried by the following vote: AYES: Brenden, Carr, Semeta, Peterson, Posey, Delgleize, and Hardy NOES: None COUNCILMEMBER COMMENTS (Not Agendized) Councilmember Hardy reported attending the STEAM Expo at Marina High School and thanked everyone responsible for putting on this exciting event for students throughout the City; the Creative Visions — A Display of Visual and Performing Arts Created by Students, Public Opening Reception; she thanked Fire Chief Segura and the Jr. Lifeguards for assisting with her last-minute CPR training so she could take students to the HB Reads author presentation; and provided a tour of City Hall for a group of Marina High School Japanese exchange students. 46 Council/PFA Regular Minutes April 1, 2019 Page 11 of 12 Councilmember Brenden announced that the Children's Needs Task Force is accepting applications for the 2019 American Youth Character Awards with a deadline of 4 p.m. on Friday, April 5; reported attending the HB Police Department 2019 Employee Awards Luncheon; meetings of the Public Cable Television Authority (PCTA) Communications Committee to coordinate the withdrawal of Huntington Beach from PCTA; a Jet Noise Commission; Beautification, Landscape and Trees Committee; the Swearing In ceremony for new District 3 County Supervisor Don Wagner; Association of California Cities - Orange County (ACC-OC) Advocacy Trip to Sacramento; Marsh Madness Fundraiser by the Huntington Beach Wetlands Conservancy; Assistance League "Treasures by the Sea" Fundraiser; HB Council on Aging (HBCOA) Volunteer Appreciation Luncheon; announced the HB Search & Rescue Gala, A Night to Remember, on Saturday, April 6; and closed by sending thoughts of best wishes and speedy healing to dear friends Steve Daniels and Don MacAllister. Councilmember Delgleize reported attending the same events as Councilmember Brenden, and expressed her appreciation to every resident who took the time to share comments regarding the City's homeless issue. Councilmember Carr reported attending the HB Police Department 2019 Employee Awards Luncheon, and representing the City at the Volleyball Court Ribbon Cutting with Pro Kerri Walsh Jennings whose organization p1440 donated nets for 25 beach volleyball courts near the Pier. Councilmember Posey reported attending the Huntington Beach Kiwanis celebration to acknowledge the 65 years of Kiwanis service by Pete Jantz, a member who never missed a meeting in his 65 years; Swearing In Ceremony for new District 3 County Supervisor Don Wagner; leading the Pledge of Allegiance at the March Madness Fundraiser by the Huntington Beach Wetlands Conservancy; and attending the Celebration of Life service for Lieutenant General George K. Muellner, a Huntington Beach resident, former Boeing Executive, and community leader, and asked that the Council meeting be adjourned in his honor. Mayor Pro Tem Semeta reported attending the HB Police Department 2019 Employee Awards Luncheon; representing the City at a meeting with officials from Westminster, Seal Beach and Garden Grove to discuss the emergency homeless shelter issue; a meeting of the Public Cable Television Authority (PCTA) Communications Committee; Entrepreneur's Organization presentation on Youth Suicide Prevention and Mental Health; and the Assistance League "Treasures by the Sea" Fundraiser. Mayor Peterson thanked the HB Police and Community Foundation for the outstanding 2019 Employee Awards Luncheon; reported attending the 19th Annual Beachcruisers Meet on the Pier; the Citizen Emergency Response Training (CERT) Class Graduation; Eagle Court of Honor for Dylan James Michell; presented a City Update to the Greer Park Homeowners Association; and announced Council will keep people up to date on the process for selecting a Navigation Center location. ADJOURNMENT at 8:22 PM in honor of Lieutenant General George K. Muellner. The next regularly scheduled meeting of the Huntington Beach City Council/Public Financing Authority is Monday, April 15, 2019, at 4:00 PM in the Civic Center Council Chambers, 2000 Main Street, Huntington Beach, California. INTERNET ACCESS TO CITY COUNCIL/PUBLIC FINANCING AUTHORITY AGENDA AND STAFF REPORT MATERIAL IS AVAILABLE PRIOR TO CITY COUNCIL MEETINGS AT http://www.huntingtonbeachca.gov 47 Council/PFA Regular Minutes April 1, 2019 Page 12 of 12 ______________________________________ City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach and Secretary of the Public Financing Authority of the City of Huntington Beach, California ATTEST: ______________________________________ City Clerk-Secretary ______________________________________ Mayor-Chair 48 City of Huntington Beach File #:19-435 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:Antonia Graham, Assistant to the City Manager Subject: City Council position on legislation pending before Congress and the State Legislature as recommended by the City Council Intergovernmental Relations Committee (IRC) Statement of Issue: On March 27, 2019, the Intergovernmental Relations Committee comprised of Mayor Erik Peterson, Mayor Pro Tem Lyn Semeta, and Council Member Jill Hardy met to discuss pending Federal and State legislation. This Council Action requests City Council authorization to enable the Mayor to sign official City position letters. Financial Impact: There is no fiscal impact associated with these position letters. Recommended Action: A) Approve a City position of Support on H.R. 976 - Air Traffic Noise and Pollution Expert Consensus Act of 2019 (Lynch); and, B) Approve a City position of Oppose on Assembly Bill 1731 (Horvath) - Short Term Rentals: Coastal Zone. Alternative Action(s): Do not approve and recommend actions and direct staff accordingly. Analysis: The Intergovernmental Relations Committee (IRC) met to discuss pending Federal and State legislation along with regional issues. The Committee reviewed the 2019 State Legislative Matrix provided by the City’s Federal and State Advocate Townsend Public Affairs. The following is an analysis of the bills that the Committee chose to take the following positions on: Ø SUPPORT - H.R. 976 - Air Traffic Noise and Pollution Expert Consensus Act of 2019 (Lynch - D. MA) The City recently convened a Jet Noise Commission tasked with advising the City Council on City of Huntington Beach Printed on 4/11/2019Page 1 of 2 powered by Legistar™49 File #:19-435 MEETING DATE:4/15/2019 The City recently convened a Jet Noise Commission tasked with advising the City Council on matters relating to commercial jet noise. The Commission met and discussed the impacts of Next Gen and requested that the Intergovernmental Relations Committee review and take a position on this bill. Introduced in the House of Representatives by Congressional Member Lynch from Massachusetts, this bill if signed into law would direct the Administrator of the Federal Aviation Administration to enter into appropriate arrangements with the National Academy of Sciences, Engineering, and Medicine to provide for a report on the health impacts of air traffic noise and pollution. Ø OPPOSE - Assembly Bill 1731 (Horvath) - Short Term Rentals: Coastal Zone Existing law requires a hosting platform, to provide specific notice to an occupant listing a residence for short-term rental on a hosting platform that states, among other things, that, if the occupant is a tenant, listing the room, home, condo, or apartment may violate the lease or contract and could result in legal action by the landlord. This bill would authorize a hosting platform to make available a residentially zoned or residentially used unit within a residential property that is located within the coastal zone as a short-term rental 365 days per year if the primary resident lives onsite of the residential property full time. The bill would prohibit a hosting platform from making available residential property that is located within the coastal zone in which the primary resident does not live onsite full time as a short-term rental for more than 30 days per year, unless the primary resident makes the residential property available as a short-term rental in accordance with the Lower Coastal Accommodations Program administered by the State Coastal Conservancy. The City is represented on the League of California Cities - Coastal Cities Issues Group by Council Member Jill Hardy and this was a bill that was sent for comment staff at the League. Assembly Member Horvath’s intent was to create legislation that sets the minimum standards governing short-term rentals in the coastal zone. This bill would effectively take away local control from coastal cities and mandate a short term rental program by creating a legislative mandate that sets “minimum standards” that the local jurisdiction may not agree with. Environmental Status: Not Applicable. Strategic Plan Goal: Enhance and maintain high quality City services Attachment(s): 1. H.R. 976 (Lynch) 2. Assembly Bill 1731 (Horvath) City of Huntington Beach Printed on 4/11/2019Page 2 of 2 powered by Legistar™50 4/3/2019 Text - H.R.976 - 116th Congress (2019-2020): Air Traffic Noise and Pollution Expert Consensus Act of 2019 | Congress.gov | Library of Co… https://www.congress.gov/bill/116th-congress/house-bill/976/text 1/2 116TH CONGRESS 1ST SESSION H.R.976 - Air Traffic Noise and Pollution Expert Consensus Act of 2019 116th Congress (2019-2020) | Get alerts Summary(0)Text(1)Actions(3)Titles(2)Amendments(0)Cosponsors(18)Committees(1)Related Bills(0) There is one version of the bill. Text available as:XML/HTML XML/HTML (new window)TXT PDF (PDF provides a complete and accurate display of this text.) ? Shown Here: Introduced in House (02/05/2019) H. R. 976 To direct the Administrator of the Federal Aviation Administration to enter into appropriate arrangements with the National Academies of Sciences, Engineering, and Medicine to provide for a report on the health impacts of air traffic noise and pollution, and for other purposes. IN THE HOUSE OF REPRESENTATIVES FEBRUARY 5, 2019 Mr. LYNCH (for himself, Mr. KRISHNAMOORTHI, Mr. TED LIEU of California, Ms. ESHOO, Mr. RASKIN, Mr. SMITH of Washington, Mr. QUIGLEY, Mr. SHERMAN, Ms. BROWNLEY of California, Mr. LIPINSKI, Mr. LOWENTHAL, Ms. SPEIER, Ms. JUDY CHU of California, Mrs. NAPOLITANO, Ms. SCHAKOWSKY, Ms. BASS, Ms. NORTON, Mr. SUOZZI, and Miss Rice of New York) introduced the following bill; which was referred to the Committee on Transportation and Infrastructure A BILL To direct the Administrator of the Federal Aviation Administration to enter into appropriate arrangements with the National Academies of Sciences, Engineering, and Medicine to provide for a report on the health impacts of air traffic noise and pollution, and for other purposes. Be it enacted by the Senate and House of Representatives of the United States of America in Congress assembled, SECTION 1. SHORT TITLE. This Act may be cited as the “Air Traffic Noise and Pollution Expert Consensus Act of 2019”. SEC. 2. HEALTH IMPACTS OF AIR TRAFFIC NOISE AND POLLUTION. (a) S TUDY .—The Administrator of the Federal Aviation Administration shall enter into appropriate arrangements with the Health and Medicine Division of the National Academies of Sciences, Engineering, and 51 4/3/2019 Text - H.R.976 - 116th Congress (2019-2020): Air Traffic Noise and Pollution Expert Consensus Act of 2019 | Congress.gov | Library of Co… https://www.congress.gov/bill/116th-congress/house-bill/976/text 2/2 Medicine under which the Division will— (1) not later than 30 days after the date of enactment of this Act, convene a committee of experts in health and environmental science to examine the various health impacts of air traffic noise and pollution; and (2) issue a corresponding expert consensus report that sets forth current scientific knowledge relating to the various health impacts of air traffic noise and pollution. (b) R EPORT .—Upon completion of the consensus report, the Division shall transmit the report to— (1) the Administrator; (2) the Secretary of Health and Human Services; (3) the Administrator of the Environmental Protection Agency; (4) the Committee on Transportation and Infrastructure and the Committee on Oversight and Reform of the House of Representatives; and (5) the Committee on Commerce, Science, and Transportation and the Committee on Homeland Security and Governmental Affairs of the Senate. 52 california legislature—2019–20 regular session ASSEMBLY BILL No. 1731 Introduced by Assembly Member Boerner Horvath February 22, 2019 An act to add Section 22596 to the Business and Professions Code, relating to business. legislative counsel’s digest AB 1731, as introduced, Boerner Horvath. Short-term rentals: coastal zone. Existing law requires a hosting platform, as defined, to provide a specific notice to an occupant listing a residence for short-term rental on a hosting platform that states, among other things, that, if the occupant is a tenant, listing the room, home, condominium, or apartment may violate the lease or contract and could result in legal action by the landlord, including possible eviction. This bill would authorize a housing platform to make available a residentially zoned or residentially used unit within a residential property that is located within the coastal zone as a short-term rental 365 days per year if the primary resident lives onsite of the residential property full time. The bill would prohibit a housing platform from making available residential property that is located within the coastal zone in which the primary resident does not live onsite full time as a short-term rental for more than 30 days per year, unless the primary resident makes the residential property available as a short-term rental in accordance with the Lower Cost Coastal Accommodations Program administered by the State Coastal Conservancy. The bill would also require the housing platform facilitator of the short-term rental to be responsible 99 53 for collecting and remitting applicable transient occupancy taxes, as specified. Vote: majority. Appropriation: no. Fiscal committee: no.​ State-mandated local program: no.​ The people of the State of California do enact as follows: line 1 SECTION 1. The Legislature finds and declares all of the line 2 following: line 3 (a)  California is in the midst of a statewide affordable housing line 4 crisis; while concurrently experiencing a proliferation of line 5 unregulated short-term rentals (STRs) of residential units. line 6 (b)  The housing shortage is particularly acute in the coastal line 7 zone, where housing can be much more difficult to approve than line 8 elsewhere in the state, and any unit removed permanently from line 9 the zone’s housing stock is difficult, if not impossible, to replace. line 10 (c)  The recent spike of short-term rentals of residential units line 11 reduces the availability of already scarce affordable housing in line 12 many communities, and additionally increases undisclosed tourist line 13 traffic and compounds demands on local public service providers. line 14 (d)  Promulgated by affluent investor activity, affordable housing line 15 stock diminishes as long-term rentals are snatched up to turn a line 16 quick profit in the short-term rental market while transforming line 17 quiet coastal neighborhoods into year-round hotel zones as visitors line 18 use short-term rentals as crash pads. line 19 (e)  Moreover, it is insurmountably cost-prohibitive for most line 20 communities, neither the host who makes residences available for line 21 occupancy for fewer than 30 days, nor the hosting platforms collect line 22 and remit applicable transient occupancy taxes, which were put in line 23 place for the funding of critical community services. line 24 (f)  Currently, cities and counties are wrestling with best practices line 25 for online short-term rental companies, not only to retain a line 26 sufficient housing market, but to obtain the information they need line 27 to enforce local laws and collect taxes on overnight stays. line 28 (g)  Municipalities in the coastal zone face an additional barrier line 29 to regulating short-term rentals, as the California Coastal line 30 Commission has found that “coastal access” includes short-term line 31 rentals and has rejected local ordinances intended to minimize or line 32 ban the number of these types of rentals in residential areas. 99 — 2 — AB 1731 54 line 1 (h)  In the decade since the popularization of the online home line 2 sharing industry, San Diego’s estimated inventory of short-term line 3 rentals has grown to more than 11,000, the majority of which are line 4 entire homes that are being rented out for short-term stays, line 5 according to the data analytics firm Host Compliance. line 6 (i)  Housing units that rent on a short-term basis, less than 30 line 7 days at a time, for the entire year by definition remove housing line 8 stock from the coastal zone, and fly in the face of our state’s line 9 housing goal of providing for 3,500,000 additional housing units line 10 on the market by 2025. line 11 SEC. 2. Section 22596 is added to the Business and Professions line 12 Code, immediately following Section 22594, to read: line 13 22596. (a)  A housing platform shall not make available line 14 residential property located within the coastal zone as a short-term line 15 rental unless one of the following is met: line 16 (1)  If the primary resident lives onsite of the residential property line 17 full time, the housing platform may make a residentially zoned or line 18 residentially used unit within the residential property available as line 19 a short-term rental 365 days per calendar year. line 20 (2)  (A)  If the primary resident does not live onsite of the line 21 residential property full time, the housing platform shall not make line 22 available the residential property as a short-term rental for more line 23 than 30 days per calendar year. line 24 (B)  Notwithstanding subparagraph (A), if the primary resident line 25 makes the residential property available as a short-term rental in line 26 accordance with the Lower Cost Coastal Accommodations Program line 27 administered by the State Coastal Conservancy pursuant to Chapter line 28 10 (commencing with Section 31411) of Division 21 of the Public line 29 Resources Code, the housing platform may make the residential line 30 property available as a short-term rental 365 days per year. line 31 (b)  This section does not supersede any local requirement to line 32 obtain a permit in order to make a residential property available line 33 as a short-term rental or to supersede the authority of a local line 34 government to impose that requirement. line 35 (c)  This section does not apply to limit or supersede any line 36 restrictive covenant or other rule that imposes additional restrictions line 37 upon the use of the residential property as a short-term rental or line 38 prohibit the residential property from being made available as a line 39 short-term rental. 99 AB 1731 — 3 — 55 line 1 (d)  The housing platform facilitator of the short-term rental, for line 2 purposes of this section, shall be responsible for collecting line 3 applicable transient occupancy taxes, and shall be responsible for line 4 remitting those taxes at no additional cost to the local municipality line 5 in which the short-term rental is located. line 6 (e)  For purposes of this section, “coastal zone” has the same line 7 meaning as defined by subdivision (a) of Section 30103 of the line 8 Public Resources Code. O 99 — 4 — AB 1731 56 City of Huntington Beach File #:19-377 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:Travis K. Hopkins, PE, Director of Public Works Subject: Approve the Infrastructure Fund Annual Report for FY 2017-2018 Statement of Issue: The City Charter requires an annual review and performance audit of the Infrastructure Fund, and a report of the findings to the City Council prior to adoption of the following fiscal year budget. This review covers the fiscal year (FY) 2017-18. Financial Impact: None. Recommended Action: Approve the Infrastructure Fund Annual Report for FY 2017-2018. Alternative Action(s): Instruct staff to make revisions and resubmit at a later date. Analysis: The Infrastructure Fund was established 2002, by City Charter Section 617(c), which states, “the City Council shall by ordinance establish a Citizens Infrastructure Advisory Board (CIAB) to conduct an annual review and performance audit of the Infrastructure Fund and report its findings to the City Council prior to adoption of the following fiscal year budget.” The single substantial revenue source to the fund is General Fund excess fund balance per the Financial Policy adopted in FY 2006-07 and revised in FY 2009-10. The policy states the General Fund unassigned fund balance will be allocated 50% to the Economic Uncertainties Reserve, 25% to the Infrastructure Fund and 25% to the Capital Improvement Reserve. Beginning in FY 17-18, Capital Improvement Program (CIP) projects previously budgeted in the General Fund, were instead budgeted in the Infrastructure Fund with an accompanying General Fund transfer. Transfers in FY 17 City of Huntington Beach Printed on 4/11/2019Page 1 of 2 powered by Legistar™57 File #:19-377 MEETING DATE:4/15/2019 -18 totaled $6,521,836 to fund infrastructure improvements and purchase equipment used to maintain infrastructure. Other revenue included interest and a maintenance agreement reimbursement for a total of $67,953. There was also a significant market adjustment that had an $85,019 negative impact on the fund balance. Total revenue was $6,504,770. Because FY 17-18 was a truncated, nine-month fiscal year (October through June), many projects couldn’t be completed in that time frame. Expenditures for the year totaled $2,217,734. The fund balance at year’s end (June 30, 2018) was $9,146,598. Per the City Charter, the Infrastructure Fund is designated for the sole purpose of infrastructure expenditures. “Infrastructure” is defined in the Charter as “long-lived capital assets that normally are stationary in nature and normally can be preserved for significantly greater number of years. They include storm drains, storm water pump stations, alleys, streets, highways, curbs and gutters, sidewalks, bridges, street trees, landscaped medians, parks, beach facilities, playgrounds, traffic signals, streetlights, block walls along arterial highways, and all public buildings and public ways.” Infrastructure expenditures are defined as “direct costs related to infrastructure improvements or maintenance, including construction, design, engineering, project management, inspection, contract administration and property acquisition.” Citizens Infrastructure Advisory Board Action: The annual Infrastructure Fund Report was approved at the February 28, 2019, meeting of the Citizens Infrastructure Advisory Board by a vote of 4-0-2 (Schlosser, Thienes absent - one seat on the Board is currently vacant). Environmental Status: Not applicable Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): 1. FY 17-18 Infrastructure Fund Annual Report City of Huntington Beach Printed on 4/11/2019Page 2 of 2 powered by Legistar™58 Infrastructure Fund Annual Report Fiscal Year 2017-18 City of Huntington Beach City of Huntington Beach 59 CITY OF HUNTINGTON BEACH CITIZEN’S INFRASTRUCTURE ADVISORY BOARD 1 SUBMITTED TO: Citizen’s Infrastructure Advisory Board SUBMITTED BY: Travis K. Hopkins, PE, Director of Public Works DATE: February 28, 2019 SUBJECT: Approve Infrastructure Fund Annual Report Statement of Issue: The City Charter requires an annual review and performance audit of the Infrastructure Fund, and a report of the findings to the Ci ty Council. This provides information pre-audit information on Fiscal Year 2017/18 and budget information on the current fiscal year. Funding Source: Infrastructure Fund No. 314 Recommended Action: Motion to recommend to City Council approval of the Infrastructure Fund Annual Report. Alternative Action(s): Direct staff to modify the Annual Report. Analysis: The Infrastructure Fund was established in 2002, by City Charter Section 617. Per Section 617 (a), the originally intended revenue source for the Infrastructure Fund was a planned utility use tax on natural gas purchased to generate electricity. However, this ballot measure failed. So, while the Charter amendment created the fund, it was left with no source of revenue. Other Charter requirements related to the fund are:  Revenue placed in the Infrastructure Fund shall not supplant existing infrastructure funding.  General Fund expenditures for infrastructure improvements and maintenance, subsequent to 2001, shall not be reduced below 15% of general fund revenues based on a five-year rolling average.  The City Council shall, by ordinance, establish a Citizens Infrastructure Advisory Board to conduct an annual review and performance audit of the Infrastructure Fund and report its findings to the City Council prior to adoption of the following fiscal-year budget. The single substantial revenue source to the fund is General Fund excess fund balance per the Financial Policy adopted in Fiscal Year 2006/07. The Policy was 60 2 revised beginning in Fiscal Year 2009/10 to allow for an Economic Uncertainties Reserve commitment. Excerpts addressing the Infrastructure Fund for the previous and current policies are shown in Attachment 1 along with Municipal Charter Section 617. Fiscal Year Change: In December of 2017, City Council made the decision to change from a fiscal year of October through September to the more common July through June. Therefore, fiscal year 2017-18 was a 9-month fiscal year (October 2017 through June 2018) and is reflected in this report. Revenue - FY 2017/18: 1. There was a General Fund transfer of $6,521,836 for capital improvements and equipment replacement in FY 2017/18. 