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HomeMy WebLinkAbout2025-05-06 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. PRESENTATION MATERIAL: Due to updates to City Council venue, digital presentations or videos will no longer be displayed at City Council meetings as part of public comment. To present images or materials to the City Council, please bring nine paper copies to the City Council meeting. Paper copies will be distributed to City Council Members at the meeting and will be made part of the public record. Please be advised that the rules concerning decorum, including the prohibition on members of the audience and speakers wearing or displaying signs or materials that obstruct the view of other audience members, remain in effect at the Library location. Signs shall remain with the holder and shall not be placed in the adjacent seats or in common areas. 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. Sign-ups to Request to Speak will begin in person 30 minutes prior to the start of Study Session, Closed Session, or Regular City Council Meeting, whichever comes first. Sign-ups will be accepted until the commencement of the public comment period. 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, May 6, 2025 4:00 PM - Closed Session 6:00 PM - Regular Meeting Central Library - Lower Level Theater 7111 Talbert Avenue Huntington Beach, CA 92648 MAYOR AND CITY COUNCIL PAT BURNS, Mayor CASEY MCKEON, Mayor Pro Tem ANDREW GRUEL, Councilman DON KENNEDY, Councilman BUTCH TWINING, Councilman GRACEY VAN DER MARK, Council Woman CHAD WILLIAMS, Councilman STAFF TRAVIS HOPKINS, City Manager MIKE VIGLIOTTA, City Attorney LISA LANE BARNES, City Clerk ALISA BACKSTROM, City Treasurer 1 AGENDA May 6, 2025City Council/Public Financing Authority 4:00 PM - COUNCIL CHAMBERS CALL TO ORDER ROLL CALL Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, Williams 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 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. RECESS TO CLOSED SESSION CLOSED SESSION 25-3381.CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Huntington Beach Municipal Teamsters (HBMT). 25-3392.CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Management Employees' Organization (MEO). 25-3403.CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Page 1 of 9 2 AGENDA May 6, 2025City Council/Public Financing Authority Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Marine Safety Management Association (MSMA). 25-3414.CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Surf City Lifeguard Employees’ Association (SCLEA). 25-3425.CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Non-Associated (N/A). 25-3436.CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). Mullens (Sharon) v. City of Huntington Beach; OCSC Case No.: 30-2024-01431999-CU-PO-CJC. 25-3447.CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). Torres (Anita M.) v. City of Huntington Beach; 30-2023-01350857-CU-PO-NJC. 25-3458.CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). O'Rourke (Loretta) v. City of Huntington Beach; OCSC Case No.: 30-2023-01338666. 25-3469.CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). City of Huntington Beach v. Newsom, et al.; 8:23-CV-00421-FWS (ADSx). 6:00 PM – COUNCIL CHAMBERS RECONVENE CITY COUNCIL/PUBLIC FINANCING AUTHORITY MEETING Page 2 of 9 3 AGENDA May 6, 2025City Council/Public Financing Authority ROLL CALL Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, Williams INVOCATION In permitting a nonsectarian invocation, the City does not intend to proselytize or advance any faith or belief. Neither the City nor the City Council endorses any particular religious belief or form of invocation. 25-33310.Huntington Beach Police Chaplain James Pike PLEDGE OF ALLEGIANCE CLOSED SESSION REPORT BY CITY ATTORNEY CITY COUNCIL MEMBER COMMENTS (2-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 (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, Page 3 of 9 4 AGENDA May 6, 2025City Council/Public Financing Authority 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. CITY MANAGER'S REPORT 25-17011.Department Services and Budget Overview 25-31212.Homeless Update CONSENT CALENDAR (Items 13 - 25) City Clerk 25-17513.Approve and Adopt Minutes Approve and adopt the City Council/Public Financing Authority regular meeting minutes of April 15, 2025. Recommended Action: 25-33214.Receive and File the City Clerk’s quarterly listing of professional services contracts filed in the City Clerk’s Office between January 1, 2025 and March 31, 2025 Receive and file the “List of Professional Services Contracts Approved by Department Heads and Submitted to the Office of the City Clerk during the period of January 1, 2025 and March 31, 2025.” Recommended Action: Fire 25-33515.Approve and authorize execution of a three-year License Agreement with Rio Media & Advertising Inc. for the Lifeguard Tower Advertisements Program Page 4 of 9 5 AGENDA May 6, 2025City Council/Public Financing Authority Approve and authorize Mayor and City Clerk to execute a three-year “Lifeguard Tower Advertising License Agreement by and Between the City of Huntington Beach and Rio Media and Advertising Inc.” Recommended Action: 25-33616.Adopt Resolution No. 2025-33 authorizing certain City officials to execute Emergency Management Grant Applications and Documents Adopt Resolution No. 2025-33, “A Resolution of the City Council of the City of Huntington Beach Authorizing Certain City Officials to Execute Grant Applications and Documents.” Recommended Action: 25-33717.Adopt Resolution No. 2025-34 authorizing certain City officials to execute Applications and Documents to obtain Disaster and Emergency Relief Adopt Resolution No. 2025-34, “A Resolution of the City Council of the City of Huntington Beach Authorizing Certain City Officials to Execute Applications and Documents to Obtain Disaster and Emergency Relief.” Recommended Action: Police 25-22918.Annual Military Equipment Use Report (AB481) A) Approve Annual Military Use Report (AB 481) and renew Ordinance No. 4255 “An Ordinance of the City Council of Huntington Beach Adopting a Military Equipment Use Policy Consistent with Assembly Bill No. 481, and Making a Finding of Exemption Under CEQA”; and B) Find that each type of military equipment identified in that report (Attachment 1) complies with the following standards for approval: 1. The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. 2. The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties. 3. Any future purchased equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety. 4. Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. Recommended Action: 25-33119.Adopt Resolution No. 2025-28 and approve and authorize execution Page 5 of 9 6 AGENDA May 6, 2025City Council/Public Financing Authority of Agreement between the City of Huntington Beach and the Huntington Beach Police and Community Foundation for the Transfer of Ownership of the Huntington Beach Police Department Training Center A) Adopt Resolution No. 2025-28, “A Resolution of the City Council of the City of Huntington Beach Accepting the Donation of Improvements to City Owned Real Property from the Huntington Beach Police and Community Foundation”; and B) Approve and authorize the Mayor and City Clerk to execute the “Donation Agreement By and Between the City of Huntington Beach and the Huntington Beach Police and Community Foundation,” for the transfer of ownership for the Huntington Beach Police Department Training Center. Recommended Action: Public Works 25-22720.Release Guarantee and Warranty Bond for Tract 18105 and Tract 18106 (Regatta - Holly and Gothard Townhomes) A) Release Guarantee and Warranty Bond No. 30190069 (Attachment 1); and, B) Release Guarantee and Warranty Bond No. 30190068 (Attachment 2); and, C) Instruct the City Clerk to notify the developer, Meritage Homes of California, and the City Treasurer to notify the Surety, The Continental Insurance Company, of these actions; and, D) Instruct the City Treasurer to notify the City Clerk when the Guarantee and Warranty Bonds mentioned above have been released. Recommended Action: 25-31521.Approve and authorize execution of Amendment No. 1 to the Cooperative Agreement No. C-0-2037 between Orange County Transportation Authority (OCTA) and Cities of Fountain Valley, Huntington Beach, Santa Ana, and Westminster for the Edinger Avenue Regional Traffic Signal Synchronization Program Project. Approve and authorize the Mayor and City Clerk to execute “Amendment No.1 to Cooperative Agreement No. C-0-2037 between Orange County Transportation Authority and Cities of Fountain Valley, Huntington Beach, Santa Ana, and Westminster for Edinger Avenue Regional Traffic Signal Synchronization Program Project .” Recommended Action: 25-31722.Reject