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HomeMy WebLinkAbout2023-09-19 Agenda PacketIN-PERSON PUBLIC PARTICIPATION: Members of the public are welcome to attend City Council meetings in person. Alternate ways to view meetings live or on -demand include: livestreamed on HBTV Channel 3 (replayed on Wednesday at 10:00 a.m. and Thursday at 6:00 p.m.); live and archived meetings for on-demand viewing accessed from https://huntingtonbeach.legistar.com/calendar , https://bit.ly/SurfCityTV, or the City's YouTube Channel at https://www.youtube.com/cityofhb , or from any Roku, Fire TV or Apple device by downloading the Cablecast Screenweave App and searching for the City of Huntington Beach channel. PUBLIC COMMENTS: Individuals wishing to provide a comment on agendized or non -agendized items including Study Session, Closed Session, and Public Hearing, may do so in person in the City Council Chambers by completing a Request to Speak form delivered to the City Clerk. SUPPLEMENTAL COMMUNICATION: Members of the public unable to personally participate in the meeting but interested in communicating with the City Council on agenda -related items are encouraged to submit a written (supplemental) communication to the Council via email at SupplementalComm@Surfcity-hb.org . Supplemental Communications are public record, and if received by 9:00 AM on the day of the meeting, will be distributed to the City Council prior to consideration of agenda -related items, posted to the City website, and announced, but not read, at the meeting. Communications received after the 9:00 AM deadline will be incorporated into the administrative record. Members of the public are also welcome to communicate with the City Council (and staff supporting Council) at City.Council@surfcity-hb.org . MEETING 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. AGENDA City Council/Public Financing Authority Tuesday, September 19, 2023 Council Chambers 2000 Main Street Huntington Beach, CA 92648MAYOR AND CITY COUNCIL TONY STRICKLAND, Mayor GRACEY VAN DER MARK, Mayor Pro Tem RHONDA BOLTON, Councilmember PAT BURNS, Councilmember DAN KALMICK, Councilmember CASEY McKEON, Councilmember NATALIE MOSER, Councilmember STAFF AL ZELINKA, City Manager MICHAEL E. GATES, City Attorney ROBIN ESTANISLAU, City Clerk ALISA BACKSTROM, City Treasurer AGENDA September 19, 2023City Council/Public Financing Authority 4:00 PM - COUNCIL CHAMBERS CALL TO ORDER ROLL CALL Kalmick, Moser, Van Der Mark, Strickland, McKeon, Bolton, Burns CITY COUNCILMEMBER COMMENTS (3-Minute Time Limit) - The Mayor will facilitate a voluntary opportunity for members of the Huntington Beach City Council to individually make brief comments to the public. Please note that the Brown Act does not allow for lengthy comments, discussion, or action on topics that are not on the agenda. ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS PERTAINING TO STUDY SESSION OR CLOSED SESSION ITEMS (Received After Agenda Distribution) PUBLIC COMMENTS PERTAINING TO STUDY SESSION OR CLOSED SESSION ITEMS (3-Minute Time Limit) At this time, the City Council will receive comments from members of the public regarding any topic, including items on the Study Session and /or Closed Session agendas. Individuals wishing to provide a comment on item (s) may do so in person by filling out a Request to Speak form delivered to the City Clerk. All speakers are encouraged, but not required to identify themselves by name. Each speaker may have up to 3 minutes unless the volume of speakers warrants reducing the time allowance. Please note that the Brown Act does not allow discussion or action on topics that are not on the agenda. Members of the public who would like to speak directly with a Councilmember on an item not on the agenda may consider scheduling an appointment by contacting the City Council's Administrative Assistant at (714) 536-5553 or emailing the entire City Council at city.council@surfcity-hb.org. STUDY SESSION 23-7631.Mobility Implementation Plan - HB in Motion Survey Results RECESS TO CLOSED SESSION CLOSED SESSION 23-7602.CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). Segal-Kaloski (Pamela) v. City of Huntington Beach, et al.; OCSC Case No.: 30-2021-01222791. 23-7673.LIABILITY CLAIM. (Section 54954.5(d).) Claimant: Elizabeth Lovat; Page 1 of 6 AGENDA September 19, 2023City Council/Public Financing Authority Claim No. COHB-23-0152. Agency claimed against: City of Huntington Beach. 23-7614.CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Al Zelinka, City Manager and Melanie Chaney, Chief Negotiator; also in attendance: Jose Rodriguez, Human Resources Manager; Theresa St Peter, Interim Director of Human Resources; Travis Hopkins, Assistant City Manager; Michael E. Gates, City Attorney; Scott Haberle, Fire Chief and Sunny Han, Chief Financial Officer. Employee Organization: The Huntington Beach Firefighters’ Association (HBFA). 23-7625.CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Al Zelinka, City Manager and Melanie Chaney, Chief Negotiator; also in attendance: Jose Rodriguez, Human Resources Manager; Theresa St Peter, Interim Director of Human Resources; Travis Hopkins, Assistant City Manager; Michael E. Gates, City Attorney; Scott Haberle, Fire Chief and Sunny Han, Chief Financial Officer. Employee Organization: Fire Management Association (FMA). 23-7736.CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Al Zelinka, City Manager; Travis Hopkins, Assistant City Manager; Melanie Chaney, Chief Negotiator; Theresa St. Peter, Interim Human Resources Director; Sunny Han, Chief Financial Officer; Eric Parra, Police Chief; and Jose Rodriguez, Human Resources Manager. Employee Organization: Huntington Beach Police Officers’ Association (HBPOA). 6:00 PM – COUNCIL CHAMBERS RECONVENE CITY COUNCIL/PUBLIC FINANCING AUTHORITY MEETING ROLL CALL Kalmick, Moser, Van Der Mark, Strickland, McKeon, Bolton, Burns PLEDGE OF ALLEGIANCE INVOCATION In permitting a nonsectarian invocation, the City does not intend to proselytize or advance any Page 2 of 6 AGENDA September 19, 2023City Council/Public Financing Authority faith or belief. Neither the City nor the City Council endorses any particular religious belief or form of invocation. 23-7477.Huntington Beach Police and Fire Chaplain Roger Wing CLOSED SESSION REPORT BY CITY ATTORNEY ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS (Received After Agenda Distribution) PUBLIC COMMENTS (3-Minute Time Limit) At this time, the City Council will receive comments from members of the public regarding any topic, including items on the open session agenda. Individuals wishing to provide a comment may do so in person by filling out a Request to Speak form delivered to the City Clerk. All speakers are encouraged, but not required to identify themselves by name. Each speaker may have up to 3 minutes unless the volume of speakers warrants reducing the time allowance. Please note that the Brown Act does not allow discussion or action on topics that are not on the agenda. Members of the public who would like to speak directly with a Councilmember on an item not on the agenda may consider scheduling an appointment by contacting the City Council's Administrative Assistant at (714) 536-5553 or emailing the entire City Council at city.council@surfcity-hb.org. While the City Council welcomes public involvement and supports and defends free speech, the City Council rejects comments from anyone that are discriminatory, defamatory or otherwise not protected free speech. Those comments will not inform nor be considered by the City Council and may be cause for the Mayor to interrupt the public speaker. Such public comments will not be consented to or otherwise adopted by the City Council in its discussions and findings for any matter tonight. COUNCIL COMMITTEE APPOINTMENT ANNOUNCEMENTS Councilmembers may make brief announcements on any appointments made to a board, committee, or commission. Councilmembers may not discuss or take any action on these announcements. Announcements are limited to 1 minute. AB 1234 REPORTING Per AB 1234 (Government Code Section 53232.3(d)) Councilmembers who attend a meeting, conference, or similar event at the expense of the City must provide a brief report of the meeting, conference, or similar event during the next regular City Council meeting. Reports are limited to 1 minute. OPENNESS IN NEGOTIATION DISCLOSURES Councilmembers must publicly disclose any meetings or communications with City employee associations, related to the negotiations of labor agreements. Disclosures are limited to 1 minute and must be made by the next regular City Council Meeting. Page 3 of 6 AGENDA September 19, 2023City Council/Public Financing Authority CITY MANAGER'S REPORT 23-7648.Quarterly Homeless Report CONSENT CALENDAR CITY CLERK 23-6929.Request to approve reappointments of Jerry Person as City Historian, and Kathie Schey as City Archivist, each to serve a four-year term commencing on September 23, 2023, and ending on September 23, 2027 A)Approve the reappointment of Jerry Person as City Historian, to serve a four-year term commencing on September 23, 2023, and ending on September 23, 2027; and B)Approve the reappointment of Kathie Schey as City Archivist, to serve a four-year term commencing on September 23, 2023, and ending on September 23, 2027. Recommended Action: COMMUNITY DEVELOPMENT 23-73610.Annual Community Development Block Grant and HOME Investment Partnerships Grant End-of-Year Progress Report to the U.S. Department of Housing and Urban Development A) Adopt the FY 2022-23 Consolidated Annual Performance and Evaluation Report for Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) federal entitlement grant funds; and, B) Authorize the City Manager to transmit the CAPER to HUD by September 28, 2023. Recommended Action: FIRE DEPARTMENT 23-74011.Consider the Harbour Commission’s recommendation regarding proposed changes to Code of Federal Regulations affecting public navigation through Anaheim Bay A) As recommended by the Harbour Commission, provide input to Naval Weapons Seal Beach regarding proposed changes to CFR Section 334.930, indicating that the City concurs with the proposed changes, with an amendment specifying that only vessels with California Boat/Vessel Registration be allowed to transit through the Anaheim Bay public navigation channel; and, Recommended Action: Page 4 of 6 AGENDA September 19, 2023City Council/Public Financing Authority B) Authorize the Mayor to submit a letter to the Commanding Officer of Naval Weapons Station Seal Beach specifying that the City concurs with the proposed CFR changes with the recommended amendment. POLICE DEPARTMENT 23-78012.Approve Responses to the 2022-2023 Orange County Grand Jury Reports Related to Animal Welfare A)Approve the City’s responses to findings and recommendations posed by the Orange County Grand Jury related to animal welfare; and B)Authorize the City Manager to submit the City ’s responses to the Presiding Judge of the Superior Court. Recommended Action: PUBLIC WORKS 23-69613.Authorize the Mayor and City Attorney to execute Cooperative Agreement No. C-3-2654 between the Orange County Transportation Authority and the City of Huntington Beach for the I-405 Improvement Project Authorize the Mayor and City Attorney to execute Cooperative Agreement No. C-3-2654 between the Orange County Transportation Authority and the City of Huntington Beach for the I-405 Improvement Project Recommended Action: 23-72514.Approve and authorize execution of the Second Amendment to Site License Agreement between the City of Huntington Beach and T-Mobile West LLC, for a Wireless Communications Facility at Fire Station 6-Edwards Approve and authorize the Mayor and City Clerk to execute the “Second Amendment to the Site License Agreement between T-Mobile West LLC and the City of Huntington Beach for the wireless communications facility at Fire Station 6 - Edwards,” based on the terms and conditions as presented herein. Recommended Action: 23-73515.Accept the lowest responsive and responsible bid and authorize the execution of a construction contract with Oppenheimer National for $134,387.26 for the Police Canine Facility, CC1744 and approve an appropriation from the Police Facilities Development Impact Fund Recommended Action: Page 5 of 6 AGENDA September 19, 2023City Council/Public Financing Authority A)Accept the lowest responsive and responsible bid submitted by Oppenheimer National in the amount of $134,387.26; and, B)Approve a budget appropriation in the amount of $147,826 from Police Facility Development Impact Funds to account 22770106.82800; and, C)Authorize the Mayor and City Clerk to execute a construction contract in a form approved by the City Attorney. 23-74516.Accept bid and authorize execution of a construction contract with Applied Restoration, Inc. in the amount of $754,451.80 for the construction of Goldenwest St. and Graham St. Bridge Maintenance Project, CC-1713 A)Accept the lowest responsive and responsible bid submitted by Applied Restoration , Inc. in the amount of $754,451.80; and, B)Authorize the Mayor and City Clerk to execute a construction contract in a form approved by the City Attorney. Recommended Action: ORDINANCES FOR INTRODUCTION 23-75017.Approve for introduction Ordinance No. 4302 amending Huntington Beach Municipal Code (HBMC) Chapter 10.84 relating to bicycle regulations Approve for introduction Ordinance No. 4302, “An Ordinance of the City Council of the City of Huntington Beach Amending Chapter 10.84 of the Huntington Beach Municipal Code Relating to Bicycle Regulations.” Recommended Action: ADJOURNMENT A special meeting of the Huntington Beach City Council will be held on Thursday, September 21, 2023, at 6:00 PM in the Civic Center Council Chambers, 2000 Main Street, Huntington Beach, California. The next regularly scheduled meeting of the Huntington Beach City Council/Public Financing Authority is Tuesday, October 3, 2023, 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 6 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-763 MEETING DATE:9/19/2023 Mobility Implementation Plan - HB in Motion Survey Results City of Huntington Beach Printed on 9/14/2023Page 1 of 1 powered by Legistar™ HUNTINGTON BEACH MOBILITY IMPLEMENTATION PLAN (MIP) – HB IN MOTION COUNCIL BRIEFING SEPTEMBER 19, 2023 !@l ® ...... a_i~ IN MOTION AGENDA 1.Discuss Public Feedback 2.Discuss Improvements Bicycle Recommendations Pedestrian Recommendations Beach Path Recommendations E-Bike Education and Enforcement Policy Recommendations PROJECT GOALS Balance: Balancing the best mobility interest of residents, visitors, and emergency services is critical for every vibrant city. Implementation lens: Identify strategies and implementable system improvements that help facilitate a balanced and equitable transportation system our residents, businesses and visitors with spectrum of practical mobility options. Future proofing: Where bike lanes were once occupied exclusively by people on bikes, they are now home to people riding electric scooters, motorized skateboards, and micromobility devices (with new devices being introduced regularly). GUIDING PRINCIPLES Improve citywide bicycle and pedestrian network options and safety for all users Improve the comfort and design of the Beach Path for all users Build upon the City’s long term mobility pedestrian, bicycle, and transit planning efforts PROJECT TIMELINE Project Website: www.hbmobility.com May 2022 - Present Public Survey I February 2022 – August 2022 Council Briefing / Study Session August 2022 Public Meeting October 2022 Public Survey II May 2023 - Present Council Briefing / Study Session to discuss draft recommendations September 2023 Public Meeting to discuss draft recommendations Fall 2023 I • I • I • I • I • I • I • I REVIEW EXISTING CONDITIONS AND PUBLIC FEEDBACK Phase I Survey Results February 2022 – August 2022 General Results •860+ survey responses •93% of respondents live in HB •Other than driving, respondents prefer to access destinations via active transportation •81% prefer to bike •74% prefer to walk •Close split between pedestrian and biking on the Beach Path Why it Matters •Strong understanding of broad community consensus for multiple categories 2. Besides driving, h ow do you prefer to access desti n ations ir. Huntington Beach? [Se lect all that apply] Value Percent Responses Transit 7.6% 29 Bike 81.4% 311 Scooter 3.7% 14 Wa lk 73.6% 281 Taxi/Ub er ■ 14.7% 56 Non e 2.6% 10 Technical Analysis Challenges at the arterials for bikes and pedestrians once they reach major intersections Need for a holistic network to bridge the gaps that are inhibiting 89% of intersections operate at LOS C or higher Opportunity to provide balance to allow for more mobility choice for residents and visitors Level of Traffic Stress (L TS) -LTS1 -LTS2 Pacific Ocean Square Regional Park WHAT WE HEARD | PHASE II SURVEY Demographics of respondents Value Percent Responses Under18 8 .2% 34 - 18-25 4 .1% 17 • 25 -34 10.6% 44 - 35-44 19.2% 80 45-54 15.1% 63 55-64 23.3% 97 65+ 19.7% 82 Totals: 417 WHAT WE HEARD | PHASE II SURVEY Other than driving, respondents prefer to access destinations via walking and bike / e-bike Beach Path Feedback Very strong positive sentiment toward: separated beach path (81%), beach path ped crosswalk (78%),slow zones (70%) Strong/moderate support for speed feedback signs (56%), 10 mph speed limit (54%) On-Street Bike Facilities Top three preferred on-street bike facility types: separated bike lane (Delaware), Parking Protected Bike Lane (Springdale), and Buffer Bike Lane (Algonquin) Top 3 separated bike lane separatory type: Planted Buffer, Planter, Raised Median On-Street Bike Facility Separatory Types Planted Buffer Bollard Segmental Divider Parking Raised Median WHAT WE HEARD Perception of E-Bike on Roadways Perception of E-bikes on Beach Path Key takeaways: 46% find e-bikes to be an issue 33% do not find e-bikes to be an issue Key takeaways: 53% find e-bikes to be an issue 27% do not find e-bikes to be an issue Va lue I do not fi nd them t o be an issue I am neurtra l I find them to be an issure Va ll ue I do not find them t o be a n issue I am neutra l I find them to be an issue Percent 32.7% 21 .5% 45.8% Percent 26 .5% 20 .6% 53 .0% - - Responses 105 69 147 Totals: 321 Responses 85 66 170 Totals: 321 WHAT WE HEARD Red indicates areas of Huntington Beach where improvements are needed the most based on respondent feedback Bikeway Improvements Pedestrian Improvements Pildu L'll l'llkiMI Ocean E,isi.,ig B ~ F~il,ties oa~s 1 -Dass I -Bile Lene ---Clase I -Buffered C<ke L.ar>:! -= Class I I Shared Lan;! --Clas~ IV • Sepa'i111!d :,.ke'way 2ml [I.! Hun ngtoo ~iK!I -Ir, Plan WHAT WE ARE EXPERIENCING Reality of Conditions Family biking on Warner toward USPS Older couple on e-bikes travel to/from errands Youth on e-bikes; youth walking to/from school Pedestrian + Bicyclist + Scooter conflicts on the beach path Beach Path Bike Facilities BICYCLE, PEDESTRIAN, AND BEACH PATH RECOMMENDATIONS BICYCLE RECOMMENDATIONS TOOLKIT Toolkit Mobility Implementation Plan Bicycle Treatments Pedestrian Treatments Beach Path Treatments TOOLKIT Near Term "Low Hanging Fruit" Phasing Needed "Transformative" Buffered Bike Lane Leading Ped Interval Mid-Block Flashers Separated Bike Lane Shared Use Path (Separated) Median Refuge Island Atlanta Springdale Beach PathEdwards Heil (soon), and Edinger (soon) BICYCLE NETWORK Phase 1 Focus Areas; 1 to 5 yearsExisting Network 2023 Data Source: Toole Design 2023; City GIS 2023 Phase 2 Focus Areas; 5 to 10 years Conventional Bike Lane Separated Bikeway / Buffered Bike Lane Existing Bike Facilities PEDESTRIAN RECOMMENDATIONS PEDESTRIAN FOCUS AREA IDENTIFICATION FACTORS 1.City Input:City-informed priority intersections and corridors 2.Crashes:Corridors with high bicycle and pedestrian collisions 3.Crossing Distance:Wide gaps between crossing opportunities 4.LTS: High pedestrian stress intersections 5.High Pedestrian Stress Corridor:High pedestrian stress corridors 6.Transit:High ridership transit stops 7.Population Density: Top percentile population density by census tract 8.Vulnerable Populations:Land use accessed by vulnerable populations (schools,senior centers, and parks) 9.Destinations:Popular destinations and generators (supermarkets and commercial land uses) PEDESTRIAN FOCUS CORRIDORS Corridor Grouping Overlapping Factors Atlanta / Magnolia / Hamilton*Destinations, Vulnerable Populations, LTS Algonquin / Warner / Saybrook*LTS, Population Density, Crossing Distance PCH / 17th LTS, Population Density, Destinations, Transit Edinger High Pedestrian Stress Corridor, Crashes, Transit, LTS, Destination Beach Transit, Pedestrian High Stress Corridor, Crashes, Population Density, LTS Goldenwest High Pedestrian Stress Corridor, Vulnerable Populations, Destinations, Crossing Distance Brookhurst /Indianapolis*High Pedestrian Stress Corridor, Transit, Destinations, Population Density *Overlaps with bicycle corridor recommendations JL Pedestrian Corridors Edinger Aven ue ---- At lanta Ave nue/ Magnolia Street/ Hamilton Aven ue Beach Bo ul evard Golde nwes t Street Warner Avenue/ Algonquin St ree t/ Saybrook Lane -Brookhu rst Street / Indianapolis Aven ue Pacific Coast Highway/ 17th Street @) Ped es tri an Corr id or Ph asin g 0.5 1.5 2mi Huntington Beach Mobility Plan BEACH PATH RECOMMENDATIONS BEACH PATH NETWORK DEVELOPMENTS Beach Path Peak Hour New Path Separation User Typologies Observations Developments •Field Visits •Data Collection •Speed Control •User Space Separations BEACH PATH EXAMPLE TREATMENTS Speed Feedback Sign Existing Bluff Path SeparationRumble Strips Conflict Markings Speed Limit 10 MPH Separation Typologies E-BIKE EDUCATION + ENFORCEMENT POLICY RECOMMENDATIONS How can Huntington Beach promote e-bike use as a sustainable, safe mode of transportation while mitigating safety risks associated with bad behavior? E-BIKE EDUCATION + ENFORCEMENT POLICY RECOMMENDATIONS 25 Proposed Recommendations: Clear Policy Safe and Future-Focused Bike Infrastructure and Signage Education Data Collection Regulation/Targeted Enforcement NEXT STEPS Council Briefing / Study Session to discuss draft recommendations Public Meeting to discuss draft recommendations Adoption of Mobility Plan I • • • I City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-760 MEETING DATE:9/19/2023 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). Segal-Kaloski (Pamela) v. City of Huntington Beach, et al.; OCSC Case No.: 30-2021-01222791. City of Huntington Beach Printed on 9/14/2023Page 1 of 1 powered by Legistar™ City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-767 MEETING DATE:9/19/2023 LIABILITY CLAIM. (Section 54954.5(d).) Claimant: Elizabeth Lovat; Claim No. COHB-23-0152. Agency claimed against: City of Huntington Beach. City of Huntington Beach Printed on 9/15/2023Page 1 of 1 powered by Legistar™ City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-761 MEETING DATE:9/19/2023 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Al Zelinka, City Manager and Melanie Chaney, Chief Negotiator; also in attendance: Jose Rodriguez, Human Resources Manager; Theresa St Peter, Interim Director of Human Resources; Travis Hopkins, Assistant City Manager; Michael E. Gates, City Attorney; Scott Haberle, Fire Chief and Sunny Han, Chief Financial Officer. Employee Organization: The Huntington Beach Firefighters’ Association (HBFA). City of Huntington Beach Printed on 9/14/2023Page 1 of 1 powered by Legistar™ City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-762 MEETING DATE:9/19/2023 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Al Zelinka, City Manager and Melanie Chaney, Chief Negotiator; also in attendance: Jose Rodriguez, Human Resources Manager; Theresa St Peter, Interim Director of Human Resources; Travis Hopkins, Assistant City Manager; Michael E. Gates, City Attorney; Scott Haberle, Fire Chief and Sunny Han, Chief Financial Officer. Employee Organization: Fire Management Association (FMA). City of Huntington Beach Printed on 9/14/2023Page 1 of 1 powered by Legistar™ City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-773 MEETING DATE:9/19/2023 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Al Zelinka, City Manager; Travis Hopkins, Assistant City Manager; Melanie Chaney, Chief Negotiator; Theresa St. Peter, Interim Human Resources Director; Sunny Han, Chief Financial Officer; Eric Parra, Police Chief; and Jose Rodriguez, Human Resources Manager. Employee Organization: Huntington Beach Police Officers’ Association (HBPOA). City of Huntington Beach Printed on 9/14/2023Page 1 of 1 powered by Legistar™ City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-747 MEETING DATE:9/19/2023 Huntington Beach Police and Fire Chaplain Roger Wing City of Huntington Beach Printed on 9/14/2023Page 1 of 1 powered by Legistar™ City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-764 MEETING DATE:9/19/2023 Quarterly Homeless Report City of Huntington Beach Printed on 9/14/2023Page 1 of 1 powered by Legistar™ Homeless Response Update 2nd Quarter 2023 September 19, 2023 Increase Focused Outreach Efforts Audit our Programs Improve Communications with our Community Improve Communications • City website update • Water billing messaging • HB Downtown Business Improvement District efforts • Standardized definitions of terms • Monthly collaborative meetings between Homeless Task Force, Homeless & Behavioral Health Services staff, Police Department Records Bureau, OC Health Care Agency’s Outreach and Engagement Team, and the City’s Community Prosecutor • Commenced quarterly Community Collaborative meetings • Participated in the Community Café – “A Neighborly Conversation About Homelessness” • Introductory meeting with AltaMed to discuss cooperative efforts on 8/28/23 • NAMI OC “In Our Own Voice” presentation on 8/31/23 Improve Communications • Business Outreach • Over 100 property and business owners contacted •Topics discussed: • Current issues • Crime Prevention Through Environmental Design • Property owner’s rights and responsibilities • Between April 1 – June 30, 123 enforcement letters were received •Currently, the Police Department has 272 active letters on file, a 50%increase over the previous year •The letters authorize the police department to take action for certain crimes on private property which require a private persons arrest • Filled electronically and valid for one calendar year https://records.huntingtonbeachca.gov/Forms/Trespass-Letter NO TRESPASSING Enforcement Letters on file with HBPD. Owner supports prosecution for Illegal Lodging and Trespassing. Huntington Beach Police Department, 2000 ,,:• ... Main St, Huntington Beach, CA 92648, 714· • : if~ 960-8811 "~ i~';I ~~(~=~::;t~:~ \ .... 1 Rl-MC'~S<,,:t.o,\ ~at.oc~S...:,.o-,JM>d,,:.-s«t,Qr,JMl)l'f..,CU - section I: -...-~or~J 0-..0II .. ......,.. -· c:::::::::J ·-· c:::::::::J Section 2: Illegal lodging Enforcement Letter per 647(e) CPC n.Mi111i1o110 ........ __,~-... .._.....~"""""~-.... -,.,.....~b#ld ~ ..... .,._~.,-di-Wlllmda_,&1111•)1_aioi-a._.._HINnqal_Fdm ~ • ..--.,.......,nw.....,.,,.._onD-.IIMw4an._...,_.,..,.-z.,_1 _.-•-•-liiooltllOOQriO....,f-.,.•-.d-.-...01..--..... -· c:::::::J n..~ .. ,,_ • ._.,,0..{1)- •Regular case conferencing with Navigation Center staff. •Limited use of overtime to meet with clients to arrange for housing, medical appointments, and vital document appointments. •Filled two social worker vacancies to increase outreach efforts. •Worked with OC Psychiatric Emergency Response Team (PERT) to increase clinician staffing from 1 to 2 shifts per week. •Worked with OC Health Care Agency’s Outreach and Engagement Team to increase their availability from 1 to 1.5 shifts per week. •All Police Department Downtown Patrol Unit officers attended a Homeless Liaison Officer Course. •HB Cares now has 18 vetted and trained volunteers. •Met with CalOptima to discuss expansion of their Street Medicine Program. Increased Focused Outreach Efforts Audit Our Programs Data Collection and Management •Outreach Grid Case Management System has been identified as a comprehensive solution. •Data management moved from Planning to Homeless and Behavioral Health Services division. BeWell Mobile Crisis Response Teams •Staffing is down one team, but additional team members are in backgrounds. •Completed transports were being underreported. Huntington Beach Navigation Center – Mercy House • Staff has had two meetings with Mercy House CEO and has re-established monthly meetings with Mercy House management to discuss issues such as: •Timely invoicing •Neighborhood Outreach Patrols •Increasing successful exits to housing options •Volunteer opportunities within the Navigation Center Advocacy / Funding •SAMHSA Grant extension into Fiscal Year 23/24 •$1.1 million in funding secured for Navigation Center operations by State Senator Dave Min through Council Member Kalmick. •Council Members are continuing to advocate for County, State and Federal funding for our programs. 2nd Quarter of 2023 The Police Department •Officers handled 1,881 calls involving individuals experiencing homelessness (11% of all calls for service), as compared to 1,906 in the first quarter. Homeless Task Force Officers •Officers made 543 contacts with homeless individuals, resulting in 40 Navigation Center referrals, 10 referrals to other shelters, and 2 subjects transported to Crisis Stabilization Units. •Addressed 135 MyHB complaints, an 8% increase from the first quarter of 2023. 0 10 20 30 40 50 60 January February March April May June July MyHB Requests Handled by the Police Department’s HTF 0 1000 2000 3000 4000 5000 6000 7000 8000 January February March April May June July Police Department Calls for Service Total Dispatched Calls For Service Calls for Service Involving Individuals Experiencing Homelessness Homeless and Behavioral Health Services Staff - 2 nd Quarter of 2023 •Made 1,360 contacts, an 11%increase from the first quarter of 2023. •114 Navigation Center referrals, an 18% decrease from first quarter 2023. •49 referrals to other shelters, a 25% decrease from first quarter 2023. •City’s Social Workers facilitated housing for 6 individuals, a 200%increase from the first quarter of 2023. •Facilitated placement of 13 individuals into either a detox facility or Crisis Stabilization Unit, a 1,200%increase from the first quarter of 2023. 0 50 100 150 200 250 300 January February March April May June Month to Month Unduplicated Contacts Unduplicated Contacts HB Ties DEMOGRAPHICS January February March April May June Homeless 164 172 194 205 209 187 Household w/Minor Children 12 17 8 18 11 10 Veteran 11 12 11 17 12 10 Over 62 28 34 30 42 37 28 Male 118 112 136 148 147 110 Female 55 77 73 93 103 99 Non-Binary 2 1 1 0 1 1 BeWell Mobile Crisis Response Team 2nd Quarter of 2023* • Provided services 1,825 times, to 434 unique individuals. • 486 dispatched calls for service o 40% housed / 60% unhoused •1287 proactive contacts o 7% housed / 93% unhoused •52 mobile follow-up calls • 91% of BeWell services did not require a co- response. * Includes services to entire community 106 24 21 67 BeWell Transports (218) BeWell Campus CSU Private Facilities Other Locations 0 200 400 600 800 1000 1200 1400 Proactive Engagement Dispatched Calls for Service How Services are Provided Housed Unhoused SBJ1 ■ ■ ■ ■ ■ ■ D Slide 10 SBJ1 1053 service hours = 2106 personnel hours at a cost of 215,781 Smith, Brian J, 8/11/2023 Huntington Beach Navigation Center Operated by Mercy House 2nd Quarter of 2023 • Averaged a 95% (166/174) daily occupancy rate • Served an average of 441 meals per day • Provided 2,742 supportive services • Staff called 9-1-1 a total of 16 times, for medical and police services • Mercy House facilitated housing for 5 clients 150 155 160 165 170 175 180 Navigation Center Occupancy Guest Enrollment Barriers • Finding support for the client while they assimilate back into society. • Lack of communication between outside organizations and accountability for follow-up. • Finding landlords willing to accept vouchers. • Some landlords still require the client to make 2 – 3 times the income of the base rent. • Credit scores are factored even with vouchers. • Individuals matched to Rapid Re-housing through a third party organization and then being told their income is not sufficient for the units the organization is sending the clients to view. Success Stories • Senior Citizen / Veteran in poor physical health placed in a project-based opportunity. • Proactive engagement of a 73-year-old female sleeping on a bus bench in Sunset Beach resulted in housing within two weeks of first engagement. • Collaborative assistance between City and local faith- based groups to assist a formerly homeless adult at risk of eviction due to unpaid utilities. • Senior Center staff, Homeless Social Workers and local faith-based groups assisted a couple living in their vehicles with locating a housing opportunity. Questions? City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-692 MEETING DATE:9/19/2023 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: Request to approve reappointments of Jerry Person as City Historian, and Kathie Schey as City Archivist, each to serve a four-year term commencing on September 23, 2023, and ending on September 23, 2027 Statement of Issue: Terms for the voluntary positions of City Historian and City Archivist are set to expire on September 22, 2023. The City Council is being asked to consider staff’s recommendation to reappoint Jerry Person as City Historian, and Kathie Schey as City Archivist, each for an additional four-year term. Financial Impact: Both positions are voluntary. As such, costs associated with this process are minimal and will be absorbed within the City Clerk’s Office departmental operating expenses. Recommended Action: A)Approve the reappointment of Jerry Person as City Historian, to serve a four-year term commencing on September 23, 2023, and ending on September 23, 2027; and B)Approve the reappointment of Kathie Schey as City Archivist, to serve a four-year term commencing on September 23, 2023, and ending on September 23, 2027. Alternative Action(s): Deny one or more recommended action, and direct staff accordingly. Analysis: City Council Resolution No. 2009-01 resolves that the voluntary positions of City Historian and City Archivist are renewable with Council approval. The California Legislature’s “Maddy Act” also provides guidelines for informing the public of when a vacancy occurs for positions appointed by the local legislative body. In observance of Maddy Act guidelines, a Notice of Vacancy for the voluntary positions of City Historian and City Archivist were posted for public review at the Huntington Beach Civic Center, City libraries, and on the City’s website. At the conclusion of the posting period, the City City of Huntington Beach Printed on 9/14/2023Page 1 of 2 powered by Legistar™ File #:23-692 MEETING DATE:9/19/2023 received written requests for reappointment from Jerry Person, current City Historian, and Kathie Schey, current City Archivist, for their respective positions. Jerry Person has served as City Historian since August 2007, and Kathie Schey as City Archivist since 2019. The City Clerk’s Office looks forward to a continued partnership with both individuals, and offers continued praise and appreciation for the valuable service they provide to the City of Huntington Beach. Environmental Status: Pursuant to CEQA Guidelines Section 15378(b)(5), administrative activities of governments that will not result in direct or indirect physical changes in the environment do not constitute a project. Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1.Resolution 2009-01 2.Notice of Vacancy Forms 3.Jerry Person - Request for Reappointment 4.Kathie Schey - Request for Reappointment City of Huntington Beach Printed on 9/14/2023Page 2 of 2 powered by Legistar™ RESOLUTION NO. _ __._2,.,_,_0 ...... 09.,_-_._Q,__,_1 __ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ESTABLISHING AND APPOINTING A CITY HISTORIAN AND CITY ARCHIVIST WHEREAS, the citizens of the City of Huntington Beach can benefit from knowledge of the history of the City; and The collection, management and maintenance of original and reprinted historical photography, documents, maps, books and related publications will assist the public, media and government bodies in historical research; and The City Council wishes to establish the non-paid, voluntary positions of City Historian and City Archivist to provide a source to those seeking historical information about the City of Huntington Beach, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that the non-paid, voluntary positions of City Historian and City Archivists are hereby established. BE IT FURTHER RESOLVED that the positions of City Historian and City Archivist shall be for a four-year term, renewable with City Council approval, and be under the general supervision of the City Clerk, who shall establish criteria for the review and selection of those to be recommended to City Council for approval. BE IT FURTHER RESOLVED that the City Clerk is authorized to appropriate and administer annual funds to support the City Historian and City Archivist to research, store and reproduce historical records and documents. BE IT FURTHER RESOLVED that Jerry Person is appointed as City Historian for a four-year term commencing August 20, 2007 to August 20, 2011, and, that Joel Watkins is appointed as City Archivist for a four-year term commencing August 20, 2007 to August 20, 2011. 08-1860/27748 1 Reso. No. 2009-01 PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 20th. day of January , 20Q2_. City 08-1860/27748 2 Res. No. 2009-01 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on January 20, 2009 by the following vote: AYES: · NOES: Carchio, Dwyer, Green, Bohr, Coerper, Hardy, Hansen None ABSENT: None ABSTAIN: None , City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California NOTICE OF VACANCY City Historian Notice is hereby given that on September 22, 2023 the voluntary position of City Historian will become available for reappointment or appointment. This position serves a four-year term commencing September 23, 2023 to September 23, 2027. Persons interested applying for this position, please contact: CITY OF HUNTINGTON BEACH Attn: Robin Estanislau, City Clerk 2000 Main Street Huntington Beach CA 92648 For more information about this position, please contact Robin Estanislau, City Clerk by phone (714) 536-5405, or email at Robin.Estanislau@surfcity- hb.org. Today’s Date: August 31, 2023 Filing Deadline: September 13, 2023 Total # of Vacancies: 1 Vacant Position: City Historian Please express written interest to the City Clerk’s Office prior to the identified deadline. The Maddy Act requires public notification and posting of unscheduled vacancies not earlier than 20 days before or not later than 20 days after the vacancy occurs. Final appointment to the identified position shall not be made by the legislative body for at least 10 working days after the posting of the notice in designated locations. 11.Jefcome Eb THE CITY OF HUNTINGTON BEACH September 11, 2023 Mayor Tony Strickland Members of the City Council Dear Mayor Strickland, City of Huntington Beach 2000 Main Street • Huntington Beach, CA 92648 It has been an honor to serve the City of Huntington Beach and its residents as its City Hi storian during this time. I am requesting the City Council to please consider me for reappointment as the City's Historian for an additional four year term. During this time I have received numerous email and phone requests from the public, City Council members and th e media for information on former residents, photos of historical events and people , past local businesses and places that I was able to provide. I also believe my 41 years of experience as docent at the historic Newland House Museum. During these museum tours I have heen able to answer questions about people, places and events from both tourists and residents. I believe my extensive knowledge of the city's histohistorical rical past is a unique asset I bring to the position of City Historian. I would be honored and thankful for your support in my reappointment as City Historian for another four years, Sinrrely. (f/; r;/,ry~;~ • August 30, 2023 Mayor and City Council, I would be privileged to be reappointed as City Archivist. It has been a pleasure and honor to serve our city in this capacity and I hope to continue to do so. In the next several years, we will be celebrating remarkable milestones in our city’s history. Our City Hall and Central Park will turn 50 in 2024, as will several other landmarks in our community. In that same year, our Community Services Department and Community Services Commission will celebrate 75 years of service to Huntington Beach. These types of anniversaries and commemorations will continue for the next few years because the mid-1970’s was a time of significant growth and change in our city. As City Archivist, I will continue to work – as I have done in anticipation of these events for the past few years - to support our elected officials and decision-makers in their commemoration. I will also work to build on my successful work receiving , organizing and processing historic materials, both from city sources and the public and making them available. Most recently, we acquired all of the original construction and founding materials of the Huntington Beach Youth Shelter and important materials documenting the history of our July 4 th Parade among much else. I also work to share the history of our city and the role of municipal archives at various conferences and public events. Speaking at national conferences each year, at no cost to the city, I also speak to local groups frequently. I will continue to write informative guides for public use. This year, I wrote “History Online!”, explaining our city’s photo and record database and also access to the many films digitized by the Cal Revealed program worth many thousands of dollars and completely free to the city. This is a grant I write annually and we are now in our 5th successful grant year. Our films have garnered national and even international attention. When we had a departmental records flood due to rain a few months ago, I was so pleased to be able to contribute my training in archival disaster management to salvage these records - two weeks of daily all-day work in an enclosed room with three large dehumidifiers running constantly. If a contractor had been hired to do this work, it would have cost the city well over $10,000. Please consider my reappointment application. It is my pleasure and privilege to serve Huntington Beach. Kathie A. Schey City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-736 MEETING DATE:9/19/2023 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Al Zelinka, City Manager VIA:Jennifer Villasenor, Acting Director of Community Development PREPARED BY:Charles Kovac, Housing Manager Subject: Annual Community Development Block Grant and HOME Investment Partnerships Grant End- of-Year Progress Report to the U.S. Department of Housing and Urban Development Statement of Issue: Each year,the City of Huntington Beach (City)is required to provide a report to the U.S.Department of Housing and Urban Development (HUD)on its performance in meeting the objectives of the approved Consolidated Plan for federal entitlement grant programs.This report,the Consolidated Annual Performance and Evaluation Report (CAPER),documents the City’s use of Community Development Block Grant (CDBG)and HOME Investment Partnerships (HOME)funds for the recently completed Fiscal Year (FY 2022-23).The attached FY 2022-23 CAPER has been prepared in a format required by HUD in accordance with federal regulations at 24 CFR,Part 91 and must be submitted to HUD by September 28. Financial Impact: There is no financial impact as this is an informational report. Recommended Action: A) Adopt the FY 2022-23 Consolidated Annual Performance and Evaluation Report for Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) federal entitlement grant funds; and, B) Authorize the City Manager to transmit the CAPER to HUD by September 28, 2023. Alternative Action(s): The CAPER is a summary report of the activities and accomplishments of the CDBG and HOME programs for the Fiscal Year that concluded on June 30, 2023. This is a HUD-mandated report that must be submitted by September 28, 2023 to ensure the City’s continued eligibility under these federal entitlement grant programs. City of Huntington Beach Printed on 9/14/2023Page 1 of 3 powered by Legistar™ File #:23-736 MEETING DATE:9/19/2023 Analysis: BACKGROUND/DISCUSSION CDBG is the principal federal program providing local governments with grants to improve the physical,economic,and social conditions in their communities for low-and moderate-income residents.HOME is the principal federal program providing local governments with grants to expand the availability of affordable housing for low- and moderate-income residents. The Consolidated Plan describes the City’s proposed use of CDBG and HOME funds for addressing housing and non-housing community development needs of low-and moderate-income residents during a five-year plan period.As a means to achieve the goals outlined in the Consolidated Plan, each year the City prepares an Annual Action Plan that outlines the projects,programs,and activities that will be implemented during the specified year.The current Consolidated Plan and Annual Action Plan are available for public review on the City’s website at huntingtonbeachca.gov/business/economic-development/cdbg.After the conclusion of each year,the City must prepare a CAPER that summarizes the expenditure of funds and accomplishments for that year.Each of these plans and reports are required to be prepared by the City and submitted to HUD to remain eligible for federal entitlement grant funds. The draft FY 2022-23 CAPER (Attachment 1)has been prepared in a HUD-prescribed format containing the information required pursuant to federal regulations.Also pursuant to federal regulations,the CAPER has been made available to Huntington Beach residents for review and comment.A notice was published in The Wave on August 31,2023 inviting the public to submit written comments concerning the CAPER or to express their views during at the City Council meeting. Following this public review period,the CAPER must be considered for approval by the City Council and then submitted to HUD by September 28, 2023. In FY 2022-23,the City Council provided funding to four nonprofit organizations that delivered a range of services benefitting lower income Huntington Beach residents.Funds were also allocated to City programs for housing repairs and improvements,special code enforcement,and emergency rental assistance for lower income residents.The program accomplishments are summarized below and detailed in the attached CAPER. Public Services Accomplishments (CDBG) HUD allows up to 15 percent of CDBG funds to be used for public service programs.In FY 2022-23, the City Council allocated the maximum amount of $176,879 for public service programs administered by social service agencies and City departments that assisted senior,disabled,youth, and homeless individuals.Examples of public service program accomplishments during FY 2022-23 include the following: ·Care management services were provided to 370 frail,elderly,homebound,and at-risk seniors, including nutrition, home safety, mobility, social support, and emotional well-being. ·After school enrichment activities and healthy development programs were made available to 253 children. City of Huntington Beach Printed on 9/14/2023Page 2 of 3 powered by Legistar™ File #:23-736 MEETING DATE:9/19/2023 ·Homelessness prevention and assistance services were provided to 456 residents. Capital Accomplishments (CDBG) The City Council allocated $923,954 to CDBG capital projects.The following is a partial list of the program accomplishments: ·Ten housing units occupied by low- and moderate-income residents were rehabilitated. ·Two code enforcement officers detected,investigated,and enforced 1,795 violations of public health, safety, and/or welfare affecting lower income residents. Tenant-Based Rental Assistance (HOME) The City Council allocated $599,397 to the homelessness prevention Tenant Based Rental Assistance (TBRA)program.This program is administered by Families Forward and Mercy House, and 33 households were provided with emergency short-term rent and utility assistance.The number of assisted households fell just below the projected goal by four due primarily to challenges with high rents and low vacancies in the City’s residential rental market.Therefore,approximately $188,724 of unspent HOME funds will be carried-over to FY 2023-24. In November 2022,the City Council approved the new Mobile Home TBRA Program and allocated $391,654 in HOME funds to assist lower income senior mobile home owners having difficulty paying increasing space rents.The Mobile Home TBRA Program launched in April 2023 and through June 30, 2023 has provided rental assistance to 23 households. Environmental Status: Pursuant to CEQA Guidelines Section 15378(b)(4),government fiscal activities that do not result in a physical change in the environment and do not commit the lead agency to any specific project,do not constitute a project.Therefore,these activities are exempt in accordance with CEQA Guidelines Section 15060(c)(3). Strategic Plan Goal: Economic Development & Housing Attachment(s): 1.Consolidated Annual Performance & Evaluation Report (CAPER) FY 2022-23 2.PowerPoint presentation for September 19, 2023 City Council meeting City of Huntington Beach Printed on 9/14/2023Page 3 of 3 powered by Legistar™ Action Plan CITY OF HUNTINGTON BEACH CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT (CAPER) JULY 1, 2022 – JUNE 30, 2023 PUBLIC REVIEW DRAFT September 1 – September 19, 2023 CITY OF HUNTINGTON BEACH OFFICE OF BUSINESS DEVELOPMENT 2000 MAIN STREET HUNTINGTON BEACH, CA 92648 CITY OF HUNTINGTON BEACH 2022/23 CAPER TABLE OF CONTENTS SECTION PAGE Introduction ............................................................................................................................ 