2. The fund was reimbursed $10,294 for traffic signal maintenance at Beachmont Plaza per a development agreement. In addition, there was a small reimbursement of $936 for overpayment of funds related to the Atlanta Avenue Widening project. Total $11,230. 3. Interest and market adjustments are paid in proportion to the citywide investments and fund balance. For 2017/18 a large market adjustment was made, which resulted in a negative effect on total revenue of –$28,296. This is essentially a bookkeeping adjustment and the effect is reversed in the following fiscal year. Total Revenue for FY 2017/18 was $6,504,770. Revenue Item Actual Reimbursements $11,230 Interest and Market Adjustments ($28,296) General Fund Transfer $6,521,836 Total Revenue $6,504,770 Expenditures – 17/18: Budgeted expenditures and expenditure adjustments for FY 2017/18 consisted of carry forward projects and carry over encumbrances from 2016/17 and new funds. Where applicable, project sheets from the FY 17/18 Capital Improvement Program (CIP) are included as Attachment 2. Total expenditures for the year were $2,217,734. 1. Infrastructure Projects 17/18 (business unit 31440001) - Beginning in FY 17/18, infrastructure related projects that had been budgeted in the General Fund for the past several years were instead budgeted in the Infrastructure Fund. For FY 17/18 the total for these projects was originally $3,100,000. The approved projects are listed below. 61 3 Project Amount Various Roof Replacements $180,000 Central Library HVAC Ductwork $320,000 Central Library Building Alarm Systems Upgrade $40,000 Police Lower Level Renovations $80,000 Central Park East - Improvements $127,000 Fire Station 8-Heil Apparatus Bay Entry Modification $125,000 Residential Overlay $260,000 Concrete Replacement $250,000 Alley Rehab $240,000 Beach Nourishment Project $282,000 Sport Complex Turf Replacement $196,000 Arterial Rehab 17-18 $1,000,000 Total $3,100,000 There were a number of budget adjustments during the fiscal year. When the decision to change the fiscal year occurred, the original budget was reduced $800,000 and some projects were deferred. However, $1,000,000 was appropriated late in the fiscal year to address funding needs for residential overlay and other capital improvements. Due to the shortened fiscal year and the late year appropriations, a total of only $719,845 was spent during the fiscal year. $2,229,069 of the funds were carried over into FY 18/19. 2. Central Park Improvements (business unit 31440002) – The FY 17/18 revised budget included $144,749 in encumbrance carry forward, $334,090 in CIP carry over and a $200,000 late year additional Council appropriation for a total revised budget of $678,839. Of these funds, $340,354 was spent during the fiscal year. Encumbrance carry forwards to FY 18/19 totaled $17,045 and CIP carry to FY 18/19 totaled $314,246. 3. Transfer to Equipment Fund (business unit 31440101) – A total of $721,836 was transferred from the Infrastructure fund to the Equipment Replacement fund for repairs/replacement of equipment at two flood control stations and at city-owned oil wells and the Mile Keck tank farm. Of these funds $363,606 was a carry forward encumbrance. 4. Worthy Park Phase I project (business unit 31445002) – The budget included $147,262 in carry forward encumbrances. A total of $19,281 of this was spent during the fiscal year. $47,175 in encumbrances were carried forward into FY 18/19. 5. Main Promenade Parking Structure (business unit 31445003) – The budget included $203,769 in CIP carry over of this amount $6,749 was spent. $155,687 in encumbrances were carried forward into FY 18/19 and $41,333 was included in the CIP carry over. 62 4 6. Infrastructure Engineering/Design (business unit 31485201) – The 17/18 budget included $23,665 in CIP carry over, $113,526 in encumbrance carry forward and a late year appropriation of $250,000 for concrete repair. Total - $387,191. Of this amount a total of $182,719 was spent ($48,751 was spent on concrete, $45,855 on repairs to the Central Library elevator, $67,651 on updates to the pavement management program, $9,962 for asphalt and $10,500 for new Weider Park playground equipment). $200,020 in encumbrances were carried forward to FY 18/19. 7. Police Facility Improvements (business 31487004) – City Council approved an end of year appropriation of $2,000,000 to begin work on the upgrade of the Civic Center Police facilities. These funds were re-budgeted for FY 18/19. 8. Heil Pump Station (business unit 31488001) – The 17/18 budget consisted of $1,118,263 in CIP carry over funds and $12,703 in carry forward encumbrances. Total - $1,130,966. Of this amount $65,615 was spent during the year on consultant and staff time for design efforts. The City received a Hazard Mitigation Grant of $2,250,000 for construction of the station in 2015. Unfortunately, the project was bid out and bids came much higher than anticipated. The project is currently on hold as staff attempts to secure additional grant funds. The balance of $1,065,351 carried over into FY 18/19 includes $33,252 in encumbrance carry forward and $1,032,099 in CIP carry over. 9. Bella Terra Pedestrian Crossing (business unit 31490001) - The Infrastructure Fund is being used as a holding account for developer fees and expenditures related to the proposed Bella Terra Pedestrian Crossing Project. The FY 2017/18 budget included $263,638 in carry forward funds designated for construction. However, to date the project has failed to move forward due to the fact the Public Utilities Commission, which oversees railroad crossings, is reluctant to allow an at-grade pedestrian crossing. The funds were not carried over into FY 18/19. 10. Arterial Rehabilitation 16/17 (business unit 31490003) – The 17/18 budget included $749,888 in carry forward encumbrances for the 16/17 Arterial Rehabilitation project. These funds were not needed to complete the project and the account was closed out without further expenditures. 11. Atlanta Avenue Widening (business unit 31490004) – The 17/18 budget included $363,516 in CIP carry over and carry forward encumbrances of $86,579. Total - $450,095. During the fiscal year $136,637 was spent on litigation costs. The ongoing negotiations for the purchase of the property necessitated that the City pay space rent on the 8 trailers that will need to be moved in order to continue with the project. These costs totaled $21,551 for total expenditures of $158,189. The City obtained the property in November 2017 and the ongoing rental costs ceased. $47,450 in encumbrance carry forward and $273,894 in CIP carry over were moved to FY 18/19. 12. Arterial Rehabilitation 18/19 (business unit 31490005) – There was a minor expenditure of $3,147 for design work that was accrued back to FY 17/18. 63 5 A summary of budget and expenditure activity and an expenditure transaction detail are included as Attachment 3 to this report. Budgeted Revenue - FY 18-19 Beginning in FY 17/18, in projects that had been budgeted in the General Fund for the past several years were instead budgeted in the Infrastructure Fund. A $3,008,000 transfer from the General Fund to the Infrastructure fund was originally budgeted for FY 18/19. Budgeted Expenditures – 18/19 1. Infrastructure Projects 17/18 (business unit 31440001) – As noted above, beginning in FY 17/18, projects that had been budgeted in the General Fund for the past several years were instead budgeted in the Infrastructure Fund. The business unit was designated for one-time projects. Multi-year or annual projects were assigned an individual business unit within the fund. This year’s projects are listed below. The total FY 18/19 budget includes the $2,108,000 appropriation shown below, $2,229,069 in CIP carry over and $351,086 in carry forward encumbrances. Total - $4,688,155 Project 18-19 budget Central Library Restrooms ADA Improvements $175,000 Art Center $74,000 Newland House Museum Rehab $50,000 Fiber Expansion Project $180,000 Central Library Main Theater Renovation $100,000 Lake Fire Station Renovation $125,000 Jail Renovation $145,000 Alley Rehab $300,000 Concrete Replacement $250,000 Oceanview Estates Additional Parking $75,000 Beach Showers Replacement $90,000 Sports Complex Turf Fields $194,000 Huntington Harbour Bulkhead Study $70,000 Central Park High Mast Light Pole Replacement $280,000 Total $2,108,000 64 6 2. Central Park Improvements (business unit 31440002) – New funds at $400,000, $17,045 in carry forward encumbrances and CIP carry over of $314,246. Total - $731,291. 3. Transfer to Equipment Fund (business unit 31440101) - $363,606 in carry forward encumbrances for non-Public Works and non-Fire infrastructure related equipment purchases. 4. Transfer to Equipment Fund PW (business unit 31440214) - $239,142 in carry forward encumbrances for Public Works infrastructure related equipment purchases. 5. Transfer to Equipment Fund Fire (business unit 31440217) - $119,087 in carry forward encumbrances for Fire Department infrastructure related equipment purchases. 6. Worthy Park Phase I project (business unit 31445002) - $47,175 in carry forward encumbrances. 7. Main Promenade Parking Structure (business unit 31445003) - $41,333 in CIP carry over and $155,687 in carry forward encumbrances. Total $197,020 8. Infrastructure Engineering/Design (business unit 31485201) - $200,020 in carry forward encumbrances. 9. Police Facilities Improvements (business unit 31487004) –$2,000,000 in new funds. 10. Heil Pump Station (business unit 31488001) - $1,032,099 in CIP carry over and $33,252 in encumbrance carry forward. Total - $1,065,351. 11. Atlanta Avenue Widening (business unit 31490004) - $273,894 in CIP carry over and $47,450 in encumbrance carry forward. Total - $321,344 12. Arterial Rehabilitation 18/19 - $1,500,000 in new funds. A summary of the FY 18-19 Infrastructure Fund expenditure budget is included as Attachment 4. Fund Balance Fund Balance 10/1/17 $4,859,562 Revenue FY 17/18 $6,504,770 Expenditures FY 17/18 ($2,217,734) Fund Balance 7/1/18 $9,146,598 Projected Revenue FY 18/19 $3,108,000 Budgeted Expenditure FY 18/19 ($11,472,191) Projected Fund Balance 7/1/19 $782,407 Attachments: 1. Excerpts from Financial Policies adopted FY 2006/07 and 2009/10 65 7 2. Project Sheets 3. Infrastructure Fund (314) Summary of Budget and Expenditure Activity – FY 17/18 and Transaction Detail 4. Infrastructure Fund (314) Expenditure Budget Summary – FY 18/19 66 Attachment 1 Excerpts from Financial Policies adopted FY 2006/07 and 2009/10 67 68 69 70 71 Attachment 2 Project Sheets 72 73 74 75 76 77 78 79 80 81 82 83 84 Attachment 3 Infrastructure Fund (314) Summary of Budget and Expenditure Activity and Transaction Detail - FY 17/18 85 Project Business Unit Revised 17/18 Budget Actual Encumbrance Carry Over to 18/19 CIP Carry Forward to 18/19 Total Carry Over to 18/19 Infrastructure Projects 31440001 $3,300,000 $719,845 $351,086 $2,229,069 $2,580,155 Central Park Improvements 31440002 $678,839 $340,354 $17,045 $314,426 $331,471 Infrastructure Equipment 31440101 $721,836 $721,836 $363,606 $0 $363,606 Transfer to PW Equipment 31440214 $0 $0 $239,142 $0 $239,142 Transfer to Fire Equipment 31440217 $0 $0 $119,087 $119,087 Worthy Park Phase 1 31445002 $147,262 $19,281 $47,175 $0 $47,175 Main Prom P.S. Improvements 31445003 $203,769 $6,749 $155,687 $41,333 $197,020 Infrastructure Design/Const 31485201 $387,191 $182,719 $200,020 $0 $200,020 Senior Center 31487003 $7,848 $0 $0 $0 $0 Police Facility Improvements 31487004 $2,000,000 $0 $0 $2,000,000 $2,000,000 Heil Pump Station ROW/Const 31488001 $1,130,966 $65,615 $33,252 $1,032,099 $1,065,351 Bella Terra Pedestrian Crossing 31490001 $263,639 $0 $0 $0 $0 Arterial Rehabilitation 16/17 31490003 $749,889 $0 $0 $0 $0 Atlanta Avenue Widening 31490004 $450,095 $158,189 $47,450 $273,894 $321,344 Arterial Rehabilitation 18/19 31490005 $0 $3,147 $0 $0 $0 Totals $10,041,334 $2,217,735 $1,573,550 $5,890,821 $7,464,371 note - amounts have been rounded to the nearest dollar rebudgeted Infrastructure Fund (314) Summary of Budget and Expenditure Activity - FY 17-18 86 Attachment 4 Infrastructure Fund (314) Expenditure Budget Summary – FY 18/19 87 Object Account Budget 31440001 - Infrastructure Projects 17-18 82000 - Improvements 4,055,103.00 82200 - Buildings Improvement 148,218.00 82300 - Streets Improvement 36,308.76 82800 - Other Improvement 448,525.00 Business Unit Total 4,688,154.76 31440002 - Infrastructure Central Park 82800 - Other Improvement 731,291.05 Business Unit Total 731,291.05 31440101 - Infrastructure NON Equip 83700 - Equip - General 363,606.00 Business Unit Total 363,606.00 31440214 - Infrastructure PW Equip 83700 - Equip - General 239,141.99 Business Unit Total 239,141.99 31440217 - Infrastructure FIR Equip 82800 - Other Improvement 119,087.00 Business Unit Total 119,087.00 31445002 - Worthy Park Phase 1 82900 - Park Improvements 47,174.82 Business Unit Total 47,174.82 31445003 - Main Prom P.S. Improvements 82800 - Other Improvement 197,019.95 Business Unit Total 197,019.95 31485201 - Infrastructure Engineer Design 64620 - Contracts for Repair and Maint 200,000.00 82300 - Streets Improvement 19.65 Business Unit Total 200,019.65 31487004 - Police Facility Improvements 82200 - Buildings Improvement 2,000,000.00 Business Unit Total 2,000,000.00 31488001 - Heil Pump Station 82500 - Drainage Improvement 1,065,351.03 Business Unit Total 1,065,351.03 31490004 - Atlanta Avenue Widening 69380 - Prof Svcs - Litigation Cost 24,477.79 82700 - Traffic Improvement 296,866.49 Business Unit Total 321,344.28 31490005 - Arterial Rehabilitation 18-19 82300 - Streets Improvement 1,500,000.00 Business Unit Total 1,500,000.00 TOTAL 18/19 11,472,190.53 Infrastructure Fund 18/19 Budget 88 City of Huntington Beach File #:19-349 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:Ursula Luna-Reynosa, Director of Community Development Subject: Approve and authorize execution of Amendment No. 2 to Professional Services Agreement with Sagecrest Planning and Environmental, LLC for As-Needed Planning Services in the amount of $289,000 Statement of Issue: Transmitted for City Council’s consideration is a request to amend an existing contract between the City and Sagecrest Planning and Environmental, LLC. The contract for professional planning services would be increased by $289,000. The contract amendment is needed to continue to provide professional planning services. Financial Impact: No additional appropriations are requested for this action. The Sagecrest Planning and Environmental, LLC amendment will be absorbed within the Community Development Department’s FY 2018/19 and FY 2019/20 budget account 10060201.69365. Recommended Action: Approve and authorize the Mayor and City Clerk to execute “Amendment No.2 to Professional Services Contract Between the City of Huntington Beach and Sagecrest Planning and Environmental, LLC for Professional Planning Services.” Alternative Action(s): Deny the Amendment between the City and Sagecrest Planning and Environmental, LLC and direct staff accordingly. Analysis: Applicants who submit projects to the City pay fees for these services and expect reasonable service levels. When City staff can no longer meet the demands of increased development activity, these services have historically been supplemented with professional services provided by planning consultants. This approach is a cost effective method of closing the gap between the demands for planning services and the ability of City staff to meet this demand. On November 27, 2017, the City of Huntington Beach approved a three-year, $90,000 contract with City of Huntington Beach Printed on 4/11/2019Page 1 of 2 powered by Legistar™89 File #:19-349 MEETING DATE:4/15/2019 Sagecrest Planning and Environmental, LLC for Professional Planning Services. On September 4, 2018, that contract was amended for additional compensation of $147,000 for a new total not to exceed of $237,000 to meet workload demands. Those funds have been fully utilized. Currently, there is not enough staff to perform the necessary entitlement processing to meet the State Mandated Permit Streamlining Act. With the fluctuation and current increase in entitlement processing activity in FY 18/19, the Community Development Department anticipates this increased activity to continue. Therefore, Sagecrest Planning and Environmental LLC will still be needed to assist. In addition, two planners are currently assigned full-time to the ELM system implementation, including data conversion and testing, to help ensure a successful transition to the new permitting system later this summer. This professional services contract helps to satisfy the increased demand for entitlement processing while ensuring that the new ELM permitting system will be sufficiently tested and refined by City staff for implementation in early FY 19/20. The Community Development Department is requesting the continuation of as-needed Planning resources to ensure services continue to be provided in a timely manner. Staff recommends the City Council approve the amendment with Sagecrest Planning and Environmental, LLC, in the amount of $289,000, and authorize the Mayor and City Clerk to execute the documents. Environmental Status: The request is exempt pursuant to Section 15061(b) (3) of the California Environmental Quality Act. Strategic Plan Goal: Enhance and Maintain City Service Delivery Attachment(s): 1. Amendment No 2 to Agreement between City of Huntington Beach and Sagecrest Planning and Environmental, LLC for As-Needed Planning Services 2. Amendment No 1 to Agreement between City of Huntington Beach and Sagecrest Planning and Environmental, LLC for As-Needed Planning Services 3. Original Professional Services Contract between the City of Huntington Beach and Sagecrest Planning and Environmental, LLC for Professional Planning Services 4. Insurance Certificate City of Huntington Beach Printed on 4/11/2019Page 2 of 2 powered by Legistar™90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 City of Huntington Beach File #:19-423 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:Kellee Fritzal, Deputy Director of Economic Development Subject: Approve and authorize for execution a Right-of-Way Contract with the Orange County Transportation Authority (OCTA) for the disposition of a portion of City-owned real property (APN: 142-311-34) and a temporary construction easement for the I-405 widening project Statement of Issue: The City Council is asked to approve and authorize the execution of a Right-of-Way Contract for the disposition of a portion of real property (APN: 142-311-34) and a temporary construction easement for the widening of Interstate 405, north of Gothard Street and McFadden Avenue. Financial Impact: The disposition of the portion of the property will result in $102,600 in revenue to the City, which includes a $17,100 incentive bonus to expedite the transaction. The escrow is to close within 60 days following the approval by the City Council. Proceeds from the disposition of the portion of the property will be deposited into the City’s General Fund 10000100.48135 (Land Sale Proceeds). Recommended Action: A) Approve Right-of-Way Contract between the City of Huntington Beach and the Orange County Transportation Authority; and, B) Authorize the Mayor and City Clerk to execute the Contract and other related documents; and, C) Authorize the City Manager to execute any other escrow related documents. Alternative Action(s): Do not approve the Contract and direct staff accordingly. Analysis: The Orange County Transportation Authority (“OCTA”), and the State of California, Department of Transportation ("Caltrans"), is in the process of widening Interstate 405 between State Route 73 and Interstate 605 (the "Project"). The Project is intended to increase freeway capacity, improve traffic City of Huntington Beach Printed on 4/11/2019Page 1 of 2 powered by Legistar™115 File #:19-423 MEETING DATE:4/15/2019 and interchange operations and enhance road safety. OCTA has approached City staff to purchase a portion of real property (in fee simple interest) and a temporary construction easement over City- owned real estate designated by Orange County Assessor as Assessor Parcel Number 142-311-34, north of the intersection of McFadden Avenue and Gothard Street. The area of the portion of City- owned real property is approximately 697 square feet. The area of the temporary construction easement is approximately 2,683 square feet. A purchase price of $102,600.00 has been agreed upon, based upon an appraisal of the property, with OCTA for the purchase of the portion of City-owned property and the temporary construction easement. The purchase price is broken down as follows: Item Price Land (Fee Simple)$34,850.00 Temporary Construction Easement $48,294.00 Improvements $2,303.00 Incentive Bonus $17,100.00 Total $102,547.00 rounded to $102,600 The Incentive Bonus is being given to the City to expedite approval since construction on the Project has already commenced. OCTA has also indicated that access to the construction area will be via the freeway and not through the City-owned parcel. Staff recommends approval of the Contract including the Incentive Bonus. OCTA has eminent domain authority to acquire a portion of the parcel. Environmental Status: OCTA and Caltrans are the lead agencies on the Project and are responsible for CEQA compliance. Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): 1. Right-of-Way Contract City of Huntington Beach Printed on 4/11/2019Page 2 of 2 powered by Legistar™116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 City of Huntington Beach File #:19-424 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:David A. Segura, Fire Chief Subject: Adopt Resolution No. 2019-12 to Acknowledge Receipt of a Fire Department Report Regarding the Annual Inspection of Certain Occupancies Statement of Issue: This is a request for the City Council to approve the attached resolution acknowledging receipt of a report by the Huntington Beach Fire Department regarding the annual inspection of certain occupancies. This resolution will be submitted to the State of California in compliance with State Senate Bill 1205. Financial Impact: Not applicable. Recommended Action: Adopt Resolution No. 2019-12, “A Resolution of the City Council of the City of Huntington Beach Acknowledging Receipt of a Report by the Huntington Beach Fire Department Regarding the Annual Inspection of Certain Occupancies.” Alternative Action(s): Do not adopt the attached resolution and direct staff accordingly. Analysis: California Health & Safety Code Sections 13146.2 and 13146.3 require all fire departments that provide fire protection services to perform annual inspections in every building used as a public or private school, hotel, motel, lodging house, apartment house and certain residential care facilities. This is done for compliance with certain building standards. Section 13146.2 of the Code requires departments to report annually to its governing body on its conformance to these requirements. State Senate Bill 1205 requires that effective January 1, 2019, the governing body annually adopt a resolution or other formal document certifying that these inspections were completed and that this document be submitted to the State. During calendar year 2018, the Huntington Beach Fire Department completed annual inspections of all buildings referenced under Sections 13146.2 and 13146.3 of the California Health and Safety Code. This includes the following: City of Huntington Beach Printed on 4/11/2019Page 1 of 2 powered by Legistar™140 File #:19-424 MEETING DATE:4/15/2019 Occupancy Type # in Jurisdiction R2s - Apartment Houses 2,534 R1s - Hotel, Motel, Lodging Houses 23 R2.1 - Supervised Residential 4 R4s - Residential/Assisted Living 1 Es - Public and Private Schools 93 A total of 2,655 occupancies were inspected in 2018, representing 100% of all required facilities. In conformance with Senate Bill 1205, staff recommends the adoption of the resolution shown as Attachment 1. Environmental Status: None. Strategic Plan Goal: Enhance and modernize public safety service delivery Attachment(s): 1. Resolution No. 2019-12, “A Resolution of the City Council of the City of Huntington Beach Acknowledging Receipt of a Report by the Huntington Beach Fire Department Regarding the Annual Inspection of Certain Occupancies.” City of Huntington Beach Printed on 4/11/2019Page 2 of 2 powered by Legistar™141 142 143 144 City of Huntington Beach File #:19-393 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:Travis K. Hopkins, PE, Director of Public Works Subject: Adopt Resolution No. 2019-17 Establishing Permit Parking District “X” Affecting Residents on Tucana Drive, Taurus Lane, and a portion of Rook Drive Statement of Issue: Residents on Tucana Drive, Taurus Lane, and a portion or Rook Drive have petitioned to establish a residential permit parking district in Huntington Beach. Financial Impact: The provisions of Huntington Beach Municipal Code Chapter 10.42, Permit Parking Districts, requires that the residents choosing to participate in a residential permit parking district pay a proportionate share of the cost to establish a district making the district cost neutral to the City. Typical costs to create a new parking district include installation of signs and curb markings, which are initially funded in the General Fund Signs and Marking business unit 10085302, and staff time to issue permits and administrative costs, which are initially funded in the General Fund Transportation Management business unit 10085301. The total cost for this district is estimated at $1,075 or $51 per address. Recommended Action: Adopt Resolution No. 2019-17, “A Resolution of the City Council of the City of Huntington Beach Establishing Permit Parking District “X” Within the City of Huntington Beach.” Alternative Action(s): Deny the recommended action. Analysis: Residents on Tucana Drive, Taurus Lane, and a portion of Rook Drive submitted a petition requesting permit parking due to commuter vehicle parking impacts. The neighborhood is located west of Goldenwest Street south of Warner Avenue and is shown on Attachment 1. The residents expressed that the commuter vehicle parking prevents the use of on-street parking for themselves and their guests, contributes to late night noise, and sources of trash left on their yards and in the street. The residents have requested that the parking restrictions be in place from 10 p.m. to 7 a.m. every day, including holidays. Attachment 2 shows the streets petitioned by the residents to establish permit parking. City of Huntington Beach Printed on 4/11/2019Page 1 of 3 powered by Legistar™145 File #:19-393 MEETING DATE:4/15/2019 Following procedures in Municipal Code Chapter 10.42 (MC 10.42), Permit Parking Districts, staff reviewed the request, determined the petition and concerns of the residents were valid, and examined the proposed boundaries. Staff mailed letters to the affected properties explaining the permit parking district requirements and provided ballots to vote on the permit parking district proposal. MC 10.42 requires a minimum of 75% of the property units to be in favor of the parking district to move the request for further consideration. Of the thirty-seven affected properties identified in the petition, thirty-three of the ballots were completed and returned with twenty-four voting in favor (65%) of the proposal. Although the original request did not receive the required 75% supporting the entire area identified in the petition, after reviewing the voting results, discussion with the residents, and initial field observations, staff modified the proposed permit parking district streets with concurrence from the requesting residents. MC 10.42 allows staff discretion to modify the proposed boundaries of a requested permit parking district area for consideration. Due to insufficient support on Canis Circle and part of Rook Drive west of Taurus Lane, these areas were not included for permit parking consideration. Attachment 3 shows the modified area that was evaluated for the proposed permit parking district which includes Tucana Drive, Taurus Lane, and a portion of Rook Drive to the east. The affected permit parking addresses shown on Attachment 3 received an 81% vote in favor of permit parking. As required by code, staff investigated the parking conditions and associated issues expressed by the residents. Staff observed that the parking impacts occur at night and on the weekends. These parking impacts affect the availability of on-street parking for the residents and their guests at night, morning hours, and on weekends. Other concerns of noise and excessive trash, although not observed during field visits, was mentioned by several residents as a recurring issue from commuter vehicle parking. Based on discussions with the requesting residents and field evaluations, staff finds that the unrestricted parking along the proposed permit parking area regularly interferes with available on-street parking for the residents and their guests and recommends establishing the permit parking district. As required by code notices with the date and time of the City Council meeting were sent to the affected properties and properties within 500 feet of the proposed district boundaries. Public Works Commission Action: None required Environmental Status: The project is categorically exempt from CEQA. Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): 1. Vicinity Map 2. Petitioned Permit Parking Streets Map 3. Proposed Permit Parking Streets Map City of Huntington Beach Printed on 4/11/2019Page 2 of 3 powered by Legistar™146 File #:19-393 MEETING DATE:4/15/2019 4. Staff Evaluation 5. Resolution No. 2019-17 - Permit Parking District “X” City of Huntington Beach Printed on 4/11/2019Page 3 of 3 powered by Legistar™147 148 149 150 1 | P a g e Permit Parking District Request – Tucana Dr, Taurus Ln, Canis Circle, & Rook Dr between Julip Ln and Taurus Ln Residents on Tucana Drive, Taurus Lane, Canis Circle, and a portion of Rook Drive have petitioned the City to establish permit parking due to parking impacts and associated issues from commuter vehicle parking. The location of the neighborhood is west of Goldenwest Street south of Warner Avenue. A vicinity map of the area is presented in the diagram below. ATTACHMENT 4 151 2 | P a g e Figure 1. Petitioned Permit Parking District Area Figure 1 shows the petitioned permit parking area on Tucana Drive, Taurus Lane, Canis Circle, and a portion of Rook Drive. The requested parking restrictions are 10 p.m. to 7 a.m. every day including holidays. Including the commuter vehicle parking impacts, residents expressed their concerns with associated issues of late night noise and littering as the reasons for initiating the process to establish permit parking in their neighborhood. As required by Municipal Code Chapter 10.42, staff reviewed the request, determined the petition and concerns of the residents were valid, and considered the proposed amendment area to be reasonable. 152 3 | P a g e Staff prepared and mailed letters to the affected properties explaining the permit parking district requirements, boundaries, and included ballots for voting on the permit parking district amendment. Staff followed up with a letter a few weeks later to remind residents to return their ballot. Per Municipal Code 10.42 a minimum of 75% of the property units (1 vote per unit) shall be in favor of establishing permit parking to move the request for further consideration. Of the 37 affected properties, thirty-three (33) ballots were returned with twenty-four (24) votes in favor of permit parking (65%) and nine (9) votes against permit parking. Table 1 summarizes the overall voting results of the permit parking district request consisting of Tucana Drive, Taurus Lane, Canis Circle, and a portion of Rook Drive. PERMIT PARKING DISTRICT REQUEST VOTING RESULTS NUMBER PERCENT BALLOTS, TOTAL 37 - BALLOTS RETURNED 33 89% YES VOTES 24 65% NO VOTES 9 24% Table 1. Voting Summary of Permit Parking District Request Table 2 provides a summary of how each individual street of the proposed parking district area voted. The results are also graphically presented in Figure 2. PERMIT PARKING DISTRICT VOTING RESULTS BY STREET STREET PROPERTIES VOTING IN SUPPORT OF PERMIT PARKING, % TUCANA CIR 88% TAURUS LN 75% CANIS CIR 40% ROOK DR 47% Table 2. Voting Summary of Permit Parking District Request by Street 153 4 | P a g e Figure 2. Permit Parking Request Voting Results by Street The original permit parking district request area consisting of Tucana Drive, Taurus Lane, Canis Circle, and a portion of Rook Drive did not obtain the required 75% support altogether. Howeve r, Tucana Drive and Taurus Lane, both received the minimum of 75% or greater in support of permit parking. Conversations with residents on these streets indicated strong interest in permit parking due to the parking impacts and related disturbances from commuter vehicle parking. Based on the voting results and discussions with residents, staff reevaluated the proposed parking district area and determined it 154 5 | P a g e would be reasonable to investigate establishing permit parking along Tucana Drive and Taurus Lane , and properties along the street bend where Taurus Lane changes to Rook Drive . These residents expressed interest in permit parking in that area. Municipal Code 10.42 allows staff discretion to modify the proposed boundaries of a requested permit parking district area for consideration. Due to low support from residents along Canis Circle, the street was not included for permit parking consideration. Figure 3 shows the modified area that was evaluated for the proposed permit parking district. Figure 3. Proposed Permit Parking District Area 155 6 | P a g e As required by code staff investigated the parking conditions and related issues on the proposed permit parking streets. The code requires that facts exist that reasonably establish that unrestricted parking creates a situation in which the subject streets cannot be used for regular parking by residents or their guests, or creates a situation that commuter vehicles or their occupants produce significant sources of health, safety, or welfare concerns to continue the process for further consideration. Below summarizes three of several field surveys of the parking conditions in the proposed permit parking area shown on Figure 3. Field Survey 1: Thursday, 6:30 am Street No. Parked Vehicles Parking Capacity Percent Occupancy Tucana Drive 6 8 75% Taurus Lane (Capstone Dr to Rook Dr) 16 30 53% Field Survey 2: Sunday, 7:00 am Street No. Parked Vehicles Parking Capacity Percent Occupancy Tucana Drive 6 8 75% Taurus Lane (Capstone Dr to Rook Dr) 21 30 70% Field Survey 3: Monday, 6:30 am Street No. Parked Vehicles Parking Capacity Percent Occupancy Tucana Drive 6 8 75% Taurus Lane (Capstone Dr to Rook Dr) 19 30 63% 156 7 | P a g e Analysis: Field reviews of the area showed that parking impacts are present with the most impacted time occurring nights and on the weekend. This could affect the availability of on-street parking for the residents and their guests during the late night through early morning hours. In addition to the parking impacts (Photo 1), the residents voiced concerns about trash left on the street and their front yards, empty cans and broken bottles thrown on the street (Photo 2), and the recurring late night noise attributed to the commuter vehicle parking. Staff observations of the area did not witness occurrences of late night noise or excessive trash discarded on the streets, however, some littering on the sidewalk and street was seen in the area. Municipal Code 10.42 requires that specific conditions shall exist for a parking district request to move forward for consideration to the City Manager’s office. These include: unrestricted parking creates a situation where on-street parking cannot be regularly used by residents and guests; or, unrestricted parking by commuter vehicles produces significant sources of health, safety, or welfare concerns . After discussions with the residents and conducting the field evaluations, staff finds that the unrestricted parking creates a situation where the commuter parking regularly interferes with residents and their guests parking, and produces significant sources of other concerns. Staff recommends establishing permit parking in the designated areas identified in Figure 3 affecting 21 addresses. Photo 1. Commuter Vehicle On-Street Parking along Taurus Lane. 157 8 | P a g e Photo 2. Trash Left on Street on Taurus Lane. 158 159 160 City of Huntington Beach File #:19-408 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:Travis K. Hopkins, PE, Director of Public Works Subject: Adopt Resolution No. 2019-23 identifying the FY 2019-20 projects to be funded by SB 1: The Road Repair and Accountability Act Statement of Issue: In order to receive State of California SB 1 funding, the City is required to identify the projects via the adoption of a Resolution that will utilize this funding. Financial Impact: Adoption of the Resolution is a pre-requisite for receipt of an estimated $3,354,156 in SB 1 funding from the State, which will be deposited in the FY 2019/20 RMRA Fund 1247. Recommended Action: Adopt Resolution No. 2019-23, “A Resolution of the City Council of the City of Huntington Beach Identifying the FY 2019-20 List of Projects Funded by SB 1: The Road Repair and Accountability Act.” Alternative Action(s): Do not approve and direct staff on how to proceed. Analysis: Senate Bill 1 (SB 1) the Road Repair and Accountability Act of 2017 was passed by the Legislature and signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide. Based on the City’s population, it is estimated that the City will receive $3,354,156 in FY 2019/20 for the use on applicable street and transportation projects. A pre-requisite to the City receiving these funds is the submittal of a resolution is to identify the proposed projects that will receive the funding. The proposed Capital Improvement Program (CIP) Budget for FY 2019/20 indicates the use of these funds, in addition to other local funds, for the Arterial Rehabilitation Project. The streets proposed to be fully rehabilitated include: Slater Avenue (Gothard to Beach) Newland Street (Yorktown to Garfield) City of Huntington Beach Printed on 4/11/2019Page 1 of 2 powered by Legistar™161 File #:19-408 MEETING DATE:4/15/2019 Atlanta Avenue (Bushard to Brookhurst) Graham Street (Warner to Slater) Atlanta (Delaware to Beach) Garfield (Main-Delaware) Newland (Ellis to Talbert) Talbert (Springdale to Edwards) Brookhurst (Garfield to Yorktown) The infusion of these additional funds is expected to increase the overall pavement condition of the City’s streets over the next few years. Environmental Status: Not required for this action Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): 1. Resolution No. 2019-23, “A Resolution of the City Council of the City of Huntington Beach Identifying the FY 2019-20 List of Projects Funded by SB 1: The Road Repair and Accountability Act.” City of Huntington Beach Printed on 4/11/2019Page 2 of 2 powered by Legistar™162 163 164 City of Huntington Beach File #:19-418 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:Kellee Fritzal, Deputy Director of Economic Development Subject: Approve the 2019-20 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Programs Statement of Issue: The U.S. Department of Housing and Urban Development (HUD) requires that the City conduct a Public Hearing and approve the City’s Annual Action Plan in order to receive entitlement grants from the Community Development Block Grant (CDBG) Program and HOME Investment Partnership (HOME) Program. The approved 2019-20 Annual Action Plan must then be submitted to HUD no later than May 14, 2019. Financial Impact: The City is projected to receive $1,155,698 in CDBG funds and $606,864 in HOME funds for the 2019-20 Fiscal Year. Recommended Action: A) Approve the 2019-20 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Program Funds; and, B) Direct the Economic Development Committee (EDC) to make final determination if the 2019-20 CDBG and HOME programs HUD grant allocation should increase or decrease from the anticipated grant allocation; and, C) Authorize the City Manager to sign any and all applications and necessary documents for Federal assistance under the CDBG and HOME programs after review by the City Attorney. Alternative Action(s): Provide direction to staff to revise the 2019-20 Annual Action Plan. Analysis: The City anticipates eligibility to receive CDBG and HOME allocations to fund programs and projects City of Huntington Beach Printed on 4/11/2019Page 1 of 3 powered by Legistar™165 File #:19-418 MEETING DATE:4/15/2019 that meet the Federal eligibility requirements. The Annual Action Plan (AAP) must be approved by the City each year. It describes the activities and projects that would be funded with CDBG/HOME program funds for the following year. The City anticipates approximately $1,155,698 in CDBG funds and $606,864 for the HOME program as its 2019-20 grant allocation to Huntington Beach. The grant allocation amounts may increase or decrease from 0% to 20% depending on Congressional final approval of the 2019-20 Fiscal Year. If the City receives an allocation more or less than the anticipated allocation of $1,155,698 in CDBG funds and $606,864 for HOME funds, staff recommends that the Economic Development Committee (EDC) make the final determination regarding the increase or decrease of funds to the service providers. The 2019-20 AAP is the fifth year of implementing its Five-Year Consolidated Plan, as required by HUD, for receipt of CDBG and HOME entitlement grants. CDBG-funded projects must meet one of the three (3) national objectives with 70% of funds under the national objective of serving low and moderate-income populations, and must meet activity eligibility requirements. The three national objectives are: 1) Benefit low and moderate-income persons; 2) Aid in elimination of slums or blight; 3) Meet an urgent need (primarily limited to disaster relief from flooding or national emergencies, for example). Funded activities can include public improvements, public services, special code enforcement in designated eligible areas, economic development activities, or housing rehabilitation programs, among others. If current or previous year projects are completed under budget in any given year, funding may be applied to existing or future eligible public improvement projects. Funding for program administration is limited to 20% of the City's annual CDBG allocation. The administration costs cover the many complex Federal recordkeeping, monitoring, reporting, and public participation requirements. Administration funds are also used to provide $30,000 to the Fair Housing Foundation to meet HUD's requirement to provide fair housing counseling, education and enforcement, and outreach services. The City also utilizes a portion of its administrative funds for staff and for public noticing and the use of an as-needed consultant to assist with the Federal software and sub-grantee monitoring. The Citizens Participation Advisory Board (CPAB) held three (3) public hearings on community needs, reviewed project proposals, heard applicant presentations, and prepared recommendations for 2019-2020 CDBG funding, as listed below. The recommendations were presented at a Study Session with City Council on April 15, 2019. The below matrix are the recommendations from the CPAB committee. The HOME entitlement may only fund the creation and/or preservation of very low-and low-income housing. The City has been working with nonprofit organizations to successfully provide limited-term tenant based rental assistance utilizing HOME funds. The City is also working with affordable housing developers to determine suitable projects for HOME funding. Limited funding (10%) is also available in the HOME allocation to administer this program. Action related to approval of a project with HOME funds will be brought to EDC for review and the City Council for approval at a later date. CPAB COMMUNITY DEVELOPMENT BLOCK GRANT 2019-20 RECOMMENDATIONS CPAB Recommendation CDBG Administration $201,139 Fair Housing Foundation $30,000 TOTAL ADMIN:$231,139 TOTAL SECTION 108:$220,536 Housing Rehab Loan Administration $65,000 Special Code Enforcement $190,000 TOTAL HOUSING:$255,000 City of HB - Community Services Dept./ Oak View Community Center, Children's Bureau $40,000 City of HB - Community Services Dept./ Senior Care Management $40,000 City of HB - HBPD and OBD - Homeless Outreach $73,355 City of HB - Library Services/Oak View Family Literacy Program $10,000 StandUp for Kids OC - Street Outreach $10,000 TOTAL PUBLIC SERVICES:$173,355 City of HB - Public Works Dept./ ADA Curb Ramps (Zone 9) $250,000 TOTAL PUBLIC IMP:$275,668 2019-2020 CDBG PROJECTS:$1,155,698 City of Huntington Beach Printed on 4/11/2019Page 2 of 3 powered by Legistar™166 File #:19-418 MEETING DATE:4/15/2019 CPAB Recommendation CDBG Administration $201,139 Fair Housing Foundation $30,000 TOTAL ADMIN:$231,139 TOTAL SECTION 108:$220,536 Housing Rehab Loan Administration $65,000 Special Code Enforcement $190,000 TOTAL HOUSING:$255,000 City of HB - Community Services Dept./ Oak View Community Center, Children's Bureau $40,000 City of HB - Community Services Dept./ Senior Care Management $40,000 City of HB - HBPD and OBD - Homeless Outreach $73,355 City of HB - Library Services/Oak View Family Literacy Program $10,000 StandUp for Kids OC - Street Outreach $10,000 TOTAL PUBLIC SERVICES:$173,355 City of HB - Public Works Dept./ ADA Curb Ramps (Zone 9) $250,000 TOTAL PUBLIC IMP:$275,668 2019-2020 CDBG PROJECTS:$1,155,698 Prior to the City Council approving the AAP, a 30-day public comment period and public hearing was required. The Huntington Beach Wave published the notice on March 14, 2019, and the OC Register on March 28, 2019. The public comment period concludes on April 15, 2019. No written comments were received prior to the preparation of this Request for City Council Action. Any written comments prior to the close of the comment period, as well as any comments made during the public hearing, may be considered by the City Council and will be attached to the AAP and submitted to HUD. Environmental Status: Not applicable. Strategic Plan Goal: Enhance and maintain high quality City services Attachment(s): 1. 2019-20 Annual Action Plan 2. PowerPoint Presentation of Recommendations City of Huntington Beach Printed on 4/11/2019Page 3 of 3 powered by Legistar™167 Action Plan CITY OF HUNTINGTON BEACH ANNUAL ACTION PLAN JULY 1, 2019 - JUNE 30, 2020 DRAFT FOR PUBLIC COMMENT March 14 – April 15, 2019 CITY OF HUNTINGTON BEACH OFFICE OF BUSINESS DEVELOPMENT 2000 MAIN STREET HUNTINGTON BEACH, CA 92648 168 CITY OF HUNTINGTON BEACH 2019/20 ANNUAL ACTION PLAN TABLE OF CONTENTS SECTION PAGE Executive Summary (AP-05) .......................................................................................... 1 Lead & Responsible Agencies (PR-05) ........................................................................... 8 Consultation (AP-10) ..................................................................................................... 9 Citizen Participation (AP-12) ....................................................................................... 14 Expected Resources (AP-15) ....................................................................................... 19 Annual Goals and Objectives (AP-20) ......................................................................... 21 Projects (AP-35) .......................................................................................................... 28 Project Summary (AP-38) ............................................................................................ 31 Geographic Distribution (AP-50) ................................................................................. 52 Affordable Housing (AP-55) ........................................................................................ 54 Public Housing (AP-60) ................................................................................................ 56 Homeless and Other Special Needs Activities (AP-65) ............................................... 57 Barriers to Affordable Housing (AP-75) ...................................................................... 63 Other Actions (AP-85) ................................................................................................. 66 Program Specific Requirements (AP-90)..................................................................... 71 Appendices [TO BE INSERTED] Appendix A – Certifications [TO BE INSERTED] Appendix B – Application for Federal Assistance (SF 424) for CDBG Program [TO BE INSERTED] Appendix C – Assurances – Construction Programs (SF 424D) for CDBG Program [TO BE INSERTED] Appendix D – Application for Federal Assistance (SF 424) for HOME Program [TO BE INSERTED] Appendix E – Assurances – Construction Programs (SF 424D) for HOME Program [TO BE INSERTED] Appendix F – Public Notices [TO BE INSERTED] Appendix G – Citizen Participation Comments 169 170 Huntington Beach 2019/20 Annual Action Plan 1 Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction Huntington Beach’s 2015/16-2019/20 Consolidated Plan constitutes the City's strategy for addressing its housing and community development needs utilizing federal entitlement funds. The goals are to assist low and moderate-income persons, provide decent housing, create suitable living environments, and expand economic opportunities. Included in the Consolidated Plan are broad five-year objectives and strategies to accomplish these goals. Specific identifiable benchmarks for measuring progress in realizing th e City’s strategy are proposed in the Annual Action Plans. The 2019/20 Annual Action Plan includes application for funds under two different HUD entitlement programs - Community Development Block Grant (CDBG) and the HOME Investment Partnership Program. Current year entitlements combined with reallocations and repayments from prior years (CDBG Revolving Loan Funds) bring the total estimated funding for program year 2019/20 to almost $3.6 million. The following Annual Action Plan describes resources, programs, activities and actions Huntington Beach will use in the coming 2019/20 fiscal year to implement its strategic plan and ultimately achieve its Consolidated Plan goals and objectives, summarized in Table 1 on the following page. 171 Huntington Beach 2019/20 Annual Action Plan 2 Consolidated Plan 5-Year Priority Implementing Programs 2019/20 Goal Outcome/ Objective* Preserve Existing and Create New Affordable Housing ▪ Owner-Occupied SF, Condo, and Mobile Home Grant Program ▪ Owner-Occupied Single-Family Rehabilitation Loan Program ▪ Housing Rehabilitation Loan Administration ▪ 15161 Jackson Street SRO Affordable Housing Project (“The Navigation Center”) ▪ Interval Housing Tenant Based Rental Assistance Program ▪ Families Forward Tenant Based Rental Assistance Program ▪ Mercy House Tenant Based Rental Assistance Program 12 Housing Units 3 Housing Units 15 Housing Units 7 Housing Units 22 Households 15 Households 24 Households DH-1 DH-1 DH-1 DH-2 DH-2 DH-2 DH-2 Sustain and Strengthen Neighborhoods ▪ Special Code Enforcement 600 Housing Units SL-3 Support Social Service Agencies that Assist Homeless Populations ▪ Homeless Outreach Program ▪ StandUp for Kids OC – Street Outreach Program 250 Persons 105 Persons SL-1 SL-1 Support Social Service Agencies that Assist Special Needs Populations ▪ Senior Services, Care Management 375 Persons SL-1 Preserve Existing Public Facilities ▪ No projects proposed this year. Not applicable Not Applicable Provide Needed Infrastructure Improvements ▪ ADA Curb Cuts in Maintenance Zone 9 3,768 Persons SL-3 Provide Needed Community Services to Low and Moderate-Income Persons Youth Services ▪ Children’s Bureau General Public Services ▪ Oakview Family Literacy 250 Persons 190 Persons SL-1 SL-1 Provide Economic Opportunity ▪ Section 108 Loan Repayment Not Applicable EO-1 Planning for Housing and Community Development ▪ HOME Administration ▪ CDBG Administration ▪ Fair Housing Services Not Applicable Not Applicable Not Applicable Not Applicable Table 1 – 2015-2019 Consolidated Plan Priorities, Implementing Programs, and FY 2019/20 Goals 2. Summarize the objectives and outcomes identified in the Plan See Table above. 