lowest bid for the Civic Center - Generator & Switchgear Page 6 of 9 7 AGENDA May 6, 2025City Council/Public Financing Authority Replacement Project, CC-1720; reject all remaining bids, re-scope, and re-bid the project Reject all bids for the Civic Center - Generator & Switchgear Replacement Project, CC-1720. Recommended Action: 25-32223.Approve Second Amendment authorizing a one-year extension to the Waste Disposal Agreement between the County of Orange and the City of Huntington Beach extending the term to June 30, 2026 Approve and authorize the Mayor and City Clerk to execute the “Second Amendment To Waste Disposal Agreement Between the County of Orange, California and the City of Huntington Beach.” Recommended Action: 25-32324.Approve and authorize execution of Amendment No. 1 to the Cooperative Agreement No. C-0-2039 between Orange County Transportation Authority (OCTA) and Cities of Fountain Valley, Huntington Beach, and Santa Ana for the Warner Avenue Regional Traffic Signal Synchronization Program Project Approve and authorize the Mayor and City Clerk to execute “Amendment No.1 to Cooperative Agreement No. C-0-2039 between Orange County Transportation Authority and Cities of Fountain Valley, Huntington Beach, and Santa Ana for Warner Avenue Regional Traffic Signal Synchronization Program Project” Recommended Action: 25-32425.Approve and authorize execution of Amendment No. 1 to the Cooperative Agreement No. C-0-2038 between Orange County Transportation Authority (OCTA) and Cities of Fountain Valley, Huntington Beach, and Santa Ana for the Talbert Avenue/MacArthur Boulevard Regional Traffic Signal Synchronization Program Project Approve and authorize the Mayor and City Clerk to execute “Amendment No.1 to Cooperative Agreement No. C-0-2038 between Orange County Transportation Authority and Cities of Fountain Valley, Huntington Beach, and Santa Ana for MacArthur Boulevard/ Talbert Avenue Regional Traffic Signal Synchronization Program Project .” Recommended Action: PUBLIC HEARING For the benefit of the public, prior to a public hearing item, each member of the City Council will disclose any ex parte communications they may have had pertaining to the item. In simple terms, public hearings are quasi-judicial proceedings and the information used by the City Council to make its decisions should be limited to that which is obtained during the public hearing. Ex parte Page 7 of 9 8 AGENDA May 6, 2025City Council/Public Financing Authority communications, then, means any information obtained outside of a public hearing. In such public hearing proceedings, the City Council must uphold constitutional and statutory due process rights of present and non-present parties by disclosing ex parte communications. Ex parte communications include oral and written information, as well as visual or auditory information obtained during a site visit. Individuals wishing to provide a comment on an item scheduled for Public Hearing 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. 25-27226.Public Hearing to adopt Resolution No. 2025-32 approving the 2025-26 Annual Action Plan, 2025-29 Consolidated Plan, 2025-29 Citizen Participation Plan, and 2025-29 Orange County Regional Assessment of Fair Housing for Use of CDBG and HOME Funds A) Conduct a public hearing on the following documents: 1. 2025-26 Annual Action Plan (for CDBG and HOME funding) 2. 2025-29 Consolidated Plan 3. 2025-29 Citizen Participation Plan 4. 2025-29 Orange County Regional Assessment of Fair Housing B) Approve and adopt Resolution No. 2025-32, “A Resolution of the City Council of the City of Huntington Beach, California, Approving the 2025-2029 Consolidated Plan, 2025- 2026 Action Plan, 2025-2029 Orange County Regional Assessment of Fair Housing, and the 2025-2029 Citizen Participation Plan for Federal Community Development Block Grant and HOME Investment Partnerships Programs;” and C) Authorize the City Manager to sign all necessary documents . Recommended Action: ADMINISTRATIVE PUBLIC HEARING 25-30827.Public Hearing and Authorization for the 2025 Annual Weed Abatement Program A) Open the public hearing to hear any objections to the proposed weed and rubbish removal; and, B) Authorize the Director of Public Works to proceed with the abatement of the identified nuisance conditions. Recommended Action: COUNCIL MEMBER ITEMS 25-35928.Item Submitted by Mayor Pat Burns and Councilman Don Kennedy Page 8 of 9 9 AGENDA May 6, 2025City Council/Public Financing Authority Direct the City Manager and City Attorney to amend the Group Homes Ordinance to prevent owners/operators from applying or re -applying for Group Home permit(s) for five years once they have been found to be operating unlawfully and agendize the Ordinance for Planning Commission review and City Council review and approval. Recommended Action: 25-36329.Item Submitted by Councilman Chad Williams, Mayor Pat Burns, and Councilman Butch Twining Approve the Mayor to work with the City Attorney to file a complaint(s) on behalf of the City Council with the California Fair Political Practices Commission (FPPC) and/or the Internal Revenue Service (IRS) regarding suspected campaign finance and charitable law violations. Recommended Action: CITY COUNCIL MEMBER REQUESTS ADJOURNMENT The next regularly scheduled meeting of the Huntington Beach City Council/Public Financing Authority is Tuesday, May 20, 2025, at the Central Library, 7111 Talbert Ave, Huntington Beach, California 92648. 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 9 of 9 10 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-338 MEETING DATE:5/6/2025 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Huntington Beach Municipal Teamsters (HBMT). City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 11 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-339 MEETING DATE:5/6/2025 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Management Employees' Organization (MEO). City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 12 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-340 MEETING DATE:5/6/2025 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Marine Safety Management Association (MSMA). City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 13 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-341 MEETING DATE:5/6/2025 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Surf City Lifeguard Employees’ Association (SCLEA). City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 14 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-342 MEETING DATE:5/6/2025 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Non-Associated (N/A). City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 15 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-343 MEETING DATE:5/6/2025 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). Mullens (Sharon) v. City of Huntington Beach; OCSC Case No.: 30- 2024-01431999-CU-PO-CJC. City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 16 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-344 MEETING DATE:5/6/2025 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). Torres (Anita M.) v. City of Huntington Beach; 30-2023-01350857-CU- PO-NJC. City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 17 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-345 MEETING DATE:5/6/2025 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). O'Rourke (Loretta) v. City of Huntington Beach; OCSC Case No.: 30- 2023-01338666. City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 18 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-346 MEETING DATE:5/6/2025 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). City of Huntington Beach v. Newsom, et al.; 8:23-CV-00421-FWS (ADSx). City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 19 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-333 MEETING DATE:5/6/2025 Huntington Beach Police Chaplain James Pike City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 20 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-170 MEETING DATE:5/6/2025 Subject: Department Services and Budget Overview City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 21 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-312 MEETING DATE:5/6/2025 Homeless Update City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 22 •Homeless and Behavioral Health • Homeless Outreach Social Workers and Social Services Supervisor • HB CARES Volunteer Program • Huntington Beach Navigation Center •Police Department • Homeless Task Force • Be Well Mobile Crisis Response Team 23 Social Services Update •Converted HB CARES Coordinator position to Full Time social worker position. Social Services Supervisor oversees HB CARES and Outreach Social Workers. •Started housing Retention Check-Ins with specifically identified clients to minimize recidivism. •Implemented Outreach Grid App for real time shelter bed referrals. •Started Bi-weekly case conferencing meetings with HBNC in January 2024. •Strengthened partnership with Golden West College. •Held Homeless Veterans Townhall •Added 3 HB CARES volunteers which enabled the ability to enhance programs at HBNC such as sobering support groups, coping skills groups facilitated by licensed social worker, resume building and job skills training, and recreational activities like BINGO and Karaoke. •Volunteer LMFT facilitated de-escalation training with HBNC staff. •PIIT count and Community Chat participation. 