1 CR-05: Goals and Outcomes ................................................................................................... 4 CR-10: Racial and Ethnic Composition of Families Assisted .................................................. 11 CR-15: Resources and Investments …………….……. …..…… .......................................... 12 CR-20: Affordable Housing .................................................................................................... 19 CR-25: Homeless and Other Special Needs ........................................................................... 22 CR-30: Public Housing ............................................................................................................ 27 CR-35: Other Actions ............................................................................................................. 28 CR-40: Monitoring ................................................................................................................. 38 CR-45: CDBG .......................................................................................................................... 40 CR-50: HOME .......................................................................................................................... 41 CR-53: Section 3 ..................................................................................................................... 44 2022/23 CAPER 1 OMB Control No: 2506-0117 (exp. 09/30/2021) Introduction The City of Huntington Beach (City) has prepared the 2022/23 Consolidated Annual Performance and Evaluation Report (CAPER) as required by the U.S. Department of Housing and Urban Development (HUD) which describes the use of federal Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) funds during the third program year of the 2020/21 – 2024/25 Consolidated Plan period, covering July 1, 2020 to June 30, 2025. The City receives CDBG and HOME funds from HUD on a formula basis each year, and in turn, implements projects and also awards grants to nonprofit, for‐profit, or public organizations for projects in furtherance of the adopted Consolidated Plan. The CDBG and HOME programs generally provide for a range of eligible activities for the benefit of low‐ and moderate‐income Huntington Beach residents. The CAPER discusses affordable housing outcomes, homelessness and special needs activities, non-housing community development activities, and other actions in furtherance of the City’s Annual Action Plan projects and programs for Fiscal Year (FY) 2022/23 (July 1, 2022 to June 30, 2023). For the 2022/23 fiscal year, the City received $1,179,193 of CDBG funds from HUD, which were combined in the Action Plan with $173,198 of unexpended CDBG funds from prior years , and $28,858 in program income receipts for a total investment of $1,381,249. In HOME funding, the City was awarded $676,539, coupled with $661,607 in prior year unspent funds, and new program income received in the amount of $147,185, made $1,485,331 available for the fiscal year. This investment of CDBG and HOME funds was a catalyst for positive change in the community. Together with other federal, state and local investments, HUD resources allowed the City and its partners to: • Provide fair housing services to 405 residents. • Provide homelessness prevention and assistance services to 456 residents. • Provide special needs services such as senior services to 370 residents. • Provide public services to 253 children. • Provide tenant-based rental assistance and housing operation services to 56 eligible households. • Provide 10 homeowners with assistance in the form of grants and loans to make significant housing repairs and improvements. In 2020, the City received a special allocation of Coronavirus Aid, Relief, and Economic Security Act (CARES Act) funding in the amount of $2,159,775 to be used on activities that prevent, 2022/23 CAPER 2 OMB Control No: 2506-0117 (exp. 09/30/2021) prepare for, or respond to the impacts of COVID-19. The City Council allocated the majority of those funds, $2,028,847, to the Navigation Center with only $130,928 allocated to program administration. To date, the Navigation Center has provided overnight shelter and wraparound services to 893 homeless persons. Finally, in 2021, HUD allocated $2,240,675 in another special allocation of funding to the City of Huntington Beach. The HOME-American Rescue Plan Program (HOME-ARP) provides funding to reduce homelessness and increase housing stability. Thus far, the City of Huntington Beach has received HUD approval on the HOME-ARP Allocation Plan that proposes to allocate $2,190,675 for supportive services at the Navigation Center and the City’s Project Homekey development, HB Oasis Project. Only $50,000 of the grant will be used for program administration. The figure below highlights the City’s priority needs and the strategies the City has and will continue to undertake to address the priority needs defined in the City’s Five-Year Consolidated Plan. 2022/23 CAPER 3 OMB Control No: 2506-0117 (exp. 09/30/2021) Priority Need 5-Year Implementing Goals and Projects/Programs Households with Housing Problems ➢ Sustain and Strengthen Neighborhoods • Owner-Occupied Single Family, Condo, and Mobile Home Rehabilitation Grant Program (40 housing units) • Owner-Occupied Single-Family Rehabilitation Loan Program (10 housing units) • Housing Rehabilitation Loan Administration (50 housing units) • Special Code Enforcement Program (3000 housing units) ➢ Preserve Existing and Create New Affordable Housing • Acquisition/Rehabilitation/New Construction (20 housing units) • Tenant-Based Rental Assistance (100 households) Homelessness ➢ Support Efforts to Address Homelessness • Homeless Outreach Program (2,000 persons) • StandUp for Kids Street Outreach Program (560 persons) • Robyne’s Nest Housing for Homeless High Schoolers (45 persons) • Navigation Center Operations Program (100 persons) Special Needs Populations ➢ Support Agencies that Assist Special Needs Populations • Senior Services Care Management Program (825 persons) • Oakview Family Literacy Program (950 persons) Priority Community Services ➢ Increase Access to Community Services for Low- and Moderate-Income Persons • Children’s Bureau (2,000 persons) Priority Community and Public Facilities ➢ Preserve Existing and Create New Community and Public Services • Various Community and Public Facility Projects (5,000 persons) Priority Infrastructure Improvements ➢ Provide Needed Infrastructure Improvements • Various Public Infrastructure Improvement Projects (2,000 persons) Other Housing and Community Development Needs ➢ Planning for Housing and Community Development • CDBG Program Administration • HOME Program Administration • Fair Housing Foundation 2022/23 CAPER 4 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-05 – Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. Table 1 below illustrates the City’s FY 2022/23 Annual Action Plan outcomes (based on defined units of measure) as it compares to the five-year Consolidated Plan aggregate (2020/21 – 2024/25). 2022/23 CAPER 5 OMB Control No: 2506-0117 (exp. 09/30/2021) Goal Category Strategic Plan Source / Amount Indicator Unit of Measure 5-Year Strategic Plan 2022/23 Annual Action Plan Expected Actual Percent Complete Expected Actual Percent Complete Preserve Existing and Create New Affordable Housing Affordable Housing HOME: $4,175,718 Rental units constructed Household Housing Unit 20 Housing Units (TBD Acq/ Rehab/ New Construction Projects) 0 Housing Units (HB Senior Housing Project: Underway) 0.00% 0 Housing Units (No housing projects funded in FY 2022/23) 0 Housing Units (No housing projects funded in FY 2022/23) 0.00% Preserve Existing and Create New Affordable Housing Affordable Housing HOME: $1,625,000 Tenant-based rental assistance / Rapid Rehousing Households Assisted 100 Households (Various Service Providers: 100 households) 146 Households (Families Forward TBRA: 51 households; Interval House TBRA: 21 households; Mercy House TBRA: 51 households; Mobile Home TBRA Program: 23 households) 146.00% 67 Households 60 Housing Units (Families Forward TBRA: 15 households; Mercy House TBRA: 22 households; Mobile Home TBRA Program: 30 households; Housing Services for TBRA: 60 housing units) 56 Households 56 Housing Units (Families Forward TBRA: 18 households; Mercy House TBRA: 15 households; Mobile Home TBRA Program: 23 households; Housing Services for TBRA: 56 housing units) 83.58% 2022/23 CAPER 6 OMB Control No: 2506-0117 (exp. 09/30/2021) Sustain and Strengthen Neighborhoods Affordable Housing CDBG: $1,315,000 Homeowner Housing Rehabilitated Household Housing Unit 100 Housing Units (Owner Occupied Rehab Grant Program: 40 housing units; Owner Occupied Rehab Loan Program: 10 housing units; Housing Rehab Admin.: 50 housing units) 41 Housing Units (Owner Occupied Rehab Grant Program: 18 housing units; Owner Occupied Rehab Loan Program: 1 housing unit; Housing Rehab Admin.: 12 housing units; Owner Occupied Rehab Grant and Loan Program: 10 housing units) 8 Housing Units (Owner Occupied Rehab Grant and Loan Program: 8 housing units) 10 Housing Units (Owner Occupied Rehab Grant and Loan Program: 10 housing units) 125.00% Sustain and Strengthen Neighborhoods Affordable Housing CDBG: $1,000,000 Housing Code Enforcement/Fo reclosed Property Care Household Housing Unit 3,000 Housing Units (Special Code Enforcement: 3,000 housing units) 3,517 Housing Units (Special Code Enforcement: 3,517 housing units) 117.24% 600 Housing Units (Special Code Enforcement: 600 housing units) 1,304 Housing Units (Special Code Enforcement: 1,304 housing units) 217.34% 2022/23 CAPER 7 OMB Control No: 2506-0117 (exp. 09/30/2021) Support Efforts to Address Homelessness Homeless CDBG: $1,216,193 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 2,705 Persons (Homeless Outreach: 2,000 persons; StandUp for Kids Street Outreach: 560 persons; Robyne’s Nest Housing for Homeless: 45 persons; Navigation Center: 100 persons) 1,513 Persons (Homeless Outreach: 827 persons; StandUp for Kids Street Outreach: 64 persons; Robyne’s Nest Housing for Homeless: 7 persons; Navigation Center: 187 persons; CV- Navigation Center: 428 persons) 55.93% 31 Persons (StandUp for Kids Street Outreach: 21 persons; Navigation Center: 10 persons) 458 Persons (StandUp for Kids Street Outreach: 18 persons; Navigation Center: 10 persons; CV- Navigation Center: 428 persons) 1470.97% Support Agencies that Assist Special Needs Populations Non-Homeless Special Needs CDBG: $262,208 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 1,775 Persons (Senior Services Care Management: 825 persons; Oakview Family Literacy Program: 950 persons) 1,448 Persons (Senior Services Care Management: 1,224 persons; Oakview Family Literacy Program: 264 persons) 83.83% 140 Persons (Senior Services Care Management: 140 persons) 370 Persons (Senior Services Care Management: 370 persons) 264.29% Increase Access to Community Services to Low- and Moderate- Income Persons Non-Homeless Special Needs CDBG: $280,000 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 2,000 Persons (Children’s Bureau: 2,000 persons) 500 Persons (Children’s Bureau: 500 persons) 25.00% 200 Persons (Children’s Bureau: 200 persons) 253 Persons (Children’s Bureau: 253 persons) 126.50% 2022/23 CAPER 8 OMB Control No: 2506-0117 (exp. 09/30/2021) Preserve Existing & Create New Community & Public Facilities Homeless Non-Housing Community Development CDBG: $1,461,662 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Persons Assisted 5,000 Persons (Various Public Improvement Projects) 0 Persons (No public facility projects funded in FY 2020/21, 2021/22, or 2022/23) 0% 0 Persons (No public facility projects funded in FY 2022/23) 0 Persons (No public facility projects funded in FY 2022/23) 0% Provide Needed Infrastructure Improvements Non-Housing Community Development CDBG: $1,569,394 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Persons Assisted 2,000 Persons (Various Infrastructure Improvement Projects) 4,057 Persons (ADA Curb Cuts in Maintenance Zone 3: 1,939 persons; ADA Curb Cuts in Maintenance Zone 5: 2,118 persons) 202.85% 0 Persons (No projects funded in FY 2022/23) 0 Persons (No projects funded in FY 2022/23) 0% Planning for Housing and Community Development Administration CDBG: $1,437,224 HOME: $432,790 Not applicable. Not applicable. Not applicable. Not applicable. Not applicable. Not applicable. Not applicable. Not applicable. Table 1 - Accomplishments – Program Year & Strategic Plan to Date 2022/23 CAPER 9 OMB Control No: 2506-0117 (exp. 09/30/2021) Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. Consistent with the City’s Priority Needs outlined in the Consolidated Plan, the City allocated majority of its CDBG funding to non-housing community development activities (code enforcement and public services), preceded by the community’s housing needs and program administration funded by both CDBG and HOME. The City’s Priority Needs are a product of the Needs Assessment, Housing Market Analysis, public input, and community needs survey – all conducted during the development of the Consolidated Plan. The Consolidated Plan’s five-year priorities for assistance with CDBG and HOME funds also takes into consideration several factors such as: 1) those households most in need of housing and community development assistance, as determined through the Consolidated Plan needs assessment, consultation, and public participation process; 2) which activities will best meet the needs of those identified households; and 3) the extent of other non-federal resources that can be utilized to leverage/match CDBG and HOME funds to address these needs. Overall, the approved projects and programs in the FY 2022/23 Annual Action Plan assisted as many participants as possible with limited resources available. In the area of affordable housing, the City funded homeowner rehabilitation and tenant based rental assistance. In FY 2022/23, the City’s goal was to fund and complete a total of eight rehabilitation projects over the course of the year and the City exceeded this goal by completing ten. The City also funded three tenant based rental assistance programs including one for mobile home occupants that need assistance with space rents. Collectively, the City had a goal of assisting 67 households, however, only 84% of the goal was met. The programs have continued into FY 2023/24, in which it is anticipated that approximately 40 additional households will be served using FY 2022/23 HOME funds for tenant based rental assistance. The City did not have any new goals for the development of affordable housing in FY 2022/23. During FY 2020/21, the City awarded $2.8 million to the Huntington Beach Senior Housing Project that is currently underway. The City, in partnership with Jamboree Housing Corporation, will develop the site at 18431 Beach Boulevard with 42 one-bedroom/one-bath units and one two-bedroom/one-bath managers’ unit, ground-level and subterranean parking, conference/office rooms and lounge areas for residents, and outdoor amenities such as a courtyard and a dog park. When complete, the project will offer nine units with HOME - restricted rents, along with 21 units restricted to Mental Health Services Act (MHSA) eligible individuals experiencing homelessness, and 12 to non-MHSA senior households experiencing homelessness. 2022/23 CAPER 10 OMB Control No: 2506-0117 (exp. 09/30/2021) Public service allocations amounted to the maximum allowable under CDBG regulations (15 percent of the annual allocation). The City allocated $85,000 to the Children’s Bureau after school program; $14,652 to StandUp for Kids Street Outreach; $35,519 to Senior Services Care Management; and $41,708 to the Navigation Center Operations Program. In the Support Agencies that Assist Special Needs Populations goal, the City proposed to assist 140 persons, but exceeded that goal by 264 percent (370 persons). Success in this area can be attributed to the Senior Services Care Management Program that continues to provide meals and other services to many of Huntington Beach’s elderly community. In its goal to Support Efforts to Address Homelessness, the City assisted 28 of the 33 persons proposed. This was through the Navigation Center Operations and the StandUp for Kids Street Outreach Programs, but this goal did not account for the ongoing CDBG-CV funding the City is giving to the Navigation Center for operational support. With this investment in homeless services, an additional 428 homeless persons were assisted last fiscal year. Finally, under the goal, Increase Access to Community Services to Low- and Moderate-Income Persons, the Children’s Bureau exceeded their goal of 200 by assisting 253 children with free after school childcare in the Oak View neighborhood. Lastly, the City also exceeded its code enforcement goal of inspecting 600 housing units for local health and safety compliance by over 200 percent. As a reminder, results will vary from year to year depending on when they are funded and when they are completed. Generally, affordable housing, public facility, and public infrastructure projects span multiple years. The accomplishments for projects and programs that have been funded in FY 2022/23 or sooner and are currently underway will be included in the CAPER once the national objective has been met at project completion. 2022/23 CAPER 11 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-10 - Racial and Ethnic C omposition of F amilies A ssisted Describe the families assisted (including the racial and ethnic status of families assisted). CDBG HOME TOTAL White 1,001 45 1,046 Black or African American 32 5 37 Asian 43 4 47 American Indian or American Native 25 0 25 Native Hawaiian or Other Pacific Islander 7 0 7 Other Multi Racial 37 2 39 TOTAL 1,145 56 1,201 Hispanic 388 27 415 Not Hispanic 757 29 786 Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative For program year 2022/23, the majority of the CDBG allocation was invested in community development and housing activities, such as public services, code enforcement, administration, and affordable housing. HOME funds were invested in tenant-based rental assistance for homeless persons, victims of domestic violence, veterans, and owners of mobile homes. Majority of beneficiaries of the TBRA programs were White at 80% and 48% were of Hispanic ethnicity. Those identifying as Black or African American made up 9% of HOME program recipients, and Asians made up 7%. Similarly, CDBG-funded activities benefitted 87% persons who identified as White, nearly 4% were Asian, and nearly 34% of persons identified as having a Hispanic ethnicity regardless of race. 2022/23 CAPER 12 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-15 - Resources and Investments Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG public - federal $1,381,249 $1,067,133 HOME public - federal $1,485,331 $3,084,150 CDBG-CV Public - federal $0 $1,628,957 HOME-ARP Public-Federal $2,240,675 $0 Table 3 - Resources Made Available Narrative During FY 2022/23, the City had over $5,107,255 million in new Federal CDBG, HOME, and American Rescue Act HOME (HOME-ARP) Funds to address the goals and objectives of the FY 2022/23 Annual Action Plan. Specifically, the CDBG entitlement amount for FY 2022/23 was $1,179,193. Prior year unspent funds were $173,198 (includes both entitlement and program income), new program income receipts totaled $28,858, resulting in a total of $1,381,249 in CDBG. HOME funding for FY 2022/23 was $676,539 in entitlement funds, $147,185 in receipted program income, and $661,607 in uncommitted prior year funds. No new CARES Act funding was made available in FY 2022/23; all funds awarded to the City to help the prevent, prepare, and respond to the Novel Coronavirus, were awarded and committed in 2020/21. Lastly, the City received its HOME-ARP allocation of $2,240,675 in FY 2022/23. HOME-ARP funds are used prevent homelessness and reduce housing instability. Expenditures during the 2022/23 program year totaled $5,780,240 from federal resources and program income which addressed the needs of extremely, low, and moderate-income persons. CDBG expenditures of $1,067,133 included projects and programs approved in FY 2022/23 and earlier which included public services, code enforcement, homeowner rehabilitation, housing services, fair housing activities, and program administration. Additionally, a total of $3,084,150 in HOME expenditures was disbursed. The majority of these funds were spent on prior year project commitments, such as the Huntington Beach Senior Housing Project ($2,830,598), HOME Administration ($73,887), and prior year tenant based rental assistance ($92,558). Only $87,106 of all HOME disbursements were for 2022/23 activities. The City also disbursed $1,628,957 in CDBG-CV funds during the program year, which were all related to the Navigation Center. No funds were expended from HOME-ARP funding. 2022/23 CAPER 13 OMB Control No: 2506-0117 (exp. 09/30/2021) Identify the geographic distribution and location of investments Target Area Planned Percentage of Allocation Actual Percentage of Allocation Narrative Description Citywide 92 93 Citywide Low- and Moderate-Income Areas Low- and Moderate- Income Areas Special Code Enforcement Target Area 8 7 Local Target Area Table 4 – Identify the geographic distribution and location of investments Narrative Most funds expended in FY 2022/23 were for projects and programs available on a citywide basis, including all public services, homeowner rehabilitation, housing services, and administrative activities. Projects that fall into the Low- and Moderate-Income Areas geographical area typically include public facility or public infrastructure activities, but in FY 2022/23, no such projects were implemented. Approximately 7 percent of expended funds were on code enforcement which only took place in a local target area called the Special Code Enforcement Area. The target area was developed pursuant to HUD requirements. The City conducted a visual (windshield) survey of CDBG eligible areas for properties, businesses, parkways, alleys, and structures that met the City’s definition of “deteriorated or deteriorating”. Based on the survey, the City determined that low- and moderate-income areas within the area bound by Bolsa Chica Street to the west, Bolsa Avenue to the north, Brookhurst Street to the east, and Atlanta Avenue to the south contained the most properties with deterioration. This target area was later named the “Special Code Enforcement Target Area.” Inclusive of the following census tracts, the Special Code Enforcement Target Area is comprised of 46,650 persons, 32,395, or 69.44%, of which are of low-moderate income. Note, the ‘Actual Percentage of Allocation’ figures are based on CDBG and HOME resources only; not HOME-ARP funds. 2022/23 CAPER 14 OMB Control No: 2506-0117 (exp. 09/30/2021) SPECIAL CODE ENFORCEMENT TARGET AREA TOTAL POPULATION V. LOW AND MODERATE-INCOME POPULATION 2011-2015 HUD LOW MOD INCOME SUMMARY DATA Effective April 1, 2019 Census Tract Total Persons Total LMI Persons Percentage 0992121 1,255 810 64.54% 0992123 1,495 1,030 68.90% 0992124 1,180 655 55.51% 0992144 765 425 55.56% 0992352 715 515 72.03% 0992353 2,190 1,245 56.85% 0992422 1,930 1,185 61.40% 0992442 1,645 1,145 69.60% 0992463 815 490 60.12% 0993051 1,710 1,450 84.80% 0993053 2,020 1,330 65.84% 0993055 1,080 935 86.57% 0993056 1,025 560 54.63% 0993061 1,485 760 51.18% 0993093 1,775 915 51.55% 0993103 1,170 690 58.97% 0994021 2,755 2,300 83.48% 0994022 2,720 2,235 82.17% 0994023 575 330 57.39% 0994024 3,375 3,150 93.33% 0994053 1,755 1,070 60.97% 0994103 2,605 1,935 74.28% 0994112 2,180 1,890 86.70% 0994113 1,300 855 65.77% 0994114 880 655 74.43% 0994121 1,810 980 54.14% 0994134 1,360 1,240 91.18% 0996031 3,080 1,615 52.44% TOTAL 46,650 32,395 69.44% 2022/23 CAPER 15 OMB Control No: 2506-0117 (exp. 09/30/2021) Leveraging Explain how federal funds leveraged additional resources (private, state, and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were us ed to address the needs identified in the plan. The City is required to provide a 25 percent match for HOME funds drawn down on all HOME activities, sans those funded with program income or administrative funds. The City leverages resources among the formula grant programs. Historically, the City has met the HOME match by layering former redevelopment tax increment with HOME-assisted affordable housing acquisition and rehabilitation. As a result of past leveraging contributions toward affordable housing activities, the City has a surplus of match credits. The match carry-over surplus from prior years was $3,753,787. The City’s HOME match liability for FY 2022/23 was $525,784.21; however, as part of the flexibilities/waivers granted by the CARES Act and Mega Waiver, Huntington Beach was not required to provide a match liability for the period of October 1, 2020, through September 30, 2022 anyway. The excess match of $3,753,787 will, therefore, be carried over to the next fiscal year. Fiscal Year Summary – HOME Match 1. Excess match from prior Federal fiscal year $3,753,787 2. Match contributed during current Federal fiscal year $0 3 .Total match available for current Federal fiscal year (Line 1 plus Line 2) $3,753,787 4. Match liability for current Federal fiscal year $0 5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) $3,753,787 Table 5 – Fiscal Year Summary - HOME Match Report 2022/23 CAPER 16 OMB Control No: 2506-0117 (exp. 09/30/2021) Match Contribution for the Federal Fiscal Year Project No. or Other ID Date of Contribution Cash (non-Federal sources) Foregone Taxes, Fees, Charges Appraised Land/Real Property Required Infrastructure Site Preparation, Construction Materials, Donated labor Bond Financing Total Match $0 Table 6 – Match Contribution for the Federal Fiscal Year HOME MBE/WBE report Program Income – Enter the program amounts for the reporting period Balance on hand at beginning of reporting period $ Amount received during reporting period $ Total amount expended during reporting period $ Amount expended for TBRA $ Balance on hand at end of reporting period $ $1,091,908.08 $147,185.28 $981,573.63 $111,247,.67 $257,519.73 Table 7 – Program Income 2022/23 CAPER 17 OMB Control No: 2506-0117 (exp. 09/30/2021) Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Contracts Number 2 2 Dollar Amount $40,852 $40,852 Sub-Contracts Number 0 Dollar Amount 0 Total Women Business Enterprises Male Contracts Number 2 2 Dollar Amount $40,852 $40,852 Sub-Contracts Number 0 Dollar Amount 0 Table 8 - Minority Business and Women Business Enterprises Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 0 0 Table 9 – Minority Owners of Rental Property 2022/23 CAPER 18 OMB Control No: 2506-0117 (exp. 09/30/2021) Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Number Cost Parcels Acquired 0 0 Businesses Displaced 0 0 Nonprofit Organizations Displaced 0 0 Households Temporarily Relocated, not Displaced 0 0 Households Displaced Total Minority Property Enterprises White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Number 0 0 0 0 0 0 Cost 0 0 0 0 0 0 Table 10 – Relocation and Real Property Acquisition 2022/23 CAPER 19 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-20 - Affordable Housing Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate- income, and middle-income persons served. One-Year Goal Actual Number of Homeless households to be provided affordable housing units 37 33 Number of Non-Homeless households to be provided affordable housing units 0 0 Number of Special-Needs households to be provided affordable housing units 30 23 Total 67 56 Table 11 – Number of Households One-Year Goal Actual Number of households supported through Rental Assistance 67 56 Number of households supported through The Production of New Units 0 0 Number of households supported through Rehab of Existing Units 0 0 Number of households supported through Acquisition of Existing Units 0 0 Total 67 56 Table 12 – Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. The City allocated almost $1 million in HOME funds for the operation of three tenant based rental assistance programs. The first program was operated by Mercy House who offered the program to homeless and those at risk of homelessness. Mercy House had a goal to assist 22 households, but enrolled 15 households into the program. The program will continue in FY 2023/24. 2022/23 CAPER 20 OMB Control No: 2506-0117 (exp. 09/30/2021) The second TBRA program was administered by Families First. Households must have a child to be eligible for assistance. During FY 2022/23, 18 households enrolled in the program, which was three more than the proposed goal of three. The program will continue in FY 2023/24. Finally, at the end of the fiscal year, the City added a third TBRA program to the city’s housing program. The Mobile Home Tenant-Based Rental Assistance Program was allocated $391,654 in HOME funds and is offered to owners of mobile homes for help with rising space rents. In one quarter (April – June 2023), the City enrolled 23 households for 24 months of space rent assistance. This was 7 households shy of the goal of 30. While not included in the goals for 2022/23, the City is still underway on a 43-unit senior affordable housing project at 18431 Beach Boulevard called the Huntington Beach Senior Housing Apartments. The project was awarded $2.8 million in HOME funds in FY 2020/21. The newly constructed project targeting households with incomes between 30-50 percent of Area Median Income (AMI) will be partially subsidized with approximately $10 million from Orange County Housing Authority Project Based Vouchers (PBV). Of the 33 PBV units, 21 will be restricted to Mental Health Services Act (MHSA) eligible individuals experiencing homelessness earning at or below 30 percent AMI. Twelve PBV units will be used for non - MHSA senior households experiencing homelessness earning at or below 30 percent AMI. The remaining nine units will be HOME-restricted to households with incomes at or below 50 percent AMI. The completed Project will consist of a 4-story building constructed above a one level subterranean parking garage. The Project unit mix consists of 42 one-bedroom units and one additional two-bedroom unit designated for on-site management. Discuss how these outcomes will impact future annual action plans. The Huntington Beach 2020/21-2024/25 Consolidated Plan forecasts that 20 housing units could be developed by way of acquisition, rehabilitation, or new construction by the expiration of the Plan. The Huntington Beach Senior Housing Project, when complete, will satisfy nearly half of the 5-year goal. With this in mind, the City will continue to pursue additional affordable housing development opportunities to create eleven additional units by the end of 2024/25. Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. 2022/23 CAPER 21 OMB Control No: 2506-0117 (exp. 09/30/2021) Number of Households Served CDBG Actual HOME Actual TOTAL Extremely Low-income 37 34 71 Low-income 24 21 45 Moderate-income 5 1 6 Total 66 56 122 Table 13 – Number of Households Served Narrative Information During the program year, Huntington Beach had the following housing accomplishments where information on income by family size was required to determine eligibility of the activities: • 10 single-family residential rehabilitation grant and loan projects were completed. • The City provided 56 households with housing services in connection with the HOME- funded tenant based rental assistance program. • The City provided 56 households with tenant based rental assistance during the year. 2022/23 CAPER 22 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-25 - Homeless and Other Special Needs Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs 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, de- institutionalization of the mentally ill, and an increase of persons making homelessness a lifestyle choice. At the county level, 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 HUD funding for homeless programs and takes place once every two years. The most recent complete PIT in Orange County was held on a single night in February 2022 with the assistance of many homeless service providers. The PIT Count enumerated 5,718 homeless individuals in Orange County, reflecting a decrease of almost 17% from the 2019 tally of 6,860 homeless people. In Huntington Beach specifically, there were 330 total persons counted, with 188 unsheltered, and 142 that were sheltered. In an effort to reach out to Huntington Beach’s homeless community, the Police Department heads a Homeless Task Force comprised of case managers and homeless liaison officers that make proactive contacts, even when no crime was committed and no call for services was generated. This endeavor was meant to foster a positive dialogue with the homeless population and allow for conversations that would hopefully lead to the acceptance of resources, benefitting the homeless individual and aid in the goal of reducing the homeless population in Huntington Beach. In FY 2022/23, the Task Force offered the following services: case management, shelter, reunification with family members, mental and physical health services, addiction services, social services, and government benefits. The Homeless Task Force has historically been funded with CDBG and was allocated $50,000 in CDBG public service funds in FY 2021/22; however, funding was shifted to the General Fund during the year and the program was canceled from the City’s Annual Action Plan. 2022/23 CAPER 23 OMB Control No: 2506-0117 (exp. 09/30/2021) The City’s Community Development Department also made diligent efforts to reach out to and assess the needs of homeless people. In particular, CDBG funding was awarded to the Navigation Center for operational support and to StandUp for Kids Street Outreach Program. The Navigation Center opened its doors in December 2020 and is located at 17642 Beach Boulevard. In addition to providing 174 beds for overnight shelter, the Center provides direct access to vital services that will help individuals experiencing homelessness on the path towards housing security. All persons seeking assistance at the Navigation Center are first assessed by the City’s Homeless Task Force. Ten homeless persons were provided support during the fiscal year with the investment of CDBG public service funds. Another 428 were also supported through the City’s CDBG-Coronavirus (CDBG-CV) funding that was awarded in prior years. Similarly, StandUp for Kids aims to end the cycle of homelessness, specifically for Huntington Beach’s unhoused youth population. The subrecipient uses volunteer staff to scout streets searching for youth who appear to be unsheltered or unstably housed. Youth assisted by StandUp for Kids fall between the ages of 12 and 24, are homeless, at-risk of homelessness, aging-out of foster care, or are runaways. StandUp for Kids works to equip them with the tools they need to transition from life on the street to a life of stability and opportunity. During the program year, Stand Up for Kids assisted 18 youth with their homeless services. Finally, using non-federal funding, the City developed a new program, Be Well Huntington Beach, a Mobile Crisis Response Team offering 24/7 community-based assessment and stabilization of individuals experiencing psychological crisis, challenges related to substance abuse, and other non-medical emergency challenges. Each team consists of two crisis counselors who deescalate a situation and provide a compassionate response to those experiencing a mental health crisis in their homes, on the streets, or at a public location. Since inception of the program in August 2021, Be Well HB has handled 6,007 calls for service including: • 3,993 calls related to mental health checks • 1,568 proactive engagements • 312 substance use cases • 133 public disturbances The City is carefully gathering data to measure program outcomes and impacts on mental health issues in Huntington Beach. Addressing the emergency shelter and transitional housing needs of homeless persons 2022/23 CAPER 24 OMB Control No: 2506-0117 (exp. 09/30/2021) In FY 2020/21, the City partnered with Mercy House to start operations on the Navigation Center, an emergency homeless shelter, which received funding from CDBG, CDBG-CV (CARES Act funding for activities that prevent, prepare, and respond to COVID-19), and local SB2 funding. The Navigation Center opened its doors in December 2020. The Center has the capacity to shelter up to 174 adults and couples during normal conditions. In FY 2022/23, the City awarded $41,708 in CDBG funding to the Navigation Center to be used for operations and as a result, 10 persons received emergency shelter there. An additional 428 persons also received emergency shelter last year under the nearly $3 million contract from FY 2020/21. Also, in FY 2021/22, the City partnered with the State of California Homekey Program, County of Orange, National CORE, and American Family Housing to negotiate the acquisition and rehabilitation of the former Quality Inn & Suites motel located at 17251 Beach Boulevard, Huntington Beach. The project, HB Oasis , provides interim housing for up to 62 adult individuals and households experiencing homelessness in Orange County’s Central Service Planning Area. In addition to transitional housing, HB Oasis will provide property management, residential and supportive services that meet the complex needs of people experiencing homelessness. HB Oasis will provide trauma informed, and evidence-based interim operations by identifying tools and re-integrating participants back into the community through case management and linkages to permanent housing. The City’s contribution of $1,804,704 in HOME-ARP will provide supportive services in Year 5 of the project. The City anticipates converting HB Oasis from interim housing to permanent housing (supported by project based vouchers) during FY 2023/24. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after 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); and, receiving 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 participated in the Orange County Continuum of Care System that provides assistance to persons at risk of becoming homeless. Additionally, the City continued its dedication to assisting families in Huntington Beach with much needed rental assistance. In FY 2022/23, the City awarded $296,642 to Mercy House, $302,755 to Families Forward, and $391,654 to the Mobile Home Tenant-Based Rental 2022/23 CAPER 25 OMB Control No: 2506-0117 (exp. 09/30/2021) Assistance programs to income eligible households experiencing homelessness, at risk of homelessness, veterans, victims of domestic violence, and mobile homeowners. The three programs cumulatively assisted 56 households during the year. The City does not receive Emergency Solutions 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. 