172 Huntington Beach 2019/20 Annual Action Plan 3 3. Evaluation of past performance HUD requires that grantees provide an evaluation of past performance. Since the current year, 2018/19, is still in progress, the City of Huntington Beach will more fully measure performance outputs and outcomes for CDBG and HOME under the Consolidated Annual Performance Evaluation Report (CAPER) which captures progress towards meeting five-year goals and objectives. Nonetheless, below is a synopsis of what has been accomplished to date. Decent Housing • In May 2015, the City issued a Notice of Funding Availability (NOFA) identifying nearly $2.5 million in available affordable housing funds. The City’s goal was to obtain proposals for affordable housing projects as well as Tenant-Based Rental Assistance (TBRA) programs. The City identified homeless, those at risk of homelessness, veterans, seniors, and victims of domestic violence as the population for which the housing programs should be targeted. The NOFA was available on the City’s website and was disseminated to local CHDO’s in the area. The City received five (5) proposals: three (3) proposals for affordable housing projects, and two (2) proposals for TBRA programs. • In FY 2015/16, the City entered into a subrecipient agreement with a nonprofit agency, Interval House, to operate a city-wide Tenant-Based Rental Assistance Program using tenant selection policies and criteria. The City gave local preference t o households impacted by homelessness, persons at risk of homelessness, veterans, seniors, and victims of domestic violence in Huntington Beach. Through the end of FY 2017/18, Interval House assisted 57 households with rental assistance. In October 2018, the City entered into a new two-year contract with Interval House and to date has provided assistance to three (3) households. The program will continue through FY 2019/20. • Beginning in October 2016, HOME funding was provided to Mercy House to implement a second tenant based rental assistance program to very-low and low-income households, focusing on veterans and seniors. Within two years, Mercy House assisted 30 households with tenant based rental assistance. Then in October 2018, the City entered into a new two-year contract with Mercy House to run through the end of FY 2019/20. To date, Mercy House has provided assistance to 13 households under the new contract. • A third tenant based rental assistance program was implemented in partnership with Families Forward in October 2018. The non-profit organization provides short and medium-term rental assistance, case management, housing navigation, and supportive services to eligible households. To date, Families Forward has assisted 7 households. The 173 Huntington Beach 2019/20 Annual Action Plan 4 program will continue in FY 2019/20. • The Residential Rehabilitation Program consists of a grant and loan program. First, the Owner-Occupied Single-Family, Condo, and Mobile Home Grant Program Home Improvement Program offers a one-time grant not to exceed $10,000 to low-income homeowners for deferred maintenance and health and safety-related household repairs. The City’s Owner-Occupied Single-Family Rehabilitation Loan Program, in comparison, offers low-income homeowners up to $75,000 in deferred payment loans. Both programs are intended to assist low-income homeowners to make much needed repairs to keep their property safe and livable. The 2015-2019 Consolidated Plan goal is to fund 75 grants/loans over the five-year period. A total of 31 loans have funded by the end of FY 2017/18. The program will continue into FY 2019/20. • In October 2016, the City approved a Substantial Amendment to the FY 2016/17 Annual Action Plan to provide $781,220 in HOME funds for an acquisition and rehabilitation project located at 7792 Barton Drive. The property, now owned by the Orange County Community Housing Corporation, consists of four rental units, two of which will eventually be rented to two (2) very low- and two (2) low-income eligible households. Project was completed in FY 2017/18. • In December 2016, the City completed an affordable housing project comprised of nine units at 313 11th Street, Huntington Beach, also known as Project Self -Sufficiency (PSS) House. Rehabilitation included new exterior stucco, roof, sewer, plumbing, electrical, and several window and door replacements. The units will be income and rent restricted for 55-years. Suitable Living Environment • The City’s Special Code Enforcement program continues to accomplish their goal of assisting 600 housing units each year in CDBG-eligible areas. • The City has assisted various public service agencies. While the number of public service programs assisted with CDBG funds has been reduced due to of decreased CDBG entitlement funds, the City continues to work towards its goals in providing quality and effective services to youth, homeless, seniors, the disabled, and illiterate adults, as well as fair housing services funded through Administrative costs, to the Huntington Beach community. 174 Huntington Beach 2019/20 Annual Action Plan 5 • The City had a goal to assist 400 persons through the provision of public facility improvements. To that end, in 2015/16, the City funded the Oak View Class and Counseling Space Project which intended to provide additional classroom space for the afterschool recreation program operated at the Oak View Family Resource Center by Children’s Bureau and the Boys and Girls Club of Gre ater Huntington Valley. Space was limited at this location and the additional classroom, office and meeting space was needed to accommodate various enrichment programs at the facility due to increased demand for services. The project scope of work was amended in FY 2016/17 to simply reconfigure the Family Resource Center, rather than providing additional space. The newly reconfigured space was completed in FY 2016/17 and eliminated the need for the remainder of the work. • City-funded infrastructure improvements included ADA improvements to Public Works Maintenance Zone 12 in FY 2015/16, Maintenance Zone 10 in FY 2016/17, and Maintenance Zone 1 in FY 2017/18. The City also awarded $500,000 in CDBG Revolving Loan Funds to various curb cuts citywide in FY 2017/18. The City has already reached its Consolidated Plan goal of assisting 1,224 persons in this category, but will nonetheless, continue to fund infrastructure improvements in FY 2019/20. • CDBG RLF funds in the amount of $600,000 were authorized in 2017/18 for the Huntington Beach Youth Shelter Roof, Structural, and ADA Improvements. The Youth Shelter project will benefit homeless youth which seek shelter and assistance through this facility. The project is currently underway. • In FY 2018/19, via substantial amendment, the City allocated $223,607 in CDBG funds towards the Huntington Beach Navigation Center located at 15311 Pipeline Lane, Huntington Beach. The project included acquisition and tenant improvements of a public facility to be used as a 90-bed homeless shelter with case management services. Economic Opportunity • During 2015/16, City staff worked closely with two grassroots groups established in the Oak View community, one of the most impacted areas of the City, and one in which many resources have been concentrated in recent years. These efforts included increased outreach to property owners and residents of the area and expansion of the number of materials provided in Spanish. These efforts resulted in a bilingual Code Enforcement officer being specifically hired to serve the Oak View community. Staff has continued to connect the Fair Housing Foundation to the Oak View community, and they are now non- voting partners of the Oak View Collaborative, which will give them increased access to the clientele in need being served out of the Oak View Family Resource Center. 175 Huntington Beach 2019/20 Annual Action Plan 6 • While not funded with federal CDBG funds, the City in 2014, prepared a comprehensive Economic Development Strategy. The purpose of the Strategy was to identify the highest priority economic development objectives in Huntington Beach, and to set goals, policies and recommended actions for short term (0-2 years), mid-term (3-5 years), and long-term economic decisions. 4. Summary of citizen participation process and consultation process The City developed its 2019/20 Annual Action Plan through extensive consultation and coordination with housing, social service and healthcare providers; public agencies; and the local public housing agency as presented below. As a means of gaining input from the public, the City conducted public hearings and invited comments on the draft Action Plan. The City followed its Citizen Participation Plan and HUD’s guidelines for citizen and community involvement in preparation of the Action Plan to encourage citizen participation in the preparation of the documents. A draft of the 2019/20 Annual Action Plan will be made available for public comment for the minimum 30-day period (March 14 – April 15, 2019). A City Council public hearing will be held on April 15, 2019, providing residents and interested parties a final opportunity to comment on the Consolidated Plan prior to adoption and submittal to HUD. 5. Summary of public comments See Huntington Beach Citizen Participation Comments in Appendix. 6. Summary of comments or views not accepted and the reasons for not accepting them The City of Huntington Beach responded to all relevant comments. 7. Summary The City took numerous steps, including public noticing, advertising and holding public meetings, to ensure citizen participation in the development of the 2019/20 Action Plan. The Action Plan addresses key findings of the Consolidated Plan Needs Assessment, including: • Housing overpayment is the most prevalent housing problem, with 80% of Huntington Beach's low and moderate income (<80% AMI) renter households facing a cost burden (>30% of income on housing costs), and 45% facing a severe cost burden (>50% of income towards housing). Consultation with housing, homeless and public service providers 176 Huntington Beach 2019/20 Annual Action Plan 7 identify the shortage of affordable rental housing as the most significant issue facing Huntington Beach's extremely low, low and moderate-income residents. • Household overcrowding is a far less significant problem than overpayment in Huntington Beach, and has decreased from 13% of all renters in 2000 to just 5% a decade later (as documented by the 2007-2011 ACS1). However, certain neighborhoods continue to experience high levels of overcrowding. • Many of the workers who make up Huntington Beach's workforce earn modest incomes , making it challenging to afford to in live in the City where they work. The analysis of rental housing costs and affordability illustrates that households earning extremely low, low and moderate incomes cannot afford average market rents in Huntington Beach. Local occupations priced out of the rental market include: bookkeepers, bus drivers, preschool teachers, retail sales managers, and food service managers. • For homeless persons or persons at-risk of becoming homeless, the most significant problem is the lack of affordable rental housing. This problem has been compounded by record high rents combined with decreases in public funding previously used to support affordable housing. Surveys of homeless service providers in Huntington Beach identify additional affordable housing as the top priority need, followed by the need for additional substance abuse services, and additional tenant rental assistance. • The City's Capital Improvement Program (CIP) presents a comprehensive listing of planned and projected capital project needs based on various long-range plans, goals, and policies. The 2018/19-2022/23 CIP identifies the following general projects (within low and moderate-income areas) in need of CDBG funds over the next five years: ✓ Americans with Disabilities Act (ADA) improvements; and ✓ Sidewalk, curb and gutter improvements, including accessibility ramp s. 1 The American Community Survey (ACS), performed by the U.S. Census Bureau, is an ongoing Census statistical survey that samples a small percentage of the population every year, and publishes five year averages of this data. Many of the tables in the Consolidated Plan are "pre-populated" by HUD with data from the 2007-2011 ACS, and thus the City has utilized the 2007-2011 ACS as the primary data source throughout the Plan. 177 Huntington Beach 2019/20 Annual Action Plan 8 PR-05 Lead & Responsible Agencies 24 CFR 91.200(b) 1. Describe agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency HUNTINGTON BEACH Office of Business Development CDBG Administrator Kellee Fritzal, Deputy Director Office of Business Development HOME Administrator Kellee Fritzal, Deputy Director Office of Business Development Table 3 – Responsible Agencies Narrative The Lead Agency for the 2019/20 Annual Action Plan is the City of Huntington Beach, Office of Business Development. Annual Action Plan Public Contact Information Kellee Fritzal City of Huntington Beach Office of Business Development 2000 Main Street City Hall Huntington Beach, CA 92648 Phone: (714) 374-1519 Email: kfritzal@surfcity-hb.org 178 Huntington Beach 2019/20 Annual Action Plan 9 AP-10 Consultation - 91.100, 91.200(b), 91.215(l) 1. Introduction Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)). The City developed its five-year (2015/16 - 2019/20) Consolidated Plan through consultation with the Orange County Housing Authority; City departmen ts; health and social service providers; and adjacent local governments. As a means of gaining input from housing, homeless and social service providers active in Huntington Beach, the City provided agencies a brief survey requesting input on services provided, priority needs and gaps in services. A total of twelve (12) agencies representing special needs populations, and an additional seven (7) housing and homeless service agencies completed the needs survey, providing direct input into the Consolidated Plan Needs Assessment. The detailed results of these agency surveys are provided in the Consolidated Plan’s Appendix C. The City formed a Homeless Task Force which met for a nine-month period and has created a list of recommendations to deal with the homeless problems in the community. In addition, with the use of CDBG funds, the City employs one part-time Homeless Coordinator and three part-time Homeless Case Managers who coordinate services provided to the Homeless. The Coordinator oversees a collaborative comprised of local homeless service providers and faith-based organizations who conduct monthly meetings with the purpose of coordinating efforts and sharing information to most effectively address the issue of homelessness in Huntington Beach. The Coordinator and Case Managers are joined by two Huntington Beach Police Homeless Liaison Officers, which make up the City’s Homeless Task Force. In 2019/20, this team will include four part-time Homeless Case Managers to further increase the level of service to the homeless population. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness The City of Huntington Beach, through its Homeless Outreach Case Manager, participates in the Orange County Continuum of Care, led and coordinated by 2-1-1 Orange County and the OC Community Services. This public-nonprofit partnership helps ensure comprehensive and regional coordination of efforts and resources to reduce the number of homeless and persons at risk of 179 Huntington Beach 2019/20 Annual Action Plan 10 homelessness throughout Orange County. This group serves as the regional convener of the year- round CoC planning process and as a catalyst for the involvement of the public and private agencies that make-up the regional homeless system of care. The Orange County Continuum of Care system consists of six basic components: 1. Advocacy on behalf of those who are homeless or at-risk of becoming homeless. 2. A system of outreach, assessment, and prevention for determining the needs and conditions of an individual or family who is homeless. 3. Emergency shelters with appropriate supportive services to help ensure that homeless individuals and families receive adequate emergency shelter and referrals. 4. Transitional housing to help homeless individuals and families who are not prepared to make the transition to permanent housing and independent living. 5. Permanent housing, or permanent supportive housing, to help meet the long term needs of homeless individuals and families. 6. Reducing chronic homelessness in Orange County and addressing the needs of homeless families and individuals using motels to meet their housing needs. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS The City of Huntington Beach does not receive ESG funds so this is not applicable. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities Agency/Group/ Organization Agency/Group/ Organization Type What section of the Plan was addressed by Consultation? How was the Agency/ Group/ Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? City of Huntington Beach Other government - Local Housing Need Assessment Homeless Needs Homelessness Strategy Non-Homeless Special Needs Market Analysis Economic Development Citizen Participation Advisory Board (CPAB) and Homeless Collaborative meetings. City will continue maintaining its strong relationships with service providers and local 180 Huntington Beach 2019/20 Annual Action Plan 11 Agency/Group/ Organization Agency/Group/ Organization Type What section of the Plan was addressed by Consultation? How was the Agency/ Group/ Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Non-Housing Community Development Strategy Anti-Poverty Strategy Lead-based Paint Strategy jurisdictions to implement the 5- year strategy. Huntington Beach City Council Civic Leaders Housing Need Assessment Non-Homeless Special Needs Market Analysis Economic Development Non-Housing Community Development Strategy Anti-Poverty Strategy Public hearings. City Council members reflect the needs of their constituents in the community, which have been reflected in the needs and priorities identified in the Plan. Orange County Housing Authority PHA Housing Need Assessment Public Housing Needs Market Analysis Phone interview, email correspondence. The City will continue its strong partnership with the Housing Authority. AIDS Services Foundation of Orange County Services - Health Non-Homeless Special Needs Survey of Service Providers. Citizen Participation Advisory Board (CPAB) meeting. Alzheimer's Family Services Center Services - Health Non-Homeless Special Needs Survey of Service Providers. Assistance League, DreamCatchers Auxiliary Services - Homeless Homeless Needs Survey of Service Providers. Beach Cities Interfaith Services (BCIS) Services - Homeless Homeless Needs Survey of Housing and Homeless Service Providers. Homeless Collaborative Meeting. Build Futures Services - Homeless Homeless Needs Survey of Housing and Homeless Service Providers. Homeless Collaborative Meeting. Children's Bureau Services – Children Non-Homeless Special Needs Survey of Service Providers. CPAB meeting. Collette's Children's Home Services - Homeless Homeless Needs Phone interview. Community SeniorServ Services - Elderly Persons Non-Homeless Special Needs Survey of Service Providers. CPAB meeting. CrossPoint Church Services - Homeless Homeless Needs Survey of Housing and Homeless Service Providers. CSP, Huntington Beach Youth Shelter Services - Homeless Homeless Needs Survey of Housing and Homeless Service Providers. Dayle McIntosh Center Services - Persons with Disabilities Non-Homeless Special Needs Survey of Service Providers. CPAB meeting. 181 Huntington Beach 2019/20 Annual Action Plan 12 Agency/Group/ Organization Agency/Group/ Organization Type What section of the Plan was addressed by Consultation? How was the Agency/ Group/ Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Family Literacy Program Services - Children Non-Homeless Special Needs Survey of Service Providers. CPAB meeting. Huntington Beach Hospital Services - Health Non-Homeless Special Needs Survey of Service Providers. Huntington Beach Police Department Services - Homeless Homeless Needs Homelessness Strategy Survey of Housing and Homeless Service Providers. Homeless Collaborative Meeting. CPAB meeting. Huntington Beach Senior Services/Senior Outreach Services - Elderly Persons Non-Homeless Special Needs Survey of Service Providers. CPAB meeting. Mental Health Association of Orange County Health Agency Non-Homeless Special Needs Survey of Service Providers. Project Self-Sufficiency Services - Homeless Homeless Needs Survey of Service Providers. CPAB meeting. Regional Center of Orange County Services - Health Non-Homeless Special Needs Survey of Service Providers. Society of St. Vincent de Paul Services - Homeless Homeless Needs Survey of Housing and Homeless Service Providers. St. Vincent DePaul Society, St. Mary's by the Sea Services - Homeless Homeless Needs Survey of Housing and Homeless Service Providers. Table 4 – Agencies, groups, organizations who participated Identify any Agency Types not consulted and provide rationale for not consulting The City of Huntington Beach developed its Consolidated Plan through consultation with housing, social and health service providers; local agencies/governments; and the Orange County Housing Authority. The City is unaware of any Agency types relevant to the Consolidated Plan that were not consulted. 182 Huntington Beach 2019/20 Annual Action Plan 13 Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care OC Partnership, 2-1-1 Orange County and the OC Community Services. For the past several years, leadership and coordination of Orange County’s Continuum of Care planning process has been the shared responsibility of OC Partnership, 2-1-1 Orange County and the OC Community Services. These organizations use housing and demographic data obtained through HMIS and Homeless Counts to determine needs and to pinpoint gaps in housing and services. This in turn helps to pool and coordinate resources with the County and cities to develop coordinated homeless access and assessment centers. Huntington Beach participates in building the regional continuum of care to address the homeless and persons at- risk of homelessness. Huntington Beach 2013-2021 Housing Element City of Huntington Beach Planning Division The City recently updated its Housing Element for the 2013- 2021 period. Key housing policies and programs from the Housing Element have been reflected within the Consolidated Plan. Orange County Housing Authority Administrative Plan Orange County Housing Authority (OCHA) The purpose of OCHA’s Administrative Plan is to establish policies and procedures to implement the Section 8 Program in a manner consistent with HUD requirements and local objectives. The Consolidated Plan reflects the policies set forth in the Administrative Plan. Table 5 – Other local / regional / federal planning efforts 183 Huntington Beach 2019/20 Annual Action Plan 14 AP-12 Participation - 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation The City followed HUD’s guidelines for citizen and community involvement in preparation of th is Annual Action Plan. To encourage citizen participation in the preparation of the documents, the City undertook several activities as summarized below. Housing and Community Development Needs Survey In order to evaluate public opinion of specific housing and community development needs for the 2015-2019 Consolidated Plan, the City utilized a Needs Survey (in English and Spanish) in which the respondent was asked to rank the level of need for a particular service, capital improvement, and public benefit. Questions about specific needs were grouped into these areas: • Housing Needs; • Homeless Needs; • Public Service Needs; • Infrastructure Needs; and • Economic Development Needs. Agency Surveys: Special Needs Service Providers, Housing & Homeless Service Providers A variety of Agencies providing services to Huntington Beach's low and moderate-income households, special needs populations, and homeless were provided a brief survey requesting input on priority needs and gaps in the services provided. A total of nineteen Agencies completed the survey. The tabulated results of these surveys are included in the Consolidated Plan Appendix. Community Meetings For development of the Consolidated Plan, the Citizen Participation Advisory Board (CPAB) conducted a public hearing on community needs on January 15, 2015 at Huntington Beach City Hall, and a second public hearing on community needs and the Consolidated Plan on February 5, 2015. The meeting was conducted at the Oakview Library, with a total of 25 persons providing public comment on priority needs in the community. The following agencies/programs were represented: Family Literacy Program, Oakview Children's Bureau/Boys and Girls Club Afterschool Program, Project Self-Sufficiency, and Huntington Beach Senior Services/Care Management. The comments received are summarized in the Consolidated Plan Appendix. 