7% decrease in unsheltered homeless. 24 40% increase in people moved to permanent housing from previous year. 2% decrease in average occupancy at HBNC. 25 Navigati on Center (HBNC) HBCARES Vo l unteers Be Well Mobile Cri si s Response Homeless Outreach Soc i al Workers Homeless Task Force Officers (HTF) 26 HBCARES Volunteers MENTAL HEALTH Our volunteer licensed Marriage and Fam~y Tnerapist (LMFT). complet ed 59 Di sBbling Condition Assessments tnis yeB r. This is a Yi ta i st ep in connecting individuals with disabl ing conditions to oounty housing owortunities. Her mental health evaluations help tne most vul ner a.bte access stable housing .a.nd su pportive services. e 2023 2024 ~ RBtSume Buildi,ig OUTREACH Vo lunteers answer the home less outreach line dail y and return cans, so those i n n eed have a stream lined means of communicat i on w ith our outreach team. ffi e [i] Job Skills Recovery Kar.aoke Bingo Wot"kshop Groups OVER VIEW 88888 88888 15 Volunteers 88888 0 750 Volunteer Hours ~~ $22,472 Savings to our City 27 • • Nav1 a 10n Cen er I PARTNERSHIP WITH MERCY HOUSE HU NT I OTON BEACH N.AY IG.ATIDN CENT ER Average Occupancy Rate 158 168 AV8rag• Occupancy Paat Enrollmant (February/ ~ [eJ il!l=OD e rgi ~ --- E=:J @ ~ noo ~ ~ 66 Housing Navigation Bonoflts & Documonts Physical Health M ental Hoal th Vot&ran Sorvlces Transportation Services Em p loyment Services Substance Use & Recovery Solt-Care Services Education.a l Support Legal Su p port Vetorlnary Care Vis ion Care 406 Individuals Served 15 undup!,cated • 3 d pt,csted Individuals Housed 45 9 4 1 28 Homeless Outre Soci I ch orkers COL LABOR AT ION ADVOCACY DOCUMENTS CES SHELTER REFERRALS AND REUN IFICATIO N HOUS IN G RET ENTION Commu nity engagement w ith faith•ba.,;e d group s, the Count y Outreach Engagement t eam, non-profits, HBNC, HTF Officers. and Be Well. Provide advocacy with City Proseoutor and Homeles.s. Coturt A-ss ist wit h vital document suppor t (ID, birth cer tifi cate, Social Security card. etc.). Refe r individuals t o Coord inated Entr y System. Refe rral s to Hunti ngton Beach Navigation Center a,id other Orange Count)' :she lte.rs . Assi stance wit h tamity reunification outside the Count y and /or State. The City recognizes t hat newly housed client .s may t hri ve with continued outr·each .support. Socia1 wort.e-rs now p rovide foUow•u p s tor those need ing extr a car e, resultin8 i n 13 housing raten ·on check -ins 6ince this approach was introduced in October 2024. 81% 1,528 INDIVIDUALS Ill 206 OWRB:.l 98 FAMILIES 49 VETERANS Total Contacts Contacts mad e via o utreach, office hours, and HB Homeless Solutions Hotline Other Shelter Referrals Housed Average Wait Time for Shelter Beds 29 Va uable Commun·ty Partnership ------------- We g re a tly va tue a nd a p p reciat e the part nership.s we have formed in our commu n ity w i t h locam non-p roti ts and faith-b ased group.s. It i:s t hrough these partnerships that o ur t e a m can respond to catls tor prevention a nd t ime sencS itive challenges_ Whe:n we ca1 1. our p a rtner s say •yes"' and for t h at, we s ay tha nk you! COMMUNITY RESOURCE COLLABORATION O ur Community Re source Colla bora t io n meets quarterly se'rving es a ptatform toc n etworking and know l edge-sharing. Part ic·pant s e;ain i n sights int o etf-ect i ve ways t o support the u nhoused, stren.gt hen collaboration etforts. a nd enhanoe t he ~iver y o f ser vice s, maki ng a posi tive Impact on the community"s weU -bei ng.. A SPECIAL THANK YOU TO ... communi ty United Methodist Church B-e.ach Cities Interfaith Services Activate Oiurch L utheran Church of the Resurrection Church of Jesus Christ Latter-Day SBints First Christian Church 1--iunting:ton Beach Veterans Resource Center St. Peters by the Sea St. Vincent OePaul Church Mariner s Church Refu ge Calvary Church Huntington Beach Seni o r Center Grace Lutheran Church Branches Church Waymaken , Stand Up tor Kida Homel&ss Unite-d Huntington Beach Robyne's Neat The J esus Pr ojec t Huntington Beach American Fam ily Hou:slng Huntington Beach Central Li brary Radi ant Church ... AND ALL OTHERS SERVING OUR COMMUNITY. Outreach to business and property owners, includingcompleting Illegal Lodging and Trespass Enforcement Letters 30 HBPD Task Force Officers NO.N-EMER~EiNCY Police Dispatch (714) 9·60 -8811 31 Be Well J Mobile Crisis Resp on s e ,. ,.,,, ... , ... ,,, Be Well SERVICES AVAJLABLETO ALL COMMUNITY EMBERS REGAR OLESS OF 110 USING STATUS : O Menial Hea lth Crisis Counsel ing O Sobering Cen ter and Se,vioes. SERVICE TYPES PER HOUSING STATUS Outreach Dispatch 5,101 731 j --- 54 -... lklhOl..•.s«I - 1205 """"""'" Follow Ups 77 4,255 Unique Individuals served 3,499 Total Service Hours 7,219 Total Services Provided 32 Phom& (7i 4) 538 -S!i,78 E,imai l phtf-casvmanagera@&1.1l'fotty-11i1b.org Q 1.1&&tatons /C,onee t ns Submit via, MiyH El App BeWe'III ~o _ 0 call Non -Emettency Dispatch ~ (714) 960 -881 1 e.w.11 • MONETARY DONATIONS Scan the QR Code or visit: www.bit.l y/HBDonation All donations are used to directly help those in need including fami ly reun ificati on, OMV fees, food gi ft cards, etc. VOLUNTEER Become a CARES Volunteer to provide services and programs at the HB Navigat i on Ce n ter by email i ng: hbcares@surfci ty -hb.org VISIT OUR GIVING METERS Donat ions are used for homelessness prevention, relocat ion/reunification, utilities ass istance, bus passes, and other bas ic needs. Vis it one of our meters at: 9 Centra l Library 9 Main Street & Olive Avenue 9 Huntington Beach Pier Questions 33 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-175 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Lisa Lane Barnes, City Clerk PREPARED BY:Lisa Lane Barnes, City Clerk Subject: Approve and Adopt Minutes Statement of Issue: The City Council/Public Financing Authority regular meeting minutes of April 15, 2025, require review and approval. Financial Impact: None. Recommended Action: Approve and adopt the City Council/Public Financing Authority regular meeting minutes of April 15, 2025. Alternative Action(s): Do not approve and/or request revision(s). Analysis: None Environmental Status: Non-Applicable Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1. April 15, 2025 CC/PFA regular meeting minutes City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 34 Minutes City Council/Public Financing Authority City of Huntington Beach Tuesday, April 15, 2025 5:00 PM — Council Chambers 6:00 PM — Council Chambers Central Library Lower-Level Theater 7111 Talbert Avenue Huntington Beach, California 92648 A video recording of the 5:00 PM and 6:00 PM portions of this meeting is on file in the Office of the City Clerk, and archived at https://huntingtonbeach.legistar.com/Calendar.aspx 5:00 PM — CENTRAL LIBRARY LOWER–LEVEL THEATER CALLED TO ORDER — 5:00 PM ROLL CALL Present: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, and Williams Absent: None ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS PERTAINING TO CLOSED SESSION (Received After Agenda Distribution) — None PUBLIC COMMENTS PERTAINING TO CLOSED SESSION (3-Minute Time Limit) — None Mayor Burn read titles for Closed Session Item #1 25-292 regarding Conference with Labor Negotiators and Employee Organization: Huntington Beach Municipal Teamsters (HBMT); Item #2 25-293 regarding Conference with Labor Negotiators and Employee Organization: Management Employees' Organization (MEO); and Item #3 25-294 regarding Conference with Labor Negotiators and Employee Organization: Marine Safety Management Association (MSMA). A motion was made by Burns, with a second by Van Der Mark, to recess to Closed Session. RECESSED TO CLOSED SESSION — 5:01 PM CLOSED SESSION 1. 25-292 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Huntington Beach Municipal Teamsters (HBMT). 2. 25-293 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Management Employees’ Organization (MEO). 35 Council/PFA Regular Meeting Minutes April 15, 2025 Page 2 of 11 3. 25-294 CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code section 54957.6.) Agency designated representatives: Travis Hopkins, City Manager; also in attendance: Marissa Sur, Director of Human Resources; Mike Vigliotta, City Attorney and Robert Torrez, Interim Chief Financial Officer. Employee Organization: Marine Safety Management Association (MSMA). 