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 who 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 focused on the development of sustainable and effective programming, including: 1) applying for short and long-term available funding; 2) partnering with experienced service providers capable of leveraging other funding; 3) creating or securing affordable housing; 4) performing homeless case management; and 5) engaging the homeless through a street outreach component in order to better connect them to available services. For example, as mentioned above, the City in 2023 converted the former Quality Inn Hotel into transitional housing / non-congregate shelter with 62 units. The Huntington Beach Oasis provides wrap around supportive services to aid homeless persons in making the transition to permanent housing and independent living. Services will assist with mental and/or physical health issues, substance use problems, trauma or abuse, lack of employment, or contact with the criminal justice system. Supportive services that address these and many other issues are key in assisting any individual experiencing homelessness. These services will continue to be offered at the Navigation Center, as well. With over $3 million in CDBG and CDBG-CV funding, and another $386,000 in HOME-ARP, the emergency homeless shelter will be able to provide wrap around services to help homeless individuals transition to more stable housing upon exiting the shelter. 2022/23 CAPER 26 OMB Control No: 2506-0117 (exp. 09/30/2021) Finally, the City provided tenant-based rental assistance to qualified households in FY 2022/23. The need for rental subsidies continues to be a priority for the City, and in November 2022, the City renewed contracts with both Mercy House and Families Forward to continue the operation of their tenant based rental assistance programs. In February, the City signed a new contract for the delivery of tenant-based rental assistance to owners of mobile homes. In FY 2022/23, 56 households received rental assistance. 2022/23 CAPER 27 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-30 - Public Housing Actions taken to address the needs of public housing 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 currently manages Housing Choice Vouchers for residential units within Huntington Beach. A total of 627 Huntington Beach households receive Section 8 vouchers from the OCHA including 144 families, 102 disabled, and 381 elderly households. Additionally, the OCHA administers 30 Continuum of Care, 17 Family Self-Sufficiency, 20 Family Unification, two Non-Elderly Disabled, 104 Portability, 81 Veterans Affairs Supportive Housing, and 30 Emergency Housing Vouchers. The OCHA waiting list is currently closed. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership Not applicable. Actions taken to provide assistance to troubled PHAs Not applicable. 2022/23 CAPER 28 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-35 - Other Actions Actions taken 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 both “for sale” and rental 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. Also, City staff continued to work towards certification of its 2021-2029 Housing Element, one of the State-mandated elements of the City’s General Plan which must identify how the City will accommodate its share of the regional housing need for all economic segments of the community, commonly referred to as RHNA (Regional Housing Needs Allocation). For the 2021-2029 planning period, the City must provide zoning capacity for 13,368 dwelling units across all income levels. City staff has identified ways to accommodate the RHNA including production of accessory dwelling units, conversion of hotels/motels to lower income housing, and implementation of Affordable Housing Overlays. The proposed Affordable Housing Overlays will allow for multi-family residential uses at densities ranging from 35 – 70 dwelling units per acre by right provided that at least 20 percent of the units are affordable to lower income households. While still in process of development, the Draft Housing Element also addresses the City’s provisions for affordable housing, emergency shelters, transitional housing, and supportive housing. The following programs in the City's Draft 2021-2029 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 1B. Multi-family Acquisition and Rehabilitation Objective: The acquisition/rehabilitation program will continue to be a part of the City’s affordable housing program. The City intends to direct the majority of its housing funds towards new construction of affordable housing (refer to Goals 3 and 5). The City’s 2022/23 CAPER 29 OMB Control No: 2506-0117 (exp. 09/30/2021) goal is to assist in the acquisition/rehabilitation of a minimum of 30 units across all income levels with a focus on housing available at the very low- and low-income levels over the planning period. Program 1D. Preservation of Assisted Rental Housing Objective: Continue to monitor at-risk rental units. Explore project owner interest to preserve affordability and opportunities for outside funding and preservation options. If affordability cannot be extended, provide technical assistance and education to affected tenants. Program 1E. Housing Authority Rental Assistance Objective: Seek to provide additional rental assistance for residents from the Orange County Housing Authority (OCHA), and coordinate with OCHA to identify additional apartment projects for participation in the Section 8 program. Continue to participate in meetings of the Cities Advisory to OCHA to maintain ongoing communication about the Section 8 program and other affordable housing activities. Program 1F. Tenant-Based Rental Assistance Objective: Continue the TBRA program with qualified service providers and seek to assist 200 households during the eight-year planning period. Program 2A. Adequate Sites Objective: The City will undertake the actions identified in the Program 2A narrative to implement the adequate sites program concurrently with the adoption of the Housing Element. Additionally, the City will continually monitor candidate housing sites and overall development within the City to ensure the City maintains overall capacity through the Annual Progress Reporting process. If the City’s remaining inventory falls below its remaining housing needs, the City will take the appropriate actions to identify additional sites to accommodate the shortfall. Program 2B. Establish Affordable Housing Overlay Zone Objective: The City will draft the development standards and regulations related to the Affordable Housing Overlay and adopt that zone concurrently with adoption of the Housing Element update. Program 2D. Actively Promote, Encourage, and Facilitate the Development of 2022/23 CAPER 30 OMB Control No: 2506-0117 (exp. 09/30/2021) Accessory Dwelling Units Objective: The City will support and accommodate the construction of at least 563 ADUs through the various extensive public outreach strategies described in the program narrative. The City will also approve permit-ready standard plans to permit new ADU construction to minimize design costs, expedite permit processing, and provide development certainty for property owners. Program 2E. ADU Monitoring Program Objective: The Housing Element describes the total ADU production assumptions over the eight-year period. In order to monitor affordability levels of ADUs developed within the planning period, the City of Huntington Beach will develop an ADU monitoring program consistent with the 2021-2029 ADU production goals. If ADUs are not being permitted as assumed in the Housing Element, the City will take proactive actions within 6 months of completion of the ADU review support the production of ADUs. These actions may include additional incentives for ADU development or identification of adequate sites to meet the City’s identified unaccommodated need. Program 2F. Candidate Sites Identified in Previous Housing Elements Objective: The City will identify candidate housing sites within the sites inventory which may be subject to by right provisions if the criteria outlined in the Program 2F narrative are met and the development provides at least 20% of the proposed units affordable to lower income households. Program 3A. Affordable Housing Program and Housing Trust Fund Objective: Continue to utilize the Affordable Housing Ordinance as a tool to integrate affordable housing within market rate developments, or alternatively, to generate fees in support of affordable housing in off-site locations. Program 3B. Affordable Housing Development Assistance Objective: The City can play an important role in facilitating the development of quality, affordable and mixed-income housing through the provision of regulatory incentives and direct financial assistance. The City will provide ongoing financial and technical assistance for the development of affordable and mixed-income housing as development projects are submitted and prospective developers present inquiries to the City throughout the planning period. Financial sources may include HOME, Housing Trust Fund, PLHA, former RDA housing set-aside funds, Tax Credits, and other outside sources. 2022/23 CAPER 31 OMB Control No: 2506-0117 (exp. 09/30/2021) Program 4D. Small Lot Ordinance Amendment. Objective: The City will review and amend the existing Small Lot Ordinance to accommodate contemporary housing and subdivision lot configurations, as well as more attainable housing products and feasible project financing. Program 4E. Zoning Code Maintenance. Objective: During the 6th cycle planning period, the City will particularly focus zoning code maintenance amendments on residential sections of the code to ensure that standards are clear and objective. The City will assess residential processing procedures and other residential code provisions and propose amendments that will result in reduced processing times and costs. Program 5B. Low Barrier Navigation Center Objective: Low barrier navigation centers provide temporary living facilities for persons experiencing homelessness. To comply with State law, the City will adopt policies, procedures, and regulations for processing this type of use to establish a non- discretionary local permit approval process that must be provided to accommodate supportive housing and lower barrier navigation centers pe r State law. In the interim, any submitted application for this use type will be processed in accordance with State law. Program 5C. Farmworker Housing Objective: The City of Huntington Beach will update Title 21 Chapter 210 of the Huntington Beach Zoning Code to comply with provisions for farmworker housing in compliance with the Employee Housing Act (Sections 17000-17062.5 of the California Health and Safety Code). Program 5D. Group Homes. Objective: The City will review the permitting procedures, application requirements, and development standards applicable to Group Homes to ensure consistency with state and federal laws to create housing opportunities for persons with disabilities. Program 7F. Proactively Seek and Leverage All Funding Options to Increase the Supply of Affordable Housing. Objective: The City will proactively pursue relevant State and Federal funding sources to provide additional options for developers of lower-income housing that serve veterans, seniors, individuals, families, and other special populations at-risk of and currently experiencing homelessness in the City. The City will ensure that such housing 2022/23 CAPER 32 OMB Control No: 2506-0117 (exp. 09/30/2021) options will include reasonable accommodations and supportive services for people with disabilities. Additionally, the City will continue to be a member of the Orange County Housing Finance Trust (OCHFT), a joint power authority composed of multiple Orange County cities. The OCHFT can provide additional funding options for affordable housing developers. The City will ensure that housing options will include reasonable accommodations and supportive services for people with disabilities. Program 7G. Proactively Seek Funding for Hotel/Motel Conversions to Transitional and Supportive Housing. Objective: Project Homekey continues a statewide effort to sustain and rapidly expand housing for the target population- persons experiencing homelessness or at-risk of homelessness. The Housing Element identifies three existing hotel/motel properties for conversion to transitional and supportive housing through Project Homekey funding. The City, in collaboration with the County of Orange and American Family Housing, has received approval for Project Homekey funding to implement the Hotel/Motel Conversion Overlay at one of the identified Homekey sites and construction will begin in 2022. The City will identify development partners and coordinate with the County of Orange on joint applications for funding for the two other sites identified in the Hotel/Motel Conversion Overlay during the planning period. Actions taken 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 continued to seek other resources and funding sources to address the biggest obstacle to meeting the community's underserved needs, which is the lack of, and/or, inadequate funding. • The City looked for innovative and creative ways to make its delivery systems more comprehensive and continued existing partnerships with both for-profit and not-for- profit organizations. • The City used HOME and CDBG funds to concentrate on both affordable rental housing, tenant-based rental housing, and homeowner rehabilitation programs. • The City addressed certain housing needs with federal funds such as availability, condition, and fair housing practices to prevent homelessness. • The City also addressed community development needs with federal funds such as 2022/23 CAPER 33 OMB Control No: 2506-0117 (exp. 09/30/2021) infrastructure, improving public facilities and code enforcement. • The City is working with surrounding jurisdictions on a regional approach to meeting the underserved needs. Actions taken 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 Lead 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 Housing 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 taken to reduce the number of poverty-level families. The implementation of CDBG activities meeting the goals established in the 2020-2024 Consolidated Plan-Strategic Plan and this Annual Action Plan helped to reduce the number of poverty-level families by: • Supporting activities that expand the supply of housing that is affordable to low- 2022/23 CAPER 34 OMB Control No: 2506-0117 (exp. 09/30/2021) and moderate-income households. • Supporting a continuum of housing and public service programs to prevent and eliminate homelessness. • Supporting housing preservation programs that ensure low-income households have a safe, decent and appropriate place to live; and • Supporting public services through various nonprofits funded by CDBG that serve the community’s youth, seniors, families and those with special needs. In addition to these efforts, 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 implementation of the Downtown Business Improvement District and the Tourism Business Improvement District, and its Economic Development Strategy. The purpose of the Strategy is to identify the highest priority economic development objectives in Huntington Beach, and to set goals, policies and recommended actions that will set the framework for economic decisions. The Strategy contains a diverse range of core objectives and goals to "Enhance Economic Development" and "Improve Financial Stability." Overall, the Economic Development Strategy provides a road map to increase the overall community wealth and prosperity of the residents and businesses in the City. Next, the City of Huntington Beach supported a variety of economic development activities that helped to create and retain jobs for low- and moderate-income households. Activities supported include access to Surf City Locator, a free property listing and demographics website that is available 24/7 and is fed directly through the largest and most up-to-date commercial and industrial listing service in Southern California. Each listing is connected to a world of helpful community demographic data, retail potential, heat maps, zoning information, labor market & talent pool details, and more. The City fully complied 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 taken to develop institutional structure. As the recipient of federal CDBG, HOME, CDBG-CV, and HOME-ARP funds, the City delegated the Community Development Department to be the lead department responsible for the 2022/23 CAPER 35 OMB Control No: 2506-0117 (exp. 09/30/2021) overall administration of HUD grants. In that regard, the Department prepared the Consolidated Plan and the Regional Analysis of Impediments to Fair Housing Choice, drafted the Annual Action Plan, CAPER, and HOME-ARP Allocation Plan, as well as all other reports required by federal rules and regulations. The City has worked with non-profit agencies, for-profit developers, advocacy groups, clubs, organizations, neighborhood leadership groups, City departments, the private sector, and other government entities to implement the City’s five-year strategy to address the priority needs outlined in the Consolidated Plan for Fiscal Years 2020/21 – 2024/25. Engaging the community and stakeholders in the delivery of services and programs for the benefit of low to moderate residents has been vital in overcoming gaps in service delivery. The City also utilized 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 taken to enhance coordination between public and private housing and social service agencies. In an ongoing effort to bridge the gap of various programs and activities, the City 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. The array of partners includes but is not limited to the Huntington Beach Police Department, Library Services, Community Services, and Public Works Departments, American Family Housing, National CORE, Jamboree Housing Corporation, Habitat for Humanity, Interval House, Mercy House, Families Forward, Collete’s Children’s Home, AMCAL, Community SeniorServ, Project Self Sufficiency, the Fair Housing Foundation, the Orange County Housing Authority, and 2-1-1 Orange County and OC Community Services (Orange County Continuum of Care). Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. In May 2020, Huntington Beach, along with 20 other Orange County cities, the County of Orange, and the Lawyers Committee for Civil Rights Under Law, developed the Orange County Analysis of Impediments to Fair Housing Choice. The AI outlined fair housing priorities and goals to overcome fair housing issues. In addition, the AI laid out meaningful strategies to be implemented to achieve progress towards the County’s obligation to affirmatively further fair housing. The 2020-2024 AI identified these goals: 2022/23 CAPER 36 OMB Control No: 2506-0117 (exp. 09/30/2021) 1. Increase the supply of affordable housing in high opportunity areas. 2. Prevent displacement of low- and moderate-income residents with protected characteristics, including Hispanic residents, Vietnamese residents, seniors, and people with disabilities. 3. Increase community integration for persons with disabilities. 4. Ensure equal access to housing for persons with protected characteristics, who are disproportionately likely to be lower-income and to experience homelessness. 5. Expand access to opportunity for protected classes. In FY 2020/21, the City of Huntington Beach negotiated the terms of a 43-unit affordable housing development for seniors located at 18431 Beach Boulevard. The project, known as Jamboree’s Huntington Beach Seniors Project, is a collaborative effort between the City and Jamboree Housing Corporation and seeks to accomplish several of the goals listed above. The project will increase the supply of affordable housing, will integrate persons with disabilities into the project, will ensure equal access to housing for persons with protected characteristics (seniors), and expands access to opportunity for protected classes. The project is currently underway. The City also invested over $1.5 million in tenant based rental assistance using HOME funding since July 2020 and has prevented displacement of nearly 150 lower income Huntington Beach households to date. The City also ensured equal access to housing and expanded access to opportunities for persons with protected characteristics through the work of their contractor, the Fair Housing Foundation (FHF). The FHF provided the following services to affirmatively further fair housing: Landlord/Tenant Services In partnership with the FHF, the City conducted a multi-faceted fair housing program to Huntington Beach tenants, landlords, property owners, realtors, and property management companies. The program included counseling these parties on their rights and responsibilities to determine if any fair housing violations occurred. In FY 2022/23, the FHF provided 405 unduplicated households with these direct client services, 75% of which were of extremely low or low-income. Most of the calls (87%) were from in-place tenants with questions ranging from habitability, rent increases, evictions, and notices to name a few. Additionally, FHF continued to provide investigation and response to allegations of illegal housing discrimination. Out of 53 allegations of discrimination, seven resulted in a case being 2022/23 CAPER 37 OMB Control No: 2506-0117 (exp. 09/30/2021) opened for further investigation, and 46 were resolved. The top allegations had to do with physical disability, mental disability, gender, and source of income. Education and Outreach Activities The FHF also provided a comprehensive, extensive, and viable education and outreach program. The purpose of this program was to educate managers, tenants, landlords, owners, realtors, and property management companies on fair housing laws, to promote media and consumer interest, and to secure grass roots involvement within communities. FHF specifically aimed their outreach to persons and protected classes that were most likely to encounter housing discrimination. FHF conducted regularly scheduled “All Area Activities” that directly benefited residents of Huntington Beach. In FY 2022/23, 427 individuals were assisted within city limits. The FHF participated in many community relations events including making contact with eight agencies to discuss fair housing; manned two booths during the year; attended six community meetings; made eight agency and community presentations; held eight workshops and walk- in clinics on fair housing; and distributed 6,603 pieces of literature in Huntington Beach. Finally, the City worked to enhance access to services and housing for residents with limited English proficiency. For the federal CDBG program, the City offered to make public notices available in English and Spanish, and ensured translators were available at public meetings, if requested. 2022/23 CAPER 38 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-40 - Monitoring Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The City follows monitoring procedures for subrecipients, which includes a thorough in-house review of quarterly progress reports and expenditures, and an annual desk or on-site visit to ensure compliance with federal regulations. The monitoring system encourages uniform reporting to achieve consistent information on beneficiaries. Technical assistance is provided throughout the program year on an as-needed basis. Formal monitoring of multiple public service agreements with 2022/23 subrecipients was performed by desk review during the program year. Monitoring of FY 2022/23 subrecipients will be conducted in FY 2023/24. The City also performs project monitoring of all rent restricted affordable units assisted with HOME, CDBG, and the former Redevelopment Agency Housing Set-Aside Funds, and in accordance with 24 CFR 92.504 (d): • Annual audits for compliance with regulatory agreement affordability covenants; and • On site visits, which include property inspections of randomly selected units assisted with HOME, CDBG, and former Redevelopment Agency Housing Set- Aside Funds. In addition, the City encouraged minority business outreach in all of its federally assisted (CDBG and HOME) construction work in excess of $2,000. As part of the Notice Inviting Bid procedures, the City requires subrecipients undertaking improvements, reconstruction, or rehabilitation of community and private facilities, infrastructure projects, and affordable housing developments to make a good faith effort to hire women or minority-based businesses and to require equal employment opportunity for all individuals and business concerns. Citizen Participation Plan Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. Pursuant to 24 CFR Part 91, the City solicited public review and comment on the draft 2022/23 Consolidated Annual Performance and Evaluation Report (CAPER). A notice was published on August 31, 2023 indicating a public review period from September 1, 2023 through September 19, 2023. The 2022/23 CAPER was available in hard copy at Huntington Beach City Hall and for 2022/23 CAPER 39 OMB Control No: 2506-0117 (exp. 09/30/2021) public review on the City’s website at: http://www.huntingtonbeachca.gov/business/economic-development/cdbg/. Copies were also available to be emailed or delivered via U.S. mail to interested persons. A public meeting to approve the plan will be held on September 19, 2023. 2022/23 CAPER 40 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-45 - CDBG Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. Between the dates of July 1, 2022 and June 30, 2023, Huntington Beach submitted one substantial and one minor amendment to their FY 2022/23 Annual Action Plan. On November 1, 2022, the Huntington Beach City Council adopted Substantial Amendment No. 1 to the FY 2022/23 AAP which included the addition of a new Mobile Home Tenant-Based Rental Assistance Program for seniors. The program was awarded $391,654 in HOME prior year unallocated funds. The amendment also included a budget increase of $65,000 to the Rehabilitation Loans and Grants Program to fund inspections and repairs of more mobile homes. Finally, this amendment also increased the Housing Services for Tenant-Based Rental Assistance Program by $78,000 for a new total of $183,000 to accommodate the income eligibility and housing inspections required for new mobile home TBRA recipients. The minor amendment to the FY 2022/23 Action Plan was submitted on June 27, 2023 to allow the Mercy House TBRA program another year of implementation. The two-year program is now set to terminate on June 30, 2024. With the additional year of operations, Mercy House will enroll seven additional households to the program. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? Not applicable. [BEDI grantees] Describe accomplishments and program outcomes during the last year. Not applicable. 2022/23 CAPER 41 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-50 - HOME Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Huntington Beach monitors HOME-assisted affordable rental housing to determine compliance with HOME property standards set forth in 24 CFR 92.251 and with the Housing Quality Standards (“HQS”) found in 24 CFR 882.109. The City has partnered with several CHDOs and for-profit developers throughout the years to develop affordable housing including Orange County Community Housing Corporation (OCCHC), Collette’s Children’s Home, Interval House, and Jamboree to name a few. In FY 2022/23, 13 HOME affordable housing projects encompassing 319 units total were monitored and inspected. All properties were inspected between March and May 2023, and letters of compliance were mailed out in April and May. Properties that were inspected include: • Barton I Apartments, 7812 Barton Lane, 4 units – In Compliance • Barton II Apartments, 7802 Barton Lane, 4 units – In Compliance • Pacific Court Apartments, 2200 Delaware, 47 units – In Compliance • Oceana Apartments, 18151 Beach Boulevard, 24 units – In Compliance • Huntington Pointe Apartments, 18992 Florida Street, 104 units – In Compliance • Hermosa Vista, 15363 & 15425 Goldenwest Street, 88 units – In Compliance • Jamboree II, 17362 Koledo Lane, 5 units – In Compliance • OCCHC Keelson, 17382 Keelson Lane, 4 units – In Compliance • OCCHC Koledo II, 17291 & 17351 Koledo Lane, 8 units - In Compliance • OCCHC Koledo III, 17401 & 17431 Koledo Lane, 10 units - In Compliance • O OCCHC Koledo IV, 17411 & 17421 Koledo Lane, 10 units - In Compliance • OCCHC Koledo V, 17412 Koledo Lane, 5 units - In Compliance • Pacific Sun Apartments, 17452, 17462, and 17472 Keelson Lane, 6 units – In Compliance Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. For new construction and rehabilitation of rental project activities, the City requires the owner/developer to have an Affirmative Fair Housing Marketing Plan prior to any lease-up activities occurring. During FY 2022/23, the City collected and monitored 12 Affirmative Marketing and Tenant Selection Plans and all were in compliance with the affordable housing agreements and with the requirements at 24 CFR 200.620. Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics 2022/23 CAPER 42 OMB Control No: 2506-0117 (exp. 09/30/2021) Huntington Beach had a total of $1,239,093.36 in HOME program income in FY 2022/23 ($1,091,908.08 from prior year receipts, and $147,185.28 in new receipts), all of which is attributed to homeowner rehabilitation loan payoffs. Between July 1, 2022 and June 30, 2023, the City drew down $981,573.63 for the following activities: • $817,746.83 on IDIS #685 HB Senior Housing Project (underway) • $24,141.25 on IDIS #687 2021 Mercy House Tenant-Based Rental Assistance Program (homeless, at risk of homelessness, victims of domestic violence, and veterans) • $52,579.13 on IDIS #650 2019 HOME Administration • $35,944.00 on IDIS #693 2022 Mercy House Tenant-Based Rental Assistance Program (homeless, at risk of homelessness, victims of domestic violence, and veterans) • $51,162.40 on IDIS #692 on 2022 Families Forward Tenant-Based Rental Assistance Program (families with children who are homeless and at risk of homelessness) Consistent with HUD regulations, the City drew down program income before requesting funds from the HOME letter of credit. Describe other actions taken to foster and maintain affordable housing. The City allocated $2.8 million in HOME funds for the development of a 43 -unit senior affordable housing project at 18431 Beach Boulevard in the FY 2020/21 Annual Action Plan. The Huntington Beach Senior Housing Project is being developed in partnership with Jamboree Housing Corporation. With an investment of $2.8 million, nine units will HOME-restricted to eligible Huntington Beach seniors. The project is currently under construction and when complete, the nine units added to the City’s affordable housing inventory will be recorded in the CAPER. Next, the City worked with the County or Orange, National CORE, and American Family Housing to acquire and develop the former Quality Inn & Suites site at 17251 Beach Boulevard. The former hotel, now titled the Huntington Beach Oasis, will be converted into a non- congregate shelter comprising 62 units for adult individuals and households experiencing homelessness in the Orange County Central Service Planning Area. Residents at the Huntington Beach Oasis will be provided with interim housing and supportive services that meet the complex needs of those experiencing homelessness. The project was funded with a variety of local sources including $1.8 million of Huntington Beach’s special allocation of HOME funds awarded through the American Rescue Act (HOME-ARP). The project is currently underway. 2022/23 CAPER 43 OMB Control No: 2506-0117 (exp. 09/30/2021) The City also worked with Families Forward and Mercy House to offer tenant-based rental assistance programs to 33 Huntington Beach households, as discussed throughout this report. A third housing assistance program was added to the City’s program delivery at the end of the program year and 23 senior households were immediately enrolled confirming a critical need for space rent assistance for Huntington Beach’s senior population. 2022/23 CAPER 44 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-58 – Section 3 Identify the number of individuals assisted and the types of assistance provided Total Labor Hours CDBG HOME ESG HOPWA HTF Total Number of Activities 0 0 0 0 0 Total Labor Hours Total Section 3 Worker Hours Total Targeted Section 3 Worker Hours Table 14 – Total Labor Hours Qualitative Efforts - Number of Activities by Program CDBG HOME ESG HOPWA HTF Outreach efforts to generate job applicants who are Public Housing Targeted Workers Outreach efforts to generate job applicants who are Other Funding Targeted Workers. Direct, on-the job training (including apprenticeships). Indirect training such as arranging for, contracting for, or paying tuition for, off-site training. Technical assistance to help Section 3 workers compete for jobs (e.g., resume assistance, coaching). Outreach efforts to identify and secure bids from Section 3 business concerns. Technical assistance to help Section 3 business concerns understand and bid on contracts. Division of contracts into smaller jobs to facilitate participation by Section 3 business concerns. Provided or connected residents with assistance in seeking employment including: drafting resumes, preparing for interviews, finding job opportunities, connecting residents to job placement services. Held one or more job fairs. 2022/23 CAPER 45 OMB Control No: 2506-0117 (exp. 09/30/2021) Provided or connected residents with supportive services that can provide direct services or referrals. Provided or connected residents with supportive services that provide one or more of the following: work readiness health screenings, interview clothing, uniforms, test fees, transportation. Assisted residents with finding child care. Assisted residents to apply for, or attend community college or a four year educational institution. Assisted residents to apply for, or attend vocational/technical training. Assisted residents to obtain financial literacy training and/or coaching. Bonding assistance, guaranties, or other efforts to support viable bids from Section 3 business concerns. Provided or connected residents with training on computer use or online technologies. Promoting the use of a business registry designed to create opportunities for disadvantaged and small businesses. Outreach, engagement, or referrals with the state one-stop system, as designed in Section 121(e)(2) of the Workforce Innovation and Opportunity Act. Other. Table 15 – Qualitative Efforts - Number of Activities by Program Annual CDBG & HOME End-of-Year Progress Report to HUD City Council September 19, 2023 Background The Consolidated Annual Performance and Evaluation Report (CAPER) is a required annual progress report to the U.S. Department of Housing and Urban Development (HUD) for: •Community Development Block Grant (CDBG) •HOME Investment Partnerships (HOME) COMMUNITY DEVELOPMENT BLOCK GRANT Background •CAPER must describe progress of all CDBG & HOME projects and programs •Report must be approved by City Council and submitted to HUD by September 28 COMMUNITY DEVELOPMENT BLOCK GRANT Funding Categories Public Services Housing Capital Projects 'PUBLIC BUILDINGS ~-F■t .LL t • El TT .I. ij, A A ill .[I]. .. -~ lln Jill wPli'ii HI fft ..-... ~ m ·!!· COMMUNITY DEVELOPMENT BLOCK GRANT Oak View Children’s Bureau Accomplishments COMMUNITY DEVELOPMENT BLOCK GRANT StandUp for Kids & Navigation Center Accomplishments COMMUNITY DEVELOPMENT BLOCK GRANT Senior Care Services Accomplishments COMMUNITY DEVELOPMENT BLOCK GRANT Code Enforcement Accomplishments Before After Before After COMMUNITY DEVELOPMENT BLOCK GRANT Tenant Based Rental Assistance (TBRA) Accomplishments COMMUNITY DEVELOPMENT BLOCK GRANT Mobile Home Tenant Based Rental Assistance (MHTBRA)Accomplishments COMMUNITY DEVELOPMENT BLOCK GRANT Recommended Action •Adopt the FY 2022-23 CAPER for CDBG and HOME federal entitlement grant funds •Authorize submission of CAPER to HUD COMMUNITY DEVELOPMENT BLOCK GRANT City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-740 MEETING DATE:9/19/2023 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Al Zelinka, City Manager VIA:Scott M. Haberle, Fire Chief PREPARED BY:Kevin Justen, Senior Management Analyst Subject: Consider the Harbour Commission’s recommendation regarding proposed changes to Code of Federal Regulations affecting public navigation through Anaheim Bay Statement of Issue: Naval Weapons Station Seal Beach has requested input on proposed changes to Section 334.930 of the Code of Federal Regulations (CFR), which affects vessel and watercraft traffic in the public navigation channel through Anaheim Bay. The Harbour Commission evaluated the draft revised CFR and at its August 24, 2023 meeting voted to recommend that the City Council also consider concurring with the proposed changes, with an amendment that would specify that only vessels with California Boat/Vessel Registration be allowed to transit through this area. Financial Impact: Not Applicable Recommended Action: A)As recommended by the Harbour Commission, provide input to Naval Weapons Seal Beach regarding proposed changes to CFR Section 334.930, indicating that the City concurs with the proposed changes, with an amendment specifying that only vessels with California Boat/Vessel Registration be allowed to transit through the Anaheim Bay public navigation channel; and, B)Authorize the Mayor to submit a letter to the Commanding Officer of Naval Weapons Station Seal Beach specifying that the City concurs with the proposed CFR changes with the recommended amendment. Alternative Action(s): Do not provide input regarding the proposed CFR changes and provide alternative direction. Analysis: The Naval Weapons Station Seal Beach (NWSSB) ammunition pier construction project rerouted and City of Huntington Beach Printed on 9/14/2023Page 1 of 2 powered by Legistar™ File #:23-740 MEETING DATE:9/19/2023 redesigned the public navigation channel through Anaheim Bay. This provides an opportunity to change Section 334.930 of the CFR. The NWSSB Commanding Officer requested input from the City of Huntington Beach regarding the proposed changes, which pertain to the use of vessels and watercraft in the public navigation channel. Specifically, paragraph 3 of the CFR delineates the vessels and watercraft authorized to transit through Anaheim Bay via the public navigation channel. At its August 24, 2023 meeting, the Harbour Commission evaluated the proposed CFR changes. In doing so, they solicited input from the OC Sheriff Harbor Patrol and performed analysis of Huntington Beach Fire Department Marine Safety incident and rescue data. Following this, they made a motion to recommend that the City Council concur with the changes, with the following revisions to paragraph 3 (shown in bold): (3)Only vessels under power, with a current California Boat/Vessel Registration, are authorized to transit through Anaheim Bay within the limits of the marked public navigation channel adjacent to the East Jetty.Vessels under sail,kayaks, canoes, rowboats,paddleboards, hydrofoil boards, kite boards, wind surfers, sailboards,recreational swimming or any other activity involving persons in the water are prohibited. The Harbour Commission’s report is included as Attachment 1. It provides detailed analysis of the issues related to the CFR revisions, the original CFR language and a draft letter for the Mayor to submit to Captain Jessica O’Brien, Commanding Officer of NWSSB. Environmental Status: Pursuant to CEQA Guidelines Section 15378(b)(5), administrative activities of governments that will not result in direct or indirect physical changes in the environment do not constitute a project. Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1.Harbour Commission Recommendation Regarding Proposed CFR Changes Impacting Anaheim Bay 2.PowerPoint Presentation Proposed CFR Changes for Anaheim Bay City of Huntington Beach Printed on 9/14/2023Page 2 of 2 powered by Legistar™ 1 CITY OF HUNTINGTON BEACH P.O. BOX 190 2000 Main Street California 92648 CITY OF HUNTINGTON BEACH HARBOUR COMMISSION TO: HUNTINGTON BEACH HARBOUR COMMISSION FROM: VESSELS AND WATERCRAFT AD HOC COMMITTEE MEMBERS: SCHAUPPNER, VANVOORHIS, WOOD DATE: AUGUST 16, 2023 SUBJ: PROPOSED CHANGE TO 33 CFR § 334.930 ANAHEIM BAY HARBOR, CALIF.; NAVAL WEAPONS STATION, SEAL BEACH Executive Summary: The Naval Weapons Station Seal Beach (NWSSB) ammunition pier construction project that rerouted and redesigned the public navigation channel through Anaheim Bay provides an opportunity to change 33 CFR § 334.930 Anaheim Bay Harbor, Calif.; Naval Weapons Station, Seal Beach (the CFR). The NWSSB Commanding Officer welcomes input from the City of Huntington Beach regarding recommended changes to the CFR as it pertains to the use of vessels and watercraft in the public navigation channel. Specifically, paragraph 3 of the CFR delineates the vessels and watercraft authorized to transit through Anaheim Bay via the public navigation channel. The NWSSB Public Affairs Officer provided a draft of the NWSSB proposed CFR changes (see enclosure 1) to the Huntington Beach Harbour Commission Vessel and Watercraft Ad Hoc Committee for review. After reviewing the NWSSB proposed CFR changes, soliciting input from the OC Sheriff Harbor Patrol and conducting analysis of Huntington Beach Fire Department Marine Safety incident and rescue data, the HBHC Vessels and Watercraft Ad Hoc Committee recommends that the City co ncur with the NWSSB draft CFR change proposal with paragraph 3 amended to limit the use of the public navigation channel to vessels under power with a current California Boat/Vessel Registration as described in the recommended amendment below. 2 Recommended Amendment: Original: (3) Recreational craft, such as water skis, jet skis (personal water craft), row boats, canoes, kayaks, wind surfers, sail boards, surf boards, etc., and any activity involving persons in the water, are specifically prohibited within the restricted area. NWSSB Proposed Change: (3) Vessels under sail, paddleboards, recreational swimming or any other activity involving persons in the water is prohibited. Amendment to NWSSB Proposed Change (bold italics for emphasis): (3) Only vessels under power, with a current California Boat/Vessel Registration, are authorized to transit through Anaheim Bay within the limits of the marked public navigation channel adjacent to the East Jetty. Vessels under sail, kayaks, canoes, rowboats, paddleboards, hydrofoil boards, kite boards, wind surfers, sailboards, recreational swimming or any other activity involving persons in the water are prohibited. Background and Analysis: The CFR regulates the use of the public navigation channel that provides the sole entry and exit route for vessels and watercraft transiting into and out of Huntington Harbour. The CFR also gives the NWSSB Commanding Officer authority to restrict and disallow the navigating or anchorage of craft during such times as the Commanding Officer determines that considerations of national security or safety warrant such action(s). The CFR is current as of March 3, 1988, as amended on April 10, 1997. Authority to change the CFR resides with the U.S. Army Corps of Engineers (USACE). NWSSB is requesting an update of the CFR along with 33 CFR § 110.215 Anaheim Bay Harbor, California; U.S. Naval Weapons Station, Seal Beach, California; Naval Explosives Anchorage.1 The recent ammunition pier construction project necessitates updating the CFR to reflect the new configuration of the public navigation channel and to delineate restricted areas, security measure and safety considerations in Anaheim Bay more accurately. 1 33 CFR § 110.215 focuses on restrictions to navigation based on explosives operations in Anaheim Bay and is not the subject of this review. It provides specific boundaries (latitudes and longitudes) of restricted areas within Anaheim Bay and is under the authority of the U.S. Coast Guard (USCG). 