184 Huntington Beach 2019/20 Annual Action Plan 15 FY 2019/20 Annual Action Plan The City of Huntington Beach has a Citizen Participation Plan to guide the City's CDBG citizen participation process. All citizens are encouraged to participate in the planning, development, and implementation of the Annual Action Plan. The City holds advertised public hearings each year to gather input on community needs as part of the development of the Annual Action Plan and to advise on the progress of existing subrecipients. In all cases, a Notice of Public Hearing is published at least 15 days prior to the hearing to provide residents with adequate notice. A draft 2019/20 Annual Action Plan was made available for public comment for a 30-day period beginning March 14, 2019 through April 15, 2019. Public hearings were held on October 4, 2018, November 1, 2018 and December 6, 2018 to ascertain community needs, and a final public hearing will be held on April 15, 2019, providing residents and interested parties a final opportunity to comment on the Annual Action Plan prior to adoption and submittal to HUD. 185 Huntington Beach 2019/20 Annual Action Plan 16 Citizen Participation Outreach Mode of Outreach Target of Outreach Summary of response/ attendance Summary of Comments received Summary of comments not accepted and reasons URL (If applicable) Newspaper Ad Non-targeted/ broad community A newspaper advertisement was published on 11/15/18 to solicit public comment on community development and housing needs and priorities and to notify the public of a public hearing on the matter scheduled for 12/6/18. See Huntington Beach Citizen Participation Comments in Appendix. No comments were received. N/A Public Hearing Minorities Non-English Speaking - Spanish Persons with disabilities Residents of Public and Assisted Housing The Citizen Participation Advisory Board (CPAB), a group of appointed Huntington Beach citizens, held public hearings on 10/4/18, 11/1/18, and 12/6/18 to solicit input on housing and community development needs. See Huntington Beach Citizen Participation Comments in Appendix. All comments received were accepted. N/A 186 Huntington Beach 2019/20 Annual Action Plan 17 Citizen Participation Outreach Mode of Outreach Target of Outreach Summary of response/ attendance Summary of Comments received Summary of comments not accepted and reasons URL (If applicable) Public Meeting Service providers and faith-based organizations representing seniors, youth, homeless, fair housing, code enforcement, infrastructure improvements, and housing Agencies requesting CDBG funding in FY 2019/20 gave presentations and answered questions from the Citizen Participation Advisory Board (CPAB). Meetings took place on 1/3/19, 2/7/19, and 2/21/19. Presentations from the various agencies covered need for service in Huntington Beach community and requested allocations. A list of agencies is provided in the Huntington Beach Citizen Participation Comments in Appendix. All comments received were accepted. N/A Public Meeting Non-targeted/ broad community A joint CPAB and City Council study session was held on 3/4/19. See Huntington Beach Citizen Participation Comments in Appendix. All comments received were accepted. N/A 187 Huntington Beach 2019/20 Annual Action Plan 18 Citizen Participation Outreach Mode of Outreach Target of Outreach Summary of response/ attendance Summary of Comments received Summary of comments not accepted and reasons URL (If applicable) Newspaper Ad Non-targeted/ broad community A newspaper advertisement was made soliciting public comment on the draft FY 2019/20 Annual Action Plan and to notify the public of a public hearing to adopt the Annual Action Plan on 4/15/19. The public notice was published on 3/14/19 and 3/28/19. See Huntington Beach Citizen Participation Comments in Appendix. All comments received were accepted. N/A Public Hearing Non-targeted/ broad community The City Council will hold a public hearing to adopt the 2019/20 Annual Action Plan on 4/15/19. See Huntington Beach Citizen Participation Comments in Appendix. All comments received were accepted. N/A Table 6 - Citizen Participation Outreach 188 Huntington Beach 2019/20 Annual Action Plan 19 Expected Resources AP-15 Expected Resources – 91.220(c) (1,2) Program Source of Funds Uses of Funds Expected Amount Available Year 5 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG Public- Federal Acquisition, Planning, Economic Development, Housing, Public Improvements, Public Services $1,155,697 $0 $0 $1,155,697 $0 Entitlement funds allocation plus estimated program income plus prior-year resources. HOME Public- Federal Acquisition, Homebuyer assistance, Homeowner rehab, Multifamily rental new construction, Multifamily rental rehab, New construction for ownership, TBRA $606,864 $75,000 $846,470 $1,528,334 $0 Entitlement allocation plus estimated program income and prior-year resources. CDBG Revolving Loan Fund Public- Federal Homeowner Rehab $0 $250,000 $641,905 $891,905 $0 Loan payoffs (program income). Table 7 - Expected Resources – Priority Table 189 Huntington Beach 2019/20 Annual Action Plan 20 Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied Federal funds play a crucial role in implementing the Consolidated Plan. Local private and non- federal funds are usually insufficient to meet the heavy demand for housing and services in our community. Agencies receiving CDBG and HOME funds use those funds as a commitment to receiving other funding sources. Likewise, the City also leverages other resources among the formula grant programs. For example, the HOME program is matched by a variety of sources, including private and public investment including the use of low-income housing tax credits. Other future sources of matching funds include inclusionary housing in-lieu fees; residual receipts from loans of the former Redevelopment Agency; and a State SERAF loan repayment of former Redevelopment Low/Mod Housing Funds (one-time payment). HUD requires a 25% match on HOME funds drawn down for affordable housing. Historically, the City has met the match requirement with the use of former Huntington Beach redevelopment tax increment funds that were layered with HOME funds in developing afforda ble housing. While redevelopment tax increment funds are no longer available for future match requirements, the City has been utilizing a match surplus derived from prior contributions by the former Huntington Beach Redevelopment Agency in developing affordable housing developments. The City was required to utilize 20% of these funds to develop low- and moderate- income housing. The City's match surplus is approximately $2,879,803. If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan Not applicable. 190 Huntington Beach 2019/20 Annual Action Plan 21 Annual Goals and Objectives AP-20 Annual Goals and Objectives Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Preserve Existing and Create New Affordable Housing 2019 2020 Affordable Housing Citywide Priority Housing Needs $100,000 (CDBG RLF) $150,000 (CDBG RLF) $65,000 (CDBG) Homeowner Units Rehabilitated – 12 Household Housing Units (Owner-Occupied SF, Condo, and Mobile Home Grant Program) Homeowner Units Rehabilitated – 3 Household Housing Units (Owner-Occupied Single-Family Rehabilitation Loan Program) Homeowner Units Rehabilitated – 15 Household Housing Units (Housing Rehabilitation Loan Administration) 191 Huntington Beach 2019/20 Annual Action Plan 22 1 (cont.) Preserve Existing and Create New Affordable Housing 2019 2020 Affordable Housing Citywide Priority Housing Needs $700,000 (HOME) $187,078 (HOME) $271,500 (HOME) $302,500 (HOME) Rental Units Constructed – 7 Household Housing Units [15161 Jackson Street Project (“The Navigation Center”)] Tenant-Based Rental Assistance 22 Households (Interval House TBRA Program) Tenant-Based Rental Assistance 15 Households (Families Forward TBRA Program) Tenant-Based Rental Assistance 24 Households (Mercy House TBRA Program) 2 Sustain and Strengthen Neighborhoods 2019 2020 Non-Housing Community Development Special Code Enforcement Areas Priority Housing Needs $190,000 (CDBG) Housing Code Enforcement/ Foreclosed Property Care – 600 Housing Units (Special Code Enforcement) 192 Huntington Beach 2019/20 Annual Action Plan 23 3 Support Social Service Agencies that Assist Homeless Populations 2019 2020 Homeless Non-Housing Community Development Citywide Priority Homeless Needs $73,355 (CDBG) $10,000 (CDBG) Public service activities other than Low/Mod Income Housing Benefit – 250 Persons Assisted (Homeless Outreach Program) Public service activities other than Low/Mod Income Housing Benefit – 105 Persons Assisted (StandUp for Kids Street Outreach Program) 4 Support Social Service Agencies that Assist Special Needs Populations 2019 2020 Non-Homeless Special Needs Citywide Priority Special Needs Populations $40,000 (CDBG) Public service activities other than Low/Mod Income Housing Benefit – 375 Persons Assisted (Senior Outreach Program) 5 Provide Needed Infrastructure Improvements 2019 2020 Non-Housing Community Development Low/Mod Areas Priority Infrastructure Improvements $275,668 (CDBG) Public Facility or Infrastructure Activities other than Low/Mod Income Housing Benefit – 3,768 Persons Assisted (ADA Curb Cuts in Maintenance Zone 9) 193 Huntington Beach 2019/20 Annual Action Plan 24 6 Provide Needed Community Services to Low/Mod Persons 2019 2020 Non-Housing Community Development Citywide Priority Community Services $40,000 (CDBG) $10,000 (CDBG) Public service activities other than Low/Mod Income Housing Benefit – 250 Persons Assisted (Children’s Bureau) Public service activities other than Low/Mod Income Housing Benefit – 190 Persons Assisted (Oakview Family Literacy) 7 Provide Economic Opportunity 2019 2020 Non-Housing Community Development Citywide Economic Opportunity $220,536 (CDBG) Other (Section 108 Loan Payment) 8 Planning for Housing and Community Development 2018 2019 Other: Administration Not Applicable Other Housing and Community Development Needs $60,686 (HOME) $231,139 (CDBG) Other – Not Applicable (HOME Administration; CDBG Administration; Fair Housing Foundation) Unallocated Funds 2018 2019 N/A N/A N/A $641,905 (CDBG RLF) $0 (CDBG) $6,570 (HOME) N/A (Unallocated Funds) Table 8 – Goals Summary 194 Huntington Beach 2019/20 Annual Action Plan 25 Goal Descriptions 1 Goal Name Preserve Existing and Create New Affordable Housing Goal Description To the extent possible, based upon the availability of funds and a project’s viability, HOME funds will be used to assist affordable housing developers in the acquisition, construction and/or rehabilitation of low-income rental and/or owner housing units. HOME funds will also be used to fund tenant based rental assistance efforts. Lastly, the City will use CDBG revolving loan funds for residential rehabilitation programs for low and moderate-income homeowners. [Projects: Owner-Occupied SF, Condo, and Mobile Home Grant Program; Owner-Occupied Single-Family Rehabilitation Loan Program; Housing Rehab Loan Administration; 15161 Jackson Street SRO Affordable Housing Project (“The Navigation Center”); Interval House Tenant Based Rental Assistance Program; Families Forward Tenant Based Rental Assistance Program; Mercy House Tenant Based Rental Assistance Program] 2 Goal Name Sustain and Strengthen Neighborhoods Goal Description Using CDBG funds, the City will sustain and strengthen neighborhoods by eliminating unsafe conditions and blight while improving the quality of life of residents within the community. (Project: Special Code Enforcement) 3 Goal Name Support Social Service Agencies that Assist Homeless Populations Goal Description Using CDBG public service funds, the City will provide homeless outreach services and case management to Huntington Beach’s homeless population. (Project: Homeless Outreach Program; StandUp for Kids Street Outreach Program) 4 Goal Name Support Social Service Agencies that Assist Special Needs Populations Goal Description Using CDBG public service funds, the City will provide assistance to special needs service providers. (Projects: Senior Care Management) 5 Goal Name Provide Needed Infrastructure Improvements Goal Description Using CDBG funds, the City will provide financial assistance to improve public infrastructure. (Projects: ADA Curb Cuts in Maintenance Zone 9) 6 Goal Name Provide Needed Community Services to Low/Mod Persons Goal Description Using CDBG public service funds, the City will provide assistance to various social service agencies for programs for youth, fair housing, anti-crime, and general public services. Services must benefit at least 51 percent low/mod persons. (Projects: Children’s Bureau, Oakview Family Literacy Program) 7 Goal Name Provide Economic Opportunity Goal Description Using CDBG funds, the City will support projects and programs targeted to low and moderate-income business owners, persons wishing to start or expand a business, or in workforce development. The City will also use CDBG funds to pay debt service associated with a previous Section 108 Loan. (Projects: Section 108 Loan Repayment) 195 Huntington Beach 2019/20 Annual Action Plan 26 8 Goal Name Planning for Housing and Community Development Goal Description The City will conduct the following administration/planning activities: (1) General Administration of CDBG and HOME Program, including preparation of budget, applications, certifications and agreements, (2) Coordination of CDBG- funded capital improvement projects, (3) Coordination of Public Service Subrecipients, (4) Coordination of HOME-funded housing projects, (5) Monitoring of CDBG and HOME projects/programs to ensure compliance with federal regulations, (6) Preparation of Annual Action Plan, (7) Preparation of the CAPER; and (8) Fair Housing Foundation counseling, education and enforcement (CDBG funded). Up to 20% of the annual CDBG entitlement and up to 10% of the HOME entitlement is allowed for administration activities. (Project: HOME Administration, CDBG Administration, Fair Housing Foundation) Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b) As presented above, the City’s one-year goal is to provide affordable housing opportunities to 46 extremely low, low, and moderate-income households through the following activities: • Owner-Occupied SF, Condo, and Mobile Home Grant Program: The City offers a one-time grant not to exceed $10,000 to low-income homeowners for deferred maintenance and health and safety-related household repairs. Deferred maintenance can include paint, siding replacement, window and door replacement, roof repair, or removal of any condition of blight. Household repairs may include restoration or replacement of inoperable or severely deteriorated plumbing, heating, and electrical systems, structural and appliance replacement. The City proposes to fund 12 grants in FY 2019/20. • Owner-Occupied Single-Family Rehabilitation Loan Program: Funded with CDBG Revolving Loan Funds, the Single-Family Rehabilitation Loan Program offers low-income homeowners up to $75,000 in deferred payment loans. Individual loans may be increased by up to $10,000 if deemed necessary to meet HUD HQS requirements and rehabilitation standards and would require the approval by the Director of Economic Development. Payment of the principal and accrued interest is deferred until the property is sold, transferred, or refinanced. In FY 2019/20, the City proposes to fund three loans. • 15161 Jackson Street SRO Affordable Housing Project (“The Navigation Center”): The City will partner with the local CHDO - American Family Housing, the City of Westminster, and the County of Orange for the construction of permanent Single Residential Occupancy units at 15161 Jackson Street in Midway City. Called, “The Navigation Center,” the proposed project will include rehabilitating the top story of American Family Housing’s two-floor atrium-style building to establish 7 SRO units for Huntington Beach homeless individuals. American Family Housing will offer wrap around case management and 196 Huntington Beach 2019/20 Annual Action Plan 27 homeless services for residents of The Navigation Center. • Tenant Based Rental Assistance: The City will continue working with Interval House to provide 22 households with short and medium-term rental assistance as well as housing relocation and stabilization services. Also, City will assist an additional 15 households with tenant based rental assistance through Families Forward, a non-profit organization committed to helping families in need to achieve and maintain self-sufficiency through housing, food, counseling, and other support services. Finally, the City will again partner with Mercy House to provide 24 households with tenant based rental assistance in FY 2019/20. All three contracts will be in effect through the end of FY 2019/20. 197 Huntington Beach 2019/20 Annual Action Plan 28 Projects AP-35 Projects – 91.220(d) The City plans to undertake the following CDBG and HOME funded activities during Fiscal Year 2019/20 to address its priority housing and community development needs. All proposed activities are eligible and meet program service targets. Additionally, the City of Huntington Beach has not exceeded any of its maximum allocations for CDBG public services, CDBG administration, or HOME administration. With a CDBG allocation of $1,155,697, the City of Huntington Beach is allowed to allocate a maximum of 15%, or $173,355, in public services. This Annual Action Plan proposes to allocate the maximum 15% in public services towards the following activities: Homeless Outreach Program ($73,355); Senior Services Care Management ($40,000); Children’s Bureau ($40,000); StandUp for Kids Street Outreach ($10,000); and the Oakview Family Literacy Program ($10,000). CDBG regulations also permit a maximum allocation of 20%, or $231,139, for CDBG administration activities. The City has allocated $201,139 for CDBG Administration and $30,000 to the Fair Housing Foundation, for a total of $231,139, the maximum allowed. Lastly, a maximum of 10%, or $60,686, in HOME administration activities is allowed to be allocated in FY 2019/20. The City has allocated this amount for the HOME Program Administration activity in the Annual Action Plan. 198 Huntington Beach 2019/20 Annual Action Plan 29 Projects # Project Name 1 Owner-Occupied SF, Condo, and Mobile Home Grant Program 2 Owner-Occupied Single-Family Rehabilitation Loan Program 3 Housing Rehabilitation Loan Administration 4 15161 Jackson Street SRO Affordable Housing Project (“The Navigation Center”) 5 Interval House Tenant Based Rental Assistance (TBRA) Program 6 Families Forward Tenant Based Rental Assistance (TBRA) Program 7 Mercy House Tenant Based Rental Assistance (TBRA) Program 8 Special Code Enforcement 9 Homeless Outreach Program 10 StandUp for Kids Street Outreach Program 11 Senior Services – Care Management 12 ADA Curb Cuts in Maintenance Zone 9 13 Oak View Community Center – Children’s Bureau 14 Oakview Family Literacy 15 Section 108 Loan Repayment 16 HOME Administration 17 CDBG Administration 18 Fair Housing Foundation 19 Unallocated HOME Funds 20 Unallocated CDBG RLF Funds 21 Unallocated CDBG Funds Table 9 - Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The Housing and Homeless Needs Assessment of the Consolidated Plan discusses housing need by income category. Income levels identified are 1) extremely low-income; 2) very low-income, and; 3) low- and moderate-income households. Based on HUD recommendations, general relative priorities for funding will be as follows: HIGH PRIORITY: Activities to address this need will be funded during the five-year period. MEDIUM PRIORITY: If funds are available, activities to address this need may be funded by the City during the five-year period. The City may also use other sources of funds and take actions to locate other sources of funds. LOW PRIORITY: It is not likely the City will fund activities to address this need during the five-year period. 199 Huntington Beach 2019/20 Annual Action Plan 30 The highest priority has been assigned to the needs of the lowest income residents, based on the assumption that in this high cost real estate market, they are at greater risk of displacement, homelessness or other serious housing situations due to limited financial resources and other limitations they may face. The Consolidated Plan identifies several obstacles in meeting underserved needs, including the high and sustained demand for public services, as well as the shortage of funding to address the community's needs. 200 Huntington Beach 2019/20 Annual Action Plan 31 AP-38 Project Summary Project Summary Information 1 Project Name Owner-Occupied SF, Condo, and Mobile Home Grant Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding CDBG RLF: $100,000 Description Eligibility Citation: 24 CFR 570.202 - Housing/Rehab: Single Unit Residential National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The City offers a one-time grant not to exceed $10,000 to low-income homeowners for deferred maintenance and health and safety-related household repairs. Deferred maintenance can include paint, siding replacement, window and door replacement, roof repair, or removal of any condition of blight. Household repairs may include restoration or replacement of inoperable or severely deteriorated plumbing, heating, and electrical systems, structural and appliance replacement. The City proposes to fund 12 grants in FY 2019/20. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities 12 housing units Location Description Citywide Planned Activities Same as description. 201 Huntington Beach 2019/20 Annual Action Plan 32 2 Project Name Owner-Occupied Single-Family Rehabilitation Loan Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding CDBG RLF: $150,000 Description Eligibility Citation: 24 CFR 570.202 - Housing/Rehab: Single Unit Residential National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit Funded with CDBG Revolving Loan Funds, the Single- Family Rehabilitation Loan Program offers low- income homeowners up to $75,000 in deferred payment loans. Individual loans may be increased by up to $10,000 if deemed necessary to meet HUD HQS requirements and rehabilitation standards and would require the approval by the Director of Economic Development. Payment of the principal and accrued interest is deferred until the property is sold, transferred, or refinanced. In FY 2019/20, the City proposes to fund three loans. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities 3 housing units Location Description Citywide Planned Activities Same as description. 202 Huntington Beach 2019/20 Annual Action Plan 33 3 Project Name Housing Rehab Loan Administration Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding CDBG: $65,000 Description Eligibility Citation: 24 CFR 570.202 (b)(9) – Rehab Administration National Objective Citation: 24 CFR 570.208 (a)(3) – Housing Activities The City of Huntington Beach Housing Rehabilitation Grant and Loan Program provides emergency grants and low interest loans to low and very low-income families who need repairs to their homes. The City is requesting a grant in the amount of $65,000 to pay for operational costs associated with the City’s two Rehabilitation Programs, which has been administered by the Office of Business Development since the early 1970’s. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities 15 housing units Location Description Citywide Planned Activities Same as description. 203 Huntington Beach 2019/20 Annual Action Plan 34 4 Project Name 15161 Jackson Street SRO Affordable Housing Project (“The Navigation Center”) Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding HOME: $700,000 Description Eligibility Citation: 24 CFR 92.205(a)(1) - Acquisition/Rehabilitation/New Construction National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The City will partner with the local CHDO - American Family Housing, the City of Westminster, and the County of Orange for the construction of permanent Single Residential Occupancy units at 15161 Jackson Street in Midway City. Called, “The Navigation Center,” the proposed project will include rehabilitating the second story of American Family Housing’s two-floor atrium-style building to establish 7 SRO units for homeless individuals. American Family Housing will offer wrap around case management and homeless services for residents of The Navigation Center. Target Date June 30, 2021 Estimate the number and type of families that will benefit from the proposed activities Approximately 7 homeless households will benefit from the proposed activity. Location Description 15161 Jackson Street, Midway City, CA Planned Activities Same as description. 204 Huntington Beach 2019/20 Annual Action Plan 35 5 Project Name Interval House Tenant Based Rental Assistance (TBRA) Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding HOME: $187,078 Description Eligibility Citation: 24 CFR 92.205(a)(1) – Tenant Based Rental Assistance National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The City will continue working with Interval House to provide 22 households with short and medium-term rental assistance as well as housing relocation and stabilization services. The TBRA Program will meet the City's investment criteria by dedicating program assistance to homeless households with incomes at or below 30% AMI with preference to veterans, seniors, and victims of domestic violence. Target Date 06/30/2020 Estimate the number and type of families that will benefit from the proposed activities 22 households Location Description Citywide. Planned Activities Same as description. 205 Huntington Beach 2019/20 Annual Action Plan 36 6 Project Name Families Forward Tenant Based Rental Assistance (TBRA) Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding HOME: $271,500 Description Eligibility Citation: 24 CFR 92.205(a)(1) – Tenant Based Rental Assistance National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The City will contract with Families Forward, a non- profit organization to provide 15 households with short and medium-term rental assistance. Families Forward will also assist households with case management, housing navigation, and supportive services. Target Date 06/30/2020 Estimate the number and type of families that will benefit from the proposed activities 15 households Location Description Citywide. Planned Activities Same as description. 