4. 25-299 CONFERENCE WITH LEGAL COUNSEL-LITIGATION (Gov. Code section 54956.9(d)(4).): Number of matters: One (1). 5. 25-301 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). Broderick (Karen Lee) v. City of Huntington Beach; OCSC Case No.: 30-2024-01418648. 6. 25-309 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). Alianza Translatinx, et al. v. City of Huntington Beach, et al.; OCSC Case No. 30-2025-01462835-CU-WM-CJC. 7. 25-310 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION. (Paragraph (1) of subdivision (d) of Section 54956.9). Protect HB v. City of Huntington Beach; OCSC Case No.: 30-2025-01470582-CU-WM-CX. 6:03 PM — CENTRAL LIBRARY LOWER–LEVEL THEATER RECONVENED CITY COUNCIL/PUBLIC FINANCING AUTHORITY MEETING — 6:03 PM ROLL CALL Present: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, and Williams Absent: None INVOCATION In permitting a nonsectarian invocation, the City does not intend to proselytize or advance any faith or belief. Neither the City nor the City Council endorses any particular religious belief or form of invocation. 8. 25-300 Huntington Beach Police Chaplain Bob Ewing PLEDGE OF ALLEGIANCE — Led by Mayor Burns CLOSED SESSION REPORT BY CITY ATTORNEY — None CITY COUNCIL MEMBER COMMENTS (2-Minute Time Limit) — None ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS (Received After Agenda Distribution) Pursuant to the Brown "Open Meetings" Act, City Clerk Lisa Lane Barnes announced supplemental communications received by her office following distribution of the Council Agenda packet which were all uploaded to the City's website and Councilmember iPads: Consent Calendar Item #12 (1 email communication); Item #13 (1 email communication); Item #14 (1 email communication); Councilmember Item #18 (5 email communications); and Item #19 (2 email communications). 36 Council/PFA Regular Meeting Minutes April 15, 2025 Page 3 of 11 PUBLIC COMMENTS (2-Minute Time Limit) — 31 Speakers The number [hh:mm:ss] following the speakers' comments indicates their approximate starting time in the archived video located at https://huntingtonbeach.legistar.com/Calendar.aspx. Barbara Richardson commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:13:38) Unnamed Speaker commented on what should be the apolitical nature of city business and on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:15:11) Unnamed Speaker commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:16:54) Dom McGee commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:17:46) Andrea Takla commented on the services provided by the Wetlands and Wildlife Care Center in Huntington Beach and asked for public donations to support their services. (00:19:29) Amory Hanson commented on Agenda Item #19 regarding establishment of a collaborative program for California Charter Cities. (00:21:44) Tim Geddes commented on recent City Council decisions and on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:22:28) Perry Clitheroe commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:24:46) Joanne Sosa commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:26:33) Brett Bush commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:28:13) Chris Kluwe commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election and Agenda Item #18 regarding an Ad Hoc Committee to evaluate collaboration between the City and support groups/organizations. (00:30:23) Unnamed Speaker commented on the ongoing neighborhood noise created by Walmart and asked for continued City Council support in dealing with the situation. Mayor Burns advised Guest to complete a blue card. (00:32:26) Chris Rini commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election and Agenda Item #18 regarding an Ad Hoc Committee to evaluate collaboration between the City and support groups/organizations. (00:34:58) Russ Neal commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:37:04) Belen Smith commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:38:34) 37 Council/PFA Regular Meeting Minutes April 15, 2025 Page 4 of 11 Ann Palmer commented on Agenda Item #19 regarding establishment of a collaborative program for California Charter Cities. (00:40:23) Ken Inouye commented on Agenda Item #19 regarding establishment of a collaborative program for California Charter Cities. (00:41:43) Wyn Dee Swartz commented on the perimeter beautification project for the Glen Mar neighborhood which was started in March 2018 and noted it is still not completed. (00:43:12) Patti Pappas commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:46:08) Emily S. commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:47:39) Unnamed Speaker commented on some of the statements made by other public speakers. (00:48:53) Vivian Potter commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:49:56) Unnamed Speaker commented on the transparent budget review process and local control of development. (00:52:15) Heidi Barlow commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:54:32) Bethany Webb commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:55:33) Natalie Moser commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election and Agenda Item #18 regarding an Ad Hoc Committee to evaluate collaboration between the City and support groups/organizations. (00:57:47) Heidi Vea commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (00:59:54) Ila McClure commented on the perimeter beautification project for the Glen Mar neighborhood which was started in March 2018 and noted it is still not completed. (01:01:51) Unnamed Speaker commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (01:04:12) Sylvia Shebat commented on the library ballot measures for the Tuesday, June 10, 2025, Special Election. (01:06:33) Unnamed Speaker commented on public libraries and the City's Comprehensive Annual Financial Report. (01:08:47) COUNCIL COMMITTEE APPOINTMENT ANNOUNCEMENTS 38 Council/PFA Regular Meeting Minutes April 15, 2025 Page 5 of 11 Councilmember Kennedy announced his appointment of Austin Edsell to the Finance Commission; and Council Woman Van Der Mark announced her appointment of Lauren Gruel to the Community and Library Services Commission. AB 1234 REPORTING — None OPENNESS IN NEGOTIATION DISCLOSURES — None CITY CLERK’S REPORT 9. 25-273 Held 2025 Safe and Sane Fireworks Stand Lottery City Clerk Lisa Lane Barnes presented a PowerPoint communication titled 2025 Fireworks For A Cause: Let the Lottery Begin! with slides entitled: Public High School Winners, Edison High School; Public High School Winners, Huntington Beach High School; Public High School Winners, Ocean View High School; and Private High School Winner, Liberty Christian High School; Nicole Vogt, Miss Huntington Beach 2025; City Partnerships Lottery per Resolution No. 2024-08; Civic Organizations (2); Youth Sports (2); and Good Luck! City Clerk Lisa Lane Barnes invited Nicole Vogt, Miss Huntington Beach 2025, and Mayor Burns to assist with conducting the 4th of July fireworks stand lottery drawing. Congratulations to the following successful lottery applicants: Youth Sports 1) Vanguard Aquatics 2) Beach Elite 3) NHB Futbol Club, Inc. 4) HB Chargers Youth Football & Cheer 5) Team 90, Inc., dba California Rush Alternates: 1) Seaview Little League; 2) Huntington Valley Little League; and 3) North Orange County Youth Sports Association Civic Organizations 1) Refuge Calvary Chapel Huntington Beach 2) Shore Life Church 3) Orange Coast Gaukuen, Inc. 4) McKenna Claire Foundation 5) Resurrection Lutheran Church Alternates: 1) Huntington Beach Elks Lodge; 2) Crosspoint Church; and 3) Compass Bible Church City Partnership — Huntington Beach Council on Aging CITY MANAGER’S REPORT 10. 25-169 Presented Department Services and Budget Overviews City Manager Travis Hopkins introduced City Attorney Mike Vigliotta who presented a PowerPoint communication titled City Attorney's Office, with slides entitled: City Attorney's Office (2); City Attorney's Office Budget; General Fund Expense; City Attorney's Office Divisions & Services; Operations & Performance Data; What Can We do to Save Money? and Questions? 