3 Figures 1 below shows the reconfiguration of Anaheim Bay and highlights (in yellow) the new public navigation channel. The distance from the Pacific Coast Highway bridge to the west channel exit is approximately 5,300 feet (approximately one statute mile). The width of the channel between the jetties is approximately 250 feet. The waters to the north of the channel are restricted area. For security purposes, vessels are required to transit the channel without stopping or loitering and are forbidden from entering the restricted area. Figure 1: Anaheim Bay Configuration after Ammunition Pier Construction Completion The length and width of the public navigation channel pose both a safety risk and a hazard to navigation if kayaks, paddle boards and other manually powered personal watercraft are allowed to transit the channel. Tidal flows through the channel exacerbate those risks as the narrow chokepoint between the jetties creates a Bernoulli effect (or rush of water) that hinder forward progress when paddling against it. The narrow channel also poses a hazard to boaters transiting the channel as the average kayaker may not be familiar with rules of the roads or the limited maneuverability of a powerboat at minimum steerage speed or 5 mile per hour, whichever is less. 4 Data analysis from the Huntington Beach Fire Department Marine Safety Division reveals that, since the 2020 reintroduction of lifeguards in Huntington Harbour, 106 kayakers and 130 paddle boarders have been rescued. Reportedly, this large number of rescues can be attributed to physical exhaustion and/or loss of orientation among kayakers and paddle boarders. Due to the perceived safety and calmness of the protected waters, visitors tend to underestimate the challenges of paddling in the harbor, where high winds and tidal currents can deceive even accomplished paddlers. Opening the public navigation channel west of the Pacific Coast Highway bridge to kayakers and/or other manually powered personal watercraft would result in an increase d number of rescues. This would be especially true during ebb tide periods when the tidal flow out of the harbor would facilitate a one-way trip to the Pacific Ocean. In addition to the obvious risk to human life, the increase in resources needed to respond to emergencies outside of the harbor has not been studied, planned or budgeted for by the Orange County Sheriff’s Department2 or the Huntington Beach Fire Department. The Orange County Sheriff’s Department Harbor Patrol Bureau, Sunset Harbor supports allowing power vessels (i.e., powerboats & personal watercraft AKA jet skis) authorization to transit through the Anaheim Bay at 5 mph without stopping between Huntington Harbour (inside the Pacific Coast Highway bridge) and the demarcation line. Sergeant Ron West of the County Sheriff’s Department Harbor Patrol, Sunset Harbor provided the following expert insight: In the interest of public safety, we are very much against allowing human-powered crafts (kayaks, SUPs, Floaties, Etc...) inside the area. This is due to the high boat traffic and strong tidal currents in that narrow channel. I believe there would be an increase in rescue calls for exhausted kayakers and paddleboarders during tidal changes, as well as vessel collisions caused by an increase in human-powered vessels being restricted in their ability to maneuver because of the wind and currents in that narrow channel. There is also the likelihood of "curious" tourists paddling into the Na val Weapons Station, unaware of the security risk they may pose. Human-powered vessels rarely have CF numbers and the operators rarely carry identification with them making it more time-consuming to properly identify would-be offenders. The counter argument for authorizing kayaks, paddleboards and other manually powered personal watercraft in the public navigation channel stems from the public interest for coastal access. The Coastal Commission Report (CD-002-18) 2 The Orange County Sheriff’s Department has jurisdiction west of the PCH bridge (i.e., in the p ublic navigation channel). 5 filed 10/25/2018 recommending concurrence on the ammunition pier project stated: Because the new public access channel would be separated from the Navy’s access to the new ammunition pier (Exhibit 4), boating access would be improved following construction. The width of the public navigation channel would be increased to a navigable width of approximately 250 feet, compared to the existing width of approximately 150 feet. The Navy estimates that temporary closure times (when a vessel is in transit to the new ammunitions pier) would be reduced compared to the current situation by 30-50%, because of the greater distance of separation between the channel leading to the ammunition pier and the new public access channel. Finally, the Navy states that it would work with the U.S. Coast Guard and the Army Corps of Engineers to eliminate or reduce the restrictions on jet skis, kayaks, surfboards, paddleboards, and wind surfing within the public access channel. However, the Huntington Beach Harbour Commission Vessel and Watercraft Ad Hoc Committee believes the real risk to personal safety and the hazards to navigation outweigh the marginal increase to coastal public access. In fact, the security restrictions preventing vessels and watercraft from stopping or loitering while transiting the public navigation channel limits coastal access in the area. Coastal access to the ocean environment remains available at both Sunset Beach and Seal Beach. Summary: The Huntington Beach Harbour Commission Vessel and Watercraft Ad Hoc Committee recommends the Harbour Commission approve the recommendation that the Huntington Beach City Council provide the following input to NWSB: The City of Huntington Beach concurs with the Naval Weapons Seal Beach proposed changes to 33 CFR 334.930 with paragraph 3 amended as follows (use of bold and italics to highlight recommended amendment to NWSSB proposed change): (3) Only vessels under power, with a current California Boat/Vessel Registration, are authorized to transit through Anaheim Bay within the limits of the marked public navigation channel adjacent to the East Jetty. Vessels under sail, kayaks, canoes, rowboats, paddleboards, hydrofoil boards, kite boards, wind surfers, sailboards, recreational swimming or any other activity involving persons in the water are prohibited. 6 Enclosures: Enclosure 1: NWSSB Proposed Changes to 33 CFR § 110.215 and § 334.930 (Working Copy) Enclosure 2: Draft Letter from the Mayor of the City of Huntington Beach to the Commanding Officer of Naval Weapons Station Seal Beach DRAFT WORKING COPY – NOT FOR PUBLIC RELEASE Enclosure (1) ANAHEIM BAY CFR CHANGES Background: Anaheim Bay has been extensively modified under Military Construction (MILCON) projects P-224/6, and some Navy missions performed in the bay have changed. The following Code of Federal Regulation (CFR) sections are no longer accurate and require changes: 33 CFR § 110.215 Anaheim Bay Harbor, California; U.S. Naval Weapons Station, Seal Beach, California; Naval Explosives Anchorage (this CFR section is under the authority of the USCG); and 33 CFR § 334.930 Anaheim Bay Harbor, Calif.; Naval Weapons Station, Seal Beach (CFR section under the authority of the USACE). +++++++++++++++++++++ 1. 33 CFR § 110.215 – This section largely focuses on restrictions to navigation based on explosives operations in Anaheim Bay. Due to changes in the location of the public navigation channel and the recent elimination of outer harbor explosives anchorages, the following updates are needed: 1. Eliminate incorrect information on outer harbor explosives anchorages, and focus on ammunition wharf/pier explosives operations in mid & inner bay areas. 2. Delineate location of the new restricted areas and new public navigation channel. 3. Clarify responsibilities for enforcement of Navy restricted areas as USN or USN- designated agencies. This CFR section is listed as under the authority of the U.S. Coast Guard. CURRENT CFR TEXT: § 110.215 Anaheim Bay Harbor, California; U.S. Naval Weapons Station, Seal Beach, California; Naval Explosives Anchorage. (a)The anchorage ground. The waters of Anaheim Bay Harbor between the east side of the Entrance Channel and the East Jetty, and the west side of the Entrance Channel and the West Jetty as outlined in the following two sections: (1)East Side: (2)West Side: Latitude Longitude Latitude Longitude DRAFT WORKING COPY – NOT FOR PUBLIC RELEASE Enclosure (1) 33°44′03.0″ N 118°05′35.0″ W 33°44′05.0″ N 118°05′40.0″ W 33°43′53.0″ N 118°05′15.0″ W 33°44′06.0″ N 118°05′56.5″ W 33°43′49.0″ N 118°05′18.0″ W 33°44′01.0″ N 118°06′01.0″ W 33°43′36.5″ N 118°05′56.0″ W 33°43′40.5″ N 118°06′03.0″ W 33°43′37.0″ N 118°05′57.0″ W 33°43′39.5″ N 118°06′02.0″ W 33°44′03.0″ N 118°05′35.0″ W 33°44′05.0″ N 118°05′40.0″ W (b)The regulations. (1) This area is reserved for use of naval vessels carrying or transferring ammunition or explosives under standard military restrictions as established by the Safety Manual, Armed Service Explosives Board. (2) No pleasure or commercial craft shall navigate or anchor within this area at any time without first obtaining permission from the Commanding Officer, Naval Weapons Station, Seal Beach, California. This officer will extend full cooperation relating to public use of the area and will fully consider every reasonable request for the passage of small craft in light of requirements for national security and safety of persons and property. (3) Nothing in this section shall be construed as relieving the owner or operator of any vessel from the regulations contained in § 334.930 of Title 33, covering navigation in Anaheim Bay Harbor. (4) The regulations in this section shall be administered by the Commanding Officer U.S. Naval Weapons Station, Seal Beach, California and by such agencies as he may designate, and enforced by the Captain of the Port, Los Angeles-Long Beach, California. [CGD11-87-07, 53 FR 878, Jan. 14, 1988, as amended by USCG-2015-0433, 80 FR 44281, July 27, 2015] PROPOSED CFR REVISION (CHANGES IN RED): § 110.215 Anaheim Bay Harbor, California; U.S. Naval Weapons Station Seal Beach, California; Naval Explosives Operations. (a)The restricted area. The waters of Anaheim Bay Harbor between the East and West Jetties, and the contiguous inner basin at the United States Naval Weapons Station, Seal Beach, California, with the exception of the public navigation channel directly adjacent to the East Jetty. DRAFT WORKING COPY – NOT FOR PUBLIC RELEASE Enclosure (1) (b) The public navigation channel. The designated public navigation channel within Anaheim Bay Harbor starting at the mouth of the outer harbor and running northeast, adjacent to the East Jetty, as far north as the Anaheim Bay Bridge, as outlined in the following two sections: (1)Northeast Boundary: (2)Southwest Boundary: Latitude Longitude Latitude Longitude 33°43′38.865″ N 118°06′06.772″ W 33°43′36.423″ N 118°06′00.978″ W 33°43′49.883″ N 118°05′44.174″ W 33°43′45.578″ N 118°05′35.371″ W 33°43′55.954″ N 118°05′23.436″ W 33°43′54.123″ N 118°05′19.767″ W 33°43′55.986″ N 118°05′12.583″ W 33°43′53.031″ N 118°05′10.729″ W 33°43′55.665″ N 118°05′06.558″ W 33°43′53.866″ N 118°05′05.746″ W (c)The regulations. (1) The restricted area is reserved for the sole use of naval vessels carrying or transferring ammunition or explosives under standard military restrictions as established by DoD 6055.09-M, DoD Ammunition and Explosives Safety Standards, and for other military purposes. (2) No pleasure or commercial craft shall navigate or anchor within the restricted area at any time without first obtaining permission from the Commanding Officer, Naval Weapons Station Seal Beach, California. (3) The Commanding Officer, Naval Weapons Station, Seal Beach, California authorizes civilian pleasure and commercial craft to navigate only within the public navigation channel. The authority of the Naval Weapons Station Commanding Officer in this area extends to restricting and disallowing the navigating of craft in the public navigation channel during such times as the Commanding Officer determines that considerations of national security or safety warrant such action(s). (4) Nothing in this section shall be construed as relieving the owner or operator of any vessel from the regulations contained in § 334.930 of Title 33, covering navigation in Anaheim Bay Harbor. (5) The regulations in this section shall be administered and enforced by the Commanding Officer, Naval Weapons Station Seal Beach, California, and by such agencies as the Commanding Officer may designate. DRAFT WORKING COPY – NOT FOR PUBLIC RELEASE Enclosure (1) ++++++++++ 2. 33 CFR § 334.930 – This section focuses on restrictions to specific civilian use of Anaheim Bay. As with 33 CFR § 110.215, changes are needed to the stated locations of the restricted areas and public channel. Also, due to the small width of the original public navigation channel and other factors, safety regulations were put in place to eliminate personal and hand- powered watercraft use inside the bay. With the completion of a wider and much shorter public channel with much clearer sight lines, the Navy is looking to eliminate many of these restrictions if USCG and USACE determine that it is safe to do so. We are therefore looking at making the following changes: 1. Delineate location of the new restricted areas and new public navigation channel. 2. With USCG and USACE concurrence, eliminate restrictions on most hand powered watercraft and PWCs. [Note: It was the original intention of the Navy to eliminate all restrictions on hand-powered watercraft. However, after reviewing an original draft of CFR changes, the Orange County Sheriff’s Department raised concerns about the safety of paddle boards and kayaks due to current flow at the narrow waterway under the Anaheim Bay Bridge. This latest CFR draft keeps paddle boards on the restricted list but would allow for the use of kayaks. The Navy is especially interested in USCG and USACE input on this issue.] 3. Add warning about stopping or anchoring inside the harbor. 4. Update contact information that is ~30 years out of date. This CFR section is listed as under the authority of the U.S. Army Corps of Engineers. CURRENT CFR TEXT: 33 CFR § 334.930 Anaheim Bay Harbor, Calif.; Naval Weapons Station, Seal Beach. (a)The restricted area. The water of Anaheim Bay Harbor between the east and west jetties at the United States Naval Weapons Station, Seal Beach, California, and the contiguous tidal channel and basin as far east as the Anaheim Bay bridge. (b)The regulation. (1) The authority of the Naval Weapons Station Commanding Officer in this area extends to restricting and disallowing the navigating or anchorage of craft during such times as the Commanding Officer determines that considerations of national security or safety warrant such action(s). DRAFT WORKING COPY – NOT FOR PUBLIC RELEASE Enclosure (1) (2) All craft authorized transit of this area shall stay within the limits of the entrance channel in the Outer Harbor, and confine their movement to within the limits of the marked small craft channel at the southern portion of the Inner Harbor. (3) Recreational craft, such as water skis, jet skis (personal water craft), row boats, canoes, kayaks, wind surfers, sail boards, surf boards, etc., and any activity involving persons in the water, are specifically prohibited within the restricted area. (4) Boats unable to throttle down or to maintain steerage way at 5 miles per hour speed shall proceed at the minimum speed consistent with seamanship in an area regularly subject to waterborne explosive handling operations. In case of doubt, boat operators of inbound boats will remain in the west end of the basin and outbound boats in the east end of the basin until informed by a representative of the Naval Weapons Station or U.S. Coast Guard of the completion of the waterborne explosive handling hazard. (5) Smoking, open flames and barbecues in boats are prohibited during the transit of this area. (6) Nothing in the regulations in this section shall be construed as relieving the owner or persons in command of any vessels or plant from the penalties of the law for obstructing navigation or for not complying with the navigation laws in regard to lights or signals or for otherwise violating law. (7) All vessel operators shall heed and obey all posted signs and/or instructions issued by security personnel of the U.S. Naval Weapons Station. (8) The regulations in this section shall be enforced by the Commanding Officer, U.S. Naval Weapons Station, Seal Beach, California, and such agencies as he/she may designate. For clarification or other information, the U.S. Naval Weapons Station Command Duty Officer should be contacted at (213) 594-7101. [ 53 FR 6942, Mar. 3, 1988, as amended at 62 FR 17556, Apr. 10, 1997] PROPOSED CFR REVISION (CHANGES IN RED): § 334.930 Anaheim Bay Harbor, Calif.; Naval Weapons Station Seal Beach. (a)The restricted area. The water of Anaheim Bay Harbor between the east and west jetties at the United States Naval Weapons Station, Seal Beach, California, and the contiguous inner basin. (b) The Public Navigation Channel. The designated public navigation channel within Anaheim Bay Harbor, starting at the mouth of the outer harbor and running northeast, adjacent to the East Jetty, as far north as the Anaheim Bay Bridge. (c)The regulation. (1) The authority of the Naval Weapons Station Commanding Officer in this area extends to restricting and disallowing the navigating or anchorage of craft during such times as the Commanding Officer determines that considerations of national security or safety warrant such action(s). (2) Unless otherwise approved by the Commanding Officer, Naval Weapons Station Seal Beach, civilian craft are only authorized transit through Anaheim Bay within the limits of the marked public navigation channel adjacent to the East Jetty. (3) Vessels under sail, paddle boards, recreational swimming or any other activity involving persons in the water is prohibited. DRAFT WORKING COPY – NOT FOR PUBLIC RELEASE Enclosure (1) (4) Anchoring or stopping within Anaheim Bay is prohibited without prior approval by the Commanding Officer, Naval Weapons Station Seal Beach. Boats unable to throttle down or to maintain steerage way at 5 miles per hour speed shall proceed at the minimum speed consistent with safe navigation. (5) Smoking, open flames and barbecues in boats are prohibited during the transit of this area. (6) Nothing in the regulations in this section shall be construed as relieving the owner or persons in command of any vessels or plant from the penalties of the law for obstructing navigation or for not complying with the navigation laws in regard to lights or signals or for otherwise violating law. (7) All vessel operators shall heed and obey all posted signs and/or instructions issued by security personnel of the U.S. Naval Weapons Station. (8) The regulations in this section shall be enforced by the Commanding Officer, U.S. Naval Weapons Station, Seal Beach, California, and such agencies as they may designate. For clarification or other information, the U.S. Naval Weapons Station Public Affairs Officer should be contacted at (562) 626-7215. CITY OF HUNTINGTON BEACH 2000 MAIN STREET, HUNTINGTON BEACH, CALIFORNIA 92648-2702 TONY STRICKLAND MAYOR Fax 714.536.5233 Page 1 of 2 Office: 714.536.5553 September 19, 2023 Captain Jessica O’Brien Commanding Officer Naval Weapons Station Seal Beach 800 Seal Beach Boulevard, B-204 Seal Beach, California 90740 Captain O’Brien: Thank you for affording the City of Huntington Beach with the opportunity to provide input to the proposed changes to 33 CFR § 334.930 Anaheim Bay Harbor, Calif ornia, Naval Weapons Station, Seal Beach (the CFR). This letter provides the City’s recommendation regarding the CFR, which affects vessel and watercraft access to the newly designed and rerouted public navigation channel through Anaheim Ba y. The Huntington Beach Harbour Commission reviewed the draft copy of Naval Weapons Station Seal Beach proposed changes to the CFR (Enclosure 1). The Commission also solicited input from the Orange County Sheriff’s Harbor Patrol and conducted analysis using Huntington Beach Fire Department Marine Safety Division historical incident and rescue data. They then provided recommendations to the City Council. The City concurs with the Naval Weapons Station Seal Beach proposed changes to the CFR with paragraph 3 amended as follows (bold and italics are used to highlight the City’s recommended amendment to the proposed change). Amend paragraph 3 to read: (3) Only vessels under power, with a current California Boat/Vessel Registration, are authorized to transit through Anaheim Bay within the limits of the marked public navigation channel adjacent to the east jetty. Vessels under sail, kayaks, canoes, rowboats, paddleboards, hydrofoil boards, kite boards, wind surfers, sailboards, recreational swimming or any other activity involving persons in the water are prohibited. The enclosed CFR change proposal issue paper from the Huntington Beach Harbour Commission provides the rationale and data supporting the City’s recommendation (Enclosure 2). Notwithstanding the desire to maximize costal access to the public, the City believes that the risk to personal safety and the hazards to navigation incurred by allowing kayaks or other manually powered personal watercraft in the public navigation channel outweigh the marginal increase in coastal access. Fax 714.536.5233 Page 2 of 2 Office: 714.536.5575 If you have any questions or would like to like additional information, my points of contact are: Al Zelinka City Manager Email: Al.Zelinka@surfcity-hb.org Phone: 714-536-5202 Scott Haberle Fire Chief Email: Scott.Haberle@surfcity-hb.org Phone: 714-536-5401 Thank you for allowing the City to weigh in on this important safety issue. We look forward to collaborating with Naval Weapons Station Seal Beach on future efforts. Very respectfully, Tony Strickland Mayor, City of Huntington Beach Enclosures: 1. Proposed Changes to 33 CFR § 110.215 and § 334.930 2. Harbour Commission CFR Change Proposal Issue Paper VESSEL & WATERCRAFT AD HOC COMMITTEE REPORT CFR CHANGE PROPOSAL Issue: •Title 33 CFR §334.930 Paragraph 3 delineates the vessels and watercraft authorized to transit through Anaheim Bay via the public navigation channel •The public navigation channel provides the sole entry and exit route for vessels and watercraft transiting into and out of Huntington Harbour •The recent ammunition pier project at Naval Weapons Station Seal Beach (NWSSB) rerouted and redesigned the public navigation channel •The CFR requires updating to reflect the reconfiguration of Anaheim Bay •The Commanding Officer of NWSSB requests the City of Huntington Beach input on proposed changes to the CFR ISSUE STATEMENT ~1-B HUNTINGTON BEACH Concur with NWSSB Proposed Changes to 33 CFR §334.930 with Recommended Amendment to Paragraph 3 Original: (3)Recreational craft, such as water skis, jet skis (personal water craft), row boats, canoes, kayaks, wind surfers, sail boards, surf boards, etc., and any activity involving persons in the water, are specifically prohibited within the restricted area. NWSSB Proposed Change : (3)Vessels under sail, paddle boards, recreational swimming or any other activity involving persons in the water is prohibited. Recommended Amendment: (3)Only vessels under power, with a current California Boat/Vessel Registration, are authorized to transit through Anaheim Bay within the limits of the marked public navigation channel adjacent to the East Jetty.Vessels under sail,kayaks, canoes, row boats,paddle boards,hydrofoil boards,kite boards, wind surfers, sail boards,recreational swimming or any other activity involving persons in the water are prohibited. RECOMMENDATION ~1-B ....._,. HUNTINGTON BEACH •Since the 2020 reintroduction of lifeguards in Huntington Harbour: •106 kayakers have been rescued •130 paddle boarders have been rescued •Exhaustion and loss of orientation root cause of most rescues •Novice paddlers tend to underestimate the wind and tidal currents •Tidal flows in the public navigation channel pose an increased risk •Hazards to navigation in narrow 250’ wide channel also a concern •OC Sheriff Harbor Patrol predicts an increased number of rescues if manually powered watercraft allowed in public navigation channel •OC Sheriff and HBFD lack the resources to respond to the predicted increase in the number of rescues in the public navigation channel DATA ANALYSIS SUBJECT MATTER EXPERT OPINION ~l-B .....,. HUNTINGTON BEACH QUESTIONS ~ ~ HUNT INGTON BEACH ~ City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-780 MEETING DATE:9/19/2023 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Al Zelinka, City Manager VIA:Capt. Ryan Reilly and Ingrid Ono PREPARED BY:Eric Parra, Chief of Police Subject: Approve Responses to the 2022-2023 Orange County Grand Jury Reports Related to Animal Welfare Statement of Issue: In June 2023, the Orange County Grand Jury released a report entitled “Gimme Shelter and a Pound of Advice - The State of Animal Welfare Overseen by the County of Orange.” The City of Huntington Beach is required by California Penal Code Section 933.05 to respond to certain findings and recommendations in this report. A draft letter provided proposed responses for the City Council’s consideration. Financial Impact: There is no fiscal impact associated with this action. Recommended Action: A)Approve the City’s responses to findings and recommendations posed by the Orange County Grand Jury related to animal welfare; and B)Authorize the City Manager to submit the City’s responses to the Presiding Judge of the Superior Court. Alternative Action(s): Revise draft language in the City’s responses prior to submitting them to the Presiding Judge of the Superior Court.The City is required to submit a response to the findings and recommendations specified. Analysis: Each year,a new Orange County Grand Jury is impaneled to investigate complaints about local governmental agencies within Orange County,to audit those agencies,and to publish the findings and recommendations resulting from its investigations.The grand jury also assists the District City of Huntington Beach Printed on 9/14/2023Page 1 of 2 powered by Legistar™ File #:23-780 MEETING DATE:9/19/2023 and recommendations resulting from its investigations.The grand jury also assists the District Attorney by hearing criminal cases for indictment. The Grand Jury is a judicial body empowered with investigative duties by the Superior Court of California and is composed of local citizens whose principal role is to be a “watchdog”over local government agencies,including special districts,to ensure that the County is being governed honestly and efficiently. For its 2022-2023 term,the Grand Jury investigated and issued a report entitled “Gimme Shelter and a Pound of Advice -The State of Animal Welfare Overseen by the County of Orange,”requires a response from the City within 90 days of its release.The City previously sought an extension, providing additional time to provide a response, which has been drafted for Council approval. With City Council approval,staff will submit the responses to Presiding Judge of the Superior Court Maria Hernandez by the required deadline. Environmental Status: The requested action is an administrative activity of the City Council that would not result in direct or indirect physical environmental effects.As such,the requested action is not a project pursuant to Section 15378 of the California Environmental Quality Act (CEQA)Guidelines and no further CEQA review is required. Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1.Orange County Grand Jury Report: “Gimme Shelter and a Pound of Advice - The State of Animal Welfare Overseen by the County of Orange” 2.Draft Response to “Gimme Shelter and a Pound of Advice - The State of Animal Welfare Overseen by the County of Orange” City of Huntington Beach Printed on 9/14/2023Page 2 of 2 powered by Legistar™ . Gimme Shelter and a Pound of Advice The State of Animal Welfare Overseen by the County of Orange COUNTY OF ORANGE Grand Jury 2022-2023 Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 2 OF 51 TABLE OF CONTENTS TABLE OF CONTENTS .................................................................................................. 2 TABLE OF FIGURES AND TABLES ............................................................................... 3 SUMMARY ...................................................................................................................... 4 BACKGROUND .............................................................................................................. 5 REASON FOR STUDY ................................................................................................... 8 METHOD OF STUDY ...................................................................................................... 8 Interviews .................................................................................................................... 8 Surveys ........................................................................................................................ 9 Site Visits ..................................................................................................................... 9 Key Documents ........................................................................................................... 9 Documents Requested but Not Provided ................................................................... 10 INVESTIGATION AND ANALYSIS................................................................................ 10 Services and Facilities ............................................................................................... 10 Volunteer and Rescue Relations ............................................................................... 12 Human Resources ..................................................................................................... 13 Animal Care Attendants ............................................................................................. 14 Communication .......................................................................................................... 16 Policies and Procedures ............................................................................................ 16 COVID-19 .................................................................................................................. 17 Facilitating Adoption .................................................................................................. 18 Spay and Neuter Overview ........................................................................................ 19 Trap, Neuter and Return ............................................................................................ 20 Euthanasia Report ..................................................................................................... 22 Asilomar Reports ....................................................................................................... 22 Analysis of OCAC Data ............................................................................................. 23 Dog Euthanasia: ........................................................................................................ 25 Impediments to the Investigation ............................................................................... 27 CONCLUSION .............................................................................................................. 30 FINDINGS ..................................................................................................................... 31 Management: ............................................................................................................. 31 Animal Welfare .......................................................................................................... 31 Communication / Outreach ........................................................................................ 32 Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 3 OF 51 Impediments to the Investigation ............................................................................... 32 RECOMMENDATIONS ................................................................................................. 33 Management: ............................................................................................................. 33 Welfare ...................................................................................................................... 33 Communication / Outreach ........................................................................................ 34 Impediments to the Investigation ............................................................................... 35 REQUIRED RESPONSES ............................................................................................ 36 Findings – 90-day Response Required ...................................................................... 37 Recommendations – 90-day Response Required ..................................................... 38 REQUESTED RESPONSEs ......................................................................................... 39 Findings – 90-Day Response Requested .................................................................. 39 Recommendations – 90-Day Response Requested .................................................. 39 REFERENCES .............................................................................................................. 40 APPENDIX 1 ................................................................................................................. 42 Table 1 - Adult Cat Euthanasia and TNR Rates by Quarter ...................................... 42 APPENDIX 2 ................................................................................................................. 43 Table 3 - Dog Behavioral Euthanasia Rates by Quarter ............................................ 43 APPENDIX 3 ................................................................................................................. 44 Orange County Grand Jury Animal Shelter Contract City Survey .............................. 44 APPENDIX 4 ................................................................................................................. 45 Orange County Grand Jury Independent City Shelter Survey ................................... 45 Appendix 5 .................................................................................................................... 46 OCAC 4th Quarter 2022 Asilomar Report ................................................................... 46 ABBREVIATIONS: ........................................................................................................ 47 GLOSSARY: ................................................................................................................. 48 DISCLAIMER ................................................................................................................ 51 TABLE OF FIGURES AND TABLES Figure 1 - Map of Orange County .................................................................................... 7 Figure 2 - Adult Cat Euthanasia Rates .......................................................................... 24 Figure 3 - Dog Euthanasia Rates (Behavioral) .............................................................. 26 Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 4 OF 51 SUMMARY Orange County Animal Care has been a source of public concern since the 1990s, with no less than five previous Orange County Grand Jury reports detailing troubling conditions. The previous reports cited excessive euthanasia rates, poor leadership, inadequate numbers of animal care attendants, a lack of cooperation between staff departments, the exclusion of kennel staff from euthanasia decisions, the lack of proper assessment of animals chosen for euthanasia, and low morale negatively impacting operation of the shelter. Recent public outcry citing conditions at the shelter, recent litigation, and publicly circulated petitions calling for changes at the shelter suggest the previously expressed concerns remain. In addition to these publicly voiced concerns, the current Orange County Grand Jury received direct complaints requesting an inquiry. The Grand Jury determined a renewed investigation was warranted. The investigation focused on three major areas of concern: the management of the shelter, the welfare of animals under shelter care, and the communication and engagement with the public and the animal rescue community. A particular concern of the Grand Jury was the shelter’s termination of its Trap, Neuter, and Return (TNR) program for community cats. In early 2020, the shelter decided to stop its TNR program. The Grand Jury’s investigation determined that termination of the TNR program had detrimental consequences for the welfare of the animals under the shelter’s care. The elimination of the TNR program also has contributed to substantial public dissatisfaction and alienation that undermines the public’s and the rescue community’s relations with shelter leadership. During the Grand Jury’s investigation, it was reported by the shelter’s senior management that the termination of the TNR program resulted from an opinion rendered by the County’s legal counsel. Understanding the reason leading to the decision to terminate the TNR program would be important for considering whether the program can and/or should be reinstated. Toward that end, the Grand Jury endeavored to obtain a copy of the opinion of the County’s legal counsel by directing a written request to the Chair of the Orange County Board of Supervisors. While the Grand Jury recognizes that the opinion may enjoy confidentiality pursuant to the attorney-client privilege, the Board of Supervisors has the discretion to waive that privilege. The Grand Jury’s request included its commitment to maintain the confidentiality of the opinion itself and its contents. Nevertheless, the request was declined, as was the Grand Jury’s alternative request that the County simply identify the legal authority reviewed in studying the issue. Members of shelter management indicated their understanding the TNR program was terminated due to the opinion that the program violates a state law. The law makes it a crime to willfully abandon an animal notwithstanding that the program was designed to Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 5 OF 51 return cats to their original location rather than releasing them to randomly selected sites. TNR programs are widespread throughout California, not to mention the nation as set forth in a report from the American Bar Association. The Grand Jury is unaware of any published court case determining that a bona fide TNR program is prohibited under the anti-abandonment statute. Given the important benefits to animals and the public provided by such programs, the Grand Jury believes it would be prudent for the County to revisit the propriety of the former program and consider obtaining a second legal opinion. This report highlights analysis of data provided to the Grand Jury by the shelter indicating that euthanasia rates related to dog behavior and to cats have increased significantly within the last two years. The increase in dog behavioral euthanasia rates suggests that there is inconsistency over time as to how dogs are being assessed and evaluated for behavior-related euthanasia. The increase in feline euthanasia rates appears to be correlated with elimination of the TNR program. This report also addresses the challenges in maintaining quality staff at the shelter, especially in the Animal Care Attendant positions. Hiring practices for the shelter are too cumbersome, lengthy and lack consideration of how those practices impact animal welfare. Animal Care Attendant staffing at the shelter is inadequate and Animal Care Attendant staffing vacancies need to be filled more quickly. This report discusses major deficiencies with each of the issues identified above and makes specific recommendations to help support a more engaged community. Status quo at the shelter is unacceptable. Appropriate remedial steps must be taken as animal welfare is paramount! Finally, this report comments on the difficulties the Grand Jury encountered during its investigation. Without explanation, the entirety of the Orange County County Counsel’s office determined itself to be conflicted with the Grand Jury’s inquiry into Orange County Animal Care. The investigation was hampered and slowed during the six weeks the Grand Jury was required to arrange for outside legal counsel. BACKGROUND Orange County Animal Care (OCAC) began operations in 1941 and was responsible for rabies and tending to lost livestock. In 1950, the population of Orange County was roughly 216,000. By January 2022, the estimated population was 3.1 million people. OCAC provides a myriad of services over a wide territory and variety of client needs and expectations. OCAC serves the unincorporated areas of Orange County and contracts its services to 14 client cities: Anaheim, Brea, Cypress, Fountain Valley, Fullerton, Huntington Beach, Lake Forest, Orange, Placentia, San Juan Capistrano, Santa Ana, Tustin, Villa Park, and Yorba Linda. The remaining cities in Orange County either have their own shelter or contract with other cities or non-profit groups to provide animal care and control services. The unincorporated areas of the county and the 14 Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 6 OF 51 contract cities have a combined population of approximately 1.8 million residents, greater than half of the total population of Orange County. In March 2018, a new shelter was opened on a 10-acre site at a cost of $35 million. The shelter includes a two-story, approximately 30,000 square-foot main building, six stand- alone kennel buildings, multiple dog play yards, a barnyard, and a rabbit housing area. OCAC can shelter up to 600 animals and is the single largest municipal animal facility in the western United States serving residents in one location. OCAC has 137 authorized staff positions. Approximately 21 staff are animal care attendants who are represented by the Teamsters Union. All other staff are represented by the Orange County Employees Association. Labor relations and contract terms must be taken into consideration while operating the shelter. OCAC, like most municipal shelters, relies upon a variety of rescue support groups and citizen volunteers to enhance animal welfare and outcomes. The relationship between shelter management, rescue groups, and volunteers has deteriorated in the last three years. The historical partnership between the shelter and rescue groups has become stressed due to a variety of reasons. The breakdown in communication, engagement, and trust between parties has negatively affected shelter operations. Most large municipal shelters are “kill” shelters, which are shelters where animals may be euthanized for any of a variety of reasons. Privately operated shelters and smaller municipal shelters tend to be non-kill shelters. Non-kill shelters may euthanize some animals in special cases, but generally do not euthanize animals. Large municipal shelters, owing to their size, capacity, public responsibility, operational mandates, and their positioning as “shelters of last resort,” euthanize animals as a matter of course. Animals are euthanized for a variety of reasons, such as: • they suffer from irredeemable disease or injury, • they are of a species that represent a danger to the community, or • they are behaviorally unfit for adoption. Many shelters have Trap, Neuter and Return (TNR) programs. In accordance with these programs, feral and community cats are captured from their outdoor environment, taken to a shelter or veterinarian where they are neutered, and then returned to the location from where they were trapped. TNR programs serve to reduce colonies of feral and community cats in a humane manner and serve to manage and reduce this cat population. OCAC had a TNR program beginning in 2013 until early 2020 when it was discontinued. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 7 OF 51 Figure 1 - Map of Orange County Cities Contracted with Orange County Animal Care The map above shows the cities and unincorporated areas currently contracted with OCAC. All city contracts are not alike in that OCAC may provide partial services for some cities and full services for others. unincorporated area Ladera Ran ch Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 8 OF 51 REASON FOR STUDY In 2022, the Grand Jury received 14 complaints about the Orange County Animal Care (OCAC) shelter. Many of those complaints were the same complaints addressed in five previous Grand Jury reports, including: • the shelter’s unresponsiveness to community needs, • restricted public access to the shelter’s kennels, • restricted opportunities to walk through the kennels and engage with adoptable animals, and • concerns related to inadequate staffing and volunteer levels. Complainants also expressed concerns about animal surrenders, a perceived increase in homeless cats with less spay/neuter availability, and the shelter’s increased euthanasia rates. About the same time the Grand Jury was receiving public complaints about the shelter, a petition with thousands of signatures was delivered to the Orange County Board of Supervisors. The petition addressed the same concerns as the complaints received by the Grand Jury and demanded change in the shelter’s appointment-only system and reinstatement of the shelter’s TNR program. The Grand Jury also learned about a lawsuit filed by Elizabeth Hueg, Safe Rescue Team (a California 501(c)(3) nonprofit corporation), and Cats In Need Of Human Care (another California 501(c)(3) nonprofit corporation) seeking an injunction from the Orange County Superior Court for the assignment of a shelter monitor to oversee shelter operations. The 2022-2023 Grand Jury revisited OCAC because public discussion pointed to new and allegedly ongoing and unresolved concerns about shelter operations. The Grand Jury focused on current practices at OCAC to determine how well the needs of the animals, staff, and public are being met. METHOD OF STUDY The Orange County Grand Jury’s objective is to provide an accurate portrayal of OCAC’s current operations, culture, inner workings, and challenges. The Grand Jury investigation relied on interviews, public and shelter documents, surveys, site visits, and news accounts about the shelter. The information supporting the facts, findings, and recommendations in this report is corroborated, validated, and verified through multiple sources. Interviews The interviews conducted by the Grand Jury focused on an in-depth review of OCAC management, staffing, operating structure, animal care procedures, communications, animal care statistics, operating plan, organization structure, morale, the volunteer Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 9 OF 51 program, relationship with rescue organizations, and complaints. Interviews included the following: • Management and staff from OCAC. • Current and former volunteers from OCAC. • Management from the OC Community Resources (OCCR) office. • Management from the Orange County Centralized Human Resources and OCCR Human Resources offices. • Community complainants from Orange County Grand Jury Public Concern Letters. • Retained outside legal counsel. • Leaders of Orange County city-managed shelters. • Animal advocates. Surveys The Grand Jury solicited feedback from the shelter’s clients by surveying the 14 cities contracted with OCAC to provide animal care and control services. Questions in the survey were crafted to determine city satisfaction with the services provided and cost effectiveness, and to solicit any concerns city leaders, managers, and residents may have with OCAC. (Appendix 3) A second survey was directed to the five independent city-managed animal shelters in Orange County, soliciting information about their shelter operations, staffing, animal population, adoption procedures, and other challenges. (Appendix 4) Site Visits The Grand Jury conducted tours and site visits to the OCAC shelter: • One visit was a guided tour of the facility, during which the Grand Jury was provided behind-the-scenes access to observe conditions and observe shelter staff as they went about their daily routines. • A second visit was an anonymous visit by two members of the Grand Jury. The two members visited the shelter to experience, firsthand, guest services and the appointment process for adopting an animal. • A third visit was an unscheduled visit to observe kennel cleaning and to gather additional documents and records. The Grand Jury also toured the City of Irvine Animal Shelter and the Mission Viejo Animal Services Center. Key Documents • Documents and information provided by OCAC: o Policy and Procedure Manual governing the Orange County Animal Shelter o Volunteer Program Manual Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 10 OF 51 o Total number of volunteers who have served by year since 2018 o Organization Charts o Job Descriptions of all authorized and contracted positions o Statistics on animals under OCAC care, including adoptions o The OCAC Monthly and Quarterly National Shelter Statistics Project Data Matrix (2018-2022) o OCAC euthanasia records o OCAC Asilomar Reports • OCGJ cat and dog euthanasia statistical analysis derived from OCAC euthanasia records and OCAC Asilomar Reports • City Run Shelters and Contracted City survey responses and summaries • Reports from city-managed shelters • OCGJ Public Concern Letters • Legal briefs filed in the lawsuit against OCAC (Orange County Superior Court Case No. 30-2022-01282419-CU-WM-CJC) • Reports from five former OC Grand Juries: 1999-2000, 2003-2004, 2007-2008, and 2014-2015 (2 reports in 2014-2015) • OCAC Performance Audit responses (February 4, 2016) • American Bar Association legal opinion 102B, Tort Trial and Insurance Practice Section report to House of Delegates - Resolution No. 29N, pages 1 and 2 • California Penal Code Section 597s • OCAC Strategic Plan Executive Summary (January 22, 2018) - Strategic Priority, pages 1 to 4 • Association of Shelter Veterinarians Guidelines for Standards of Care in Animal Shelters Documents Requested but Not Provided • Daily census of all animals plus breakdown of number of cats and dogs from 2018 through 2022 (not provided by OCAC since it reportedly is not tracked). • Complaints and Grievance log. • The Grand Jury attempted, without success, to obtain a copy of OC County Counsel’s opinion concerning the terminated TNR program. The Grand Jury’s request to the Chair of the Orange County Board of Supervisors for a copy of the opinion was denied, as was an alternative request that the County simply identify the legal authority reviewed in studying the issue. INVESTIGATION AND ANALYSIS Services and Facilities The Orange County Animal Care (OCAC) shelter is the largest municipal shelter in the western United States serving residents in one location. The nature, size, and scope of the shelter adds complexity and unique challenges to its operation. The shelter employs 137 staff engaged in a variety of functions including animal sheltering and care, animal control, reuniting lost pets with their owners, veterinary services, licensing, adoption, marketing, public relations, and administration. Supporting the varied needs of over 1.8 Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 11 OF 51 million residents requires a substantial investment in facilities, infrastructure, personnel, organization, customer service, and public outreach. OCAC provides temporary shelter and medical care for “lost” owned or stray animals and opportunities for adoption of these animals. OCAC houses and provides medical care for impounded dogs, cats, and exotic animals. OCAC also provides animal control services that include removing dangerous non-domesticated animals where they pose a hazard to humans or other animals. OCAC is not a No-Kill shelter. OCAC euthanizes animals for several different and sometimes compelling reasons, including animals injured beyond redemptive medical care, behavior, species and breed, and age. The size and complexity of the shelter leads to numerous managerial and operational challenges. The shelter has space capacity to care for up to 600 animals; however, at times, the number of animals at the shelter exceeds shelter capacity. When capacity is exceeded, temporary capacity is created by moving cat cages into administrative areas such as the facility’s training and conference room. On the day the Grand Jury toured the shelter, there were 450 animals. The Grand Jury was unable to obtain a full accounting of the average number of animals per day at the facility since OCAC only began keeping daily animal census records in December 2022. However, the Grand Jury was able to estimate average daily cat and dog count from the shelter’s Asilomar reports. Average daily cat and dog count based on quarterly Asilomar data for the years 2021 and 2022 was between 350 and 400 cats and dogs. Actual daily counts will vary from the average and counts vary with the seasons. The Grand Jury surveyed the cities being served by OCAC. Most cities expressed satisfaction with the services provided by the shelter. During interviews with the Grand Jury, shelter management voiced the challenge of expanding and enhancing services versus the willingness of contract cities to pay for additional services. Shelter management expressed the need to balance services with the cost consciousness of their contract cities and the county budget, while also providing a level of service expected by the public. Shelter management expressed awareness that contract cities have alternative service options if the prices charged by OCAC for its service are beyond city expectations or budget. From 1995 through 2016, the California Department of Public Health (CDPH) collected and published data from California’s animal shelters. Currently, CDPH does not keep or compile comprehensive data on animal shelters operating within the State. Out of concern for crowding and high euthanasia rates, animal welfare groups within the State have pressed for legislative action in Sacramento. In January of 2023, Assembly Bill 332, called the “Shelter Animal Collection Data Act,” was introduced by Assemblyman Alex Lee (D-San José) and coauthored by Assemblywoman Marie Waldron (R-Valley Center). Assembly Bill 332, if adopted, would require shelter data collection and reporting that piggybacks onto current rabies reporting mandates. The bill would further require CDPH to collect and publish animal shelter intake and outcome data, including adoption, redemption, euthanasia, and other categories. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 12 OF 51 Volunteer and Rescue Relations Most animal shelters rely on a host of shelter volunteers to help with the care and enrichment of the animals under supervision, and they also rely on private rescue organizations (rescues) to help with the adoption process and fostering. OCAC is no exception. Shelter volunteers help by assisting shelter staff with animal care, socialization, and enrichment; community outreach and events; conducting tours; greeting shelter visitors; and assisting with shelter adoptions. Volunteers are often the ones who walk the dogs, work with their socialization, and foster kittens without mothers. The volunteer program is vital. Rescue organizations help by accepting animals from the shelter and facilitating adoptions or placing animals in foster care for eventual adoption. Rescues help relieve the shelter of overcrowding. These organizations benefit animals by facilitating adoptions or placing them in foster homes with enriched social environments greater than the shelter can reasonably provide. The coordinated efforts of shelter staff, volunteers, and rescue organizations are vital to OCAC’s success and the welfare of animals under its care. OCAC has been challenged by both inadequate staffing and strained collaboration between the shelter, volunteers, and rescues. Some challenges are the result of the recent COVID-19 crisis, when the volunteer program was shut down in response to County health mandates. Other challenges are due to some rescue organizations’ responses to changes in shelter organization, operation, and procedures within the last 2 to 3 years. Moreover, some organizations report recent funding challenges that limit their ability to fully assist the shelter with its animal welfare mandate. Funding has been especially challenging for rescues since COVID-19. The shelter’s volunteer program was not restarted until late 2022, although state COVID- 19 restrictions were lifted June 15, 2021. Unfortunately, restarting the program required more than calling all volunteers back from COVID-19 isolation. Some former volunteers have not returned because they have moved on with their lives. Some volunteers have not returned because of their dissatisfaction with recent changes in organization, operation, and procedures at the shelter. However, some volunteers have returned, and more are being recruited to form the foundation for a re-energized volunteer program. Relationships between the shelter and some rescues remain strained. Leadership changes within the past three years, changes in circumstances at the shelter, and the shelter’s response to COVID-19 resulted in changes to shelter priorities and practices to which some rescues object. Some changes were precipitated by differences in priorities and concerns that came with the change in shelter leadership, some changes were in response to COVID-19 restrictions and concerns, and one change came as the result of the shelter’s response to a threat of litigation by a lone animal activist from outside Orange County challenging the shelter’s TNR program. Strained relations between OCAC and rescue organizations are detrimental to the operations of the shelter and ultimately to the welfare of animals under the shelter’s care. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 13 OF 51 To operate at its highest potential, OCAC needs to have a good working relationship with the rescues. Rescues want to have a good working relationship with OCAC. During Grand Jury interviews, both management at OCAC and representatives of rescues indicated a desire to work to resolve their differences, and both expressed the welfare of the animals as being their highest priority. OCAC will benefit if it has a robust outreach program to continually recruit volunteers and will benefit by engaging with the rescue community to mend the fractured relationship that has developed between them. Human Resources The OCAC shelter is a 24/7 facility that requires adequate staffing during all hours to meet the highest standards of animal welfare. Continuity of leadership at the OCAC shelter has been a challenge over the past four years with turnover in management and supervisorial staff level positions. Over the past four years, two executive directors have been hired with interim leadership having to be provided on two separate occasions. The Chief Veterinary position went unfilled for months until the current Chief Veterinarian was brought onboard in May 2022. Between September 2021 and May 2022, the shelter did not have a chief or a staff veterinarian and services were provided by one contract veterinarian. OCAC is under the direction of OC Community Resources (OCCR). However, day-to- day human resource and recruitment support for the shelter is performed by OC Human Resource Services (OCHRS). OCHRS provides separate, targeted human resource support for OCAC’s recruitment, labor relations, and employee relations needs. Personnel turnover in critical job categories, such as kennel attendants, can add huge pressure to the remaining staff. Vacancies in critical positions strain shelter operations and impact animal welfare. There are currently 21 allocated Animal Care Attendant positions out of the 136 shelter staff positions. The 21 animal care attendants are assigned to fill the shelter’s attendant needs over the 7-day shelter week. There is reason for concern and urgency when even one Animal Care Attendant position goes unfilled. County policies and practices exacerbate high turnover and make filling vacant positions difficult. Current county practice allows an employee to promote out of their shelter position, or any position, at any time, even while they are still within their probationary period. The ease and fluidity of transitioning adds to the shelter’s understaffing and staffing volatility. Staff vacancies, which have been as high as 23%, negatively impact shelter operations and have taken as long as six months or longer to fill. Delays in filling staff positions disrupt shelter operations. Delays have resulted in qualified candidates declining job offers because they have accepted other positions. Animal Care Attendant and Veterinarian positions are particularly critical and vital to the welfare of the shelter’s animals. While OCCR has taken some steps to correct hiring delays, there needs to be an increased sense of urgency when posting and filling critical vacant positions. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 14 OF 51 As a unionized organization, limitations exist which impact the assignment of human resources within the shelter’s organization and daily operations. Staff are siloed into operational categories and job functions, which limits managerial flexibility in their ability to respond to special operational needs. An inflexibility in management’s ability to respond to vacancies in Animal Care Attendant staffing is one such example. Staffing limitations and operational inflexibility has resulted in instances of inefficient allocation of shelter human resources. Moreover, labor rules limit shelter volunteers from performing certain duties that must be performed by shelter employees. Volunteers are drawn to the shelter out of a desire to work and care for the animals. Restricting volunteers from lending a hand when they see the need is disheartening to the volunteers. Animal Care Attendants Animal care attendants at OCAC provide the direct, daily care of the animals. They attend to several areas of responsibilities: • Intaking animals brought to the shelter by the public or impounded by animal control or the cities, entering information about the animal into the shelter’s data base, and taking pictures of the animals. • Feeding and watering of all the shelter’s animals – domestic, exotic, and wild. • Cleaning and disinfecting kennels, cages, corrals, and equipment and maintaining the general cleanliness of the shelter’s kennel facilities. • Monitoring, documenting, and reporting on the health and well-being of sick, exotic, and quarantined animals; reporting any abnormalities or changes in condition to veterinary staff. • Assisting with animal adoptions, including providing counseling on breed characteristics, matching and introducing the appropriate animal to the potential adopter, and instructing adopters in basic animal care. • Grooming the animals for the health and comfort of the animals. • Responding to public inquiries about legal retention, adoption procedures, basic animal care, and behavior. Animal Care Attendants may be assigned into any one of three areas of responsibility: Intake, Cat Team, or Dog Team. Usually, Intake has two Animal Care Attendants assigned to it; they may receive 30 to 60 animals per day. The Cat Team is responsible for the kennel areas housing cats, kittens, rabbits, guinea pigs and other animals. Their duties include cleaning and feeding, enrichment, adoption and the other activities discussed above. The Dog Team is responsible for the kennel areas housing dogs. Their duties include cleaning and feeding, enrichment, adoption and the other activities noted above. In 2016, OCAC brought in professional consultants to provide recommendations for a 2018 Strategic Plan. One of the consultant’s recommendations was for the shelter to increase staffing allocation to 26 Animal Care Attendant positions. OCAC did not implement that recommendation. Additionally, the consultant recommended the shelter follow the Association of Shelter Veterinarians (ASV) Guidelines for Standards of Care in Animal Shelters. Those practices include National Animal Control Association (NACA) Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 15 OF 51 guidelines and the Humane Society of the United States (HSUS) guidelines (which is the current standard). The allocation of Animal Care Attendants at OCAC is insufficient for the shelter to meet industry standards for level of care. NACA and HSUS recommend a minimum of 15 minutes of care per day per animal for feeding and cleaning each animal housed in the shelter; 9 minutes for cleaning and 6 minutes for feeding and watering. There are currently 21 Animal Care Attendant positions allocated at the shelter. Three positions were vacant as of May 1, 2023. A normal Animal Care Attendant daily shift at the shelter is 10 hours, of which the attendants are expected to spend half their time cleaning, feeding, and watering the animals and half their time attending to other responsibilities, including those responsibilities noted above. Half the Animal Care Attendants work from Wednesday through Saturday and the others work Sunday through Wednesday. Animal Care Attendants spend about 4½ hours cleaning and feeding the animals each day. The Grand Jury evaluated the Animal Care Attendant’s workload during the four-month period between December 4, 2022 and April 10, 2023. Individual Animal Care Attendants cared for 48 animals per shift on average and in some cases up to 90 animals per shift. Conservatively, Animal Care Attendants at the shelter spend less than 6 minutes on average per animal attending to cleaning and feeding, which is much less than the 15 minutes recommended by the NACA and HSUS guidelines. Of note, the four-month period reviewed by the Grand Jury is not the shelter’s busy season. During kitten season, the cats and kittens alone can number up to 500 to 600 cats and kittens per day. The Grand Jury could not evaluate daily census records prior to December 4, 2022 because OCAC did not keep daily animal census records prior to that date. There are still other needs the animals have, such as time for animal enrichment which is required daily. The other half of the Animal Attendant’s shift is devoted to picking up animals from intake, showing animals for potential adoptions, walking dogs, stocking supplies, washing dishes or other non-direct animal care tasks. ASV Guidelines stress enrichment should be given the same significance as feeding, watering, and veterinary care. Successful enrichment programs prevent the development and display of abnormal behavior and provide for the well-being of the animal. Regular positive daily social interaction with humans is essential for both dogs and cats. Animals need daily walking, playing, grooming, petting, etc. OCAC’s 2018 Strategic Plan called for all sheltered dogs and cats to receive appropriate daily enrichment tailored to their needs. The Grand Jury found that other shelters in Orange County walk their dogs several times per day and provide numerous opportunities for enrichment. At the OCAC shelter, dogs are not always walked daily. Instead, animal care attendants only walk dogs every other day, as time permits. The Grand Jury recognizes that resources are limited, but the shelter must prioritize the welfare of the animals over other shelter operation considerations. This puts pressure on management to operate the shelter efficiently. Other animal care facilities report 50% of Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 16 OF 51 their staff provide direct care to their animals. At OCAC, only 15% of staff provide direct care. The Grand Jury recommends a review of the current allocation of positions within OCAC. OCAC has 137 budgeted staff positions of which only 21 positions provide direct care to the animals. Assigning adequate resources to the direct care of the animals must be a priority as the health and welfare of the animals is the shelter’s primary charge. The current allocation of Animal Care Attendant positions is insufficient. Communication The shelter’s organizational challenges are numerous; many challenges are systemic, but some are self-inflicted. With many constituents, such as shelter staff, volunteers, rescue organizations, and the public at large, robust communication programs are essential to addressing the concerns and needs of both internal and external audiences. Collaboration and communication within the shelter are lacking. Departments within the shelter are siloed. Staff within departments focus solely on their duties and responsibilities and are not encouraged to think of their efforts as being part of a “Big Picture.” Morale is reported to be low. Workplace rules and position classifications tend to discourage a collaborative mindset. In March 2015, the Orange County Office of the Performance Director issued a report on the OCAC. The OC Auditor noted that, among other things, the shelter was not holding regular “all-hands” staff meetings. The Auditor recommended that the shelter hold meetings at least every quarter. The 2014/2015 Orange County Grand Jury report of the OCAC made the same recommendation. The response from OCAC to this Grand Jury report was that all-hands meetings were implemented. However, all-hands meetings currently do not occur at any regularly scheduled interval. Although shelter staff have a general sense of shelter operations and functions, the shelter is a siloed work environment. Without regularly scheduled all-hands meetings, staff have little opportunity to hear and be heard by shelter leadership and for management to communicate a consistent message. Shelter volunteers are limited to a program that effectively segregates them from shelter staff and management. Volunteers have little to no voice or effective input into the shelter’s decision hierarchy. Policies and Procedures The Grand Jury found that the shelter’s Policies and Procedures manual does not undergo regular internal review. There are policies and procedures in the manual that do not reflect current shelter practices. Additionally, there are important shelter practices and functions that are not addressed or are inadequately documented within the manual. There are some policies and procedures in the manual addressing programs that are no longer relevant or where the manual describes practices that are outdated. It is evident some policies and procedures in the manual have from time to time been inserted or revised, but those cases appear to be done on an ad-hoc basis and are not methodical. Individual policies and procedures documented in the manual are annotated with the date they became effective and, when applicable, revised. However, there is nothing to Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 17 OF 51 indicate when or if a policy or procedure has been contemporarily reviewed and determined to be relevant, accurate, and applicable. Some policies and procedures in the manual were written as long ago as the late 1970s with revisions in the mid-2000s. There is no indication that any particular policy or procedure has been reviewed as current and appropriate, or by whom, or when. Operating a shelter without up-to-date, reliable policies, procedures, and guidelines make formal training difficult, if not impossible, and results in inconsistent operating protocols and practices. More importantly, when new staff are hired, training becomes “on the job training” and subject to inconsistency. With the high level of turnover at the shelter, it is all the more important to ensure policies and procedures are up to date. COVID-19 The impacts of COVID-19 on shelter operations should not go unacknowledged. Shelter operations were severely strained as state and county COVID-19 restrictions were put into place. The shelter was effectively closed to the public. Emergency protocols and practices were put into place to ensure the safety of the public and OCAC staff. Leadership had to manage a 24-hour shelter, with many members of the staff required to work on site. Work shifts and resources had to be juggled to ensure staffing was sufficient and personnel were kept safe. Within the limits of the shelter’s staffing allocation, management created a Team A/Team B system that isolated one half of the staff from the other half of the staff. Staff came into work only during those days and hours their assigned team was scheduled. Extraordinary sanitation protocols were put into place. Nevertheless, when COVID-19 illnesses did occur, management and staff rose to the occasion, working flexibly and cooperatively to prioritize the care of the animals. Both shelter leadership and staff are to be commended for managing shelter operations through a difficult time. Unfortunately, the volunteer program was suspended during COVID-19 restrictions and engagement with rescues was significantly impacted. The volunteer program was slow to be restarted. Shelter management could and should have anticipated the end of COVID- 19 restrictions and worked toward reinstating the shelter’s volunteer program much earlier than late 2022. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 18 OF 51 Facilitating Adoption During COVID-19, most animal shelters, including OCAC, closed or restricted their shelters to public access, including stopping all public walk-in visits. Prior to COVID-19, the adoption process at the shelter was relatively open. The public was at liberty to visit the shelter at their convenience without an appointment. The cat and dog kennels were mostly open to public viewing where a potential adopter could experience first-hand the size, look, and manner of a potential adoptee. Volunteers and staff were available to facilitate an intimate meeting where humans and animals could interact and bond. The experience was unconstrained, spontaneous, instinctive, and natural. OCAC previously had an animal behaviorist who worked with stressed animals to facilitate their adoptability. OCAC eliminated the animal behaviorist position. Other animal shelters in Orange County have animal behaviorists working with their animals to facilitate adoptability. During COVID-19, public adoptions were carried out by appointment only and computer facilitated. The public was required to schedule an appointment to visit the shelter. Up to three animals could be selected on the shelter’s website from photographs and biographical information about the animals. A one-on-one meet-up with the animal(s) followed. People without computer access could use the shelter’s computer kiosk to select an animal, but by appointment only. If a suitable animal was not found among the animals selected via computer, kennel staff might make recommendations to the potential adopter. Currently, the adoption process is less restrictive than during COVID-19 but remains more restrictive than pre-COVID-19. The current appointment system is restrictive and Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 19 OF 51 does not provide prospective adopters viewing access to all available adoptable animals. The shelter has opened to limited walk-ins on a stand-by basis when there are openings in the appointment schedule and when staff are available to assist. All potential adopters, appointments, and walk-ins are still required to use the shelter’s website to pre-select potential adoptees prior to a one-on-one meeting. The kennels are still off-limits to all visitors. OCAC leadership expressed concern about bites to visitors as the primary reason for restricting kennel access. The shelter experienced a marked drop in bites coincidental with the closure of the facility to the public when COVID-19 restrictions were implemented: • 2019 – 23 bites • 2020 – 7 bites • 2021 – 3 bites • 2022 – 2 bites (as of December 23) However, not all dogs are bite risks and there is space throughout the kennel facilities to provide for public viewing. Public safety is important, however, dogs representing bite risks can be segregated, and supervised viewing is a viable option. Shelter leadership said that public viewing within the kennels stresses the animals and that restricting access keeps the animals calm. However, to address that concern, dogs prone to excitability and stress can be secluded, and supervised viewing is an option. Spay and Neuter Overview As mentioned earlier, the population of Orange County in 1950 was about 216,000. Today the contract cities and unincorporated county areas served by OCAC has a population of approximately 1,800,000. With the population increase comes an increase in the number of dogs, cats, and other pets. Euthanasia of animals at the shelter is a challenging problem confronting OCAC and pet owners. In most cases, members of the public either bring lost animals to the shelter to be reunited with their owners or bring their own animals to be adopted to new homes. Few people bring animals to the shelter to be euthanized. One reason OCAC has so many animals and a high incidence of euthanasia is that many pet owners do not spay/neuter their pets and thereby allow them to reproduce beyond the owner’s ability to care for the offspring. Uncontrolled reproduction is a factor in the high population of dogs and especially cats. According to a 2011 report by the North Shore Animal League of America, each day over 70,000 puppies and kittens are born in the United States, and because of overpopulation, more than 3.7 million animals are still being euthanized each year across the country. The absence of TNR at the shelter has seriously increased the rate of euthanasia of cats, especially kittens, who are not old enough or healthy enough to adopt. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 20 OF 51 Many communities incentivize sterilization of pet dogs by significantly lowering the cost of dog licenses for sterilized dogs in their city. Generally, community shelters and rescue organizations will only allow spayed/neutered animals for adoption or require the new owner have the animal spayed/neutered as part of the adoption process. Some complaints received by the Grand Jury assert that the public has requested low/no cost spay/neuter assistance from OCAC without success. OCAC does not offer low or no cost spay/neuter clinics or events but does list on its website feral cat low cost spay/neuter resources. However, the Grand Jury found that some of the listed phone numbers are incorrect and for those that are correct, some of the listed prices are incorrect. Providing a low/no cost spay/neuter clinic would provide a great service to the community, decrease overpopulation of animals, and decrease the potential euthanasia of cats and dogs. Trap, Neuter and Return OCAC began a pilot Trap, Neuter, and Return (TNR) program for cats in 2013 and over the following years saw cat intake and euthanasia decrease dramatically. TNR has been shown to be the most humane, efficient way of stabilizing feral and community cat populations. TNR is an animal control program practiced by many animal shelters throughout the United States and the State of California. Prior to April 2020, the Orange County Animal Shelter had an active Trap, Neuter, and Return program. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 21 OF 51 OCAC’s TNR program was a cooperative endeavor that depended and relied on the efforts of participating non-profit rescue organizations and individual members of the community. Both OCAC and community participants worked together to make the TNR program successful. Non-profits and interested members of the animal welfare community performed the field work necessary to trap feral and community cats and transport the cats to the shelter. OCAC received the animals, performed the spay and neuter procedure, vaccinated the animals, and treated them for injuries or disease. When the animals were healthy, fit, and ready for return to their outdoor home, the same non-profit organization or community members retrieved the cats from the shelter and returned them to the same location from which they were trapped. OCAC only provided TNR related services within its shelter facility and did not participate in locating, trapping, or returning the animals to the location from where they were trapped. However, OCAC played an integral role in the TNR process. When OCAC’s participation in the TNR program ended, TNR within the county effectively ceased. OCAC’s TNR program was popular among many local animal welfare groups and individuals and is a necessary element to the continuance of a viable TNR program throughout the county. The Grand Jury recognizes there is disagreement among animal control and welfare advocates whether TNR is effective in reducing feral and community cat populations, whether TNR serves the best interest of the individual animal, and whether TNR is an environmentally sound practice. In Orange County at least, there apparently is also disagreement whether TNR programs violate a provision of the California Penal Code dealing with malicious mischief. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 22 OF 51 California Penal Code Section 597s states: (a) Every person who willfully abandons any animal is guilty of a misdemeanor. (b) This section shall not apply to the release or rehabilitation and release of native California wildlife pursuant to statute or regulations of the California Department of Fish and Game. As best as the Grand Jury can determine, the validity of California Penal Code Section 597s or its interpretation or application has never been adjudicated in a reported California court decision. According to a report published by the American Bar Association, it is questionable whether a bona fide TNR program, in which animals are returned to the same location where they were trapped, constitutes willful abandonment. In or about late 2019/early 2020, OCAC received a cease-and-desist complaint demanding that it end its participation in the TNR program. OCAC referred the complaint to OC County Counsel. County Counsel reviewed and responded to the referral in an opinion. The Grand Jury went to great lengths to obtain a copy of County Counsel’s opinion, to no avail. The Grand Jury requested a copy of the opinion from OCAC, the County Counsel, the Orange County Board of Supervisors, and Orange County Public Resources. As of the publication of this report, the Grand Jury was not able to acquire a copy of County Counsel’s opinion. The Grand Jury was informed that OCCR and OCAC management were advised they could be held personally liable for any legal action arising out of continuance of the TNR program. OCAC’s TNR program was terminated in or about April 2020. Euthanasia Report OCAC keeps detailed records of each animal it euthanizes. The Grand Jury reviewed a comprehensive list of all euthanasia outcomes at the shelter spanning the period August 19, 2018 through December 4, 2022. The shelter euthanized 11,143 animals during that period. Of the euthanized animals, 5,123 were identified as either domestic cats or dogs. (Feral cats are classified as domestic animals.) The remaining 6,020 euthanized animals included other domestic and/or non-domesticated animals. OCAC’s records identify every euthanized animal’s date of euthanasia, estimated age, sex, species, breed, and the reason for euthanasia. Estimated animal ages span one day to 50 years. Species span domestic cats and dogs to domestic and/or non- domesticated animals such as snakes, birds, opossums, bats, rabbits, raccoons, skunks, lizards, rats, squirrels, coyotes, deer, and more. Reasons for euthanasia are varied and include irredeemable suffering, Head Test (rabies), disease, behavior, age, species (public safety), and owner request. Asilomar Reports In 2004, leaders representing national organizations and industry stakeholders gathered to find common ground in the animal welfare field. Together, they wrote the Asilomar Accords, which establishes common definitions and a standardized way of reporting shelter statistics. Asilomar reports are statistical reports that animal shelters compile documenting their animal intakes and outcomes. The reports are aggregated into a national Shelter Animals Count National Database. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 23 OF 51 OCAC compiles records and participates according to the Asilomar Accords data collection methods. The shelter publishes its Asilomar reports on its website. OCAC’s data includes statistics on monthly (pre-2021) and quarterly (post-2021) cat and dog intake and outcomes such as adoptions, transfers, returns to owner, and euthanasia. Analysis of OCAC Data The Grand Jury reviewed euthanasia and Asilomar outcomes to evaluate whether termination of the TNR program may have had any impact on euthanasia rates at the shelter. Possibly confounding the issue is the fact that COVID-19 restrictions were put into place about the same time the TNR program was terminated. Figure 2 shows quarterly OCAC Asilomar adult cat TNR outcomes and adult cat euthanasia outcomes from the 3rd quarter of 2018 through the end of 2022. TNR rates are represented as a percent of total Asilomar outcomes. Euthanasia rates are represented as a percent of total Asilomar outcomes net of TNR outcomes. Juvenile cats are not included in the review because the shelter’s juvenile cat population varies widely with the season and, moreover, juveniles are not candidates for TNR. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 24 OF 51 Figure 2 - Adult Cat Euthanasia Rates Figure 2 illustrates that adult cat euthanasia rates increased at OCAC following the termination of the TNR program and the beginning of COVID-19 restrictions. The average adult cat euthanasia rate in the period from the 3rd quarter of 2018 through the 1st quarter of 2020 (pre-TNR termination and COVID-19 restrictions) was 20.9%. The average adult cat euthanasia rate in the period from the 2nd quarter of 2020 through the end of 2022 (post-TNR and COVID-19) was 28.8%. The increase in the rate of adult cat euthanasia following TNR/COVID-19 is 38% over the previous period. The increase is statistically significant. (See Appendix 1) To evaluate whether circumstances related to COVID-19 accounted for the increase in euthanasia rates, the rates from the post-COVID-19/post-TNR termination were compared to the rates pre-COVID-19/pre-TNR termination. Again, the average adult cat Comparing adult cat euthanasia rates pre-TNR and post-TNR … the termination of the TNR program correlate to an increase in adult cat euthanasia rate at the shelter. 60% 50% 40% 30% 20% 10% 0% Adult Cats Euthanized vs. Adult Cats TNR as a % of Total As ilomar Outcomes* TNR program terminated and Calif. Covid Restrictions Begin Average = 20.9% I I I I I I I I ~' , ..... .... '•---•---•- Calif. Covid Restrictions End Average= 28.8% • Adult cats euthanized as a% Asilomar outcomes net ofTNR outcomes. Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2018 2019 2020 2021 2022 --Adult Cats Euthanized _,._ TNR Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 25 OF 51 euthanasia rate before COVID-19 and during the TNR program was 20.9%. The average adult cat euthanasia rate after COVID-19 restrictions were lifted but still during the termination of the TNR program (Q3 2021 – Q4 2022) was 25.4%. The increase in the rate of adult cat euthanasia following termination of the TNR program but after COVID- 19 restrictions were lifted is 21% over the pre-TNR termination/pre-COVID-19 restrictions rate. Again, the increase is statistically significant. Comparing adult cat euthanasia rates pre-TNR and post-TNR and pre- and post-COVID- 19 restrictions, it appears both COVID-19 restrictions and the termination of the TNR program correlate to an increase in adult cat euthanasia rate at the shelter. Dog Euthanasia: OCAC euthanizes animals for a variety of reasons, including but not limited to injuries beyond redemptive medical care, age, and behavior. When OCAC euthanizes a dog for medical reasons, the Chief Veterinarian or a staff veterinarian must approve the procedure. In the case of behavior-related euthanasia, approval is determined by a five- member Behavior Evaluation Committee. OCAC euthanizes dogs that are determined to have irredeemable behavioral issues, including displays of aggression toward people or other animals, bites, and severe kennel stress. The five members of the Behavior Evaluation Committee include staff members representing Field Operations, Animal Services Operations, the Community Outreach team, the Chief Veterinarian, and a representative from senior management. While there are five staff members represented on the Behavior Evaluation Committee, only three participants are voting members. The Chief Veterinarian and the member from senior management serve only as advisory members. A majority of the three voting members of the committee must approve a behavioral euthanasia – that is, at least two of the three voting members must approve. OCAC’s Behavior Evaluation Committee evaluates dogs for euthanasia without written guidelines, policies, or procedures, resulting in inconsistent outcomes over time. Behavior-evaluated euthanasia outcomes are dependent on the experience and personal considerations of the individual committee members and management rather than written objective standards. The voting members of the Behavior Evaluation Committee may evaluate behavior based on their own observations and/or on the written reports of other staff members. The voting members are not required to directly observe a dog’s behavior, and in some cases have not made direct observation, but they do have access to video documentation of a dog’s behavior. Voting members come to their own conclusions based on their own understanding of dog behavior and rehabilitative potential. OCAC does not have a professional licensed, trained, or certified animal behaviorist on staff to oversee the dog enrichment programs, resulting in dogs with declining behavior being placed at greater risk of being euthanized. Voting members of the Behavior Evaluation Committee are not required to certify or participate in animal behavior education programs. The Behavior Evaluation Committee meets once per week and participation of the voting member from any one of the three voting departments may be Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 26 OF 51 delegated to a lesser experienced staff member when the regular voting member is unavailable. The Grand Jury reviewed dog behavior-related euthanasia data and Asilomar outcomes from the fourth quarter of 2018 to the third quarter of 2022 to evaluate the nature of dog behavioral euthanasia at the shelter over time. The chart below shows quarterly dog behavior euthanasia at OCAC for the third quarter of 2018 through the third quarter of 2022. Euthanasia rates are represented as a percent of total dog Asilomar outcomes by quarter. Juvenile dogs are included in the review because the shelter’s juvenile dog population is subject to behavioral euthanasia. The Grand Jury found that for the dogs euthanized for behavior during the period under review, 7.4% of the dogs were no more than 6 months old and 14.2% were less than 1 year old. The Grand Jury was unable to determine why dogs less than one year in age would warrant behavioral euthanasia. Figure 3 - Dog Euthanasia Rates (Behavioral) Dog behavioral euthanasia rates increase at OC Animal Care between the second and third quarters in 2021 Figure 3 illustrates that dog behavior-related euthanasia rates increased at OCAC between the second and third quarters of 2021. The average dog behavioral euthanasia rate prior to the end of the second quarter of 2021 was 1.19% of all dog Asilomar outcomes. Beginning in the third quarter of 2021 and through the third quarter of 2022, the average dog behavioral euthanasia rate increased to 3.41% of all dog Asilomar outcomes, an increase of 187%. The increase is statistically significant. (See Appendix 2) 6% 5% 4% 3% 2% 1% 0% All Dogs Euthanized for Behavior as% of all All Dog ASILOMAR Outcomes Average= 1.19% Average= 3.41% 04 Q1 02 Q3 04 01 Q2 03 04 01 Q2 03 04 Q1 02 03 2018 2019 2020 2021 2022 Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 27 OF 51 Impediments to the Investigation The Grand Jury’s function is to investigate the operation of the various officers, departments, and agencies of the local government. Article 1, Section 23 of the California Constitution states: “One or more grand juries shall be drawn and summoned at least once a year in each county.” Provisions of the California Penal Code define the scope and limitations of a grand jury’s authority: Penal Code Section 916: … Rules of procedure shall include guidelines for that grand jury to ensure that all findings included in its final reports are supported by documented evidence, including … official records, or interviews attended by no fewer than two grand jurors and that all problems identified in a final report are accompanied by suggested means for their resolution, including financial, when applicable. Penal Code Section 921: The grand jury is entitled to … the examination, without charge, of all public records within the county. Penal Code Section 925: The grand jury shall investigate and report on the operations, accounts, and records of the officers, departments, or functions of the county … The investigations may be conducted on some selective basis each year … Penal Code Section 925 (a): The grand jury may, at all times, request the advice of the court, or the judge thereof, the district attorney, the county counsel, or the Attorney General … As a department of Orange County government, the County Counsel’s office provides legal counsel and services to the Orange County Board of Supervisors and all other Orange County departments and agencies, including the Grand Jury. At the start of a Grand Jury’s one-year term, County Counsel assigns an individual attorney within its office to serve as the Grand Jury’s primary attorney. Because the individual serving as the Grand Jury’s counsel is also assigned to other departments or agencies within Orange County government, there is the potential for the Grand Jury’s designated primary counsel to have a conflict of interest when the Grand Jury investigates a department or agency otherwise served by the primary attorney. To ensure continuity of legal service to the Grand Jury, the County Counsel’s office also assigns a back-up attorney that provides service to the Grand Jury when the primary counsel is conflicted. The back-up attorney is selected so that at least the primary or Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 28 OF 51 back-up would not have a disabling conflict – that is, one or the other would be available to serve the Grand Jury in any investigation not directly related to the County Counsel’s office itself. Back-up counsel advises the Grand Jury on those matters only when the primary attorney is conflicted. Early during its one-year term and early in its investigation, the Grand Jury learned that its primary counsel had a conflict of interest with its investigation of OCAC. The County Counsel’s office explained, and the Grand Jury understood, that the services of the County Counsel’s office would continue through the back-up attorney assigned for such circumstances. Initially, during the early stages of its OCAC investigation, the Grand Jury received the legal advice and assistance of the back-up attorney in the County Counsel’s office. Later during its investigation of OCAC, the Grand Jury inquired into the shelter’s prior TNR program and the program’s termination in early 2020. The Grand Jury learned the program was terminated after a cease-and-desist demand to stop the program was received from a lone individual residing outside of Orange County. The Grand Jury was informed that the County Counsel’s office, in response to a request by OCAC to review the cease-and-desist demand, issued an opinion to the Orange County Board of Supervisors and OCAC about the shelter’s TNR program that evidently led to a direction to terminate the program. In the course of the Grand Jury’s investigation, including interviews with OCAC and OCCR staff and leadership, the County Counsel’s office and its opinion were repeatedly cited as being the source of the decision to stop the TNR program. The Grand Jury understands County Counsel’s role is to provide advice and counsel to the Board of Supervisors, County departments, and various County agencies, but that it has no decision-making authority over any division of County governance, except regarding its own internal functions. While the Grand Jury was skeptical that the County Counsel’s office actually made, or had the authority to make, the decision to terminate the TNR program, the Grand Jury nevertheless understood that the County Counsel’s opinion was pivotal to the decision. Therefore, the Grand Jury requested a copy of the opinion to learn if there was a clear impediment to or prohibition on a possible renewal of the TNR program. The Grand Jury requested a copy of the opinion from interviewees who were privy to the document or its contents. In addition, the Grand Jury asked the County Counsel’s office for a copy of the opinion. In every instance, those requested told the Grand Jury the opinion is a privileged communication between the County Counsel’s office and the Board of Supervisors and that only the Board of Supervisors has authority to release the document. Finally, the Grand Jury asked the Board of Supervisors, through its Chair, for Grand Jury: Who was the decision maker? Answer: “The County Counsel.” Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 29 OF 51 a copy of the opinion or alternatively for an identification of the legal authority reviewed in studying the issue, and stated the confidentiality of the document would be maintained, whereupon the Board of Supervisors declined to consider or include the request in its meeting agenda. Unfortunately, and not through a lack of trying, the Grand Jury has been unable to review or assess the basis of the opinion. During the Grand Jury’s interviews, when various levels of leadership within OCAC asserted that County Counsel made the decision to terminate the TNR program, the Grand Jury always expressed its skepticism and inquired as to how County Counsel, an advisor to the County and OCAC, and only an advisor, could be making policy decisions for OCAC? The Grand Jury inquired and pressed its interviewees, asking if it was, in fact, a decision made at some level within OCAC’s leadership, or by OCCR, or by the Board of Supervisors. When pressed, in every case, each interviewee modified their explanation and affirmed the decision had been theirs or that they had taken part in the decision, each taking personal responsibility for the decision. The Grand Jury was determined to obtain documentation of the decision as it continued to press for a copy of the County Counsel’s opinion, The Grand Jury then requested all internal OCAC communications documenting the decision and/or order to stop the TNR program. The Grand Jury requested departmental communications instructing staff to stand down from the TNR program, whether from the OCCR to OCAC, OCAC to animal shelter leadership, or animal shelter leadership to shelter staff. Departmental communications about the TNR program are policy and procedure communications. The Grand Jury assumed that departmental communications would point to how and by whom the decision was made. The Grand Jury understands such communications are public records, not privileged communications. Nevertheless, the Grand Jury’s request for documentation was denied by OCAC with the reason that such communications were privileged. Coincidental to the Grand Jury’s efforts to obtain a copy of the County Counsel’s opinion, at the end of 2022, the County Counsel’s office detached itself altogether from all matters related to the Grand Jury’s investigation of OCAC. The County Counsel’s office informed the Superior Court and the Grand Jury that its entire office was “conflicted” with regard to the investigation into OCAC and would recuse itself from assisting the Grand Jury in its investigation into all matters related to OCAC. No back-up attorney was provided and all communications ceased. Of note, the Grand Jury’s investigation was not an investigation of the County Counsel’s office. Rather, the Grand Jury was investigating an Orange County agency, a client of the County Counsel, just as every Grand Jury investigation into County agencies represents an investigation into clients of the County Counsel. When the County Counsel’s office recused itself from the Grand Jury’s OCAC investigation, it did not explain or cite any specific aspect of the OCAC investigation that makes it exceptional from any other of the ongoing Grand Jury investigations into County departments or agencies. Without the services of the County Counsel’s office, the Grand Jury suffered a setback in its investigation of OCAC. The pace of the investigation slowed as time and resources Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 30 OF 51 were directed toward arranging for alternative outside counsel at the recommendation and with the support of the Superior Court. After losing approximately six weeks, the Grand Jury was able to engage alternative outside counsel in early February of 2023. As of the publication of this report, the Grand Jury was not able to confirm the logic, reasoning, or basis of the County Counsel’s opinion, or even whether in fact the County Counsel advised against the continuance of the TNR program. Moreover, the Grand Jury cannot confirm whether, or who, or at what level of authority, within the County government the decision to end TNR emanated. As a consequence, the Grand Jury cannot verify that any such decision was ever actually made, or communicated at any level of authority, by anyone within Orange County’s governing hierarchy and, more importantly, why any such decision was made. The only fact the Grand Jury can confirm with any confidence is that the TNR program was terminated in or about early 2020. CONCLUSION OCAC has been a source of public concern since the 1990s, with five previous Orange County Grand Jury reports and an Orange County Performance Audit detailing troubling conditions at the OCAC shelter. This Grand Jury report shines a light on deficiencies at the shelter still needing resolution. The Grand Jury believes that if the recommendations included in this report are implemented: • Internal and external communications at OCAC will improve. • The reallocation of staffing positions within the organization, increasing the number of Animal Care Attendant positions and employing an animal behaviorist or trainer, will improve general animal welfare at the shelter. • Improvements in the timely filling of staff vacancies will enhance shelter operations and overall staff morale. • The adoption process will be more public-friendly, leading to more adoptions. • The behavioral euthanasia decision process will be standardized, articulated, and documented, leading to consistent behavioral euthanasia outcomes. • The shelter’s Policies and Procedures will be correct and up to date. • OCAC and Orange County rescue organizations and animal advocates can work toward mending their relations for the welfare of the animals. • The shelter’s TNR program will be re-evaluated, reconsidered and reinstated. • The shelter’s volunteers will be more integrated into the shelter’s personnel team and communications. The Grand Jury conducted many interviews with shelter personnel. The Grand Jury is very impressed with their sense of dedication and earnest concern for the welfare of shelter animals. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 31 OF 51 FINDINGS In accordance with California Penal Code Sections 933 and 933.05, the 2022-2023 Grand Jury requires (or, as noted, requests) Responses from each agency affected by the Findings presented in this section. The Responses are to be submitted to the Presiding Judge of the Superior Court. Based on its investigation titled, “Gimme Shelter and a Pound of Advice, The State of Animal Welfare Overseen by the County of Orange,” the 2022-2023 Grand Jury has arrived at seventeen Findings, as follows: Management: F1 Management has limited flexibility utilizing personnel within Orange County Animal Care across departments due to structured work rules, volunteer work restrictions, and employees working in departmental silos. F2 Low staff morale exists within Orange County Animal Care. F3 Orange County Animal Care staffing is negatively impacted by vacant positions remaining unfilled for greater than six months due to burdensome hiring processes. This delay in recruitment and completion of hiring has resulted in qualified candidates declining job offers. F4 Based upon industry standards and best practices, Orange County Animal Care kennel attendants are understaffed to meet the needs of animals under care. F5 Orange County Animal Care’s operating policies and procedures manual is out of date. F6 The Orange County Animal Care Volunteer program was stopped during COVID-19 and restarting the program has been slow, resulting in decreased animal socialization and enrichment. Animal Welfare F7 Orange County Animal Care’s Behavior Evaluation Committee evaluates dogs for euthanasia without written guidelines, policies, or procedures, resulting in inconsistent outcomes over time. Behavior evaluated euthanasia outcomes are dependent on the experience and personal considerations of the individual committee members and management rather than written objective standards. F8 The rate of behavioral euthanasia of dogs has increased significantly over the last 2 years. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 32 OF 51 F9 Orange County Animal Care does not employ a professional or trained and certified animal behaviorist to oversee the shelter’s dog enrichment program, resulting in dogs with declining behavior being placed at greater risk of being euthanized. F10 While many county and city animal shelters throughout the state have active Trap, Neuter, and Return programs, Orange County Animal Care stopped its Trap, Neuter, and Return program, reportedly on the basis of the County Counsel’s legal opinion that the program violates a California statute related to willful animal abandonment. F11 The termination of the Trap, Neuter, and Return program is correlated with an increase in adult cat euthanasia rate at the shelter. F12 There have been public concerns and requests expressed over the years for public programs to include a spay/neuter program by Orange County Animal Care. Communication / Outreach F13 The current adoption appointment system restricts public access to the dog kennels, thereby limiting potential adopters’ access to all available animals. F14 Orange County Animal Care’s engagement with some animal rescue partners is negatively impacted due to differences of opinion in appropriate animal care policy. F15 Internal and community engagement does not adequately communicate the shelter’s mission and operating strategy. F16 The information currently on the Orange County Animal Care website for low- cost spay/neuter is not up to date with regard to referrals and prices for spay/neuter procedures. Impediments to the Investigation F17 The OC County Counsel’s office misstated to the Grand Jury the scope of its commitment to serving and assisting the Grand Jury in its investigations into County governance respecting managing conflicts between the Board of Supervisors, OC departments and agency clients, and the Grand Jury. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 33 OF 51 RECOMMENDATIONS In accordance with California Penal Code Sections 933 and 933.05, the 2022-2023 Grand Jury requires (or, as noted, requests) responses from each agency affected by the Recommendations presented in this section. The Responses are to be submitted to the Presiding Judge of the Superior Court. Based on its investigation titled “Gimme Shelter and a Pound of Advice, The State of Animal Welfare Overseen by the County of Orange,” the 2022-2023 Grand Jury makes the following seventeen recommendations: Management: R1 By October 1, 2023, OC Human Resource Services should review and update recruitment strategies to significantly increase the timeliness of recruitment of vacant positions and to anticipate vacancies due to retirement, resignations, transfers. (F3) R2 By December 31, 2023, Orange County Animal Care, OC Community Resources, and OC Human Resource Services should review hiring practices to facilitate process improvements to expedite filling OCAC vacancies. (F3) R3 By October 1, 2023, OC Community Resources and Orange County Animal Care should review their current staffing allocations of Animal Care Attendants to reflect NACA guidelines and to provide appropriate staffing allocations for animal care, feeding and enrichment. (F3, F4) R4 By October 1, 2023, OC Community Resources and Orange County Animal Care should review their current staffing allocations of all positions within the OCAC and reallocate resources to increase Animal Care Attendants to reflect NACA guidelines to provide appropriate staffing for animal care, feeding, and enrichment. (F3, F4) R5 By December 31, 2023, Orange County Animal Care management should review and update policies, procedures, guidelines, and practices to assure they are accurate and reflect current operating practices. (F5) R6 By June 30, 2024, the Board of Supervisors should evaluate the strategic option of creating a Joint Powers Authority for the County and fourteen contract Cities to take ownership and shared responsibility for the financial and operating policies and practices of OCAC. (F1 thru F16) Welfare R7 By October 1, 2023, Orange County Animal Care management should establish written guidelines, policies, and procedures as standards for evaluating animal behavior for use by the Behavior Evaluation Committee. (F5, F7) Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 34 OF 51 R8 By December 31, 2023, in the interests of transparency, Orange County Animal Care management should add a representative from a rescue organization to serve as a non-voting, at-large member on the Behavior Evaluation Committee. (F7, F14) R9 By December 31, 2023, Orange County Animal Care, OC Community Resources, and OC Human Resource Services should hire an animal behaviorist or certified dog trainers to work with aggressive animals to reduce the high rate of dogs being euthanized and enhance their adoptability. (F8, F9) R10 By December 31, 2023, the Orange County Board of Supervisors and Orange County Animal Care management should request that County Counsel reconsider its opinion about the shelter's former Trap, Neuter, and Return program, or seek an independent second opinion to County Counsel’s opinion, to ascertain whether the program can be re-established, or a modified version of the program can be implemented. (F10, F11) R11 By July 1, 2024, Orange County Animal Care should implement a low-cost public spay/neuter program. (F12) Communication / Outreach R12 By October 1, 2023, Orange County Animal Care management should hold all- hands staff meetings at least every quarter. (F1, F2) R13 By October 1, 2023, Orange County Animal Care, OC Community Resources, and OC Human Resource Services should conduct annual surveys of staff to monitor morale and identify opportunities for operational improvement. (F1, F2) R14 By December 31, 2023, Orange County Animal Care management should open the shelter to the public for walk throughs to maximize opportunities for the public to adopt animals under the care of the shelter. (F13) R15 By October 1, 2023, Orange County Animal Care management should look for new ways to be more inclusive and engaged with volunteers and the rescue organizations that are necessary for the shelter’s success. (F14, F15) R16 By October 1, 2023, Orange County Animal Care should schedule quarterly meetings with community stakeholders to facilitate transparency and engagement. (F14, F15) R17 By October 1, 2023, Orange County Animal Care management should update the information currently on its website for low-cost spay/neuter of feral cats with regard to referrals and prices for spay/neuter procedures. (F16) Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 35 OF 51 Impediments to the Investigation R18 Beginning with the 2023/2024 Grand Jury training, and all training thereafter, County Counsel should provide detailed instruction about the circumstances under which the County Counsel’s office might recuse itself from assisting with Grand Jury investigations and the alternatives available to the Grand Jury under such circumstances. (F17) Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 36 OF 51 REQUIRED RESPONSES California Penal Code Section 933 requires the governing body of any public agency which the Grand Jury has reviewed, and about which it has issued a final report, to comment to the Presiding Judge of the Superior Court on the findings and recommendations pertaining to matters under the control of the governing body. Such comment shall be made no later than 90 days after the Grand Jury publishes its report (filed with the Clerk of the Court). Additionally, in the case of a report containing findings and recommendations pertaining to a department or agency headed by an elected County official (e.g., District Attorney, Sheriff, etc.), such elected County official shall comment on the findings and recommendations pertaining to the matters under that elected official’s control within 60 days to the Presiding Judge with an information copy sent to the Board of Supervisors. Furthermore, California Penal Code Section 933.05 specifies the manner in which such comment(s) are to be made as follows: (a) As to each Grand Jury finding, the responding person or entity shall indicate one of the following: (1) The respondent agrees with the finding. (2) The respondent disagrees wholly or partially with the finding, in which case the response shall specify the portion of the finding that is disputed and shall include an explanation of the reasons therefor. (b) As to each Grand Jury recommendation, the responding person or entity shall report one of the following actions: (1) The recommendation has been implemented, with a summary regarding the implemented action. (2) The recommendation has not yet been implemented, but will be implemented in the future, with a time frame for implementation. (3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a time frame for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This time frame shall not exceed six months from the date of publication of the Grand Jury report. (4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation therefor. (c) If a finding or recommendation of the Grand Jury addresses budgetary or personnel matters of a county agency or department headed by an elected officer, both the agency or department head and the Board of Supervisors shall respond if requested by the Grand Jury, but the response of the Board of Supervisors shall address only those Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 37 OF 51 budgetary /or personnel matters over which it has some decision making authority. The response of the elected agency or department head shall address all aspects of the findings or recommendations affecting his or her agency or department. Comments to the Presiding Judge of the Superior Court in compliance with Penal Code §933.05 are required and requested from: Findings – 90-day Response Required Orange County Board of Supervisors: F1, F2, F3, F4, F5, F6, F7, F8, F9, F10, F11, F12, F13, F14, F15, F16, F17 City of Anaheim: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Brea: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Cypress: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Fountain Valley: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Fullerton: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Huntington Beach: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Lake Forest: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Orange: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Placentia: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of San Juan Capistrano: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Santa Ana: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Tustin: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Villa Park: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 City of Yorba Linda: F4, F6, F7, F8, F9, F10, F11, F12, F13, F15, F16 Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 38 OF 51 Recommendations – 90-day Response Required Orange County Board of Supervisors: R1, R2, R3, R4, R5, R6, R7, R8, R9, R10, R11, R12, R13, R14, R15, R16, R17, R18 City of Anaheim: R6 City of Brea: R6 City of Cypress: R6 City of Fountain Valley: R6 City of Fullerton: R6 City of Huntington Beach: R6 City of Lake Forest: R6 City of Orange: R6 City of Placentia: R6 City of San Juan Capistrano: R6 City of Santa Ana: R6 City of Tustin: R6 City of Villa Park: R6 City of Yorba Linda: R6 Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 39 OF 51 REQUESTED RESPONSES Findings – 90-Day Response Requested Orange County Animal Care: F1, F2, F3, F4, F5, F6, F7, F8, F9, F10, F11, F12, F13, F14, F15, F16 OC Human Resources Services: F1, F2, F3, F4, F9 Orange County County Counsel: F10, F11, F17 Recommendations – 90-Day Response Requested Orange County Animal Care: R2, R3, R4, R5, R6, R7, R8, R9, R10, R11, R12, R13, R14, R15, R16, R17 OC Human Resources Services: R1, R2, R9, R13 Orange County County Counsel: R10, R18 Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 40 OF 51 REFERENCES American Bar Association, Tort, Trial, and Insurance Practice Section. “Report to the House of Delegates Resolution 102B.” 2017.Accessed September 30, 2022. American-Bar- Association-TNVR-report.pdf (maddiesfund.org) American Society for the Prevention of Cruelty to Animals. “Asilomar Accords: Definitions.” 2004. Accessed January 28, .2023, Asilomar Accords: Definitions | ASPCA Association of Shelter Veterinarians “Shelter Terminology.” 2017. Accessed March 25, 2023, Microsoft Word - Shelter Terminology (sheltervet.org) City of Garden Grove. “Ordinance NO. 2911”. 2019. Accessed January 28, 2023. 11-26- 19_cc_Ordinance_Amending_Animal_and_Fire_Dept_Related_Regulations.pdf City of West Hollywood. “An Ordinance of the City of West Hollywood Establishing a Trap-Neuter-Return Program for Community Cats; Amending the Language of the Municipal Code to Reflect a Change in Nomenclature From "Feral Cats" to Community Cats"; Updating Section 9.48.080 To Reflect the Current Code Provision Regarding Animal Noise and Determination that the Project is Exempt From CEQA.” November 4, 2019. “California Population.” Accessed March 22, 2023. Orange County, California Population 2023 (worldpopulationreview.com) Human Animal Support Services. “Animal Shelter Speak: Understanding Common Animal Services Jargon. 2023. Accessed March 25, 2023. Animal Shelter Speak: Understanding Common Animal Services Jargon - HASS (humananimalsupportservices.org) Newbury, Sandra et al. “Guidelines for Standards of Care in Animal Shelters. The Association of Shelter Veterinarians. 2010. shelter-standards-oct2011-wforward.pdf (sheltervet.org). North Shore Animal League. “Did you Know?” 2011. Accessed February 24, 2023 cats-multiply-pyramid.pdf (animalleague.org) Orange County Animal Care “Strategic Plan – 2018” accessed January 28, 2023. ocac_2018_strategic_plan.pdf (stayinalivelongbeach.org) Orange County. Office of Performance Audit. “Performance Audit of Orange County Animal Care.” Final Report (#141505). Orange County California, 2015. Microsoft Word - Animal Care Report (ocgov.com) Orange County Grand Jury 2014-2015. “If Animals Could Talk About the Orange County Animal Shelter.” 2015. Accessed January 28, 2023. Shelter_Performance_V8R2_web.pdf (ocgrandjury.org) Orange County Grand Jury 2014-2015. “The Orange County Animal Shelter: the Facility, the Function, the Future.” 2015. Accessed January 28, 2023. OC_animal_shelter.pdf (ocgrandjury.org). Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 41 OF 51 Orange County Grand Jury 2007-2008. “Is Orange County Going to the Dogs”. 2008. Accessed January 28, 2023. 2023, IS ORANGE COUNTY GOING TO THE DOGS (ocgrandjury.org) Orange County Grand Jury 2003-2004. “The Orange County Animal Shelter, Are Improvements Needed?” 2004. Accessed January 28, 2023. Microsoft Word - AnimalShelterReport draft 12a.doc (ocgrandjury.org). Orange County Grand Jury 1999-2000. “We Can do Better…Improving Animal Care in Orange County.” 2000. Accessed January 28, 2023. FINAL.PDF (ocgrandjury.org) Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 42 OF 51 APPENDIX 1 Table 1 - Adult Cat Euthanasia and TNR Rates by Quarter Adult Cats Euthanized as a % of Adult Cat Asilomar Outcomes net of TNR Outcomes Adult Cat TNR Outcomes as % of adult Cat Asilomar Outcomes 2018 Q3 23.17% 40%   Q4 17.27% 36% 2019 Q1 17.42% 41%   Q2 26.81% 49%   Q3 24.95% 47%   Q4 18.77% 31% 2020 Q1 18.08% 37%   Q2 42.65% 5%   Q3 41.67% 4%   Q4 25.50% 1% 2021 Q1 27.50% 0%   Q2 27.31% 0%   Q3 25.86% 0%   Q4 23.21% 0% 2022 Q1 21.93% 0%   Q2 30.12% 0%   Q3 24.73% 0%   Q4 26.26% 0% Table 2 - Adult Cat Euthanasia Sample T-Test Adult Cats Euthanized as a % of Non-TNR Asilomar Outcomes Q3 2018 thru Q1 2020 vs. Q2 2020 thru Q4 2022 (TNR period vs. No TNR period) t-Test: Two-Sample Assuming Unequal Variances   Q3 2018 to Q1 2020 Q2 2020 to End of Year 2022 Mean 20.9% 28.8% Variance 0.001571145 0.004841058 Observations 7 11 Hypothesized Mean Difference 0 df 16 t Stat -3.0532928 P(T<=t) one-tail 0.003793173 t Critical one-tail 1.745883676 Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 43 OF 51 APPENDIX 2 Table 3 - Dog Behavioral Euthanasia Rates by Quarter All Dogs Euthanized for Behavior as % of all Adult Dog ASILOMAR Outcomes Dogs Euthanized for Behavior All Dog Asilomar Outcomes % Dogs Euthanized 2018 Q4 8 1356 0.59% 2019 Q1 21 1385 1.52% Q2 15 1384 1.08% Q3 15 1522 0.99% Q4 16 1312 1.22% 2020 Q1 13 1146 1.13% Q2 7 701 1.00% Q3 13 817 1.59% Q4 13 791 1.64% 2021 Q1 8 746 1.07% Q2 10 824 1.21% Q3 18 868 2.07% Q4 49 882 5.56% 2022 Q1 27 956 2.82% Q2 44 962 4.57% Q3 23 1143 2.01% Table 4 - Dog Behavioral Euthanasia Rates 2 Sample T-Test All Dogs Euthanized for Behavior as a % of All Dog ASILOMAR Outcomes Q4 2018 to Q2 2021 vs Q3 2021 to Q3 2022 t-Test: Two-Sample Assuming Unequal Variances   Q4 2018 to Q2 2021 Q3 2021 to Q3 2022 Mean 1.19% 3.41% Variance 9.40995E-06 0.000251006 Observations 11 5 Hypothesized Mean Difference 0 df 4 t Stat -3.109244662 P(T<=t) one-tail 0.017949066 t Critical one-tail 2.131846786   Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 44 OF 51 APPENDIX 3 Orange County Grand Jury Animal Shelter Contract City Survey 1. How long has your city been serviced by the Orange County Animal Shelter? a. What factors motivated the city to contract with the Orange County Animal Shelter? 2. What Services have you contracted for the Orange County Animal Shelter? (i.e., Shelter; Animal Control, Licensing, other) 3. What Animal control and care services does the city continue to reserve for itself or contract out to other agencies or vendors not with the Orange County Animal Shelter? (i.e., Control, Licensing, other) 4. How often is the city contract with the Orange County Animal Shelter reviewed and renewed? 5. Describe any regularly scheduled processes the city has in place to review the quality of service provided by the Orange County Animal Shelter. a. Describe the measure or metrics the city uses when evaluating the Animal Shelter. Please provide a copy of the last review of the Animal Shelter conducted by the city. b. Describe any review of the Orange County Animal Shelter and the services it provides as part of Shelter contract review and renewal? c. Who conducts Animal Shelter reviews for the city. d. Are Animal Shelter reviews presented to the city council for their consideration? 6. Does your City have an appointed member of city staff to serve as liaison between the city and OC Animal Shelter management? a. How frequently does your city meet with the OC Animal Shelter management? 7. As it relates to the sheltering and adoption services provided by the Orange County Animal Shelter(if any) describe your level of satisfaction or any concerns with the service and support. 8. As it relates to Animal Control services being provided (if any) describe your level of satisfaction or any concerns with the service and support. 9. As it relates to Licensing fees and processing (if any) describe your level of satisfaction or any concerns with the service and support. 10. How reasonable are the County fees for providing this service? 11. Have members of you community voiced any concern with Orange County Animal Shelter policies or practices. a. Please provide the Grand Jury with the any of the city’s complaint logs or records pertaining to the Orange County Animal Shelter. 12. Are there any improvements in the service OC Animal Shelter provides or in the City’s relationship with the Shelter you would like to see? Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 45 OF 51 APPENDIX 4 Orange County Grand Jury Independent City Shelter Survey 1. How is the shelter organized and management governance accomplished at your Center? 2. How many cats, dogs and other animals can you shelter? 3. What services do you provide your local community? 4. How many total staff and volunteers are working or engaged with the shelter? 5. How many volunteers do you require on a daily or weekly basis? a. Do you have adequate volunteers? 6. Do you promote spay/neuter services to the members of your community? a. If yes, is there a cost to the individual? 7. From your perspective what are the challenges faced by your Center? 8. Does your center practice TNR (Trap Neuter Return)? a. If no, was it ever in place and then discontinued - why? b. If yes, how effective is the program? 9. Does your center accept healthy cats and put them up for adoption? a. If yes, please describe the process. 10. What are the parameters that guide euthanasia at your shelter? 11. Do you have an animal behaviorist on staff? If no, why not? 12. Do you have any interaction with the Orange County Animal Shelter? a. If yes, please describe. b. If no, why? 13. How is adoption handled in your center? (Adoption by appointment system, open visits, other)? 14. Do your adoption totals include totals transferred to rescues or does it apply only to private parties? 15. Please provide statistics (attachment) for your center (intake, adopted, transferred to shelter, euthanized, etc. by animal type for the current and past 3 years). 16. How does your center respond to complaints from the community and animal activists? 17. If tracked, please provide statistics on complaints you received. 18. Please provide intake statistics (by Cats and Dogs) for the current and 3 past years: a. Strays b. Relinquished by owner c. Owner intended Euthanasia d. Other Intakes 19. Please provide live outcomes statistics (by Cats and Dogs) for the current and 3 past years: 20. Adoptions a. Return to Owner b. Transferred to another agency c. Returned to Field 21. Please provide other outcomes statistics (by Cats and Dogs) for the current and 3 past years: a. Died in Care b. Shelter Euthanasia Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 46 OF 51 APPENDIX 5 OCAC 4th Quarter 2022 Asilomar Report Shelter Animals Count OC Anima l Care --8 -- National Shelter Statistics Project Data Matrix Octo ber -Uecember20:n A ll.EGU'\~L,G Sll[LTER COL-NT: 1010112022 B ~t ray/A t Lar ge C Rdi11qub,1u:<l L y Owm:..- 0 O·wn.er I n.tended Euth.1..11.2".~•"0 E Tra.n.sferred i.nfromAge .. n cy O t1Le .1'. Inl akes (Lu:ludes Con 11scales 1·esult.ing froin b ites o r cruelty investiga tion s and Disast er r elat e d F impo unds) :?.1~ 4b 777 109 28 6 135 22 125 10 31 lb7 835 <18 l, TOT AL LIVE INT AKE (B+C+D+E+r) 1,tx;7 lB 1,160 :,J9 691 1.l;j(J H ADJ\ ST[D T OTAi 11'\TAKf ((,-IJ) AdopHon Re turn ed to Own er I\ Tran sferre d to a.n o tJ-1.er Agen cy L R etu rned to FicJd (TNR P r ogram) !\1 SUBTOTAL: LIVE OUTCOMES (l+)+K+L) ~ D icd in Care O Lost in Care p Shelter Euthanasia Q Owner I ntend ed Euthanasia..,,•• R s SUBTOT AL, OTHER OUTCOMES (N , 0, P, Q ) I O JAI A -.;JJ 0 \1A l{O l lllJ\H S(M -t l') AIIAAAA .... _AiAAAIA 476 72 159 895 357 27 149 30 78 185 983 109 1.002 264 1,084 1.348 10 35 94 140 10 68 101 176 280 N-fWM►Wm-;w+MMN ►iW Mil ■ ■'PSI 2,007 209 174 1,602 394 442 2,440 51 2% 348 M 2 1--10 ~, 26 2i7 A<;JI 0\1AR 11 \ I R 1 1 l:.A\J RATl /PFR( f '\T,\<, I (l •l -tKd),~• 'i,\\'J, RAI .. /Pl R C l \;1Af,f \1/(\1 ,R )'" Elii&EIMIII-FFEF+AFHEM!if& ---------■lllrSt:tttW■filtZ "Live release rate was calcv.lated by dfriding the Live Ot:tcomes by the Totai A silomar Outcomes. Note that owner surrender f or euthanasia (owner intended e u thanru:ia) and died/lo~t in CllN' w.-re remov ed.from total1: p.-r the A~ilomar al'c-ord~formufo . ...,.Save rate mcludes a,umals surrender€d foreuth anas,a as well as am ma!s which were {ost or died m care. ,..v Proof of animal suffering impacting life quality or aggressive behaviors presenting a risk to public sa_fety are required by owners requesting this se,vice. oc Animal Care --e -- 1630 Victo~ Road, Tustin CA 92782 www.ocpeti nfo.com Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 47 OF 51 ABBREVIATIONS: ABA: American Bar Association ASPCA: The American Society for the Prevention of Cruelty to Animals ASV: Association of Shelter Veterinarians CDPH: California Department of Public Health HASS: Human Animal Support Services HSUS: Human Society of the United States OCAC: Orange County Animal Care OCCR: OC Community Resources OCGJ: Orange County Grand Jury OCHRS: OC Human Resource Services NACA: National Animal Control Association NGA: Non-government Organization TNR: Trap, Neuter, Return Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 48 OF 51 GLOSSARY: Adoption Barriers Policies or procedures that make adoption, fostering, or volunteering a challenge. Asilomar Asilomar refers to an animal welfare industry conference held at Asilomar in Pacific Grove, California. Statistical guidelines developed from this meeting became known as the Asilomar Accords. Participating shelters compile their own data into ‘Asilomar’ reports, publish their data, and forward their reports to Humane Rescue Alliance which compiles nationwide animal welfare statistics. Behavior Dogs Dogs identified as having challenging behaviors. Capacity for Care Capacity for Care is an organization’s ability to appropriately care for the animals it serves. This is based on a range of parameters including, but not limited to, the number of appropriate housing units; staffing for programs or services; staff training; average length of stay; and the total number of reclaims, adoptions, transfers, returns, or other outcomes. Community Cat An unowned cat can be social with people or not. A “Community Cat” is an umbrella definition that includes any outdoor, free roaming cat. These cats may be “Feral” (un- socialized) or friendly or may have been born into the wild. Usually, a Community Cat is a friendly cat. Feral Cats Feral cats are not socialized to, and are extremely fearful of, contact with people. Typically, they do not respond well in captivity. A feral cat is typically born in the wild or outdoors with little to no human interaction. If you attempt to get too close or try to pet them, feral cats view your hand as a claw that will harm them and will hiss and/or run away. Feral cats are born from other ferals or from stray cats. Kill / No Kill Kill / No Kill refers to a shelter’s policy respecting euthanasia. A no kill shelter will not conduct euthanasia, with exceptions for humane reasons. Practices of no kill shelters vary along a spectrum that reject the use of euthanasia as a primary means of population control and health management. A kill shelter will conduct euthanasia for a variety of reasons that include animal control, medical and population control, and Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 49 OF 51 behavior. Many municipal shelters are “kill” shelters as their mandates often include animal control. Kitten Season A busy time in the animal shelter world when feral and community cats have kittens. The season occurs during warm weather months. Also referred to as cat breeding season. Typically kitten season is March-October but varies from place to place and in some areas is year-round. Legal Retention The number of days a shelter is required by law to hold an animal for recovery by owner prior to placing the animal for adoption, for sale, or euthanizing. Live Outcome Types Adoption: an animal is adopted Return-to-Owner: an animal is returned to the custody of their human/s. Transferred-Out: an animal is transferred to the custody of another organization. Trap Neuter Return: an animal is returned to their habitat or community after being treated for medical conditions, including spay/neuter. Return to Field: putting an animal back where it was found, often as part of a TNR program. Live Release Rate (Asilomar Report) Live Release Rate is the proportion of animals leaving the shelter alive to the total number of animals leaving alive plus the number of shelter directed euthanized animals. Live outcomes are usually achieved through adoption, reclaim by owner, transfer to another agency or other life‐saving actions Other Outcome Types Died in Care: any animal who died while in the custody of the shelter, not by euthanasia. Euthanized/Killed: any animal whose life was ended purposefully while in custody of the organization. Rescue Groups Rescue Groups are often operated by a network of foster home‐based volunteers that may or may not be associated with a standing facility. These organizations often accept difficult‐to‐adopt animals from other shelters and may transfer them or facilitate adoptions outside of the shelter setting. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 50 OF 51 Return to the Field An animal who has been returned to its home or habitat. Also referred to as relocate, return to community, or return to wild. Save Rate (Asilomar Report) Save Rate is the proportion of animals leaving the shelter alive to the total number of animal outcomes. Shelter Types Municipal: an organization that provides the animal care services of a city, county, or cities or counties. Municipal Contract: A private organization that provides contracted services for the animal care of a city, county, or cities or counties. Rescue without a Municipal Contract: a private organization that has no affiliation to the city or county animal services. Foster based Rescue without Shelter: an organization who houses all animals in its custody in foster homes. Sanctuary: An organization that offers animals a place to live out the remainder of their life. Sometimes sanctuaries offer the option of adoption placement. Animal welfare sanctuaries often offer this space for animals that have exhausted all other local resources, as an alternative to death. Stray Hold The number of days a shelter must hold a stray animal before determining the outcome, as determined by local ordinances. These vary from place to place. TNR (Trap‐Neuter‐Return) TNR (Trap‐Neuter‐Return) refers to an approach for managing community cats that is an alternative to shelter impoundment. In appropriately managed TNR programs, cats are humanely trapped and surgically sterilized, vaccinated, ear tipped, and returned to the location from where they were trapped. TNR cats are often not taken into the custody of a spaying/neutering organization because they generally have established community colonies to which they are quickly returned. Community cat colonies are often under the care of a local human member of a community. Treatable Treatable means dogs and cats with medical or behavioral issues that can be rehabilitated and managed. Gimme Shelter and a Pound of Advice ORANGE COUNTY GRAND JURY 2022 I 2023 PAGE 51 OF 51 Unhealthy and Untreatable Unhealthy and untreatable means dogs and cats who, at or subsequent to the time they are taken into possession: 1. have a behavioral or temperamental characteristic that poses a health or safety risk or otherwise makes the animal unsuitable for placement as a pet, and are not likely to become healthy or treatable; or 2. are suffering from a disease, injury, or congenital or hereditary condition that adversely affects the animal’s health or is likely to adversely affect the animal’s health in the future, and are not likely to become healthy or treatable; or 3. are under the age of eight weeks and are not likely to become healthy or treatable, even if provided the care typically provided to pets by reasonable and caring pet guardians in the community. DISCLAIMER Reports issued by the Grand Jury do not identify individuals interviewed. Penal Code Section 929 requires that reports of the Grand Jury not contain the name of any person or facts leading to the identity of any person who provides information to the Grand Jury. CITY OF HUNTINGTON BEACH 2000 MAIN STREET, HUNTINGTON BEACH, CALIFORNIA 92648-2702 TONY STRICKLAND MAYOR Fax 714.536.5233 Page 1 of 3 Office: 714.536.5553 September 13, 2023 Honorable Maria Hernandez Presiding Judge of the Orange County Superior Court 700 Civic Center Drive, West Santa Ana, Ca. 92701 Re: City of Huntington Beach Response 2022-2023 Orange County Grand Jury Report Gimme Shelter and a Pound of Advice Honorable Presiding Judge Hernandez: The City of Huntington Beach received and reviewed the referenced Grand Jury Report, and in accordance with the Grand Jury’s request, approved the following responses to the report. Responses and Findings: F4: Based upon industry standards and best practices, Orange County Animal Care kennel attendants are understaffed to meet the needs of animals under care. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conduct ed by the City of Huntington Beach. F6: The Orange County Animal Care Volunteer program was stopped during COVID-19 and restarting the program has been slow, resulting in decreased animal socialization and enrichment. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conducted by the City of Huntington Beach. F7: Orange County Animal Care’s Behavior Evaluation Committee evaluates dogs for euthanasia without written guidelines, policies, or procedures, resulting in inconsistent outcomes over time. Behavior evaluated euthanasia outcomes are dependent on the experience and personal considerations of the individual committee members and management rather than written objective standards. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conducted by the City of Huntington Beach. Fax 714.536.5233 Page 2 of 3 Office: 714.536.5575 F8: The rate of behavioral euthanasia of dogs has increased significantly over the last 2 years. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conducted by the City of Huntington Beach. F9: Orange County Animal Care does not employ a professional or trained and certified animal behaviorist to oversee the shelter’s dog enrichment program, resulting in dogs with declining behavior being placed at greater risk of being euthanized. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conducted by the City of Huntington Beach. F10: While many county and city animal shelters throughout the state have active Trap, Neuter, and Return programs, Orange County Animal Care stopped its Trap, Neuter, and Return program, reportedly on the basis of the County Counsel’s legal opinion that the program violates a California statute related to willful animal abandonment. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conducted by the City of Huntington Beach. F11: The termination of the Trap, Neuter, and Return program is correlated with an increase in adult cat euthanasia rate at the shelter. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conducted by the City of Huntington Beach. F12: There have been public concerns and requests expressed over the years for public programs to include a spay/neuter program by Orange County Animal Care. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conducted by the City of Huntington Beach. F13: The current adoption appointment system restricts public access to the dog kennels, thereby limiting potential adopters’ access to all available animals. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conducted by the City of Huntington Beach. Fax 714.536.5233 Page 3 of 3 Office: 714.536.5575 F15: Internal and community engagement does not adequately communicate the shelter’s mission and operating strategy. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conducted by the City of Huntington Beach. F16: The information currently on the Orange County Animal Care website for low-cost spay/neuter is not up to date with regard to referrals and prices for spay/neuter procedures. Response: Reviews specific to operations of the Orange County Animal Shelter have not been conducted by the City of Huntington Beach. R6: By June 30, 2024, the Board of Supervisors should evaluate the strategic option of creating a Joint Powers Authority for the County and fourteen contract Cities to take ownership and shared responsibility for the financial and operating policies and practices of OCAC. Response: The City of Huntington Beach agrees with this finding. Respectfully, Tony Strickland Mayor Cc: Al Zelinka, City Manager Eric Parra, Chief of Police City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-696 MEETING DATE:9/19/2023 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Al Zelinka, City Manager VIA:Alvin Papa, Deputy Director of Public Works PREPARED BY:Bob Stachelski, Traffic and Transportation Manager Subject: Authorize the Mayor and City Attorney to execute Cooperative Agreement No. C-3-2654 between the Orange County Transportation Authority and the City of Huntington Beach for the I-405 Improvement Project Statement of Issue: The City of Huntington Beach entered into a cooperative agreement with the Orange County Transportation Authority (OCTA) in 2016 to facilitate administration, permitting, staffing and construction of the I-405 Freeway Improvement Project and provide a mechanism to reimburse the City for expensed incurred as a result of the project effort. That agreement expired on April 30, 2023. The current action would adopt a new cooperative agreement to provide the same support and reimbursement authorization through the completion of the project, extending to June 30, 2024 . Financial Impact: Execution of the agreement will allow the City of Huntington Beach to receive reimbursement for direct expenses and staff time for the administration, assistance, processing and other services provided by the City in support of the completion of the I-405 Freeway Improvement Project. Recommended Action: Authorize the Mayor and City Attorney to execute Cooperative Agreement No. C-3-2654 between the Orange County Transportation Authority and the City of Huntington Beach for the I-405 Improvement Project Alternative Action(s): Do not approve the Cooperative Agreement and forego reimbursement for remaining efforts on the project. Council may direct staff to negotiate revised terms with OCTA and return with a revised agreement. Analysis: The City of Huntington Beach, along with other corridor agencies, has been actively working in City of Huntington Beach Printed on 9/14/2023Page 1 of 2 powered by Legistar™ File #:23-696 MEETING DATE:9/19/2023 cooperation with OCTA for more than 20 years to pursue the improvement of Interstate 405 from the Interstate 605 interchange to the State Route 73 interchange. The initial goal of this effort was to help ensure that the corridor would provide sufficient capacity and operations to support transportation needs for the next 20-30 years. The initial planning and design efforts culminated in the funding of construction and hiring of OC405 Partners in January 2017 to complete the project in under a design- build delivery method. Prior to awarding the design-build contract, OCTA recognized that each of the corridor agencies would be required to provide significant staff resources in support of the project including: ·Plan review ·Permitting ·Emergency services ·Inspections ·Public Outreach ·Administration ·Contract services ·Coordination with OCTA, OC405 Partners, Caltrans and corridor agencies To date, the City has received a total of $217,605 in direct reimbursement for staff time and other direct expenses incurred as a direct result of the project. OCTA also recognized that traffic diversion due to freeway closures and general construction traffic had the potential to accelerate deterioration of local roadway pavement. The original agreement also included a lump sum payment to Huntington Beach for the estimated value of those impacts of $682,737. That lump sum payment was received early in the project construction process. The original agreement had an expiration date of April 30, 2023, based on the anticipated schedule for completion of the project. Due to delays that inevitably occurred on the project due to a variety of reasons, work is expected to continue into early 2024. The new cooperative agreement will provide additional financial resources to fund City efforts through the anticipated completion of the project in 2024. The agreement identifies authorization for reimbursement for a maximum of $200,000 for the completion of the project. Staff believes that the amount allocated will adequately cover staff efforts and expenses through completion of the project. Environmental Status: Pursuant to CEQA Guidelines Section 15378(b)(5), administrative activities of governments that will not result in direct or indirect physical changes in the environment do not constitute a project. Strategic Plan Goal: Financial Sustainability, Public Safety or Other Attachment(s): 1.Cooperative Agreement No. C-3-2654 between the Orange County Transportation Authority and the City of Huntington Beach for the I-405 Freeway Project 2.Presentation of overview of City efforts on the I-405 Project and the Cooperative Agreement City of Huntington Beach Printed on 9/14/2023Page 2 of 2 powered by Legistar™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND CITY OF HUNTINGTON BEACH FOR 1-405 IMPROVEMENT PROJECT THIS COOPERATIVE AGREEMENT (Agreement), is effective this __ _ day of _______ , 2023 (Effective Date), by and between the Orange County Transportation Authority, 550 South Main Street, P.O. Box 14184, Orange California 92863-1584, a public corporation of the State of California (herein referred to as "AUTHORITY") and the City of Huntington Beach, 2000 Main Street, Huntington Beach, California 92648, a municipal corporation duly organized and existing under the constitution and laws of the State of California (herein referred to as "CITY") each individually known as "Party" and collectively known as the "Parties". RECITALS: WHEREAS, AUTHORITY, in cooperation and partnership with the California Department of Transportation, herein referred to as "CAL TRANS", is proposing to reduce congestion and improve lane continuity through the Interstate 405 (l-405) corridor with improvements to mainline and interchanges on the 1-405 between State Route 73 (SR-73) and Interstate 605 (1-605); and WHEREAS, the improvements are generally defined as adding one general-purpose lane from Euclid Street to 1-605, plus adding an additional median lane which will be combined with the existing high-occupancy vehicle (HOV) lane and operated as dual express lanes in each direction of the 1-405 from SR-73 to 1-605, replacing and/or widening structures, and other additional geometric and interchange improvements, including improvements to CITY-owned and operated streets, and traffic facilities hereinafter referred to as CITY FACILITIES potentially impacted by this project, all of which are hereinafter referred to as "PROJECT". Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 WHEREAS, AUTHORITY has hired a design-build team, OC405 Partners, JV, herein referred to as "CONTRACTOR", to design, and construct PROJECT via a design-build delivery method, and design-build contract was executed January 31, 2017. Contract documents (CONTRACT DOCUMENTS) refer to all documents as part of the contract with OC405 Partners, JV; and WHEREAS, Cooperative Agreement C-5-3614 between AUTHORITY and CITY concerning this Project has expired on April 30, 2023,; and WHEREAS, this Cooperative Agreement defines the specific terms, conditions, and funding responsibilities between the AUTHORITY and CITY regarding the design and construction of PROJECT in regards to CITY FACILITIES through Project closeout anticipated June 30, 2024; and WHEREAS, AUTHORITY is the sponsor and the primary funding agency for PROJECT; and WHEREAS, CITY-owned and operated utilities will be subject to an utility agreement(s) and separate from, and outside of this Agreement; and WHEREAS, PROJECT is located within and adjacent to the CAL TRANS right of way in the Cities of Costa Mesa, Fountain Valley, Huntington Beach, Westminster, Garden Grove, Seal Beach, Los Alamitos, and County of Orange; and WHEREAS, AUTHORITY has contracted with Parsons Transportation Group, Inc., as the Program Management Consultant (PMC) for this PROJECT, to assist with the administration and oversight of the procurement, and design and construction phases of PROJECT; and WHEREAS, AUTHORITY has contracted with Jacobs Project Management Co., as the Construction Management Consultant (CMC) for this PROJECT, to assist with the administration and oversight of the procurement, and construction phases of PROJECT; and WHEREAS, AUTHORITY agrees to acquire right of way; and WHEREAS, AUTHORITY shall ensure CONTRACTOR's compliance with all applicable requirements contained in this Agreement; and WHEREAS, CITY FACILITIES will potentially be impacted by PROJECT, and AUTHORITY desires to collaborate with CITY during the design and construction of PROJECT; and Page 2 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 WHEREAS, AUTHORITY will provide contract administration for all phases of PROJECT work on CITY FACILITIES, and work within CITY right of way, while adhering to State, Federal, and CITY standards and requirements, as applicable; and WHEREAS, AUTHORITY will reimburse CITY for actual costs for CITY SERVICES, as related to improvements to CITY FACILITIES, and defined as: • Review and approval of plans, specifications, and other pertinent engineering plans, and reports, and for oversight construction inspection services • Review and acceptance of Transportation Management Plan (TMP) • Traffic engineering, and oversight detour inspections • CITY police services; and WHEREAS, AUTHORITY has paid to CITY, in the amount of Six Hundred Eighty Two Thousand Seven Hundred Thirty Seven Dollars ($682,737), for pavement mitigation costs, as quantified and priced by the AUTHORITY, and identified in the Structural Pavement Investigation and Report, 1-405 Final Concept Detour Routes Impact Study, 1-405 Improvement Project, dated October 11, 2018; and WHEREAS, in addition to the pavement mitigation reimbursement by AUTHORITY as set forth above, Parties agree to assess and evaluate actual post-construction impacts to CITY streets, on a case- by case basis, as a result of PROJECT's signed, long-term detours within CITY's jurisdiction, as well as the costs of mitigating such impacts, if any; and WHEREAS, CITY agrees to manage its staff and consultants to provide CITY SERVICES within the Maximum Obligation amount as amended herein; and WHEREAS, AUTHORITY's Board of Directors authorized this Agreement on the ___ day of ________ _, 2023;and WHEREAS, CITY's City Council approved this Agreement on the ---------' 2023. ____ day of NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and CITY as follows: I Page 3 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 ARTICLE 1. COMPLETE AGREEMENT A. This Agreement, including any attachments incorporated herein and made applicable by reference, constitutes the complete and exclusive statement of the term(s) and conditions(s) of this Agreement between AUTHORITY and CITY and it supersedes all prior representations, understandings, and communications. The invalidity in whole or in part of any term or condition of this Agreement shall not affect the validity of other term(s) or conditions(s) of this Agreement. The above referenced Recitals are true and correct and incorporated by reference herein. B. AUTHORITYS' failure to insist on any instance(s) of CITY's performance of any term(s) or condition(s) of this Agreement shall not be construed as a waiver or relinquishment of AUTHORITY's right to such performance or to future performance of such term(s) or condition(s), and CITY's obligation in respect thereto shall continue in full force and effect. Changes to any portion of this Agreement shall not be binding upon AUTHORITY except when specifically confirmed in writing by an authorized representative of AUTHORITY by way of a written amendment to this Agreement and issued in accordance with the provisions of this Agreement. C. CITY's failure to insist on any instance(s) of AUTHORITY's performance of any term(s) or condition(s) of this Agreement shall not be construed as a waiver or relinquishment of CITY's right to such performance or to future performance of such term(s) or condition(s), and AUTHORITY's obligation in respect thereto shall continue in full force and effect. Changes to any portion of this Agreement shall not be binding upon CITY except when specifically confirmed in writing by an authorized representative of CITY by way of a written amendment to this Agreement and issued in accordance with the provisions of this Agreement. ARTICLE 2. SCOPE OF AGREEMENT This Agreement specifies the roles and responsibilities of the Parties as they pertain to the subjects and projects addressed herein. Both AUTHORITY and CITY agree that each will cooperate and coordinate with the other in all activities covered by this Agreement and any amendments to this Agreement. Page 4 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 ARTICLE 3. RESPONSIBILITIES OF AUTHORITY AUTHORITY agrees to the following responsibilities for PROJECT: A. To be the sponsor and funding agency to manage and administer the design-build contract for PROJECT, which includes preliminary engineering, right of way acquisition, , and other related services, including improvements to CITY FACILITIES which are necessary as part of PROJECT. B. To perform right of way acquisition and right of way certification for PROJECT, and specifically, for CITY FACILITIES, if necessary. C. To include within the CONTRACT DOCUMENTS, in regard to CITY FACILITIES, design criteria which meets acceptable CITY standards, and are applicable at the time of Contract execution. This responsibility was achieved through, and referenced in, Cooperative Agreement C-5-3614. D. To coordinate with CITY during the development of the CONTRACT DOCUMENTS, and afford the CITY the opportunity to review, and comment on the CONTRACT DOCUMENTS, in regard to CITY FACILITIES, and in accordance with the terms of this Agreement. This responsibility was achieved through, and referenced in, Cooperative Agreement C-5-3614. E. The CITY review times will be applicable to the design and construction of PROJECT in regard to CITY FACILITIES. AUTHORITY will hold Joint Resolution Meetings (JRT) with CITY to resolve CITY comments and obtain approvals, if applicable. F. To coordinate the design and construction of PROJECT with the CITY and hold regular technical and partnering meetings to brief the CITY on the status of PROJECT, solicit input, and provide a forum to discuss and resolve PROJECT issues which impact the CITY. G. To comply with all requirements of the Final Environmental Impact Report/Environmental Impact Statement (FEIR/FEIS) for the PROJECT, including but not limited to the preparation and processing of any, and all supplemental environmental documents, including those required for CITY FACILITY improvements as part of PROJECT. I I Page 5 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 H. If AUTHORITY encounters hazardous, archeological, paleontological, cultural, or other protected materials and/or species within any existing or future CITY-owned right of way for the CITY FACILITIES, AUTHORITY shall notify the CITY and responsible control agencies of such discovery. I. The costs for any remediation or protection for Article 3, Paragraph H, shall be covered as a PROJECT cost, provided that AUTHORITY may seek reimbursement from other third parties which may be jointly or severally liable for such removal or protection. J. To protect in place, rearrange or relocate after CITY consultation and concurrence, CITY owned public utility facilities found to be in conflict with PROJECT. All conditions of this clause shall be subject to utility agreements which are separate from, and outside of this Agreement. K. To secure and comply with any, and all other governmental and/or regulatory approvals, permits and/or clearances required for the design and construction of CITY FACILITIES included in PROJECT. L. In the event CITY requests additional improvements, they shall be evaluated and processed in accordance with Article 4, Paragraph L, of this Agreement. M. To implement a Quality Management Plan during all phases of PROJECT. N. To monitor all PROJECT activities to ensure compliance with the approved PROJECT schedule, quality and budget goals of PROJECT. 0. To obtain concurrence for permanent easements, if required, for CITY FACILITIES. P. To facilitate discussion between CITY, local agencies, and others regarding resolution of ownership, operation, and maintenance of CITY FACILITIES. Q. To coordinate with CAL TRANS and CITY for preparation and execution of Maintenance Agreements. R. To convey ownership of any property acquired by AUTHORITY for PROJECT, and which is necessary for CITY FACILITIES upon completion of the CITY FACILITIES, and title to such right of way having been acquired by AUTHORITY. Conveyance of such property to the CITY shall be completed I Page 6 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 through an executed Property Transfer Agreement with AUTHORITY. AUTHORITY shall convey such property in a condition acceptable to the CITY and in accordance with CAL TRANS' Right of Way Manual. S. To require CONTRACTOR to submit to CITY for review and approval, including but not limited to, plans, specifications, and other pertinent engineering plans, and reports, for CITY FACILITIES prior to construction thereof. During construction, CITY may provide construction oversight inspection services. Such reviews and approvals, and construction oversight inspection services (CITY SERVICES) shall be in accordance with the CONTRACT DOCUMENTS, and reimbursable to CITY by this Agreement. T. To require CONTRACTOR to implement all applicable elements of the approved Transportation Management Plan (TMP) and TMP amendments.. The TMP addresses construction- related impacts to existing CITY street traffic, and includes normal traffic handling requirements during PROJECT construction including staging, lane closures, re-striping, detours, and signalization, and specifies requirements for communicating with the public and local agencies during construction. Modifications to streets, intersections, signals, etc., required to address traffic impacts during construction will be borne as a PROJECT cost. Such review and acceptance of TMP (CITY SERVICES) shall be in accordance with the CONTRACT DOCUMENTS, and reimbursable to CITY by this Agreement. U. To obtain a written acceptance of TMP amendments from CITY. V. To reimburse the CITY for its actual costs for oversight detour inspections, traffic engineering services (including staff overhead and third-party traffic signal maintenance service costs contracted out by CITY), and police services (including overtime costs). Ongoing deployment of police services related to PROJECT traffic management will require prior approval by AUTHORITY. Such traffic engineering, oversight detour inspections, and police services (CITY SERVICES) shall be in accordance with the CONTRACT DOCUMENTS, and reimbursable to CITY by this Agreement. W. To monitor and ensure CONTRACTOR compliance with the TMP. X. To work collaboratively with CITY to prepare a methodology for approval by Parties, for post-detour analysis of pavement conditions of CITY streets that were used for signed, long-term and Page 7 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 alternate route detours. As part of the pre-detour analysis of pavement conditions of CITY streets, AUTHORITY has previously reimbursed CITY the amount of Six Hundred Eighty Two Thousand Seven Hundred Thirty Seven Dollars ($682,737), for pavement mitigation costs, as quantified and priced by the AUTHORITY, and identified in the Structural Pavement Investigation and Report, 1-405 Final Concept Detour Routes Impact Study, 1-405 Improvement Project, dated October 11, 2018. The pre-detour pavement analysis identified CITY street segments that were determined to need pavement repair due to signed, long-term and alternate route detours, based on the existing pavement conditions and forecasted impacts resulting from the PROJECT. Analysis of post-detour pavement conditions for signed, long-term and alternate route detours, will be performed when the respective detour(s) is no longer needed. Parties will agree on the final AUTHORITY reimbursement cost for the individual detours upon review of the post-detour pavement analysis for each specific detour, at which time CITY can invoice for that agreed upon cost. Pavement mitigation amounts for street pavement repairs (CITY SERVICES) shall be in accordance with the CONTRACT DOCUMENTS, and reimbursable to CITY by this Agreement and applicable amendments. Y. To require CONTRACTOR to repair street pavements that receive damage as a result of construction. CONTRACTOR will be required to adhere to CITY's requirements for removal and replacement of pavement in accordance with the CONTRACT DOCUMENTS and this Agreement. Z. To require CONTRACTOR to obtain a no fee encroachment permit from CITY prior to commencing construction of PROJECT. Provided all conditions of such permit have been fulfilled, the permits shall authorize CONTRACTOR to commence work within CITY right of way, or areas which affect CITY FACILITIES. AA. To monitor and ensure CONTRACTOR compliance with CITY's permit. BB. To implement a Public Awareness Campaign during PROJECT that advises CITY, local businesses, residents, elected officials, motorists, and media, of construction status, street detours, and ramp and freeway closures, if and where applicable. CC. To provide PROJECT closeout activities, including walk-through, punch list, final payment Page 8 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 accounting, and furnish approved "As-builts" to CITY for CITY FACILITIES. DD. To develop, for CITY, a record of survey, final maps, and all necessary title transfers relative to PROJECT. EE. To reimburse CITY for combined costs identified as "CITY SERVICES", and in accordance with the attached SCHEDULE A, "REIMBURSEMENT SCHEDULE FOR COMBINED CITY SERVICES." EE. To reimburse CITY for actual costs, within 30 days from receipt of an acceptable invoice, which is complete, properly prepared and complies with the requirements of ARTICLE 5, REQUEST FOR REIMBURSEMENT, below. FF. AUTHORITY's reimbursement for CITY SERVICES will not exceed the combined maximum amount shown on SCHEDULE A. GG. To perform all work associated with the PROJECT at no cost to the CITY, unless specifically provided otherwise herein or in any amendment to this Agreement. HH. To cause all contractors and vendors who perform work or provide supplies for CITY FACILITIES to name the CITY as an additional insured on policies of insurance wherein AUTHORITY requires CITY to be named as an additional insured and, prior to the commencement of work, provide certificates of insurance to CITY showing the CITY as an additional insured. ARTICLE 4. RESPONSIBILITIES OF CITY CITY agrees to the following responsibilities for PROJECT: A. To collaborate and cooperate with AUTHORITY during the development of the CONTRACT DOCUMENTS and during the design and construction of PROJECT. B. To provide CITY SERVICES for PROJECT as agreed by CITY and AUTHORITY. C. To review, and provide comment on, in a timely manner, and in accordance with the CONTRACT DOCUMENTS and this Agreement, all plans and other submittals related to PROJECT, and approve and/or concur with AUTHORITY or CONTRACTOR's submittals when CITY determines such submittals comply with CITY's standards and criteria to facilitate AUTHORITY's delivery of PROJECT. Page 9 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 D. To make available to AUTHORITY all necessary CITY regulations, policies, procedures, manuals, standard plans, and specifications required for the construction of PROJECT when requested by AUTHORITY. E. To attend and participate in the PROJECT's regular technical and partnering meetings for AUTHORITY to brief CITY on the status of PROJECT, and to provide a forum to discuss and to resolve CITY's concerns and issues. F. To make reasonable efforts and devote reasonable resources for the issuance of encroachment permits, and other necessary permits, if applicable, to CONTRACTOR at no fee, and upon CONTRACTOR's compliance with permit requirements, to not cause delay to PROJECTS' construction schedule. Such permits shall authorize CONTRACTOR to commence work within CITY right-of-way, or areas which affect CITY FACILITIES. G. To make necessary efforts to coordinate and cooperate with AUTHORITY, its agents, and contractors, to meet or exceed design-build schedule criteria as identified by AUTHORITY. H. To waive any moratorium on the excavation or trenching work on CITY streets that were recently resurfaced where such excavation or trenching are necessary for PROJECT. CONTRACTOR will be required to adhere to CITY's requirements for the removal and replacement of pavement in accordance with the CONTRACT DOCUMENTS and this Agreement. I. To cooperate with AUTHORITY and use its best efforts to cause the rearrangement or relocation of all municipal and public utility facilities, in accordance with applicable State or local franchises or laws, that may be determined by the AUTHORITY and the CITY to be within CITY's jurisdiction and pose a conflict with the PROJECT. The CITY hereby agrees to exercise and invoke its rights under any applicable State or local franchises or laws, or any prior rights or superior rights the CITY may have to effectuate such rearrangement or relocation at the expense of the affected public utility as necessary to conform to PROJECT. The CITY shall cooperate with the AUTHORITY and provide all appropriate and necessary support to achieve this result. In the event the public utility fails to make the rearrangement or relocation or fails to agree to make the rearrangement or relocation in a timely Page 10 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 manner, the CITY shall assign its rights as they apply to such rearrangement or relocation as necessary to permit the AUTHORITY to cause rearrangement or relocation in a timely manner. The CITY shall cooperate with the AUTHORITY, provide assistance to the AUTHORITY as needed, and join with the AUTHORITY as a party in the prosecution or defense of the CITY's and the AUTHORITY's rights under the laws of the State of California to cause such rearrangements or relocations. Wherever possible, any rearrangement or relocation of a public utility shall be made to an area covered by a State or local franchises or laws. All conditions of this clause shall be subject to utility agreements which are separate from and outside of this Agreement. J. To agree to take ownership of property acquired by AUTHORITY for PROJECT, and which is necessary for CITY FACILITIES upon completion of the CITY FACILITIES, and title to such right of way having been acquired by AUTHORITY. Conveyance of such property to the CITY shall be completed through an executed Property Transfer Agreement with AUTHORITY. AUTHORITY shall convey such property in a condition acceptable to CITY and in accordance with CAL TRANS Right of Way Manual. K. To accept operation and maintenance of the CITY FACILITIES, or portion thereof, upon their acceptance by AUTHORITY, and based upon the AUTHORITY's written certification that the AUTHORITY has complied with all terms of the Agreement. The acceptance of the CITY FACILITIES and written certification shall not unreasonably be withheld. CITY acknowledges that CITY FACILITIES may be completed at different times and accepted in different stages of PROJECT. L. In the event CITY requests additional CITY FACILITY improvements to be incorporated into PROJECT, CITY shall be solely responsible for all costs and expenses related thereto, including: 1) the costs incurred to incorporate the improvements into the PROJECT's scope of work; 2) additional design, construction and oversight costs arising from or associated with the improvements, including change orders related thereto; 3) additional operations and maintenance costs arising from or associated with the improvements, including change orders related thereto; and 4) costs associated with any impact on the design and construction schedule associated with the improvements, including Page 11 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 any associated PROJECT delay costs and damages. This is not intended to eliminate mitigations for required PROJECT changes identified during construction. AUTHORITY, at its sole discretion, may agree to incorporate such CITY FACILITY improvements, via an amendment to this Agreement, identifying the CITY FACILITY improvements, estimated costs, and funding sources from CITY for these improvements. M. To submit monthly invoices to AUTHORITY for work completed and actual costs incurred by CITY for CITY SERVICES, pursuant to ARTICLE 5. REQUEST FOR REIMBURSEMENT. CITY shall submit final invoice no later than ninety (90) days after final acceptance of PROJECT. Any costs in excess of the amounts specified herein shall not be incurred without a written amendment to this Agreement. ARTICLE 5. REQUEST FOR REIMBURSEMENT In order for CITY to be reimbursed for incurred costs relative to PROJECT, CITY agrees: A. To prepare and submit to AUTHORITY a monthly invoice with supporting documentation. CITY's invoice shall include allowable PROJECT costs incurred and paid for by CITY. The invoice submitted by CITY shall be signed by an authorized agent who can duly certify the accuracy of the included information. B. The invoice shall be submitted on CITY's letterhead. C. The invoice shall be submitted by CITY, and in duplicate, to AUTHORITY's Accounts Payable Office. Each invoice shall include the following information: 1. Agreement Number C-X-XXXX 2. The total of PROJECT expenditures shall specify the percent and amount of funds to be reimbursed, and include support documentation for all expenses invoiced. 3. Adequate detail describing all work completed. 4. Such other information as requested by AUTHORITY. D. To consult with AUTHORITY's Project Manager for questions regarding non-reimbursable expenses. Page 12 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 E. That total payments shall not exceed the maximum obligation specified in ARTICLE 7. MAXIMUM OBLIGATION. ARTICLE 6. DELEGATED AUTHORITY The actions required to be taken by CITY in the implementation of this Agreement are delegated to its CITY's Public Works Director, or designee, and the actions required to be taken by AUTHORITY in the implementation of this Agreement are delegated to AUTHORITY's Chief Executive Officer or designee. ARTICLE 7. MAXIMUM OBLIGATION Notwithstanding any provisions of this Agreement to the contrary, AUTHORITY and CITY mutually agree that AUTHORITY's maximum cumulative payment obligation hereunder shall be Two Hundred Thousand dollars ($200,000), unless agreed to and amended by both Parties. ARTICLE 8. AUDIT AND INSPECTION AUTHORITY and CITY shall maintain a complete set of records in accordance with generally accepted accounting principles. Upon reasonable notice, CITY shall permit the authorized representatives of the AUTHORITY to inspect and audit all work, materials, payroll, books, accounts, and other data and records of CITY for a period of four (4) years after final payment, or until any on-going audit is completed. For purposes of audit, the date of completion of this Agreement shall be the date of AUTHORITY's payment of CITY's final billing (so noted on the invoice) under this Agreement. AUTHORITY shall have the right to reproduce any such books, records, and accounts. The above provision with respect to audits shall extend to and/or be included in contracts with CITY's contractor or consultant. ARTICLE 9. INDEMNIFICATION A. To the fullest extent permitted by law, CITY shall defend (at CITY's sole cost and expense with legal counsel reasonably acceptable to AUTHORITY), indemnify, protect, and hold harmless AUTHORITY, its officers, directors, employees, and agents (collectively the "Indemnified Parties"), from and against any and all liabilities, actions, suits, claims, demands, losses, costs, judgments, arbitration Page 13 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 awards, settlements, damages, demands, orders, penalties, and expenses including legal costs and attorney fees (collectively "Claims"), including but not limited to Claims arising from injuries to or death of persons (CITY's employees included), for damage to property, including property owned by AUTHORITY, or from any violation of any federal, state, or local law or ordinance, alleged to be caused by the negligent acts, omissions or willful misconduct of CITY, its officers, directors, employees or agents in connection with or arising out of the performance of this Agreement. B. To the fullest extent permitted by law, AUTHORITY shall defend (at AUTHORITY's sole cost and expense with legal counsel reasonably acceptable to CITY), indemnify, protect, and hold harmless CITY, its officers, directors, employees, and agents (collectively the "Indemnified Parties"), from and against any and all liabilities, actions, suits, claims, demands, losses, costs, judgments, arbitration awards, settlements, damages, demands, orders, penalties, and expenses including legal costs and attorney fees (collectively "Claims"), including but not limited to Claims arising from injuries to or death of persons (AUTHORITY's employees included), for damage to property, including property owned by CITY, or from any violation of any federal, state, or local law or ordinance, alleged to be caused by the negligent acts, omissions or willful misconduct of AUTHORITY, its officers, directors, employees or agents in connection with or arising out of the performance of this Agreement. C. The indemnification and defense obligations of this Agreement shall survive its expiration or termination. ARTICLE 10. ADDITIONAL PROVISIONS A. Term of Agreement: The term of this Agreement shall be in full force and effect through June 30, 2024. B. Termination: In the event either Party defaults in the performance of its obligations under this Agreement or breaches any of the provisions of this Agreement, the non-defaulting Party shall provide written notice to the defaulting Party to cure such default within thirty (30) days of such default. If the default cannot be cured within such time, as determined by the non-defaulting Party, then the defaulting Party shall have such additional time as provided in the written notice or such time as the Parties may Page 14 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 otherwise agree in writing. In any event, the non-defaulting Party shall promptly take such actions as are reasonably necessary to cure the default. If the default or breach is material and not cured within the time provided herein, either Party has the option, in addition to any other remedies available at law, to terminate this Agreement upon thirty (30) days' prior written notice to the other Party. C. Compliance with All Laws: AUTHORITY and CITY shall comply with all applicable federal, state, and local laws, statues, ordinances and regulations of any governmental authority having jurisdiction over the PROJECT. D. Legal Authority: AUTHORITY and CITY hereto warrants that the persons executing this Agreement are authorized to execute this Agreement on behalf of said Parties and that by so executing this Agreement, the Parties hereto are formally bound to the provisions of this Agreement. E. Severability: If any term, provision, covenant or condition of this Agreement is held to be invalid, void or otherwise unenforceable, to any extent, by any court of competent jurisdiction, the remainder of this Agreement shall not be affected thereby, and each term, provision, covenant or condition of this Agreement shall be valid and enforceable to the fullest extent permitted by law. F. Counterparts of Agreement: This Agreement may be executed and delivered in any number of counterparts, each of which, when executed and delivered shall be deemed an original and all of which together shall constitute the same agreement. Facsimile signatures will be permitted. G. Force Majeure: Either Party shall be excused from performing its obligations under this Agreement during the time and to the extent that it is prevented from performing by an unforeseeable cause beyond its control, including but not limited to; any incidence of fire, flood; acts of God; commandeering of material, products, plants or facilities by the federal, state or local government; national fuel shortage; or a material act or omission by the other Party; when satisfactory evidence of such cause is presented to the other Party, and provided further that such nonperformance is unforeseeable, beyond the control and is not due to the fault or negligence of the Party not performing. H. Assignment: Neither this Agreement, nor any of the Parties' rights, obligations, duties, or authority hereunder may be assigned in whole or in part by either Party without the prior written consent Page 15 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 of the other Party in its sole and absolute discretion. Any such attempt of assignment shall be deemed void and of no force and effect. Consent to one assignment shall not be deemed consent to any subsequent assignment, nor the waiver of any right to consent to such subsequent assignment. I. Governing Law: The laws of the State of California and applicable local and federal laws, regulations and guidelines shall govern this Agreement. J. Litigation fees: In the event that either Party to this Agreement shall commence any legal or equitable action to enforce or interpret this Agreement, the prevailing party shall be entitled to recover its costs of suit, including reasonable costs and attorney's fees as determined by the court. K. Notices: Any notices, requests, or demands made between the Parties pursuant to this Agreement are to be directed as follows: I I I I I I To CITY City of Huntington Beach Public Works Department 2000 Main Street Huntington Beach, CA 92648 Attention: Chau Vu Acting Director of Public Works Tel: (714) 374 5345 Email: cvu@surfcity-hb.org To AUTHORITY Orange County Transportation Authority 550 South Main Street P.O. Box 14184 Orange, CA 92863-1584 Attention: Ms. Reem Hashem Section Manager, Capital Projects Tel: (714) 560-5446 Email: rhashem@octa.net Page 16 of 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2654 This Agreement shall be made effective upon execution by both Parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-3-2654 to be executed as of the date of the last signature below. CITY OF HUNTINGTON BEACH By: _________ _ Tony Strickland Mayor ATTEST: By: _________ _ Robin Estanislau City Clerk APPROVAL RECOMMENDED: ORANGE COUNTY TRANSPORTATION AUTHORITY By: ___________ _ Darrell E. Johnson Chief Executive Officer APPROVED AS TO FORM: By: ___________ _ James M. Donich General Counsel APPROVAL RECOMMENDED: By : ~_____ay,-__ _ Chau Vu James G. Beil, P.E. Public Works Director Executive Director, Capital Programs APPROVED AS TO FORM: By: _______ _ Michael E. Gates City Attorney Attachment: Schedule A -Maximum Reimbursement for Combined City Services Page 17 of 17 Item No. 1 2 3 COOPERATIVE AGREEMENT NO. C-3-2654 SCHEDULE A REIMBURSEMENT SCHEDULE FOR COMBINED CITY SERVICES CITY OF HUNTINGTON BEACH Description of City Services Maximum Reimbursement Amount(1) Review and approval of plans, specifications, plans, and other pertinent engineering plans and $180,000 reports, Traffic Management Plan (TMP) review and concurrence, and construction oversight inspection services related to CITY FACILITIES. Traffic engineering and detour inspection $14,000 Police services (including overtime costs) $6,000 TOTAL MAXIMUM REIMBURSEMENT $200,000 (1) Schedule A shows estimated reimbursement amounts for each CITY SERVICES item of work. During the term of this Agreement, the CITY may redistribute funds for items of work as needed; however, the total combined amount for CITY SERVICES shall not exceed the Total Maximum Reimbursement amount shown herein. Approve Cooperative Agreement C-3-2654 Orange County Transportation Authority for I-405 Improvement Project September 5, 2023 BACKGROUND • Initial work for the I-405 project started in 2001 – planning and programming • OCTA awarded design-build project to OC405 Builders January 2017 • OCTA entered into Cooperative Agreements with all of the local agencies along the project corridor in 2016 to facilitate tasks needed to complete the project and compensate agencies for expenses/efforts NEED/WHY/BENEFITS • The Cooperative Agreement outlines various efforts that each party will undertake or participate in to complete the project • The agreement also includes financial reimbursement terms and amounts for various City efforts needed to complete the project • Prior agreement expired in April 2023 • New agreement needed to continue all aspects of prior agreement through the completion of the project in 2024 DETAILS • The City has already received $682,737 for pavement mitigation costs – pavement life impacts due to freeway detours onto local streets • The City has received $217,605 to date for other direct staff expenses/efforts related to the project • New agreement authorizes a maximum reimbursement amount for additional expenses of $200,000 through the completion of the project RECOMMENDATION •Approve Cooperative Agreement C-3-2654 with OCTA and authorize the Mayor and City Attorney to execute the agreement Questions? City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-725 MEETING DATE:9/19/2023 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Al Zelinka, City Manager VIA:Alvin Papa, Deputy Director of Public Works PREPARED BY:Bill Krill, Real Estate and Project Manager Subject: Approve and authorize execution of the Second Amendment to Site License Agreement between the City of Huntington Beach and T-Mobile West LLC, for a Wireless Communications Facility at Fire Station 6-Edwards Statement of Issue: Under its current site license with the City at Fire Station 6 - Edwards (Edwards Fire Station), T- Mobile was authorized to install an onsite generator to allow wireless operations to continue during power outages. While the placement of the generator complied with the license agreement, it blocks access to onsite storage of HAZMAT equipment. The amendment presented for City Council approval will require T-Mobile make additional improvement to the site to establish a pedestrian pathway to the storage area. Financial Impact: None. All project expenses will be carried by T-Mobile. Recommended Action: Approve and authorize the Mayor and City Clerk to execute the “Second Amendment to the Site License Agreement between T-Mobile West LLC and the City of Huntington Beach for the wireless communications facility at Fire Station 6 - Edwards,” based on the terms and conditions as presented herein. Alternative Action(s): Do not approve, and advise City staff on an alternate project for ingress and egress to the Fire Department’s HAZMAT storage facilities at the subject location. Analysis: In 1999, Fire Station 6 - Edwards Fire Station was designed and constructed at 18591 Edwards Street, APN: 110-511-13. Included in the overall site plan was a large clock tower, which actually City of Huntington Beach Printed on 9/14/2023Page 1 of 2 powered by Legistar™ File #:23-725 MEETING DATE:9/19/2023 serves as a fire hose-drying tower. In 2002, a Site License Agreement was executed between the City of Huntington Beach and Cingular Wireless to install a wireless communication facility in the clock tower at Fire Station 6. This wireless facility installation additionally required a ground lease area for the support equipment. In 2004, T-Mobile assumed the Site License Agreement from Cingular. In 2021 the First Amendment to the License Agreement was executed between the City and T- Mobile. This First Amendment restated certain terms of the Agreement, and allowed for the extension of the Agreement through 2028 by adding three 5-year renewal periods to the Agreement. Additionally in 2021, T-Mobile was authorized to install an onsite generator to allow the wireless operations to continue in case of a power outage and/or an emergency situation. Although the generator was installed within the lease area and complied with the terms of the existing agreement, the placement of the generator effectively blocked the City’s Fire and HAZMAT staff from readily accessing the onsite storage location that has been established for their HAZMAT equipment. This Second Amendment will require that T-Mobile make additional improvements to the site to reestablish a pedestrian pathway to the HAZMAT storage area. Environmental Status: Pursuant to CEQA Guidelines Section 15378(b)(5), administrative activities of governments that will not result in direct or indirect physical changes in the environment do not constitute a project. Strategic Plan Goal: Financial Sustainability, Public Safety or Other Attachment(s): 1.Second Amendment to Site License Agreement 2.Power Point Presentation City of Huntington Beach Printed on 9/14/2023Page 2 of 2 powered by Legistar™ SECOND AMENDMENT TO SITE LICENSE AGREEMENT BETWEEN CITY OF HUNTINGTON BEACH AND T-MOBILE WEST LLC., FOR A WIRELESS COMMUNICATIONS FACILITY AT FIRE STATION 6-EDWARDS DO NOT RECORD THIS SECOND AMENDMENT TO THE SITE LICENSE AGREEMENT ("Agreement") is made and entered into this __ day of ___ , 202_ by and between the CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California, herein referred to as "Licensor"), and T-Mobile West LLC, a Delaware limited liability company, successor in interest to Cingu!ar Wireless. RECITALS A. On December 16, 2002, Pacific Bell Wireless, LLC, a Nevada limited liability company, doing business as Cingular Wireless ("Cingular") and Licensor entered into the Site License Agreement (the "Agreement") authorizing Cingular to install and operate communication equipment within the Clock Tower of the Licensor- owned Fire Station 6-Edwards (the "Premises"). The equipment included radio frequency transmitting and receiving antennas, batteries, utility lines, transmission lines, and supporting structures and improvements (the "Facilities"), which were specifically described on the Plans marked as No. SC-IOI-01-P3-B2, dated December 4, 2001, and attached as Exhibit B to the Agreement; and B. On or about August 4, 2004, T-Mobile USA, Inc. assumed the Agreement from Cingular and assigned to T-Mobile West LLC ("Licensee"); and C. On November 16, 2021, Licensor and Licensee entered into the First Amendment to amend the Agreement to: (i) permit Licensee to install new Facilities on the Property; (ii) memorialize the start and termination dates of the Agreement; and (iii) memorialize the current Rent due on the Agreement; D. Licensor and Licensee now enter into this Second Amendment to the Agreement to: (i) more specifically describe the ground lease area on the Property; and (ii) memorialize site improvements to be made by Licensee to the Property. Now, therefore, the Parties hereto agree as follows: SECOND AMENDENT TO SITE LICENSE AGREEMENT I. Site Improvements. Relocation of a portion of the ve11ical H rack suppm1 structure located to the South East of the licensed ground area, to allow for a roughly 48" clearance between the licensed ground area and the fire station structure. Removal of the existing trees to the South of the licensed ground area and installation of a paved concrete walkway to allow for ingress and egress to the HAZMA T storage area. 2. Licensed Ground Area. [Update depiction and acknowledged measurements oflicensed ground space to enclose all wireless communication ground equipment. Licensed ground space will be (13' 10" x 23' 9") as depicted in Exhibit A. 22-12072/3143 IO TMO Signatory Level: L06 NLG-84873 3. Reaffirmation. Except as expressly modified or supplemented herein, all other terms and conditions of the Agreement shall remain in unaltered and in full force and effect. In the event of a conflict between the provisions of this Second Amendment and the provisions of the Agreement, the provisions of this Second Amendment shall control. 4 . This Second Amendment to the Agreement shall be made effective upon its approval by the Huntington Beach City Council. LICENSEE: T-MOBILE WEST LLC, a Delaware limited liability company, successor in interest to Cingular Wireless By: ___________ _ Print name Lowell Handy Date: __ ~~&/:-#-':,.;t«=--?.____ __ _ ITS: By: ___________ _ 2 22-12072/314310 LICENSOR: CITY OF HUNTINGTON BEACH , a municipal corporation Mayor Date: __________ _ City Clerk REVIEWED AND APPROVED: City Manager Director of Public Works TMO Signatory Level : L06 NLG-84873 EXHIBIT A 3 22-12072/3 l 43 l 0 I tI"l • ·Mobile~I CiU G - ·-·-~ co"'""'""'""""' """, j~ ti : • ~ ! "" '~=~::.;;,~; ""'" Bl<')[)ll!II_Q~-f-------··--"" <"'""'"' WI""' t,,e,E•H,SIT " ,a/20/Z2 '"'"""'"'! oc I " ' ,;, .. _,~, d r/:.:·-"! ··~--:-s: .crE. c···-~~r·--~-J "'""'·'·' -· -------------i__, Id-I/ --<//''°""'-"""'-" --. ----------i . .,_, .. ...,.,,,,..,,. ,._ .. ______ -·-···-·-, e-v--··· .... ,.,.,,.,,..,,.,,. /M-~ SC101 , I /::::::=~-----HUNTINGTON BEACH ' --'"''"'"""' LA02543A --;,:~~~~ ,.,.,,_,_., """"""'""""'"""'""" ~~~ """ ~m ,:;;;,,_ / 1/ '··-~ V ,,..,.,,m., LEASE EXHIBIT [', __ EX-1 I ENLARGED EQUIPMENT PLAN f-,1:':ct:"-0c·l ~-I 2 Site License Agreement Amendment Fire Station-6: Edwards fire Station, Second Amendment 9/19/2023 Statement of Issue The City Council is asked to approve and authorize the Mayor and City Clerk to execute the Second Amendment with T-Mobile West LLC for a Wireless Communications Facility at Fire Station 6-Edwards (Edwards Fire Station). Background •1999: Fire Station 6 - Edwards Fire Station was designed and constructed •2002: a Site License Agreement was executed between the City and Cingular Wireless •2004: T-Mobile assumed the Site License Agreement from Cingular. •2021: the First Amendment to the License Agreement was executed between the City and T-Mobile. •2021: T-Mobile was authorized to install an onsite generator. The placement of the generator effectively blocked the City’s Fire and HAZMAT staff from accessing the onsite storage location. Recommended Action •Approve and authorize the Mayor and City Clerk to execute the Second Amendment •Amendment will require that T-Mobile make additional improvements to the site to reestablish a pedestrian pathway to the HAZMAT storage area •All project costs will be paid by T-Mobile Questions? City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-735 MEETING DATE:9/19/2023 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Al Zelinka, City Manager VIA:Chau Vu, Director of Public Works PREPARED BY:Eduardo Cerda, Assistant Civil Engineer Subject: Accept the lowest responsive and responsible bid and authorize the execution of a construction contract with Oppenheimer National for $134,387.26 for the Police Canine Facility, CC1744 and approve an appropriation from the Police Facilities Development Impact Fund Statement of Issue: On July 28, 2023, bids were publicly opened for the Police Canine Facility Project, CC1744. City Council action is requested to award the construction contract to Oppenheimer National, the lowest responsive and responsible bidder. Financial Impact: The total cost of the project, including the bid amount and a 10% contingency, is estimated at $147,826.00. Staff requests a budget appropriation for the same amount from the Police Facility Development Impact Fund to account 22770106.82800. Recommended Action: A)Accept the lowest responsive and responsible bid submitted by Oppenheimer National in the amount of $134,387.26; and, B)Approve a budget appropriation in the amount of $147,826 from Police Facility Development Impact Funds to account 22770106.82800; and, C)Authorize the Mayor and City Clerk to execute a construction contract in a form approved by the City Attorney. Alternative Action(s): Reject all bids, and provide staff with alternative direction. Analysis: City of Huntington Beach Printed on 9/14/2023Page 1 of 2 powered by Legistar™ File #:23-735 MEETING DATE:9/19/2023 The proposed Police Canine Training Facility Project will improve the lot adjacent to the Huntington Beach Police Department (HBPD) Helipad in preparation for the construction of a new outdoor canine training area and movement training building. The improvement will consist of the removal and disposal of existing dirt and rocks, grading, construction of drainage rock buffers, and the paving of new asphalt concrete over new aggregate base. This will create a parking lot and a path of travel for police vehicles. Bids were electronically opened on July 28, 2023 with the following results: BIDDER’S NAME BID AMOUNT Oppenheimer National $147,780.80 Ortiz & Son, Inc.$197,999.00 Matcon General Engineering Inc $203,556.97 TTS Engineering Inc $208,146.73 HZA Engineering and Construction $288,636.00 MBC Enterprises Inc.$317,738.45 Asad Holdings LLC $327,460.00 All American Asphalt $523,205.00 As part of the larger future HBPD Training Facility project, PD has retained a separate contractor for the demolition and construction of the dog training course and movement training building. After bids opened, the police department’s contractor took on additional work resulting in scope reduction of the CC1744 project. As a result, the contract award was reduced from $147,780.00 to $134,387.26. The total cost of the project is $147,826.00 as outlined below: Bid $134,387.26 10% Construction Contingency $13,438.74 TOTAL $147,826.00 Environmental Status: The project is categorically exempt pursuant to Class 1, section 15031c of the California Environmental Quality Act. Strategic Plan Goal: Infrastructure & Parks Attachment(s): 1.PowerPoint Presentation 2.Location Map City of Huntington Beach Printed on 9/14/2023Page 2 of 2 powered by Legistar™ HBPD Canine Training Facility 09/19/2023 Council Meeting BACKGROUND • Joint Powers Training Center • Project opened bids publicly on July 28,2023 NEED/BENEFITS • In partnership with the Huntington Beach Police & Community Foundation (HBPCF), the Police Department and Public Works will start constructing the future site of the Huntington Beach Police Department Training Facility. The partnership will assist in funding the project, which will enhance the training Huntington Beach Police Officers undertake. The facility will have a space for the Police Department’s K9 Unit to train with their canines and a building for Officers to conduct movement training. PROJECT DETAILS • Removal and disposal of existing dirt and rocks • Grading area • Construction of drainage rock buffers • Paving of new asphalt concrete over new aggregate base RENDERING OF CANINE TRAINING FACILITY EXISTING TRAINING FIELD A ~• • - -~-.-""' ~, ... PROPOSED TRAINING FIELD FUNDING • Total cost for the project $147,826.00 with the breakdown that follows: Construction - Base Bid $ 134,387.26 Contingency (10%)$ 13,438.74 TOTAL PROJECT COST $ 147,826.00 • Funds for this project are available in the undesignated Police Facilities Development Impact Fund balance as follows: PoliceFacility Development Impact Acct.22770106.82800 $ 147,826.00 TOTAL FUNDS AVAILABLE $ 147,826.00 SCHEDULE • Construction to commence in October 2023 • Construction to finalize in December 2023 RECOMMENDATION • Accept the lowest responsive and responsible bid submitted by Oppenheimer National in the amount of $134,387.26 • Approve appropriation in the amount of $147,826 to account 22770106.82800 • Authorize the Mayor and City Clerk to execute a construction contract in a form approved by the City Attorney. '-~ '-~ '-~ '-~ z _J z ::::> a z 0 .....: (.'.) (/) _J <( .....: C/l BOLSA AVE. <( (.) :r: (.) <( (/) _J 0 m .....: (/) NTS McFADDEN AVE . .....: (/) ::!!: <( :r: <( 0::: (..!) .....: (/) EDINGER 0::: a.. (/) .....: (/) .....: HEIL (/) AVE. +-'--"==--+---+--,o . (/) 0 0::: <( s: 0 w SLA ER I- (/) 0::: 0 <( > :r: _J 1-AVE . m AVE . ~ TAL ,______z w 0 _J 0-1----,.....=.::=.:...:;;....;....:...;~--, (.'.) :r: AVE. Y RKTOWN .....: (/) .....: .....: (/) (/) ~ w m ADAMS 0::: ~ INDIANAPOLIS W O <( O 0 Z _J 0::: ATLANTA~ o ~ > z_C/l w (..!) ::::> Z ~ CD HAMILTON PD CANINE FACILITY, CC1744 PROJECT VICINITY MAP CITY OF HUNTINGTON BEACH DEPARTMENT OF PUBLIC WORKS AVE . AVE. AVE . AVE. .....: (/) REV . 7 /12/23 1 OF 1 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-745 MEETING DATE:9/19/2023 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Al Zelinka, City Manager VIA:Chau Vu, Director of Public Works PREPARED BY:Jonathan Claudio, Senior Civil Engineer Subject: Accept bid and authorize execution of a construction contract with Applied Restoration , Inc. in the amount of $754,451.80 for the construction of Goldenwest St. and Graham St. Bridge Maintenance Project, CC-1713 Statement of Issue: On August 17,2023,bids were opened for the construction of the Goldenwest St.and Graham St. Bridge Maintenance Project,CC-1713.City Council action is requested to award the construction contract to Applied Restoration, Inc., the lowest responsive and responsible bidder. Financial Impact: Funds are available in the amount of $750,000 from Prop 42 Fund Account 21985202.Additionally, there is $100,000 available to be carried forward from previous FY 22-23 Prop 42 Fund Account 21985201. Recommended Action: A)Accept the lowest responsive and responsible bid submitted by Applied Restoration, Inc. in the amount of $754,451.80; and, B)Authorize the Mayor and City Clerk to execute a construction contract in a form approved by the City Attorney. Alternative Action(s): Reject all bids, and provide staff with alternative direction. Analysis: The project would include provide maintenance improvements to the Goldenwest St.and Graham St. Bridge including:removal and replacement of the concrete barriers and chain link fencing; replacement of joint seals in concrete sidewalk;removal and replacement of unsound concrete; repairing damaged wing wall;sealing bridge deck;removal and replacement of asphalt concrete City of Huntington Beach Printed on 9/14/2023Page 1 of 2 powered by Legistar™ File #:23-745 MEETING DATE:9/19/2023 repairing damaged wing wall;sealing bridge deck;removal and replacement of asphalt concrete pavement;waterproofing pier walls;removal of graffiti;and ancillary work as required.The proposed maintenance work aims to prolong the service life of these bridges in order to avoid more costly rehabilitation work in the future.Construction is planned to begin in the Fall of 2023 and be completed in the Summer of 2024. Bids were opened on August 17, 2023 and are listed in ascending order: Bidder Submitted and Verified Bid 1 Applied Restoration, Inc.$754,451.80 2 Beador Construction Company, Inc.$941,300.00 3 MBC Enterprises, Inc.$1,667,645.55 Staff reviewed the bid package received from Applied Restoration,Inc.and mathematically verified the total bid amount and checked the bid package for completeness.As the City of Newport Beach verified that this contractor had performed acceptable work on similarly scoped projects,staff recommends award of the construction contract to Applied Restoration,Inc.in the amount of $754,451.80. The total cost of the project is $850,000.00, as itemized below: Item Amount Bid submitted by Applied Restoration, Inc.$754,451.80 10% Contingency $75,445.18 Supplementals (County permit fees, inspection, testing, etc.)$20,103.02 TOTAL CONSTRUCTION COST $850,000.00 Public Works Commission Action: The CIAB/Public Works Commission recommended this project on July 19, 2023 by a vote of 7-0-0. Environmental Status: This project is categorically exempt pursuant to the California Environmental Quality Act, Section 15301 (c). Strategic Plan Goal: Infrastructure & Parks Attachment(s): 1.Location Map 2.PowerPoint Presentation City of Huntington Beach Printed on 9/14/2023Page 2 of 2 powered by Legistar™ fv• ~ ,?:,-0 G ~ . ~ tn .,_: BOLSA AVE (/) <( .,_: () (/) NTS I Mc FADDEN AVE. () <( ~1' (/) ....J z CD w .,_: ::E ....J ---------------~~~ Qo ....J <( <( (/) (/) I Cl Cl <( 0 a::: a::: z ~ -~.-.. -l-----,---le---....j.:....:.;,;,--..,;::::..i.._~~-.,('4-)- 0 a::: Cl WARNER~ w SLATER AVE. TALBERT AVE. PACIFIC ELLIS AVE. AVE. ® Graham St. Bridge (Over East Garden Grove-Wintersburg Channel) OCEAN Goldenwest St & Graham St Bridge Maintenance PROJECT LOCATION MAP CITY OF HUNTINGTON BEACH DEPARTMENT OF PUBLIC WORKS Goldenwest St. & Graham St. Bridge Maintenance Project, CC-1713 September 19, 2023 City Council Meeting Project Location Map GOLDENWEST ST. BRIDGE Project Location Map GRAHAM ST. BRIDGE • 2-span pre-cast/ pre-stressed concrete cored deck bridge with reinforced concrete pile bents and abutments • Originally constructed 1959 • Length = 67’ • Width = 84’ Goldenwest Bridge Graham Bridge • 4-span cast-in-place concrete bridge with reinforced concrete pier walls and abutments • Originally constructed 1961 • Length = 152’ • Width = 62’ Scope of Work - Goldenwest • Remove asphalt concrete (AC) pavement, seal deck, and reconstruct AC pavement. Scope of Work - Goldenwest •Repair existing wing wall Scope of Work - Goldenwest •Repair unsound concrete and damaged curb Scope of Work - Goldenwest •Remove graffiti Scope of Work - Graham • Remove and construct new concrete barrier and chain link fence Scope of Work - Graham •Remove unsound concrete and patch spalls on piers and abutments Scope of Work - Graham •Waterproof piers Scope of Work - Graham •Replace joint seals in sidewalk Scope of Work - Graham •Remove graffiti Funding and Schedule Current Funding • Prop 42 Fund Account 21985202:$750,000.00 • FY 22-23 Prop 42 Fund Account 21985201: $100,000.00 $850,000.00 • Applied Restoration, Inc. Bid: $754,451.80 • 10% Contingency: $ 75,445.18 • Supplemental Costs: $ 20,103.02 $850,000.00 Recommended Action: Accept the lowest responsive and responsible bid submitted by Applied Restoration, Inc. Begin Construction: 10/30/23 End Construction: 05/06/24 Questions? City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:23-750 MEETING DATE:9/19/2023 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Al Zelinka, City Manager VIA:Eric Parra, Chief of Police PREPARED BY:Capt. Gaute Svendsbo Subject: Approve for introduction Ordinance No. 4302 amending Huntington Beach Municipal Code (HBMC) Chapter 10.84 relating to bicycle regulations Statement of Issue: The City has seen an increase in the use of various classes of electric bicycles and other motorized conveyances throughout our communities. A review of our Municipal Code revealed many existing laws were outdated and did not address these increases. Updates are needed to our Municipal Code to properly address these issues and give the Police Department more tools to enforce bicycle safety laws for the wellbeing of our residents and visitors alike. Financial Impact: This action does not require any commitment of funding. Recommended Action: Approve for introduction Ordinance No. 4302, “An Ordinance of the City Council of the City of Huntington Beach Amending Chapter 10.84 of the Huntington Beach Municipal Code Relating to Bicycle Regulations.” Alternative Action(s): Do not approve, and direct staff accordingly. Analysis: E-Bikes and electric motorcycles have been increasing in popularity on our roadways, specifically in coastal cities such as Huntington Beach. Conveyances are now being produced that do not fit into categories already defined by existing law. This makes enforcement particularly difficult due to the fact laws regulating the operation of different mechanisms vary based on the device, and some of these devices are not clearly defined in the California Vehicle Code. E-bikes have developed beyond the existing definitions, such that laws regarding licensing, age, and equipment can no longer be City of Huntington Beach Printed on 9/14/2023Page 1 of 2 powered by Legistar™ File #:23-750 MEETING DATE:9/19/2023 enforced. Multiple subject matter experts have conflicting opinions on which laws apply to each type of apparatus, making it unclear which section to enforce. Creating an unambiguous municipal code section, such as the proposed 10.84.140, to more broadly define these conveyances, will eliminate confusion and consolidating unsafe actions into one clear section. In addition, this municipal code provides officers the discretion to write a civil citation or a criminal citation, whichever is determined to be the more appropriate action for a given situation. The revisions also eliminate outdated language for release fees, making the law consistent with existing fee schedules. The revisions also change the language to be consistent with Council Resolution 2009-34. Lastly, additional definitions have been added to the beginning of the chapter, to be consistent with the California Vehicle Code. Environmental Status: Pursuant to CEQA Guidelines Section 15378(b)(5), administrative activities of governments that will not result in direct or indirect physical changes in the environment do not constitute a project. Strategic Plan Goal: Financial Sustainability, Public Safety or Other Attachment(s): 1.Ordinance 4302. 2.Resolution 2009-34 (07-06-2009). City of Huntington Beach Printed on 9/14/2023Page 2 of 2 powered by Legistar™ ORDINANCE NO. 4302 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AMENDING CHAPTER 10.84 OF THE HUNTINGTON BEACH MUNICIPAL CODE RELATING TO BICYCLE REGULATIONS The City Council of the City of Huntington Beach does hereby ordain as follows: SECTION 1. That Section 10.84 .005 of the Huntington Beach Municipal Code, is hereby amended to read as follows: 10.84.005 Definitions For the purpose of this Chapter, the following words and phrases are defined as follows: "Bicycle" is a device upon which any person may ride, propelled by human power through a system of belts, chains, or gears, and having either two or three wheels in a tandem or tricycle arrangement. "Bicycle path" is a pathway for bicycle riders that has been physically separated from a roadway. "Electric Bicycle" is a bicycle equipped with fully operable pedals and an electric motor of less than 750 watts as defined by California Vehicle Code Section 312.5(a). "Highway" is a way or place of whatever nature, maintained and open to the use of the public for purposes of vehicular travel. "Highway" includes street. "Motor Driven Cycle" is a motorcycle with a motor that displaces less than 150cc per California Vehicle Code Section 405. "Motorized scooter" shall have the same definition as that of California Vehicle Code Section 407.5(a). "Moped or Motorized Bicycle" is any two or three wheeled device having fully operative pedals for propulsion by human power, or having no pedals if powered solely by electrical energy, has an automatic transmission, and a motor which produces less than 4 gross brake horsepower and is capable of propelling the device at a maximum speed of not more than 30 miles per hour on level ground as defined by California Vehicle Code Section 406(a). "Pocket Bike" is a two-wheeled motorized device having a seat or saddle for the use of the rider that is not designed or manufactured for highway use. A pocket bike does not include an off-highway motorcycle, as defined in California Vehicle Code Section 436."Bicycle lane" is that portion of a roadway, other than state and county highways, set aside by striping for the use of bicycle riders and so designated, as provided in this Chapter. ORDINANCE NO. 4302 "Police Chief' shall include his or her designated representative. "Roadway" is that portion of a highway improved, designed, or ordinarily used for vehicular travel. SECTION 2. That Section 10.84.080 of the Huntington Beach Municipal Code is hereby amended to read as follow: 10.84.080 Reserved. SECTION 3 . That Section 10.84.120 of the Huntington Beach Municipal is hereby amended to read as follows: 10.84.120 Impounding -Parked Bicycles No person shall park or leave a bicycle in the area between Pacific Coast Highway and -the mean high tide line of the Pacific Ocean in a manner so as to block or impede any road, vehicle route, walkway or path, or so as to block or impede ingress or egress from any building , stair, pier or bridge. No person shall leave a bicycle locked or unlocked in any public place in excess of 72 hours, or left abandoned as evidenced by signs of disuse or neglect. Any bicycle so parked or left abandoned may be impounded by the Community & Library Services Department or by the Police Department. The fee will be consistent with the HBPD Fee Schedule . SECTION 4. That Section 10.84 .140 of the Huntington Beach Municipal Code is hereby added to read as follows: 10.84.140 Riding a Bicycle or Similar Conveyance in an Unsafe Manner No person shall ride a conventional bicycle, electric bicycle, moped, motor-driven cycle, electric motorcycle, pocket bike, or any other electric conveyance not previously named in an unsafe manner on a public roadway, highway, sidewalk, park, or private prope1iy open to the public. (a) Unsafe manner means a rider violating any existing Huntington Beach Municipal Code, California Vehicle Code, or other existing law. An unsafe manner can also be defined as operating the conveyance in such a way as to constitute a danger to the operator, a passenger, other motorists, other riders , or pedestrians in the area. (b) Examples of riding in an unsafe manner may include, but are not limited to, the following actions: a. Riding on a sidewalk without due caution for pedestrians. b. Riding on a sidewalk, highway, bicycle path, or bicycle lane against the flow of traffic . 318313 /23-13365 2 ORDINANCE NO. 4302 c. Not yielding to vehicles .or pedestrians when required to by the California Vehicle Code . d. Intentionally swerving or riding around stopped or slowed traffic . e. Operating a conveyance in a manner it was not designed for, including carrying passengers when not designed for carrying passengers. f. Not obeying posted signs. g . Riding the conveyance in a manner other than it was designed . h . A person under the age of 18 riding without a properly fitted and fastened helmet. 1. Intentionally lifting one or more wheels into the air while riding on a highway, sidewalk, bicycle lane , or bicycle path. J. Riding on a bicycle path, bicycle lane, or sidewalk at a speed greater than 25 mph or any speed greater than is reasonable or prudent under the conditions then existing, or at a speed which endangers the safety of persons or prope1iy. SECTION 5. That Section 10.84.150 of the Huntington Beach Municipal Code is hereby added to read as follows: 10.84.150 Impounding of Bicycle or Similar Conveyance If a juvenile subject is cited or arrested for a violation of any section in this Chapter, the officer may impound the bicycle to the Huntington Beach Police Department, such that the conveyance may be released to a responsible adult. The fee for release will be consistent with the HBPD Fee schedule. Bicycles impounded and retained by the Police Depaiiment hereunder shall be considered abandoned after a period in excess of 90 days and may be disposed of as restricted by Civil Code Sections 2080.1, 2080.2 , 2080.3, 2080.4 and 2080.5 . SECTION 6. That Section 10.84.280 of the Huntington Beach Municipal Code is hereby amended to read as follow: 10.84.280 Reserved. SECTION 7. This ordinance shall become effective 30 days after its adoption. 31 8313 /23-133 6 5 3 ORDINANCE NO. 4302 PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the ___ day of __________ , 2023 . ATTEST: Mayor City Clerk REVIEWED AND APPROVED: City Manager 318313 /23-13365 4 Council/Agency Meeting Held: 9--~ -D'J Deferred/Continued to: --------- Council Meeting Date: 7/6/2009 Department ID Number: SUBMITTED TO: SUBMITTED BY: PREPARED BY: SUBJECT: CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION Honorable Mayor and City Council Members Jennifer McG~ity Attorney Jennifer McG~City Attorney Adoption of Resolution to ln9r~~se Civil Fine Amounts J. /VJc_b[l.MJ1-, C.11 . cj./-(l:=1-J vr-;1.-(__t' ~ Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachment(s) Statement of Issue: In the last ten years, only fine amounts for specific violations of Huntington Beach Municipal Code relating to business regulations and zoning have been increased . The fine amounts for other civil violations of the Huntington Beach Municipal Code should be increased . Funding Source: No funds required. Recommended Action: Motion to: Adopt Resolution No . 2009-34 "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH REVISING AND RESTATING THE FEE SCHEDULE FOR CIVIL FINES FOR MUNICIPAL CODE VIOLATIONS ." Alternative Action(s): Do no adopt Resolution No . 2009-34 . Analysis: In 1998, the City established an administrative citation program (Chapter 1.18 of the HBMC). At that time, fines for civil violations were set by Resolution No. 98-43. Since that time, the fine amounts were increased for specific HBMC violations relating to business regulations and zoning; however, fines for non-specific violations have not increased in more than 10 years. · Staff is recommending a $25.00 increase for the first violation, a $50.00 increase for the second violation, and a $100.00 increase for the third violation in a twelve month period . These new fine amounts would apply to violations such as dogs off leash, newsrack violations, cell phone usage in the library, and violations of beach and pier regulations . REQUEST FOR CITY COUNC~L ACTION MEETING DATE: 7/6/2009 DEPARTMENT ID NUMBER: CA 09-17 Strategic Plan Goal: Maintain and enhance public safety; maintain and enhance our financial reserves . Environmental Status: Not applicable Attachment(s): ' • • • • C i .. . ' ' --' " --. .,, T T • • -, -· --' -.--. ' ' ' • • ' . · Qity C.lerk\s. . · . . ··r.agi N.umq~r . -No. -. · bes·~ri.P.tion · · . · -. • -·_ -• • -• : • • • , ' • • .. ff • • 1. Resolution No . 2009-34 titled "A Resolution of the City Council of the City of Huntington Beach Revising and Restating the Fee Schedule for Civil Fines for Municipal Code Violations." -2-6/9/2009 2:15 PM II ATTACHMENT NO. 1 II RESOLUTIONNO. 2009-34 A RESOLUTION OF THE CITY COUNCIL OF TIIE CITY OF HUNTINGTON BEACH REVISING AND RESTATING TIIE FEE SCHEDULE FOR CIVIL FINES FOR MUNICIPAL CODE VIOLATIONS WHEREAS, Resolution No. 2004-79 was adopted by City Council first setting the civil fines, interest and penalties to persons who are issued Administrative Citations pursuant to Chapter I . 18 of the Huntington Beach Municipal Code; and Section 1.18. 070 of the Municipal Code provides that the fines, interest and penalties shall be set by the City Council by resolution; and The civil fine amounts for specific violations of the Municipal Code were increased in 2007. However, fine amounts for miscellaneous violations of the Municipal Code have not been increased for over ten years, while the CPI has increased several times during the last decade; and The City Council has considered this matter and has determined to increase and set forth the specific fines, interest and penalties for various code violations, NOW, TIIEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach as follows: 1. The civil fines, interest and penalties and implementing provisions for violations of the Municipal Code pursuant to Chapter 1.18 shall be those as specified in Schedule l, attached hereto and incorporated herein. The increased fine amounts are in boldface type. 2. These fines, interest and penalties are subject to the provisions of said Chapter 1.18 and shall remain in force until changed by a new resolution of the City Council. 3 . Resolution No. 2007-22 and all other resolutions in conflict herewith are hereby · repealed. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 6th day of Jul 2009 . ~Mayor .·· .. APPROVED : 07-875.00234223 Resolution No. 2009-34 SCHEDULE 1 FINES, INTEREST, AND PENALTIES FOR MUNICIPAL CODE VIOLATIONS I. Fines. Violations of the Municipal Code of the City of Huntington Beach shall be subject to the fines shown below. A subsequent violation is any violation where the citee was cited one or more times in the preceding 12 months for the same violation, unless the violation was cancelled pursuant to Chapter 1.18. · FINE AMOUNT FINE AMOUNT CODE FOR FIRST FOR SECOND SECTION VIOLATION: VIOLATION: Violation of HBMC Titles 5, 8, 17 $250 $500 and HB Zoning & Subdivision Ordinance (EXCEPT for violation of Section 9 .52.010 and Huntington Beach Fire Code Section 7802.3 as Adopted by Huntington Beach Municipal Code Section 17.56 .010) Violation of Huntington Beach Fire $500 $1,000 Code Section 7802 .3 as Adopted by Huntington Beach Municipal Code Section 17.56.010. Violation of Huntington Beach Municipal Code Section 9 .52:010 $500 $1,000 Violation of all other Code sections. $125 $250 FINE AMOUNT - SUBSEQUENT VIOLATIONS $1,000 $1,000 $1,000 $600 2 . Interest on Fines. Interest shall accrue upon all delinquent fines and penalties at the annual rate of 18 per cent. This interest will be imposed and collected according to the discretion of the City Treasurer upon considering sucli factors bearing on practicability as to the cost to compute the interest owed, the amount of interest due, and its collectability. The purpose of granting this discretion to the Treasurer is to riot require collection of interest when it would not be cost effective. 3 . Late Payment Penalties . A $25 late payment penalty shall be owed for fines not paid within 30 days of their due date. The Treasurer shall have the same discr.etion over collection of late penalties as for interest as set forth in paragraph 2 above. 4 . Collections. Fines that are delinquent for 60 days or more and total at least $250 shall be processed through the abatement and/or assessment procedures specified in section 1.18 .150 of the Municipal Code. All other delinquent fines may be referred to a collection agency as determined by the City Treasurer. 07-875.00234223 2 Res. No. 2009-34 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN ·L. FLYNN the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City , do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on July 6, 2009 by the following vote : AYES: NOES: ABSENT: Carchio , Bohr, Coerper, Hansen Dwyer Green, Hardy ABSTAIN: None · y Clerk and ex-offic City Council of the City of • Huntington Beach, California RCA ROUTING SHEET INITIATING DEPARTMENT: City Attorney SUBJECT: Adopt Resolution to Increase Civil Fine Amounts COUNCIL MEETING DATE: July 6, 2009 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Attached □ Not Applicable ~- Resolution (w/exhibits & legislative draft if applicable) Attached ~ Not Applicable Tract Map, Location Map and/or other Exhibits Attached □ Not Applicable ~ ContracUAgreement (w/exhibits if applicable) Attached LJ (Siqned in full by the City Attorney) Not Applicable ~ Subleases, Third Party Agreements, etc. Attached □ (Approved as to form bv Citv Attornev) Not Applicable ~ Certificates of Insurance (Approved by the City Attorney) Attached u Not Applicable ~ Fiscal Impact Statement (Unbudgeted, over $5,000) Attached ~ Not Applicable Bonds ( If applicable) Attached □ Not Applicable ~ Staff Report (If applicable) Attached LJ Not Applicable ~ Commission, Board or Committee Report (If applicable) Attached □ Not Applicable ~ Findings/Conditions for Approval and/or Denial Attached u Not Applicable ~ I I REVIE~ED .. ,.,\ _ QI 1nn9 \ Administrative Staff \ .,v.. • --·· ,-,r:/\,H \ Cit Administrator Initial \ ____ __::.''.~:~'.:.'.~..:.------- Cit Clerk ( ) EXPLANATION FOR RETURN OF ITEM: RCA Author: 34228-JM Huntington Beach Police Department Recommendation for updated Municipal Code September 19th, 2023 Lieutenant Thoby Archer '(\\\~11NGro ~ \~e,oRPORAito '1' <9 -=--=---~=-~~-;-~ c-> --~--..:::----....... ........___----...a-- ~ --=------~ ---=------~ -~ Why is this update necessary? CLASS 1 CLASS 2 CLASS 3 PEDAL ASSIST/ PEDELEC THROTTLE CONTROL SPEED PEDELEC 0 REQUIRES PEDALING 0 DOES NOT REQUIRE PEDALING 0 REQUIRES PEDALING (FULL-THROTTLE] 0 CAN ONLY BE ACTIVATED 0 EQUIPPED WITH A OTOR THAT 0 CONSIDERED TO BE THE THROUGH THE ACTION FASTEST "LEGAL" OF PEDALLING IS CONTROLLED BY A THROTTLE ELECTRIC BIKE ELEMENT. 0 NO NEED FOR DRIVER'S 0 NO NEED FOR DRIVER'S 0 NO NEED FOR DRIVER'S LICENSE LICENSE LICENSE* 0 NO AGE LIMIT 0 NO AGE LIMIT 0 16 DR 17 YEARS OLD -~-AND ABOVE Why is this update necessary? I I -;~--_: -- ~ • "'.Ii • . --. ,.. CLASS 1 PEDAL ASSIST / PEDELEC 0 REQUIRES PEDALING 0 CAN ONLY BE ACTIVATED THROUGH THE ACTION OF PEDALLING 0 NO NEED FOR DRIVER'S LICENSE 0 NO AGE LIMIT CLASS 2 THROTTLE CONTROL 0 DOES NOT REQUIRE PEDALING (FULL-THROTTLE] 0 EQUIPPED WITH A MOTOR THAT IS CONTROLLED BY A THROTTLE ELEMENT. 0 NO NEED FOR DRIVER'S UCENSE 0 NO AGE LIMIT CLASS 3 SPEED PEDELEC 0 REQUIRES PEDALING 0 CONSIDERED TO BE THE FASTEST "LEGAL" ELECTRIC BIKE 0 NO NEED FOR DRIVER'S LICENSE* 0 16 DR 17 YEARS OLD AND ABOVE Why is this update necessary? •Many of the newer “bicycles” do not conform to existing laws •Some laws are confusing and vague as to whether they apply •Creates a comprehensive section that covers all types of electric conveyances •Provides ability for civil or criminal citations -=-~------~ -----------=--=--~ ... - What does it Change? •Adds definitions of different electric bicycles •Updates fee schedules to be consistent with existing Council Resolutions •Provides authority to impound some of illegal models from juveniles •Adds a section for unsafe riding11NG ------- ~-- ----c> c..., ~----_-..,,,.._-----=-~~.__r ::c What does it Change? "Electric Bicycle" i s a bicycle equi pped with fu lly operable pedals and an e lectric motor of less than 750 watts as defined by Californ ia Vehicl e Code 312.5(a). "Motor Driven Cycle " is a motorcycle w ith a motor that d i sp laces less than 150cc per Cali forn ia Vehicle Code 405 . .. Moped or Motoriz e d B icycle" is any two or t hree wheeled device having fully operative pedals for propulsi on by human power. or h aving no peda ls if powered solel y by e lectrical energy, h as an automati c t ransmiiSS ion. and a mot or whi ch produces less t han 4 gross brake horsepower and is capable of propelling Ule device at a maximum speed of not more than 30 m ites per hour on leve1 grou nd as defined by California Vehicle Code 406(a). "Pocket Bike" i s a two-wheeled moto ri zed device having a seat or saddle for the use of the rider, t hat is not designed or manufactured for highway use. A pocket bike does not include an off-h ighway motorcycle, as defi ned i n canromia Vehic le Code 436. What does it Change? No person sill all ridle a co11venti onall bi cycle. e lectnic bi eye le., moped. motor-driven cycle. electric mot o rcycle. pocket bike. or any other e lectric conveyance not p reviously named in an unsafe manner on a publi c roadway, h[ghway. sidewalk. park, or privat e property op.en to the pu blic_ @}_Unsafe manner means a rider viiolating any existing HunUngt o111 Beach Municipa l Code. Cal ifornia Veh icle Code, or other existing law. An unsafe manner can also be defined as operating the conveyance in such a way as to constitute a danger to the operator. a passenger. other motorists, other riders. or pedestnans in the area . .au_ Exa mp~es of nd·i ng in an unsafe manner may ; ncl u1de, b 11.1t a re not Ii m ited to the following actions: a . Ridi ng on a sidewalk without due caution for pedestrians. b. Riding on a sidewa lk, against the flow of traffic _ c. Not y ie lding to vehicles or ped estrman s when r eg u ired to by till e Califo m ia Vehicle Code_ di . l ntentionalty swerving or ridi ng around stopped o r s lowed traffic. e. Operating a conveyance in a manner it was not designed for , including carrying passengers when not desig n ed for carrying passengers_ f . Not obeying1 posted signs _ n.._Ridi ng the con veyance in a manner other than it was designed _ Questions? --- -. --2.--:-.- . ~)Jl