206 Huntington Beach 2019/20 Annual Action Plan 37 7 Project Name Mercy House Tenant Based Rental Assistance (TBRA) Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding HOME: $302,500 Description Eligibility Citation: 24 CFR 92.205(a)(1) – Tenant Based Rental Assistance National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The City will enter into a new two-year agreement with Mercy House for administration of a TBRA program. It is estimated that 24 households will be served in FY 2019/20. Target Date 06/30/2020 Estimate the number and type of families that will benefit from the proposed activities 24 households Location Description Citywide. Planned Activities Same as description. 207 Huntington Beach 2019/20 Annual Action Plan 38 8 Project Name Special Code Enforcement Target Area Special Code Enforcement Areas Goals Supported Sustain and Strengthen Neighborhoods Needs Addressed Priority Housing Needs Funding CDBG: $190,000 Description Eligibility Citation: 24 CFR 570.202 (c) - Code Enforcement National Objective Citation: 24 CFR 570.208 (a)(1) - Low Mod Area Benefit Funding for the Special Code Enforcement Program will be used to support salaries for one (2) full-time Code Enforcement Officers. As the City ages, certain areas within the City of Huntington Beach need ongoing, proactive property maintenance inspections by Code Enforcement to maintain a safe environment. Thus, with continued code enforcement efforts, the quality of life and housing standards are maintained. The Special Code Enforcement Program benefits the community overall by upgrading the housing stock within deteriorating and deteriorated areas. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities 600 housing units Location Description Special Code Enforcement Areas. Planned Activities Same as description. 208 Huntington Beach 2019/20 Annual Action Plan 39 9 Project Name Homeless Outreach Program Target Area Citywide Goals Supported Support Social Service Agencies that Assist Homeless Populations Needs Addressed Priority Homeless Needs Funding CDBG: $73,355 Description Eligibility Citation: 24 CFR 570.201 (c) - Operating Costs of Homeless/AIDS Patients Programs National Objective Citation: 24 CFR 570.208 (a)(2) - Low/Mod Limited Clientele Benefit This project will fund one part-time Homeless Outreach Coordinator who oversees these efforts, and four part-time Homeless Case Managers who works in conjunction with the 2 Homeless Police Liaison Officer's and Coordinator. These part-time individuals, in conjunction with two police officers, are strictly dedicated to homeless outreach and enforcement issues, and comprise the City's Homeless Task Force. The funded positions are absolutely vital to the success of the unit, as each homeless client has unique needs. A great deal of personal follow-up, effort, resource connection and behavioral modification is necessary to create a successful outcome in obtaining and maintaining housing, which is the ultimate goal of the Homeless Task Force. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities 250 persons (homeless) Location Description Citywide Planned Activities Same as description. 209 Huntington Beach 2019/20 Annual Action Plan 40 10 Project Name StandUp for Kids Street Outreach Program Target Area Citywide Goals Supported Support Social Service Agencies that Assist Homeless Populations Needs Addressed Priority Homeless Needs Funding CDBG: $10,000 Description Eligibility Citation: 24 CFR 570.201 (c) - Operating Costs of Homeless/AIDS Patients Programs National Objective Citation: 24 CFR 570.208 (a)(2) - Low/Mod Limited Clientele Benefit StandUp for Kids Orange County's weekly Street Outreach Program is a county-wide program where volunteer staff scout Orange County streets searching for youth who are currently unsheltered or unstably housed. StandUp for Kids serves teens and youth (ages 12 - 24) who are homeless, at-risk, aging- out of foster care, or runaways to equip them with the tools they need to transition from life on the street to a life of stability and opportunity. The Street Outreach program provides basic services (food, clothing, hygiene items, and survival kits) as well as medical assistance and compassionate mentoring. Each city program is supported by a Program Director who is responsible for making connections with key contacts in the city, supervising all weekly city visits, organizing and training all volunteers, and maintaining records of clients served. City residents will benefit by the addition of productive citizens to the city's population. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities 105 persons (homeless) Location Description Citywide Planned Activities Same as description. 210 Huntington Beach 2019/20 Annual Action Plan 41 11 Project Name Senior Services Care Management Target Area Citywide Goals Supported Support Agencies that Assist Special Needs Populations Needs Addressed Priority Special Needs Funding CDBG: $40,000 Description Eligibility Citation: 24 CFR 570.201(e) - Public Services/Senior Services National Objective Citation: 24 CFR 570.208(a)(2) - Low Mod Limited Clientele Benefit Senior Services Care Management focuses on the unmet needs of at-risk older adults by providing services aimed toward successful aging in place. Care Management, Home Delivered Meals, and Transportation are designed to assist frail and homebound seniors remain in their own homes safely while enhancing their quality of life. Senior Outreach Care Managers work with and assist at-risk seniors, consult with families and caregivers, and collaborate with service providers to help develop a plan for late life. Care Managers are a source of information and support to Huntington Beach residents regarding any complicated aging issues. Case Management services improve the quality of life of older adults and those who care for them. Services include: assessment, care planning, education, advocacy, application and connection to benefits, home delivered meals, emergency food, transportation, end of life planning, home improvement and safety, personal emergency response systems, and emotional support. CDBG funds will be used towards the funding of two half- time Care Managers, whom provide services to approximately 375 extremely low, low and moderate incomes, frail, at-risk, and homebound seniors. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities 375 persons (seniors) Location Description The Senior Services Care Management Program is located at 18041 Goldenwest Street, Huntington Beach; however, the service is available to elderly persons citywide. Planned Activities Same as description. 211 Huntington Beach 2019/20 Annual Action Plan 42 12 Project Name ADA Curb Cuts in Maintenance Zone 9 Target Area Citywide Goals Supported Provide Needed Infrastructure Improvements Needs Addressed Priority Infrastructure Improvements Funding CDBG: $275,668 Description Eligibility Citation: 24 CFR 570.201(c) - Public Facilities and Infrastructure Improvements/Other National Objective Citation: 24 CFR 570.208(a)(2) - Low Mod Limited Clientele Benefit Residents and visitors with disabilities utilize ADA ramps to access street intersections when traveling on city sidewalks. CDBG funds will be used to construct approximately 100 curb ramps at various locations in the northeast area of town within Maintenance Zone 9, which has been evaluated for specific pavement and concrete improvements. Maintenance Zone 9 encompasses the Washington CDBG Area and a portion of the Goldenwest CDBG Area. Target Date 6/30/2019 Estimate the number and type of families that will benefit from the proposed activities 3,768 persons Location Description Census Tracts: 099212; 099241; 099242; 099405; 099410; 099411; 099605; 099702; and 099703 Planned Activities Same as description. 212 Huntington Beach 2019/20 Annual Action Plan 43 13 Project Name Children’s Bureau Target Area Citywide Goals Supported Provide Needed Community Services to Low and Moderate Persons Needs Addressed Priority Community Services Funding CDBG: $40,000 Description Eligibility Citation: 24 CFR 570.201(e) - Public Services/Youth Services National Objective Citation: 24 CFR 570.208(a)(2) - Low Mod Limited Clientele Benefit Children’s Bureau is committed to providing vulnerable children, especially in the early years, the foundation necessary to become caring and productive adults by: 1) preventing child abuse and neglect; 2) protecting, nurturing, and treating abused children; 3) enhancing the potential of families and communities to meet the needs of their children; and 4) advancing the welfare of children and families through superior programs in child development, parent education, mental health, research and advocacy. CDBG funds will be used to provide an after school drop-in recreation program in a safe environment, promoting healthy activity, social interaction, and fun as an alternative to unsupervised, unstructured, high-risk activity. CDBG funds will pay for staff, supplies, equipment, and services. Target Date 6/30/2021 Estimate the number and type of families that will benefit from the proposed activities 250 persons (youth) Location Description Oakview Enhancement Area. Planned Activities See description. 213 Huntington Beach 2019/20 Annual Action Plan 44 14 Project Name Oakview Family Literacy Program Target Area Citywide Goals Supported Provide Needed Community Services to Low and Moderate Persons Needs Addressed Priority Community Services Funding CDBG: $10,000 Description Eligibility Citation: 24 CFR 570.201(e) - Public Services/Other Public Services National Objective: 24 CFR 570.208(a)(2) - Low Mod Limited Clientele Benefit CDBG funds will be used to operate the Family Literacy Program which provides one-to-one and small group tutoring so that low-income adults in Huntington Beach can improve their ability to understand, speak, read, and write in English. Increased English literacy skills give adults improved ability to function on the job and in the community and help their children succeed in school. Basic computer workshops increase computer literacy necessary for adults to function in the 21st century. Having a literate citizenry makes a safer and more successful community for all. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities 190 persons Location Description Citywide Planned Activities Same as description. 214 Huntington Beach 2019/20 Annual Action Plan 45 15 Project Name Section 108 Loan Repayment Target Area Citywide Goals Supported Provide Economic Opportunity Needs Addressed Economic Opportunity Funding CDBG: $220,536 Description Eligibility Citation: 24 CFR 570, Subpart M - Planned Repayments of Section 108 Loans National Objective Citation: Not Applicable A Section 108 Loan used for the annual loan payment for rehabilitation of the historic City Gym and Pool. CDBG funds will be used to repay the existing Section 108 loan. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities Not applicable. Location Description Not applicable. Planned Activities Same as description. 215 Huntington Beach 2019/20 Annual Action Plan 46 16 Project Name HOME Program Administration Target Area Citywide Goals Supported Planning for Housing and Community Development Needs Addressed Other Housing and Community Development Needs Funding HOME: $60,686 Description Eligibility Citation: 24 CFR 92.207(a) - General Management, Oversight and Coordination National Objective Citation: Not Applicable The City of Huntington Beach Office of Business Development is responsible for administering the HOME program. Up to 10 percent of the HOME allocation will be used to provide for staffing and other program administration costs associated with the HOME program, including planning, reporting, monitoring, and IDIS setup and maintenance. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities Not applicable. Location Description Not applicable. Planned Activities Same as description. 216 Huntington Beach 2019/20 Annual Action Plan 47 17 Project Name CDBG Program Administration Target Area Citywide Goals Supported Planning for Housing and Community Development Needs Addressed Other Housing and Community Development Needs Funding CDBG: $201,139 Description Eligibility Citation: 24 CFR 570.206(a) - Administration and Planning/General Program Administration National Objective Citation: Not Applicable The City will conduct the following administration/planning activities: (1) General Administration of CDBG Program, including preparation of budget, applications, certifications and agreements; (2) Coordination of CDBG-funded capital improvement projects; (3) Coordination of Public Service Subrecipients, (4) Coordination of HOME-funded housing projects; (5) Monitoring of CDBG projects/programs to ensure compliance with federal regulations; (6) Preparation of the Annual Action Plan; (7) Preparation of the CAPER; and (8) Fair Housing Foundation counseling, education and enforcement. Up to 20% of the annual CDBG entitlement is allowed for administration activities. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities Not applicable. Location Description Not applicable. Planned Activities Same as description. 217 Huntington Beach 2019/20 Annual Action Plan 48 18 Project Name Fair Housing Foundation Target Area Citywide Goals Supported Provide Needed Community Services to Low and Moderate Persons Needs Addressed Priority Community Services Funding CDBG: $30,000 Description Eligibility Citation: 24 CFR 570.206(c) - Administration and Planning/Fair Housing Activities National Objective Citation: Not Applicable The Fair Housing Foundation (FHF) offers a comprehensive Fair Housing Program that meets the HUD CDBG requirement to affirmatively further fair housing and includes the following services: 1) discrimination complaint counseling, intake, investigations, and resolutions; 2) education and outreach services; 3) general housing (tenant/landlord) counseling, mediations, assistance, resolution, and referrals; and 4) affirmatively further fair housing activities to address the Analysis of Impediments to Fair Housing Choice. Target Date 6/30/2020 Estimate the number and type of families that will benefit from the proposed activities Not applicable. Location Description Citywide. Planned Activities Same as description. 218 Huntington Beach 2019/20 Annual Action Plan 49 19 Project Name Unallocated CDBG Revolving Loan Funds Target Area Not applicable Goals Supported Not applicable Needs Addressed Not applicable Funding CDBG RLF: $641,905 Description Unallocated CDBG Revolving Loan Funds Target Date Not applicable Estimate the number and type of families that will benefit from the proposed activities Not applicable Location Description Not applicable Planned Activities Not applicable 219 Huntington Beach 2019/20 Annual Action Plan 50 20 Project Name Unallocated HOME Funds Target Area Not applicable Goals Supported Not applicable Needs Addressed Not applicable Funding HOME: $6,570 Description Unallocated HOME Funds Target Date Not applicable Estimate the number and type of families that will benefit from the proposed activities Not applicable Location Description Not applicable Planned Activities Not applicable 220 Huntington Beach 2019/20 Annual Action Plan 51 21 Project Name Unallocated CDBG Funds Target Area Not applicable Goals Supported Not applicable Needs Addressed Not applicable Funding CDBG: $0 Description Unallocated CDBG Funds Target Date Not applicable Estimate the number and type of families that will benefit from the proposed activities Not applicable Location Description Not applicable Planned Activities Not applicable 221 Huntington Beach 2019/20 Annual Action Plan 52 AP-50 Geographic Distribution – 91.220(f) Description of the geographic areas of the entitlement (including areas of low -income and minority concentration) where assistance will be directed Huntington Beach is an urbanized coastal community located in northwestern Orange County, California. Much of the City’s residentially designated land has already been developed. Future residential development rests primarily upon the recycling of existing parcels and infill development. Surrounding Huntington Beach are the cities of Seal Beach to the northw est, Westminster to the northeast, Fountain Valley and Costa Mesa to the east, Newport Beach to the southeast, and the Pacific Ocean to the southwest. The City utilizes CDBG and HOME funds for projects and programs operated citywide. However, the majority of CDBG-funded infrastructure and facility projects are targeted to the most-needy neighborhoods: those census tracts where 47.83% or more of the residents are low- or moderate- income. Specifically, for Special Code Enforcement activities, the City has identified deteriorated areas based on observed violations of the Uniform Housing Code. This effort was undertaken to determine geographical areas meeting the U.S. Department of Housing and Urban Development (HUD) guidelines to utilize Community Development Block Grant (CDBG) funding for special code enforcement and preservation activities in deteriorating areas. From this survey, staff identified four geographical areas that met the criteria for a deteriorating area, as well as meeting the CDBG national objective of serving low and moderate-income households: • Bolsa Chica – Heil • East – Central • South – Central • Southeast These four areas of concentrated deteriorated housing have been designated as Special CDBG Code Enforcement areas and have become the focus of increased code enforcement and neighborhood preservation efforts to improve the quality of life and condition of housing . With the release of HUDs updated 2014 Low and Moderate-Income Summary Data, however, several of the census block groups within the four Special CDBG Code Enforcement areas no longer qualify as low and moderate income (minimum 47.83% low/mod households). Thus, the City will no longer utilize CDBG funds for code enforcement in the areas that do not qualify. 222 Huntington Beach 2019/20 Annual Action Plan 53 Geographic Distribution Target Area Percentage of Funds Low/Mod Income Areas 7.3% Special Code Enforcement Areas 5% Citywide 87.7% Table 10 - Geographic Distribution Rationale for the priorities for allocating investments geographically All public service programs, ADA improvement projects, and housing projects funded with CDBG or HOME will be available citywide to eligible persons. The City will also allocate CDBG funds for special code enforcement and preservation activities in Special Code Enforcement Areas that have been identified as deteriorated based on the observance of violations of the Uniform Housing Code. These areas include Bolsa Chica-Heil; East-Central; South-Central; and Southeast. Public facility and public infrastructure projects will be targeted to neighborhoods where 47.83% or more of residents are low and moderate income. 223 Huntington Beach 2019/20 Annual Action Plan 54 Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction One Year Goals for the Number of Households to be Supported Homeless 68 Non-Homeless 15 Special-Needs Total 83 Table 11 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 61 The Production of New Units 7 Rehab of Existing Units 15 Acquisition of Existing Units Total 83 Table 12 - One Year Goals for Affordable Housing by Support Type Discussion The City will continue working with Interval House to provide 22 households with short and medium-term rental assistance as well as housing relocation and stabilization services. The TBRA Program will meet the City's investment criteria by dedicating program assistance to homeless households with incomes at or below 30% AMI with preference to veterans, seniors, and victims of domestic violence. The City will allocate $187,078 in 2019/20 HOME funds to this effort. The contract with Interval House will expire on June 30, 2020. The City will also contract with Families First to provide an additional Tenant Based Rental Assistance Program for 15 households in FY 2019/20. Families First is a non-profit organization committed to helping families in need achieve and maintain self -sufficiency through housing, food, counseling, and other support services. The program will run through June 30, 2020 with an allocation of $250,000 in HOME for FY 2018/19 and $271,500 in FY 2019/20. A third contract for the administration of a Tenant Based Rental Assistance program will be entered with Mercy House. Mercy House will be allocated $302,500 in HOME funds in FY 2019/20. The City projects 24 households will be assisted in FY 2019/20. Also, the City proposes to allocate $700,000 in HOME funds to support a joint effort with the local CHDO – American Family Housing (AFH), the City of Westminster, and the County of Orange, to construct approximately 13 single resident occupancy (SRO) units at 15161 Jackson Street, 224 Huntington Beach 2019/20 Annual Action Plan 55 Midway City, seven of which are proposed to be covenanted by the City of Huntington Beach. The property is already owned by American Family Housing; however, the project will include major rehabilitation to convert the top story of their atrium-style building to establish the SRO units. The project, dubbed “The Navigation Center” will be used as transitional housing for Huntington Beach and Westminster homeless residents. American Family Housing will provide wrap around case management and homeless services to The Navigation Center tenants. Lastly, the City will use CDBG Revolving Loan Funds to continue the City’s Residential Rehabilitation Grant and Loan Programs with a goal of assisting 15 homeowners total. 225 Huntington Beach 2019/20 Annual Action Plan 56 AP-60 Public Housing – 91.220(h) Introduction The City of Huntington Beach does not have any public housing developments. However, Huntington Beach is one of a number of cities that benefits from the services of the Orange County Housing Authority (OCHA), which is currently managing over 1,000 Housing Choice Vouchers for residential units within Huntington Beach (February 2015); 58 of these were Veterans Affairs Supportive Housing Vouchers, 15 were Family Unification Vouchers, and 45 were Shelter Plus Care vouchers for formerly homeless disabled households. Elderly households comprise 43% of the City’s Section 8 recipients (434 households), indicative of several large senior housing complexes with significant numbers of Section 8 tenants. The City also has a high proportion of disabled households receiving Section 8 (over 400 households), although many of these households are also likely to be seniors. OCHA last opened its Housing Choice Voucher waiting list in February 2012, during which it received 48,298 applications for assistance. Of the total applicants, 24,756 were living within Orange County, 3,262 were working in the County but living elsewhere, and 20,280 were living and working outside the County. Waiting list statistics highlight both the tremendous need for affordable housing in Huntington Beach, and the need to assist a variety of family needs from differing demographics. The data indicates the need to serve special needs populations that are disabled and/or homeless, as well as the growing need to serve the expanding senior citizen population. Actions planned during the next year to address the needs to public housing Not applicable. Actions to encourage public housing residents to become more involved in management and participate in homeownership Not applicable. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Not applicable. 226 Huntington Beach 2019/20 Annual Action Plan 57 AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction Throughout the country and the Los Angeles and Orange County region, homelessness has become an increasing challenge. Factors contributing to the rise in homelessness include a lack of housing affordable to low- and moderate-income persons, increases in people living below poverty levels, reductions in subsidies to the poor, drug/alcohol abuse, and de- institutionalization of the mentally ill. As described in greater detail in Section MA-30 Homeless Facilities and Services in the Consolidated Plan, the City of Huntington Beach has been actively engaged in numerous activities to decrease homelessness and provide effective and efficient support to local non-profits that provide services to this population. In March 2015, the City Council authorized formation of a Homeless Task Force Subcommittee to coordinate homeless and housing efforts and provide City support and guidance regarding services. The Task Force is keeping the City Council apprised of issues and services and makes recommendations as needed. In addition, the Office of Business Development and the Huntington Beach Police Department utilized CDBG public service funds for one part-time Homeless Coordinator and up to four part- time Homeless Case Mangers to serve as the City's point persons for homeless issues. Funding will continue in 2019/20. Once every two years, Orange County undertakes an effort to enumerate all of the sheltered and unsheltered homeless people within the county in a given twenty‐four-hour period. This effort, known as the Homeless Point‐in‐Time (PIT) Count, is congressionally mandated for all communities that receive U.S. Department of Housing and Urban Development (HUD) funding for homeless programs. The most recent PIT in Orange County was held on a single night in January 2019 with the assistance of many homeless service providers. The January 2019 PIT counts are not available yet, however the January 2017 PIT count enumerated 4,792 homeless individuals in Orange County, reflecting an almost eight percent increase from the 2015 count of 4,251, and an almost 13 percent increase from the 2013 count of 4,251 homeless persons. Of the 4,792 homeless persons counted in 2017, 54% are unsheltered (2,584) and 46% are sheltered (2,206). The Orange County Point in Time Count does not provide specific information by jurisdiction. However, the 2014 Homeless Conditions Report and Recommendations commissioned by the City of Huntington Beach (prepared by City Net) estimates 283 homeless individuals within the City. This figure generally correlates with the Huntington Beach Police Department estimates of 200 unsheltered homeless at any given time in the City because Police Officers would likely be 227 Huntington Beach 2019/20 Annual Action Plan 58 referring to unsheltered homeless individuals, which are more readily visible and identifiable as homeless. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City of Huntington Beach is committed to addressing homelessness. In March 2014, the City Council conducted a study session on homelessness in the community, including a presentation by the Executive Director of the Orange County Commission to End Homelessness and the City's Police Chief. Subsequently, the City contracted with City Net, a collaborative organization, to conduct research on the scope and scale of the homeless issues in Huntington Beach, provide an asset map of homeless services and resources, and deliver recommendations about how to strategically leverage existing assets and resources in the community to address the problem. City Net’s findings and recommendations are summarized below: 1. The City possesses an abundance of non-profit organizations, faith congregations, local businesses, and community groups that are eager for collaborative solutions to ending homelessness in Huntington Beach. 2. The groups listed above are decentralized both structurally and geographically. 3. The City should invest in coordinating these resources without aggregating them or investing in heavy infrastructure. 4. A proactive connection should be established between the non-profit and faith communities to City safety personnel and other first responders. 5. The City should invest in a multi-sector collective impact collaborative which would meet regularly to achieve goals over the course of 12-months. Prior to publication of the City Net Homeless Conditions Report, a former Huntington Beach Mayor coordinated the "Huntington Beach Homeless Collaborative" comprised of various homeless service providers and faith-based organizations. The Collaborative conducts monthly meetings at the Central Library with the purpose of: gathering resource information useful in dealing with the homeless issue; developing an information and referral system for collaborative members; establishing partnerships with the City; and coordinating activities between homeless service providers. City staff from the Police Department, Community Services, and the City Manager’s Office/Office of Business Development attend these meetings. 228 Huntington Beach 2019/20 Annual Action Plan 59 The City's Police Department recently engaged the services of the Coast to Coast Foundation, a non-profit Police Officer Liaison Program (POLP) designed to eliminate resource barriers and support law enforcement homelessness teams. Coast to Coast partners with police departments throughout Orange County, providing a model that balances enforcement with outreach. Resources include: Homeless Liaison Officer (HLO) kits for daily patrol, 24/7 locker locations kits, homeless relocation, trained outreach team, community campaign/education and empowerment in support of law enforcement. The City's Police Department and Coast to Coast have created a volunteer program specifically designed to the needs of Huntington Beach. The volunteers engage in monthly outreach efforts to the homeless and have experienced great success. On March 16, 2015, the City Council authorized the creation and establishment of a seven - member Homeless Task Force to make recommendations to the City Council regarding programs and services for the homeless. Subsequently, the Task Force created six Homeless Task Force Sub-Committees on the following topics: Police; Housing; Coordination of Services & Economic Self-Sufficiency; and Health Services. The Task Force is coordinated by the Office of Business Development with assistance from the Police Department, and the Homeless Outreach Coordinator. On March 22, 2016, the Task Force presented 22 recommendations to the City Council. Since the establishment of the Homeless Task Force, many accomplishments have been made to date: Presentations from a variety of homeless organizations including Beach Cities Interfaith Services, OC Health Care Agency, Share Ourselves, the Illumination Foundation, Fresh Beginnings, and the Pasadena and Orange Police Departments; and Creation of six homeless sub-committees who have provided the Task Force with many recommendations to address safety, housing, services, economic self-sufficiency, and health services. The City Council established a City Council Homeless Task Force Subcommittee, consisting of three (3) City Councilmembers, to monitor the implementation of recommendations made by the Homeless Task Force in 2016. The Office of Business Development and the Police Department have been granted continued CDBG public service funds for FY 2019/20 to fund the current part-time Homeless Coordinator position to serve as the City's point person for homeless issues, as well as four part-time case manager/social worker. The Homeless Coordinator acts as liaison with the Police Department, non-profit organizations and for-profit groups such as mental health centers, hospitals, churches, shelters, addiction centers and rehabilitation programs. The Coordinator will assist the Police Department in locating shelter beds for the homeless and rehabilitation (detox) beds fo r those 229 Huntington Beach 2019/20 Annual Action Plan 60 in need of assistance and provide wrap-around services for homeless clientele. In addition, both the coordinator and the case manager/social worker help to coordinate City services regarding homeless encampments and public information. Lastly, beginning in FY 2018/19 and continuing into 2019/20, the City will be funding the StandUp for Kids Street Outreach Program where volunteer staff scout streets of Huntington Beach searching for youth who are currently unsheltered or unstably housed. StandUp for Kids serves teens and youth (ages 12 - 24) who are homeless, at-risk, aging-out of foster care, or runaways to equip them with the tools they need to transition from life on the street to a life of stability and opportunity. The Street Outreach program provides basic services (food, clothing, hygiene items, and survival kits) as well as medical assistance and compassionate mentoring. Addressing the emergency shelter and transitional housing needs of homeless persons The City has and will continue to address the emergency shelter and transitional housing needs of homeless and homeless families through support of homeless programs such as the Huntington Beach Youth Emergency Shelter, Interval House, Families Forward, and Mercy House. Through the City's Homeless Task Force, the City will also support the provision of emergency housing and services by Beach Cities Interfaith Services and the local faith-based community. The City has also created a Homeless Outreach Coordinator and a Homeless Case Manger position who are responsible for creating relationships with the homeless and to provide services with an eye toward bringing their homelessness to an end. Another way the City is addressing the transitional housing needs of homeless persons is through the proposed project at 15161 Jackson Street in Midway City, “The Navigation Center.” The property is owned by the local CHDO, American Family Housing (AFH). The City of Huntington Beach is working with AFH, the City of Westminster, and the County of Orange to construct single family occupancy units to be used as transitional housing for homeless households. The SRO units will be located on the second floor of the property. American Family Housing proposes to provide wrap around homeless services to the tenants of The Navigation Center. Finally, the City, via substantial amendment to the FY 2018/19 Annual Action Plan, allocated $223,607 in CDBG funds to assist with the acquisition and tenant improvements of a public facility located at 15311 Pipeline Lane, Huntington Beach. The public facility is to be used as an emergency homeless shelter called the Huntington Beach Navigation Center. It will contain 90- beds with concurrent case management to assist clients in navigating public, private, and non- profit organizations that serve this demographic. In addition to clean beds and case management, the Navigation Service Center will provide meals, showers, storage, and laundry facilities. 230 Huntington Beach 2019/20 Annual Action Plan 61 Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families wh o were recently homeless from becoming homeless again In an ongoing effort to continue to address the needs of the homeless and those at risk of homelessness, the City will focus on the development of sustainable and effective programming, including: applying for short and long-term available funding; partnerships with experienced service providers capable of leveraging other funding; the ability to create or secure affordable housing; perform homeless case management; and engage the homeless through a stre et outreach component in order to better connect them to available services. The City’s goal is to expand on current homeless programs and activities with a greater emphasis on homeless veterans and families to assist with their successful transition toward self-sufficiency. In FY 2015/16, the also City entered into a subrecipient agreement with a nonprofit agency, Interval House, to operate a city-wide Tenant-Based Rental Assistance Program using tenant selection policies and criteria. The City gave local preference to households impacted by homelessness, persons at risk of homelessness, veterans, seniors, and victims of domestic violence in Huntington Beach. The program has, to date, provided rental assistance to 63 households and with continued funding into FY 2019/20, proposes to assist an additional 22 families. The City has also partnered with Mercy House to implement a second Tenant Based Rental Assistance program targeting low and very-low income seniors, veterans, and homeless. The program has provided assistance to 43 households to date. In FY 2019/20, Mercy House proposes to assist an additional 24 households with tenant based rental assistance. Finally, as part of an amendment to the FY 2018/19 Annual Action Plan, the City entered into a third two-year contract with Families Forward to provide 15 households in FY 2018/19 and another 15 households in FY 2019/20 with tenant based rental assistance. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving 231 Huntington Beach 2019/20 Annual Action Plan 62 assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. To help prevent homelessness and protect at-risk populations, Huntington Beach will continue to participate in the Orange County Continuum of Care System to provide assistance to persons at risk of becoming homeless. In addition, the City continues to pursue opportunities to expand its affordable housing inventory to benefit primarily low-income renters. The City does not receive Emergency Shelter Grants (ESG) or Housing Opportunities for Persons with AIDS (HOPWA) funding and therefore is not required to develop a discharge coordination policy. However, the City will continue to address a discharge coordination policy with the Orange County Housing Authority and the Continuum of Care Homeless Issues Task Force. 232 Huntington Beach 2019/20 Annual Action Plan 63 AP-75 Barriers to affordable housing – 91.220(j) Introduction Huntington Beach has a strong history of supporting affordable housing. The City has adopted numerous provisions in its Zoning Ordinance that facilitate a range of residential development types and encourage affordable housing. In addition, t he City and its former Redevelopment Agency have provided direct financial assistance to support affordable and mixed income housing projects. The loss of Redevelopment Housing Funds, which previously generated approximately $3 million per year for housing activities, will dampen the level of future affordable housing production in the City. In addition to funding constraints, the primary barrier to the provision of affordable housing in Huntington Beach is the lack of vacant land suitable for residential development. Separate owners of smaller parcels hold much of the underdeveloped and residentially zoned land in the City. This calls for alternative policy tools such as lot consolidation and/or demolition of existing older structures to accommodate higher density infill development. Through adoption of the Downtown and Beach and Edinger Corridors Specific Plans, the City has provided opportunities for high density mixed use and residential infill. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment Through the administration of the CDBG and HOME programs, every effort is made to remove barriers to affordable housing through agreements with for-profit and non-profit affordable housing developers. These efforts also include working with neighborhood residents to ensure affordable housing projects are acceptable. Ongoing monitoring of “for sale” affordable units is conducted by department staff by assuring that the affordable housing covenants are recorded on title when the unit is sold. To address the decline in sources of housing funds, the City will continue to advocate for and pursue federal, state, local and private funding sources for affordable housing. Additionally, as part of the City’s Housing Element update, the City must assess and to the extent feasible, mitigate, its governmental constraints to housing for lower and moderate-income households and persons with disabilities. The Housing Element addresses the City’s provisions for affordable housing, emergency shelters, transitional housing, and supportive housing. The 233 Huntington Beach 2019/20 Annual Action Plan 64 following programs in the City's 2013-2021 Housing Element specifically address the variety of regulatory and financial tools used by the City to remove barriers and facilitate the provision of affordable housing: Program 2. Multi-family Acquisition/Rehabilitation through Non-Profit Developers Objective: Acquire, rehabilitate, and establish affordability covenants on 80 rental units. Program 7. Residential and Mixed-Use Sites Inventory Objective: Maintain current inventory of vacant and underutilized development sites, and provide to developers along with information on incentives. Program 8. Beach and Edinger Corridors Specific Plan Objective: Facilitate development through flexible, form based standards, and streamlined processing. Encourage affordable housing by requiring inclusionary units to be provided on-site, or within the Specific Plan, and providing additional incentives for increased percentages of affordable units. Program 10. Inclusionary Program and Housing Trust Fund Objective: Continue implementation and re-evaluate Ordinance to provide consistency with case law and market conditions. Establish in-lieu fee amount for projects between 10-30 units. Program 11. Affordable Housing Development Assistance Objective: Provide financial and regulatory assistance in support of affordable housing. Provide information on incentives to development community. Program 13. Affordable Housing Density Bonus Objective: Continue to offer density bonus incentives as a means of enhancing the economic feasibility of affordable housing development. Program 14. Development Fee Assistance Objective: Continue to offer fee reductions to incentivize affordable housing. Specify the waiver of 100% of application processing fees in the Code for projects with 10% extremely low-income units. Program 15. Residential Processing Procedures 234 Huntington Beach 2019/20 Annual Action Plan 65 Objective: Provide non-discretionary development review within the Beach and Edinger Corridors Specific Plan. Adopt streamlined review procedures for multi-family development on a Citywide basis. 235 Huntington Beach 2019/20 Annual Action Plan 66 AP-85 Other Actions – 91.220(k) Introduction Actions planned to address obstacles to meeting underserved needs The City of Huntington Beach has identified long-range strategies, activities and funding sources to implement the goals in the areas of housing and community development services for the benefit of the residents. • The City will continue to seek other resources and funding sources to address the biggest obstacle to meeting the community's underserved needs, which is the lack of funding and/or inadequate funding. • The City will look for innovative and creative ways to make its delivery systems more comprehensive and will continue existing partnerships with both for-profit and not-for- profit organizations. • The City will use HOME and CDBG funds to concentrate on both affordable rental housing, tenant-based rental housing, and homeowner rehabilitation programs. • The City is currently addressing certain housing needs with federal funds such as availability, condition, and fair housing practices to prevent homelessness. • The City is also addressing community development needs with federal funds such as infrastructure, improving public facilities and code enforcement. • The City is working with surrounding jurisdictions on a regional approach to meeting the underserved needs. Actions planned to foster and maintain affordable housing The City’s Consolidated Plan has identified the preservation of existing, and the creation of new, affordable housing as a priority need during the 2015/16 – 2019/20 timeframe. In May 2015, the City issued a Notice of Funding Availability (NOFA) identif ying nearly $2.5 million in available affordable housing funds. The City’s goal was to obtain proposals for affordable housing projects as well as a proposed Tenant-Based Rental Assistance (TBRA) program. The City identified homeless, those at risk of homelessness, veterans, seniors, and victims of domestic violence as the population for which the housing programs should be targeted. The NOFA was available on the City’s website and was disseminated to local CHDO’s in the area. The City received five (5) proposals: three (3) proposals for affordable housing projects, and two (2) proposals for TBRA programs. Because the May 2015 NOFA proved unsuccessful in negotiating the development of an affordable housing project, the City issued a new NOFA, after which it 236 Huntington Beach 2019/20 Annual Action Plan 67 opted to work with the local CHDO, Orange County Community Housing Corporation (OCCHC) to develop a rental four-plex located at 7792 Barton Drive in Huntington Beach. The project was awarded $781,220 in HOME funding in October 2016 via substantial amendment to the FY 2016/17 Annual Action Plan. The project is complete. In response to the solicitation for a tenant based rental assistance program provider, Interval House was selected to administer such a program in September 2015. Interval House was chosen because of its extensive experience in providing services to households impacted by domestic violence, and because it already works closely with the City’s Police Department in providing housing for eligible households. Additionally, Interval House implemented the City’s Homelessness Prevention and Rapid Re-Housing (HPRP) program, a similar federal funding program that provided assistance to homeless and at at-risk persons to alleviate homelessness and provide rapid re-housing. During FY 2019/20, the City will continue to work with Interval House to provide tenant-based rental assistance to an additional 22 households. The program will continue to target homeless, persons at risk of homelessness, veterans, seniors, and victims of domestic violence in Huntington Beach. The City has also partnered with Mercy House to implement a second Tenant Based Rental Assistance program targeting low and very-low income seniors, veterans, and homeless. The program has provided assistance to 43 households to date and the program will continue through the end of FY 2019/20 with a proposed goal of assisting an additional 24 households. Via the amendment to the FY 2018/19 Annual Action Plan, the City also funded a contract with Families Forward to provide 15 households in FY 2018/19 and another 15 households in FY 2019/20 with tenant based rental assistance. To date, Families Forward has helped seven households with tenant based rental assistance. Finally, the City proposed to allocate $700,000 in HOME funds for The Navigation Center located at 15161 Jackson Street in Midway City. The project proposes to construct approximately 7 single family occupancy units to be rented solely to Huntington Beach residents. The property is owned by the local CHDO, American Family Housing. The City is partnering with AFH, the City of Westminster, and the County of Orange on this endeavor. Finally, in recent years, the City has provided funding support to local public service agencies such as the Huntington Beach Police Department and SteppingUP that address the service needs of 237 Huntington Beach 2019/20 Annual Action Plan 68 the homeless and those at risk of becoming homeless. Actions planned to reduce lead-based paint hazards As a means of better protecting children and families against lead poisoning, in 1999 HUD instituted revised lead-based paint regulations focused around the following five activities: • Notification • Lead Hazard Evaluation • Lead Hazard Reduction • Ongoing Maintenance • Response to Children with Environmental Intervention Blood L ead Level The City has implemented HUD Lead Based Paint Regulations (Title X), which requires federally funded rehabilitation projects to address lead hazards. Lead -based paint abatement is part of the City's Residential Rehabilitation Program and the Acquisition/Rehabilitation of Affordable Rental Housing Program. Units within rental housing projects selected for rehabilitation are tested if not statutorily exempt. Elimination or encapsulation remedies are implemented if lead is detected and is paid for by either the developer of the project, or with CDBG or HOME funds, as appropriate. To reduce lead-based paint hazards in existing housing, all housing rehabilitation projects supported with federal funds are tested for lead and asbestos. When a lead -based paint hazard is present, the City or the City’s sub-grantee contracts with a lead consultant for abatement or implementation of interim controls, based on the findings of the report. Tenants are notified of the results of the test and the clearance report. In Section 8 programs, staff annually inspects units on the existing program and new units as they become available. In all cases, defective paint surfaces must be repaired. In situations where a unit is occupied by a household with children under the age of six, corrective actions will include testing and abatement if necessary, or abatement without testing. Actions planned to reduce the number of poverty-level families The City’s major objectives in reducing poverty within Huntington Beach are to: • Reduce the number of families on welfare; • Reduce the number of families needing housing subsidies; and • Increase economic opportunities for low and moderate-income persons. 