39 Council/PFA Regular Meeting Minutes April 15, 2025 Page 6 of 11 Mayor Pro Tem McKeon reiterated this is a continuation of department-by-department budget considerations and pursuit of revenue generating opportunities for full transparency. He briefly reviewed the monies recently secured by the City Attorney's Office and confirmed costs will be reduced by the elimination of one-and-a-half staff positions. City Manager Travis Hopkins introduced Fire Department Chief Eric McCoy who presented a PowerPoint communication titled Fire Department, with slides entitled: Fire Department; Fire Department Budget; All Fire Dept Revenues; Huntington Beach Fire Department 20-Year Incident Volume Trends (2023–2024); Org Chart; Fire Department Divisions & Services; Operations & Performance Data; Efficiencies/New Revenues Estimates; and Questions? Councilmembers and Fire Chief McCoy discussed the biggest revenue-generating activities, the need to use mutual aid ambulances during peak times, the Fire Med program, the Insurance Services Office (ISO) Class I rating for the Huntington Beach Fire Department and the Fire Department's Leadership Ethos which is available on their website. Mayor Pro Tem McKeon and Fire Chief McCoy reviewed the All Fire Department Revenues slide and noted that approximately 39% of the budget is covered by Fire Department revenues. They also noted that since FY 2013-14, annual incident volume has more than doubled in FY 2023-24; and in 2022 fifty percent of incident calls were for the 65+ age group. There was also discussion on the Fire Prevention Program/Billing Data Ticket System and the need for using systems that are cohesive with other City Departments for proper tracking and follow-up, as well as a brief review of the Toyota sponsorship program. CONSENT CALENDAR (Items 11 - 17) Councilmember Kennedy pulled Item #13 and Councilmember Williams pulled Item #14 for further discussions. City Clerk 11. 25-174 Approved and Adopted Minutes A motion was made by Burns, second Van Der Mark to approve and adopt the City Council/Public Financing Authority regular meeting minutes of April 1, 2025. The motion carried by the following roll call vote: AYES: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, and Williams NOES: None City Manager 12. 25-286 Approved 2025 City Council Liaison List — Citizen Boards, Commissions, and Committees A motion was made by Burns, second Van Der Mark to, as recommended by the City Council, Public Financing Authority, Housing Authority, Parking Authority, and Successor Agency: approve updates to the 2025 Council Liaison List that includes appointments to citizen boards, commissions, committees, and task forces as presented by Mayor Burns. (The City Clerk certifies that FPPC Form 806 "Agency Report 40 Council/PFA Regular Meeting Minutes April 15, 2025 Page 7 of 11 of Public Official Appointments" which is used to report additional compensation that officials receive when appointing themselves to positions on committees, boards or commissions of a public agency, special district and joint powers agency or authority was posted to the City's website according to law prior to this vote.) The motion carried by the following roll call vote: AYES: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, and Williams NOES: None 13. 25-307 Approved and Authorized Execution of Amendment No. 3 with Excalibur Well Services, Corp.; Approve Additional Funding and Appropriation of Funds for Well #3 of the Civic Center Oil Well Abandonment Project as amended Councilmember Kennedy pulled this item to clarify his position of opposition. He noted this project started with a not-to-exceed contract of $1M, and now it is exceeding $4M because of what he believes is an inefficient process. He added his goal is to help change the process going forward for how contracts are enforced, raise the level of accountability, create a definitive path for approving contracts that includes the City Attorney's Office rubber stamping every contract to avoid similar mishaps. Mayor Pro Tem McKeon stated this item is an example of situations that triggered his approved H Item regarding a Milestone Payment Policy at the April 1, 2025, City Council meeting which will eliminate situations like this moving forward. He explained that the State agency which provides the plans for old oil wells are not always accurate and unfortunately it is not unusual to uncover unexpected circumstances only after the project has started. He stated this is the best solution. Councilmember Williams clarified for the record that he believes there are not many options in this situation and noted the $1.5M is the maximum amount. If the additional work required doesn't use all of the allotted funds, there will be some savings. An alternative could result in potential litigation which would cost additional millions in the future. Councilmember Kennedy reiterated that at each step of this process the contractor has signed a will-not- exceed contract, yet they keep returning asking for more funding and he is not confident, based on history, that this will necessarily be the last ask before the project is completed. City Attorney Mike Vigliotta stated this issue had been previously discussed and advised that it is not wise to continue the discussion during open session. A motion was made by Burns, second Van Der Mark, to authorize Mayor & City Clerk to execute, "Amendment 3 to Service Agreement Between the City of Huntington Beach and Excalibur Well Services, Corp. for Civic Center Well Abandonment" in an all-in amount not to exceed $1,150,000 for full project completion as outlined. And approve an appropriation and transfer of $1,150,000 in HB Recovery Funds to Oil Well Abandonment business unit 31465001.828000, as amended by Supplemental Communication. The motion carried by the following roll call vote: AYES: Twining, McKeon, Burns, Van Der Mark, Gruel, and Williams NOES: Kennedy Community Development 41 Council/PFA Regular Meeting Minutes April 15, 2025 Page 8 of 11 14. 25-277 Approved Zoning Text Amendment No. 25-001 (Smoke/Tobacco Shop Regulations) by Adopting Ordinance Nos. 4331, 4332, 4333, and 4334 All Ordinances Approved for Introduction April 1, 2025, by a Vote of 7-0 Councilmember Williams pulled this item to commend the Planning Commission for taking the necessary steps to add the 1,000–foot zoning boundary as a safeguard to protect the most vulnerable, impressionable and innocent members of the community. He added that he supports setting boundaries to protect youth is an appropriate action for Councilmembers to take vs. the alternative action of banning products. Council Woman Van Der Mark, Mayor Pro Tem McKeon and Mayor Burns commended the Planning Commission for their response to the parents who spoke up expressing their concern about having smoke shops too close to areas where children congregate. They added this item as a good example of how to protect children from nefarious influencers. A motion was made by Burns, second Williams to find Zoning Text Amendment No. 25-001 exempt from the California Environmental Quality Act (CEQA) pursuant to City Council Resolution No. 4501, Class 20, which supplements the California Environmental Quality Act because the request is a minor amendment to the zoning ordinance that does not change the development standards intensity or density; and, approve Zoning Text Amendment No. 25-001 with findings (Attachment No. 1) and approve for adoption: 1. Ordinance No. 4331, "An Ordinance of the City Council of the City of Huntington Beach Amending Chapter 204 Use Classifications of the Huntington Beach Zoning and Subdivision Ordinance (Zoning Text Amendment No. 25-001)"; (Attachment No. 2); 2. Ordinance No. 4334, "An Ordinance of the City Council of the City of Huntington Beach Amending Chapter 211 C Commercial Districts of the Huntington Beach Zoning and Subdivision Ordinance (Zoning Text Amendment No. 25-001)"; (Attachment No. 3); 3. Ordinance No. 4333, "An Ordinance of the City Council of the City of Huntington Beach Amending Chapter 212 I Industrial Districts of the Huntington Beach Zoning and Subdivision Ordinance (Zoning Text Amendment No. 25-001)"; (Attachment No. 4); and 4. Ordinance No. 4332, "An Ordinance of the City Council of the City of Huntington Beach Amending Chapter 230 Site Standards of the Huntington Beach Zoning Code and Subdivision Ordinance (Zoning Text Amendment No. 25-001)"; (Attachment No. 5) The motion carried by the following roll call vote: AYES: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, and Williams NOES: None 15. 25-195 Approved and Authorized Execution of a Lease Amendment with the State Lands Commission and an Agreement with the California Coastal Commission for the Development of a New Restaurant at 21 and 22 Main Street on the Huntington Beach Pier A motion was made by Burns, second Van Der Mark to approve and authorize the Mayor to execute the "Amendment of Lease 6616" with the State of California State Lands Commission, updating Exhibit C-3 (Sublease Endorsement), and approve and authorize the Mayor and City Clerk to execute the "Agreement Pursuant to Special Condition No. 10(B) of CDP 5-22-0804 Between the City of Huntington Beach and the California Coastal Commission." The motion carried by the following roll call vote: 42 Council/PFA Regular Meeting Minutes April 15, 2025 Page 9 of 11 AYES: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, and Williams NOES: None Community and Library Services 16. 25-270 Adopted Resolution No. 2025-31 Amending Resolution No. 2024-31 of the Citywide Master Fee and Charges Schedule relating to Community & Library Services facility rental rates and parking rates in the South Beach Attended Lots during permitted event days as selected by the Director of Community & Library Services A motion was made by Burns, second Van Der Mark to adopt Resolution No. 2025-31, "A Resolution of the City Council of the City of Huntington Beach Amending Resolution No. 2024-31 Which Updated the Citywide Master Fee and Charges Schedule" for increased facility rental rates and south beach parking rates during permitted special events. The motion carried by the following roll call vote: AYES: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, and Williams NOES: None Public Works 17. 25-160 Approved License Agreement and Landscape Maintenance Agreement for the G&M Oil Company Facility No. 70 Project at 19442 Beach Boulevard A motion was made by Burns, second Van Der Mark to approve and authorize the Mayor and City Clerk to execute the "License Agreement between the City of Huntington Beach and G&M GAPCO LLC, to Provide Installation and Maintenance of Landscaping and Hardscaping Improvements in the Public Right-of-Way" on State Route 39 (Beach Boulevard) for the G&M Convenience Store project (Attachment 2), and instruct the City Clerk to record the agreement with the Orange County recorder; and, approve and authorize the Mayor and City Clerk to execute the Landscape Maintenance Agreement between the City of Huntington Beach and State of California (Caltrans) for improvements within State Highway Right- of-Way on State Route 39 (Beach Boulevard) for the G&M Convenience Store project (Attachment 3). The motion carried by the following roll call vote: AYES: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, and Williams NOES: None COUNCIL MEMBER ITEMS 18. 25-313 Approved Ad Hoc Committee to Evaluate Collaboration Between City and Support Groups/Organizations as amended Mayor Pro Tem McKeon introduced this item by expressing appreciation for all of the many volunteers who contribute for the benefit of Huntington Beach. It has become evident that many volunteer groups and non-profit organizations are operating in quasi-agency relationships with the City performing public functions, but without City oversight. In many cases there is no formal written agreement with the City. Some have a Memorandum of Understanding (MOU), but many do not, and this creates a fractured system. Not having written agreements can lead to unintended consequences and may increase the 43 Council/PFA Regular Meeting Minutes April 15, 2025 Page 10 of 11 City's liability exposure. He noted that some hand-shake agreements have existed for over 50 years, but that is no longer appropriate in today's litigious environment. This item is an effort to ensure that each group that works with the City has formal contracts in place to protect the City and taxpayers from liability exposure as well as define responsibilities. This is also an opportunity to develop better lines of communication with appropriate City staff to ensure the volunteers receive what they need in a timely fashion. Mayor Burns, Councilmembers Kennedy, Twining, Van Der Mark and Williams stated there are no nefarious intentions, but rather this is an effort for good responsible governance. This action will provide structure to monitor group activities and minimize potential liabilities, increase volunteer effectiveness and ensure that the City is a good partner, ensure a clear chain of command, define responsibilities, proper lines of communication, and liability protection for the City as well as the volunteer groups and organizations providing many benefits for the City. Councilmember Gruel noted he was not aware of the community controversy related to this item and as a small business owner he understands the need to give the volunteers the support they need to be most effective. A motion was made by McKeon, second Burns to develop an ad hoc committee of three Council Members to work with staff and the City Attorney to identify all the groups/individuals acting on behalf of or in conjunction with the City, then define the roles and responsibilities to create better lines of communication and coordination to maximize efficiency of city resources and determine whether a formal agreement is needed. The committee will return to the City Council within 6 months with recommendations. As amended to name Mayor Burns, Mayor Pro Tem McKeon and Council Woman Van Der Mark as Ad Hoc Committee members. The motion carried by the following roll call vote: AYES: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, and Williams NOES: None 19. 25-295 Approved Item Submitted by Mayor Burns and Mayor Pro Tem McKeon — Establish Collaborative Program with Charter Cities Mayor Burns introduced this item by explaining that charter cities are an integral part of the State Constitution, but State government has not respected charter cities. He believes if some form of collaboration can be established it would benefit all California charter cities. Councilmember Twining offered an apology to the City of Porterville for derogatory public comments made by a public speaker earlier during this meeting. Mayor Pro Tem McKeon stated that one of the biggest frustrations as a Councilmember is having to deal with State attacks when Councilmembers are trying to operate within the Huntington Beach City Charter. He stated support for a collaborative effort with other interested charter cities which will benefit all charter cities. A motion was made by Burns, second McKeon to direct the City Manager to implement steps for the City of Huntington Beach to participate in a collaborative program with other charter cities. The motion carried by the following roll call vote: 44 Council/PFA Regular Meeting Minutes April 15, 2025 Page 11 of 11 AYES: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, and Williams NOES: None CITY COUNCIL MEMBER REQUESTS — None ADJOURNMENT — At 8:28 PM a motion was made by Burns, with a second by McKeon, to adjourn to the next regularly scheduled meeting of the Huntington Beach City Council/Public Financing Authority on Tuesday, May 6, 2025, at the Central Library, 7111 Talbert Ave, Huntington Beach, California 92648. 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 _______________________________________ City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach and Secretary of the Public Financing Authority of the City of Huntington Beach, California ATTEST: ______________________________________ City Clerk-Secretary ______________________________________ Mayor-Chair 45 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-332 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Lisa Lane Barnes, City Clerk PREPARED BY:Lisa Lane Barnes, City Clerk Subject: Receive and File the City Clerk’s quarterly listing of professional services contracts filed in the City Clerk’s Office between January 1, 2025 and March 31, 2025 Statement of Issue: On a quarterly basis, the City Clerk provides a list of professional services contracts that are entered into by City Departments and consultant firms, pursuant to Huntington Beach Municipal Code Chapter 3.03. These contracts have been transmitted to the City Clerk for official filing for the public record, and funds are included in the City budget. Financial Impact: Not applicable. Recommended Action: Receive and file the “List of Professional Services Contracts Approved by Department Heads and Submitted to the Office of the City Clerk during the period of January 1, 2025 and March 31, 2025 .” Alternative Action(s): Do not approve the recommended action, and direct staff accordingly. Analysis: On November 19, 2001, the City Council established a policy to follow the administration of all contracts entered into between City Departments and consultant firms, pursuant to Huntington Beach Municipal Code Chapter 3.03. Administrative Regulation No. 228, effective as of August 4, 2008, prescribes the policy regarding professional service contracts to ensure public review of new contracts through identification on the City Council agenda, as required by section 6.4.1 of the policy. Attachment #1 is a list of contracts entered into by City Departments and received in the City Clerk’s Office for the first quarter of 2025. Environmental Status: City of Huntington Beach Printed on 4/30/2025Page 1 of 2 powered by Legistar™ 46 File #:25-332 MEETING DATE:5/6/2025 Not applicable. Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1. “List of Professional Services Contracts Approved by Department Heads and Submitted to the Office of the City Clerk During the Period January 1, 2025 and March 31, 2025.” City of Huntington Beach Printed on 4/30/2025Page 2 of 2 powered by Legistar™ 47 Page 1 of 3 *This list includes all contracts received which are public records List of Professional Services Contracts Approved by Department Heads and Submitted to the Office of the City Clerk during the period of January 1, 2025 and March 31, 2025 AGREEMENT DATE DEPARTMENT NAME OF CONTRACTOR AMOUNT PURPOSE EXPIRATION 01/16/25 Community & Library Services David Volz Design Landscape Architects, Inc. Term Extended for One Additional Year; X: 01/17/2026 Amendment #1 to 01/18/2022 contract for As- Needed Professional Design/Landscape Architectural Services 01/17/2026 01/17/25 Community & Library Services RJM Design Group, Inc. Method of Payment Shall Be Paid Pursuant to the Terms of Exhibit B; Term Extended to 01/17/2026 Amendment #1 to 01/18/2022 contract for As- Needed Professional Design/Landscape Architectural Services 01/17/2026 01/17/2025 Community & Library Services Moore Iacofano Goltsman, Inc. (MIG, Inc.) Term Extended for One Additional Year; X: 01/17/2026 Amendment #1 to 01/18/2022 contract for As- Needed Professional Design/Landscape Architectural Services 01/17/2026 01/21/2025 Finance Kutak Rock, LLP NTE $30,000 Services Re. Marisol Senior Living Project 01/20/2026 02/01/2025 Community Development Profitable Food Facilities Worldwide NTE $52,800 Real Estate Consulting Services 01/31/2028 02/06/2025 Police California Forensic Phlebotomy, Inc. Additional Compensation NTE $10,000; New Contract Amount NTE $100,00 Amendment #1 to 04/05/2022 contract for On- Call Blood Withdrawal Services 04/05/2025 02/11/2025 Community Development Keyser Marston Associates, Inc. Additional Compensation NTE $10,000; New Contract Amount NTE $100,000; Term Extended for Two Additional Years; X: 06/30/2027 Amendment #1 to 07/01/2023 contract for Economic Analysis for Successor Agency, Housing, and Other Financial Analysis 06/30/2027 48 Page 2 of 3 *This list includes all contracts received which are public records 12/05/2024 (Received on 02/21/2025) City Treasurer Hinderliter De Llamas & Associates NTE $28,000 HDL Transient Occupancy Tax Audit Services 12/04/2027 02/11/2025 Community Development RSG, Inc. Term Extended for One Additional Year; X: 06/30/2026 Amendment #1 to 07/01/2022 contract for Affordable Housing and Tenant Based Rental Assistance Monitoring 06/30/2026 02/25/2025 Community Development The Code Group, Inc. dba VCA Code Term Extended for One Additional Year; X: 09/20/2025 Amendment # 1 to 9/21/2021 contract for On-Call Building Division Plan Review Services 09/20/2025 03/10/2025 Community & Library Services Johnson Favaro, LLP NTE $400,000 Architectural Engineering for Library Facilities Master Plan 03/09/2028 03/12/2025 Public Works John Robinson Consulting, Inc. NTE $28,740 Development of Cross- Connection Control Management Plan 03/11/2028 03/12/2025 Community Development GRC Associates, Inc. Method of Payment Shall Be Paid Pursuant to the Terms of Exhibit B; Additional Compensation NTE $19,000 Amendment #5 to 07/01/2021 contract for Administration of the Housing Rehabilitation Loan Program 06/30/2025 03/18/2025 Finance Baker Tilly Advisory Group, LP NTE $30,00 Budget Assistance 03/17/2028 03/18/2025 Finance/Treasury Baker Tilly Advisory Group, LP NTE $29,500 Organization and Process Review of the Finance and Treasury Functions 03/17/2028 03/20/2025 Public Works Michael Baker International, Inc. Term Extended for One Additional Year; X: 04/18/2026 Amendment #1 to 04/19/2022 contract for On- Call Transportation Engineering Services 04/18/2026 03/20/2025 Public Works Linscott, Law & Greenspan dba LG2WB Term Extended for One Additional Year; X: 04/18/2026 Amendment #1 to 04/19/2022 contract for On- Call Transportation Engineering Services 04/18/2026 49 Page 3 of 3 *This list includes all contracts received which are public records 03/20/2025 Public Works FPL and Associates, Inc. Term Extended for One Additional Year; X: 04/18/2026 Amendment #1 to 04/19/2022 contract for On- Call Transportation Engineering Services 04/18/2026 03/20/2025 Public Works AGA Engineers, Inc. Term Extended for One Additional Year; X: 04/18/2026 Amendment #1 to 04/19/2022 contract for On- Call Transportation Engineering Services 04/18/2026 03/20/2025 Public Works Advantec Consulting Engineers, Inc. Term Extended for One Additional Year; X: 04/18/2026 Amendment #1 to 04/19/2022 contract for On- Call Transportation Engineering Services 04/18/2026 03/26/2025 Public Works KOA Corporation Term Extended for One Additional Year; X: 04/18/2026 Amendment #1 to 04/19/2022 contract for On- Call Transportation Engineering Services 04/18/2026 50 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-335 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Eric McCoy, Fire Chief PREPARED BY:Bonnie To, Principal Management Analyst Subject: Approve and authorize execution of a three-year License Agreement with Rio Media & Advertising Inc. for the Lifeguard Tower Advertisements Program Statement of Issue: The City of Huntington Beach has a total of 24 oceanfront lifeguard towers within the City’s jurisdiction. As an opportunity for revenue generation, the Huntington Beach Fire Department requested proposals from qualified vendors to implement a Lifeguard Tower Advertisement Program. Vendors submitted their proposals along with revenue projections, and based on the evaluation criteria, Rio Media & Advertising Inc. (Rio) was selected. City Council action is requested to approve and authorize execution of a three-year License Agreement with Rio for the Lifeguard Tower Advertisements. Financial Impact: Projected annual revenue to the City of Huntington Beach based on Rio’s Annual Revenue Projection is estimated at $700,000. The Projected Payment Schedule from the vendor would be quarterly payments to the City, accompanied by comprehensive revenue reports. Recommended Action: Approve and authorize Mayor and City Clerk to execute a three-year “Lifeguard Tower Advertising License Agreement by and Between the City of Huntington Beach and Rio Media and Advertising Inc.” Alternative Action(s): Do not approve, and direct staff accordingly. Analysis: City of Huntington Beach Printed on 4/30/2025Page 1 of 2 powered by Legistar™ 51 File #:25-335 MEETING DATE:5/6/2025 As part of the City’s ongoing efforts to identify new revenue sources, the Huntington Beach Fire Department (HBFD) identified an opportunity for ad space on the back of the City’s existing lifeguard towers. HBFD issued a Request for Proposal (RFP) looking for qualified vendors to develop and maintain a Lifeguard Tower Advertisement Program. While the HBFD relies upon the expertise and skillset of potential vendors, various guidelines regarding advertisement size, quantity, location, and content were set forth. The vendor would be required to follow any applicable rules, regulations, and guidelines as required by the federal, state, City, local, and other government agencies, including the California Coastal Commission. Advertisements are to be limited in size and incorporated within existing design and layout on the back of towers only. Advertisements are not to interfere with existing tower numbers, municipal codes, and ocean safety information. Currently, there are advertisements on the back of four towers. Two vendors submitted proposals with revenue projections to the City. Based on the RFP evaluation criteria, the vendor Rio Media & Advertising Inc. was selected. With over two decades of outdoor advertising experience, Rio is a Huntington Beach business focused on balancing community-driven advertising with strong revenue generation. Rio’s Annual Revenue Projection is $1,000,000, of which the vendor would receive 30% and the City would receive 70%. The estimated breakdown is as follows: ·Tier 1 High-traffic towers $500,000 ·Tier 2 Medium-traffic towers $300,000 ·Tier 3 Low-traffic Towers $200,000 City Council action is requested to authorize execution of a three-year License Agreement with the ability to extend for one additional year with Rio Media & Advertising Inc. for the Lifeguard Tower Advertisements. Environmental Status: The requested action to approve an advertising contract for the display of public information items and advertisements on existing lifeguard towers is covered by Section 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines, which exempts activities where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Strategic Plan Goal: Goal 2 - Fiscal Stability, Strategy A - Consider new revenue sources and opportunities to support the City's priority initiatives and projects. For details, visit www.huntingtonbeachca.gov/strategicplan Attachment(s): 1. Lifeguard