238 Huntington Beach 2019/20 Annual Action Plan 69 The City’s anti-poverty strategy seeks to enhance the employability of residents through the promotion and support of programs which provide employment training and supportive services, while expanding employment opportunities through the support of programs supporting business development and employment and its recently-completed Economic Development Strategy. In terms of employment training and supportive services, the City supports literacy programs for families (Oakview Family Literacy Program) with a combination of General Funds and CDBG that help enhance the employability of low-income persons with deficient English speaking, reading, and writing skills. As funding permits, the City will continue to support the following Public Services to increase family stability for lower income households: • Counseling • Domestic Violence Prevention Services • Provision of food • Substance Abuse Services • Job Training Lastly, the City of Huntington Beach supports a variety of economic development activities that help to create and retain jobs for low- and moderate-income households. Activities supported include a commercial property locator; employment assistance including of a referral service for finding and training employees; financial assistance through the Small Business Administration; business counseling and training via a litany of not-for-profit Orange County agencies; technical assistance in permits, trademarks, environmental review, and taxes; and export and trade assistance. Micro-enterprise assistance, job training services, and technical assistance are some areas that may warrant consideration for funding during the next Consolidated Plan period. The City will fully comply with Section 3 of the Housing and Community Development Act, which helps foster local economic development and individual self-sufficiency. This set of regulations require that to the greatest extent feasible, the City will provide job training, employment, and contracting opportunities for low or very low-income residents in connection with housing and public construction projects. Actions planned to develop institutional structure As the recipient of CDBG and HOME funds, the City has delegated the Office of Business Development to be the lead department responsible for the overall administration of HUD 239 Huntington Beach 2019/20 Annual Action Plan 70 grants. In that regard, the Division will prepare the Consolidated Plan and Analysis of Impediments to Fair Housing Choice every five years, draft the Annual Action Plan and CAPER, as well as all other reports required by federal rules and regulations. The City will work with non-profit agencies, for-profit developers, advocacy groups, clubs, and organizations, neighborhood leadership groups, City departments and with the private sector to implement the City’s five-year strategy to address the priority needs outlined in the Consolidated Plan for Fiscal Years 2015/2016 – 2019/2020. Engaging the community and stakeholders in the delivery of services and programs for the benefit of low to moderate residents will be vital in overcoming gaps in service delivery. The City will also utilize public notices, Community Workshops and Meetings (as appropriate), the City’s website, and other forms of media to deliver information on carrying out the Consolidated Plan strategies. Actions planned to enhance coordination between public and private h ousing and social service agencies In an ongoing effort to bridge the gap of various programs and activities, the City has developed partnerships and collaborations with local service providers and City departments that have been instrumental in meeting the needs and demands of the homeless, low income individuals and families, and other special needs. Over the years, the City has expanded partnerships and created new ones along the way. The array of partners include, but are not limited to: the Huntington Beach Police Department, Library Services, Community Services, and Public Works Departments; American Family Housing, Habitat for Humanity, Interval House, Mercy House, Collete’s Children’s Home, and AMCAL; Orange County Community Housing Corporation; Jamboree Housing; Community SeniorServ; AIDS Services Foundation; Project Self Sufficiency; Alzheimer’s Family Services; Fair Housing Foundation; the Orange County Housing Authority; and 2-1-1 Orange County and OC Community Services (Orange County Continuum of Care). During FY 2019/20, the City will continue to develop these partnerships. Specifically, the City is currently working with the City of Westminster, the County or Orange, and American Family Housing to construct new SRO units for homeless persons at AFH’s property located at 15161 Jackson Street, Midway City. Finally, the City is assisting with the acquisition and rehabilitation of an emergency homeless shelter located at 15311 Pipeline Lane, Huntington Beach. The new public facility, known as the Huntington Beach Navigation Center, will partner with non-profit organizations to offer 90-beds for nightly shelter, as well as case management for Huntington Beach’s homeless population. 240 Huntington Beach 2019/20 Annual Action Plan 71 Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l) (1,2,4) Introduction The City of Huntington Beach participates in HUD's CDBG Program that is used for creating decent affordable housing, suitable living environments, and economic opportunities. The program year (2019/20) will begin on July 1, 2019. The FY 2019/20 CDBG allocation of $1,155,697 will be used to implement CDBG projects and programs during the program year. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to b e available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed $0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan $0 3. The amount of surplus funds from urban renewal settlement s $0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan. $0 5. The amount of income from float-funded activities $0 Total Program Income $0 Other CDBG Requirements 1. The amount of urgent need activities $0 241 Huntington Beach 2019/20 Annual Action Plan 72 HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(l)(2) The City of Huntington Beach participates in HUD’s HOME Program that can be used to promote affordable housing in the City through activities such as rental housing development and tenant- based rental assistance. The 2019/20 Program Year will commence on July 1, 2019. The FY 2019/20 HOME allocation is estimated to be $606,864, and along with prior year funds of $846,470, and $75,000 in estimated program income, the City could have $1,528,334 available to implement HOME projects and programs during the program year. 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: The City will provide grants, interest-bearing and non-interest-bearing deferred payment loans or residual receipts loans permitted under 24 CFR 92.206 (b) (1). The City will not institute other forms of investment forms n ot described in the aforementioned section nor provide loan guarantees described under 24 CFR 92.206 (b) (21). 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: The City is not administering a homebuyer program with CDBG or HOME funds as part of its 2018/19 Annual Action Plan. The Annual Plan, therefore, does not describe resale or recapture guidelines as required in 92.254. 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: The City is not administering a homebuyer program with CDBG or HOME funds as part of its 2019/20 Annual Action Plan. The Annual Plan, therefore, does not describe resale or recapture guidelines that ensure the affordability of units acquired with HOME funds as required in 92.254 (a)(4). 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: The City is not proposing to use HOME funds to refinance existing debt secured by multifamily housing rehabilitated with HOME funds. Thus, since the City does not propose to undertake refinancing, the City is not required to discuss its financing guidelines required under 24 CFR 92.206(b). 242 City of Huntington Beach April 15, 2019 243 2019-20 ANTICIPATED CDBG ALLOCATIONS Community Development Block Grant: $1,155,698 HOME Program: $606,864 244 CDBG ALLOCATION PROCESS Application period of September 2018 to November 2018 Two public hearings held on community needs (City Hall) CPAB reviewed all applications and heard presentations from applicants Joint Study Session with City Council on March 4, 2019 245 246 Public Services: 15% Cap Public Services 2018/19 Award 2019/20 Request 2019/20 Recommendation CS Department – Oakview FRC Afterschool Rec. $40,000 $55,000 $40,000 CS Department – Senior Care Management $40,000 $44,000 $40,000 HBPD/OBD – Homeless Outreach $78,355 $92,000 $73,355 HB Public Library – Oak View Family Literacy $ 10,000 $10,000 $10,000 247 Public Services: 15% Cap (Cont.) Public Services 2018/19 Award 2019/20 Request 2019/20 Recommendation StandUp for Kids OC – Street Outreach Team $5,000 $15,000 $10,000 Community SeniorServ – Congregate Meals $0 $20,000 $0 Community SeniorServ – Home Delivered Meals $0 $20,000 $0 Community for Innovation, Entrepreneurship, Leadership & Opportunities (CIELO) – Economic Achievement Program $0 $15,000 $0 TOTAL:$173,355 $271,000 $173,355 248 Admin, Housing & Code Enforcement * Actual amount for personnel costs 2019/20 Request 2019/20 Recommendation CDBG Administration $201,139 $201,139 Fair Housing Foundation (within Administration Budget)$30,000 $30,000 Section 108 Loan $220,536 $220,536 Special Code Enforcement*$190,000 $190,000 Housing Rehabilitation Loan Program Administration $65,000 $65,000 TOTAL:$706,675 $706,675 249 Public Improvements Public Improvements 2018/19 Award 2019/20 Request 2019/20 Recommendation HB – Public Works Dpt./ADA Curb Ramps (Zone 9)N/A $250,000 250,000 TOTAL:$250,000 $250,000 250 Next Steps Approve Annual Action Plan and submit to HUD by May 14, 2019 Staff will continue to monitor development of the 2019/20 Federal Budget for future impacts on CDBG/HOME and refer any changes to the allocation funding to EDC 251 City of Huntington Beach File #:19-402 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:Travis K. Hopkins, PE, Director of Public Works Subject: Conduct Administrative Public Hearing for Annual Weed Abatement Program and authorize the Director of Public Works to proceed with abatement of public nuisance Statement of Issue: Pursuant to Resolution 2019-10, a public hearing must be held before staff can initiate the removal of weeds, refuse, and rubbish for undeveloped private properties at the owner’s expense. Financial Impact: Funds in the amount of $20,500 are budgeted in Weed Abatement, Account No. 10085416.64620, for abatement of private properties. Costs for abatement of private properties will be added to the County Assessor’s tax roll and these funds are reimbursed to the City. Recommended Action: A) Open a public hearing for any objections and protests to the proposed removal of weeds, refuse and rubbish; and following the hearing; and, B) Authorize the Superintendent of Streets (Director of Public Works) to proceed with the abatement of said nuisance. Alternative Action(s): Postpone the hearing to a later date and direct staff to modify the annual weed abatement schedule. Analysis: On March 4, 2019, Council adopted Resolution 2019-10 declaring the certain weeds, refuse, and rubbish on private properties are a public nuisance that should be abated as provided in Division 3, Article 2, Chapter 13 of the California Government Code. The City cannot commence removal of weeds, refuse, and rubbish from private property at the owner’s expense until a public hearing has been held to hear any objections and/or protests. The resolution fixed a public hearing date of April 15, 2019. City of Huntington Beach Printed on 4/11/2019Page 1 of 2 powered by Legistar™252 File #:19-402 MEETING DATE:4/15/2019 If private property owner is unable or unwilling to clear their property by their own means, City staff will complete the task. If the City clears the property, the private property owner is billed for the City’s cost on their property tax bill and these funds are reimbursed to the General Fund. Exhibit A of Resolution 2019-10 indicated a total of 133 private properties. The resolution required that notices be posted on all affected private properties not later than 10 days prior to the time of the hearing of objections. This action was taken and the Affidavit of Posting is attached. Environmental Status: The removal of weeds, refuse, and rubbish from undeveloped private properties is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(h), which exempts the maintenance of existing landscaping and native growth. Strategic Plan Goal: Enhance and maintain high quality City services Attachment(s): 1. Resolution 2019-10 2. Affidavit of Posting Notice To Destroy Weeds 3. Notice to Destroy Weeds and Remove Rubbish and Refuse 4. PowerPoint Presentation City of Huntington Beach Printed on 4/11/2019Page 2 of 2 powered by Legistar™253 RESOLUTION NO. 2019-10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH FINDING AND DECLARING THAT CERTAIN WEEDS GROWING IN THE CITY AND RUBBISH AND REFUSE DEPOSITED ON PUBLIC WAYS AND PRIVATE PROPERTY ARE A PUBLIC NUISANCE; AND FIXING THE TIME FOR HEARING PROTESTS AND OBJECTIONS TO THE ABATEMENT THEREOF WHEREAS, it has come to the attention of the City Council of the City of Huntington Beach that certain weeds more particularly described below are growing upon certain streets, sidewalks, parkways and private property in the City of Huntington Beach, and that rubbish and refuse are found upon parkways, sidewalks and private property in the City, and that the same are a public nuisance; and The City Council of the City of Huntington Beach determines that said weeds and rubbish and refuse should be removed and abated as a public nuisance in accordance with the provisions of Division 3, Chapter 13, Article 2 of the California Government Code, commencing with Section 39560. NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve as follows: 1.Pursuant to the provisions of Division 3, Chapter 13, Article 2 of the California Government Code and Huntington Beach Municipal Code, commencing with Section 39560, Chapter 8.16, the City Council of the City of Huntington Beach hereby determines and declares that weeds that bear seeds of a downy or winged nature, and weeds that attain such a large growth as to become, when dry, a fire menace, and dry grass, stubble, brush, litter or other flammable material which endangers the public safety by creating a fire hazard, and weeds that are otherwise noxious or dangerous, are growing upon certain streets, sidewalks, parkways and private property in the City, and that rubbish and refuse are found upon parkways, sidewalks and private property in the City, and the same are hereby declared to be a public nuisance. The names of such streets as they are commonly known, and the property fronting such streets, sidewalks or parkways, or where such nuisance exists are hereinafter particularly described according to the official assessment maps of the County of Orange, as set forth in Exhibit A, attached hereto and incorporated by this reference. 2.The Director of Public Works of the City of Huntington Beach for the purpose of this Resolution, and pursuant to Section 39560, et seq., of the California Government Code, is hereby designated as the person to perform the duties imposed by law, and is hereby instructed and directed to prepare and post notices, to destroy weeds, or to remove said rubbish and refuse as required by law. Such notices shall be in accordance with the requirements contained in Government Code Sections 39564 through 39567, and shall be conspicuously posted on or in front of the property where the nuisance exists or, if the property has no frontage, upon any street, highway or road most likely to give actual notice to the owner. The notices shall be 19-7322/195738 1 254 255 256 257 258 259 260 261 NOTICE TO DESTROY WEEDS AND REMOVE RUBBISH AND REFUSE NOTICE IS HEREBY GIVEN THAT ON THE 4TH DAY OF MARCH 2019, THE CITY COUNCIL, CITY OF HUNTINGTON BEACH, PASSED RESOLUTION NO. 2019-10. DECLARING THAT NOXIOUS OR DANGEROUS WEEDS WERE GROWING UPON OR IN FRONT OF THE PROPERTY ON THIS STREET, AND THAT RUBBISH AND REFUSE WERE UPON OR IN FRONT OF PROPERTY ON THIS STREET IN THE CITY OF HUNTINGTON BEACH AND MORE PARTICULARLY DESCRIBED IN THE RESOLUTION, AND THAT THEY CONSTITUTE A PUBLIC NUISANCE WHICH MUST BE ABATED BY THE REMOVAL OF WEEDS, RUBBISH AND REFUSE. OTHERWISE, THEY WILL BE REMOVED AND THE NUISANCE ABATED BY THE CITY AND COST OF REMOVAL ASSESSED UPON THE LAND FROM OR IN FRONT OF WHICH THE WEEDS, RUBBISH AND REFUSE ARE REMOVED AND WILL CONSTITUTE A LIEN UPON SUCH LAND UNTIL PAID. REFERENCE IS HEREBY MADE TO THE RESOLUTION FOR FURTHER PARTICULARS. A COPY OF SAID RESOLUTION IS ON FILE IN THE OFFICE OF THE CITY CLERK. ALL PROPERTY OWNERS HAVING ANY OBJECTIONS TO THE PROPOSED REMOVAL OF THE WEEDS, RUBBISH, REFUSE, AND DIRT ARE HEREBY NOTIFIED TO ATTEND A MEETING OF THE CITY COUNCIL, CITY OF HUNTINGTON BEACH, TO BE HELD ON THE 15TH DAY OF APRIL AT THE HOUR OF 6:00 P.M. OR AS SOON THEREAFTER AS POSSIBLE, WHEN THEIR OBJECTIONS WILL BE HEARD AND GIVEN DUE CONSIDERATION. DATED THIS 22TH DAY OF MARCH 2019 TRAVIS K. HOPKINS SUPERINTENDENT OF STREETS (DIRECTOR OF PUBLIC WORKS) CITY OF HUNTINGTON BEACH IF YOU HAVE QUESTIONS REGARDING THIS NOTICE PLEASE CONTACT (714) 536-5522 262 City of Huntington Beach April 15, 2019 ANNUAL WEED, RUBBISH, AND REFUSE ABATEMENT PROGRAM 263 PROGRAM TIMELINE March 4, 2019 City Council adopted Resolution No. 2019-10 Weeds, rubbish, and refuse upon certain streets, sidewalks, parkways and private properties in city were declared nuisance Affected properties were identified through field inspections and document research 264 PROGRAM TIMELINE March 20, 2019: Letters were mailed to private property owners March 25 – 29, 2019 Affected private properties were posted with the Notice to Destroy Weeds and Remove Rubbish and Refuse 265 PROGRAM TIMELINE April 15, 2019: Hearing of public objections at City Council meeting April 26, 2019: Deadline for private property owners to respond to city May 7, 2019: Abatement to commence on all properties for completion on or around June 7, 2019 266 PROGRAM TIMELINE July 8, 2019: Cost per parcel to be posted on Council Bulletin Board July 17, 2019: City Council will be requested to certify clearing costs for inclusion on County 2019-2020 Tax Roll 267 City of Huntington Beach File #:19-403 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:Gilbert Garcia, Chief Financial Officer Subject: Approve for Introduction Ordinance No. 4179 adding Chapter 5.100 to the Huntington Beach Municipal Code establishing a Sidewalk Vending Permitting and Regulatory Program, repealing Ordinance No. 4177 which established an Interim Sidewalk Vending Program, and repealing Section 5.50.170(F) which prohibits Vending from a Human Powered Conveyance Statement of Issue: The City Council previously adopted Emergency Ordinance No. 4177, effective through May 23, 2019, to regulate Sidewalk Vending. The Emergency Ordinance followed the enactment of Senate Bill (“SB”) 946, adding Government Code Sections 51036-51039, which impose limits on how local authorities regulate sidewalk vending. SB 946 took effect on January 1, 2019. The purpose of Ordinance No. 4179 is to readopt permanently into the Municipal Code the Temporary Regulations previously enacted. Financial Impact: None Recommended Action: Approve for Introduction Ordinance No. 4179,“An Ordinance Of The City Of Huntington Beach Adding Chapter 5.100 To The Huntington Beach Municipal Code Establishing A Sidewalk Vending Permitting And Regulatory Program, Repealing Ordinance No. 4177, Which Established An Interim Sidewalk Vending Program, And Repealing Section 5.50.170(F) Which Prohibits Vending From A Human Powered Conveyance.” Alternative Action(s): Do not approve and direct staff accordingly. Analysis: On January 22, 2019, the City Council previously adopted Emergency Ordinance No. 4177, effective through May 23, 2019,to regulate Sidewalk Vending. The Ordinance responded to State Legislation deregulating and attempting to preempt city laws regarding Sidewalk Vending. City of Huntington Beach Printed on 4/11/2019Page 1 of 3 powered by Legistar™268 File #:19-403 MEETING DATE:4/15/2019 Ordinance No 4179 is nearly identical to No. 4177, except that it permanently adopts Ordinance No. 4177’s regulations into the Municipal Code. Like its predecessor, Ordinance No. 4179 is designed to encourage and promote small business, and avoid conflicts with regard to regulation of the City sidewalks and parks. This Ordinance seeks to strike a balance between promoting small businesses in the form of sidewalk vending with the health, safety and welfare, of the City of Huntington Beach. The regulations contained within this Ordinance are necessary in part to: 1. Ensure no interference with the performance of public safety officers including, police, firefighter, lifeguard, security and emergency medical personnel services; 2. Ensure no interference with pedestrian or vehicular traffic including ingress into, or egress from, any residence, public building, or place of business, or from the street to the sidewalk, by persons exiting or entering parked or standing vehicles; 3. Provide reasonable access for Sidewalk Vending Activities in portions of the City while preserving the use and maintenance of sidewalks, pathways, poles, posts, traffic signs or signals, hydrants, restrooms, trash receptacles, firefighting apparatus, mailboxes, public benches and/or planters, as well as access to locations used for public transportation services; 4. Ensure the safe sale of Food and Merchandise in the public right-of-way, by providing the public a simple way to ensure Sidewalk Vendors prepare Food safely and according to Orange County Department of Public Health requirements; 5. Protect the flow of pedestrian or vehicular traffic including ingress into, or egress from, any residence, public building, or place of business, or from the street to the sidewalk, by persons exiting or entering parked or standing vehicles; and 6. Reduce exposure to the City for personal injury or property damage claims and litigation. Environmental Status: Not applicable. Strategic Plan Goal: Improve quality of life Attachment(s): 1. Ordinance No. 4179,“An Ordinance Of The City Of Huntington Beach Adding Chapter 5.100 To The Huntington Beach Municipal Code Establishing A Sidewalk Vending Permitting And Regulatory Program, Repealing Ordinance No. 4177, Which Established An Interim Sidewalk Vending Program, And Repealing Section 5.50.170(F) Which Prohibits Vending From A Human Powered Conveyance” City of Huntington Beach Printed on 4/11/2019Page 2 of 3 powered by Legistar™269 File #:19-403 MEETING DATE:4/15/2019 2. Legislative Draft re: HBMC Section 5.50.170 City of Huntington Beach Printed on 4/11/2019Page 3 of 3 powered by Legistar™270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 City of Huntington Beach File #:19-411 MEETING DATE:4/15/2019 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Fred A. Wilson, City Manager PREPARED BY:Gilbert Garcia, Chief Financial Officer Subject: Adopt Resolution No. 2019-18,“A Resolution Of The City Council Of The City Of Huntington Beach Establishing A Fee For A Sidewalk Vendor Permit By Amending Resolution Nos. 2016- 59, As Amended By Resolution Nos. 2017-46, 2018-01, 2018-29, 2018-48, 2018-55, And 2019-07, Which Established A Consolidated Comprehensive Citywide Master Fee And Charges Schedule (Supplemental Fee Resolution No. 9)” Statement of Issue: The City Council previously adopted Emergency Ordinance No. 4177, effective through May 23, 2019, to regulate Sidewalk Vending. The Emergency Ordinance followed the enactment of Senate Bill (“SB”) 946, adding Government Code Sections 51036-51039, which impose limits on how local authorities regulate sidewalk vending. SB 946 took effect on January 1, 2019. The purpose of Resolution No. 2019-18 is to establish a new Sidewalk Vending Permit Fee to administer the Sidewalk Vending and Regulatory Program pursuant to the Sidewalk Vending Ordinance. Financial Impact: The City will receive additional revenue from sidewalk vending business license and permit fees as a result of the adoption of a new Sidewalk Vending Permit Fee. Although unknown at this time, the revenue received by the City each year will depend on the volume of applications. Recommended Action: Adopt Resolution No. 2019-18, “A Resolution Of The City Council Of The City Of Huntington Beach Establishing A Fee For A Sidewalk Vendor Permit By Amending Resolution Nos. 2016-59, As Amended By Resolution Nos. 2017-46, 2018-01, 2018-29, 2018-48, 2018-55, And 2019-07, Which Established A Consolidated Comprehensive Citywide Master Fee And Charges Schedule (Supplemental Fee Resolution No. 9).” Alternative Action(s): Do not approve and direct staff accordingly. City of Huntington Beach Printed on 4/11/2019Page 1 of 3 powered by Legistar™289 File #:19-411 MEETING DATE:4/15/2019 Analysis: On January 22, 2019, the City Council adopted Emergency Ordinance No. 4177, effective through May 23, 2019,to regulate Sidewalk Vending. Ordinance No. 4179 proposes to readopt permanently into the Municipal Code the Temporary Regulations previously enacted, and is scheduled to be considered for adoption on April 1, 2019. Pursuant to the Sidewalk Vending Ordinance, staff recommends the establishment of a Sidewalk Vending Permit Fee to recover the costs associated with permitting sidewalk vending businesses. The recommended Sidewalk Vending Permit Fee covers the costs of reviewing, processing and issuing documents related to the Sidewalk Vending Permit. This process includes, but is not limited to, the following steps: ·Verifying that the vendor has obtained a business license and has provided proof of a valid seller’s permit with a listed address of Huntington Beach or Sunset Beach ·Reviewing documents related to proof of liability insurance that meets the City’s minimum requirements ·Reviewing documents to ensure that food vendors have obtained all applicable State and County permits ·Completing a background check for each person who will be conducting sidewalk vending activities ·Issuing applicable permit documents Based on a formal fee study that was completed in conformance with Proposition 26, staff estimates that the cost to issue a typical permit is $268. This cost includes staff time from Finance, Police and Human Resources/Risk Management. The table below provides a breakdown of the costs: Department/Division Fully Burdened Hourly Rate Hours Cost Finance $131 1.40 $183 Police, Non-Sworn $103 0.50 52 Risk Management $131 0.25 33 Total $268 Below is a comparison of sidewalk vending fees in comparable cities: City Fee City of Newport Beach $155 City of Manhattan Beach $195 City of Santa Ana $225 City of Garden Grove $150-$175 City of Beverly Hills $322 Staff recommends that City Council approve the establishment of a Sidewalk Vending Permit Fee, in the amount of $268, which represents 100% cost recovery to process and issue the permit. City of Huntington Beach Printed on 4/11/2019Page 2 of 3 powered by Legistar™290 File #:19-411 MEETING DATE:4/15/2019 Environmental Status: Not applicable Strategic Plan Goal: Improve quality of life Strengthen long-term financial and economic sustainability Enhance and maintain City service delivery Attachment(s): 1. Resolution No. 2019-18 “A Resolution of the City Council of the City of Huntington Beach creating a new Sidewalk Vending Permit Fee to administer the Sidewalk Vending and Regulatory Program, and incorporating the new fee into the Consolidated Comprehensive Citywide Master Fee and Charges Schedule as established by Resolution No. 2016-59, and amended by Resolution Nos. 2017-46, 2018-01, 2018-29, 2018-48, 2018-55, and 2019-07.” City of Huntington Beach Printed on 4/11/2019Page 3 of 3 powered by Legistar™291 292 293 294