Tower Advertising License Agreement City of Huntington Beach Printed on 4/30/2025Page 2 of 2 powered by Legistar™ 52 53 LIFEGUARO TOWER ADVERTISING LICENSE AGREEMENT BY AND BETWEEN THE CITY OF I-TTJNTINGTON BEACH AND RIO MEDIA AND ADVERTISING INC. This Advertising License Agreement ("Agreement") is made effective as of _____ , 2025, by and between the City of Huntington Beach, a California municipal corporation, hereinafter referred to as "City," and Rio Media and Advertising, Inc., a California corporation, hereinafter referred to as "Licensee," for the purpose of licensing certain lifeguard towers within the jurisdiction of City for advertising purposes . The Licensee and City are hereinafter referred tc;> collectively 9l' individually as "Parties" or "Party". RECITALS: WHEREAS, City is the owner and operatc;>r 9f lifeguard towers ("Towers") located on the beaches of Huntington Beach and City may use the Towers for advertisements to generate revenue, in addition to posting beach information for the public; and Licensee is engaged in the business of installing, selling, and placing advertising on various forms of signage media and desires to sell and place advertising on the Towers ("Advertising Display") and to generate revenue to st1ppo1t the goals and mission of City, NOW, THEREFORE, in consideration of the foregoing and the mutual covenants, agreements, representations, and warranties set forth herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and intending to be legally bound hereby, the parties hereby agree as follows: 1. Incorporation. The above Recitals are incorporated by reference herein and are contractual and not mere recitals. 2. Lic_ense, Facil_i~ies , and Displ~~- (a) City hereby grants an exclusive right and license to Licensee and Licensee licenses from City , the Advertising Display for the Permitted Use, on the terms and conditions hereinafter set forth in this Agreement. (b) E ach T ower will have at least one Advertising Display which can display advertising, as depicted in the program documents cons isting of City's Request for Proposal dated October 24, 2024 and Licensee's response dated November 26,2024, collectively attached hereto as Exhibit A . The size, number, location and price of each Advertising Display shall be as depicted in Exhibit A. During the term, the Licensee shall ensure that eve ry Advertising Display is in good condition. The Locations listed on Exhibit "A" are sometime s referred to herein as the "Minimum Locations". Exhibit "A" may be supplemented and changed from time to time by mutual agreement in writing by the parties. 25-16396/3 76558 54 (c) The Advertising Displays will be initially procured, assembled and installed by Licensee on all Towers ( collectively the ("Installations") at licensee's expense. The Advertising Displays will be light weight, easily moved and safely affixed to the Towers. City acknowledges that the displaying of the Advertising Displays, as provided in this paragraph is critical to generating advertising revenue. Licensee will be solely responsible for and have the exclusive right to obtain advertising for the Advertising Display subject to this Agreement, and Licensee shall have full control of the advertising process, including advertising rates on posting, copy production, and the terms and conditions of all advertising sales as long as it abides by all laws. 3. Permitted Use. Licensee may replace an Advertising Display with an alternate Advertising Display that needs a refresh or repair. Licensee agrees to ensure the swap out will be made in the least disruptive manner possible. Upon termination or expiration of the License, the Licensee agrees to replace all logos/advertising with a public service announcement provided by the City and the costs for the public service announcement shall be the responsibility of the terminating party. Licensee shall be permitted to install, maintain, operate, service, replace the Advertising Displays with public service and commercial advertising displays, including the installation of a fastening system for the Advertising Displays that will allow for easy placement and removal of the Advertising Displays from the Towers and also secure the Advertising Displays to the Towers during the periods that they are displayed to the public. The term of this Agreement shall be for three (3) years, with the option to extend an additional one (1) year, commencing on the execution of this Agreement and after approval by the City Council of City ("Commencement Date"), unless sooner terminated or extended, in whole or in part, as provided in this Agreement. · 5. Reserved. 6. Payments and Notices. All License fees paid hereunder, and all notices are to be forwarded to the City at the address noted below. Until Licensee is notified in writing of change of ownership, payment will be remitted to the City or its assignee who has given written notice. All Fees shall be deemed to have been received on time unless City notifies Licensee of non-receipt of payment. All notices are effective upon dispatch and must be delivered by certified mail, personal delivery or commercial courier to City or Licensee at the respective addresses as follows: 2 25-16396/376558 55 General notices shall be sent to the Licensee at: Rio Media & Advertising, Inc. Attn: Thomas Iorio 101 Main Street, Suite 230 Huntington Beach, CA 92648 General notices shall be sent to the City at: City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Attn.: Fire Chief Payments to City shall be sent to City at: City of Huntington Beach P .O. Box 190 Huntington Beach, CA 92648 Attn.: City Treasurer 7. License Fees. In consideration of City making the Minimum Locations available for advertising during the Term, Licensee shall pay to City License Fees of 70% of all revenues based on the tiered pricing structure as set forth in Exhibit A. City, or its designee, shall have the right to · audit the books and records maintained by Licensee in connection with advertising including but not limited to all financial records, bank statements, cancelled checks or other proof of payment(s), costs incurred by Licensee that is related to this Agreement, that is the subject matter of this Agreement, in a digital or electronic format, or at Licensee's offices or v ia reasonable video conferencing meeting and at reasonable times, twice per year, upon not less than fomteen (14) days' prior written notice to Licensee. 8 . Obstructions. Provided it is not disruptive to City's operations, and is within their authority and ability to do so, personnel of City shall keep the Advertis ing Displays free from obstructions and will not permit or allow any material impairment, improvements, e quipment, or other obstruction by City or other parties to materially interfere with the full and undisturbed visibility of the advertising thereon. Licensee has the right, as legally permissible, to remove any obstruction that hinders the view of any advertising copy or messages placed on the Sign(s) and City will cooperate with Licensee in removing any obstructions. 9. Tower Cleaning a nd Maintenance. Licensee will periodically clean and maintain the Towers as set forth in Exhibit A. 3 25 -16396/376558 56 10. Access. Fire Department Staff will provide Licensee with access when needed to the Towers in order to test the Advertising Displays and their fastening system, deliver the Advertising Displays to the Towers, replace Advertising Displays, inspection of the Advertising Displays, perform Tower maintenance, and to otherwise implement this Agreement. 11. Other Advertisi17:g. The licenses, right and privileges granted to Licensee to use the Advertising Di sp lays for logo/advertising purposes is exclusive to Licensee as long as this agreement is in effect. As of the date of this Agreement, no other advertising is contemplated on the Towers. 12. Permits. Licensee shall obtain, at its sole cost and expense, any and all required permits, licenses, authorizations or consents for the adve1tising use of the Towers as contemplated herein. 13. Copy Content. City reserves the right to review and approve all advertising content. In addition, the messages on the Advertising Displays must not feature alcohol, tobacco, vape, gambling, politics, religion, nothing of a sexual nature or feature advertisements on City's vehicles or allow any advertisements to state, "Official Vehicle Sponsor of the Huntington Beach Lifeguards. 11 A period of 48 hours or 2 business days will be allotted for review. 14. Hold Harmless. Licensee hereby agrees to protect, defend, indemnify and hold harmless City, its officers, elected or appointed officials, employees, agents, and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs, and consequential damage or liability of any kind or nature, however caused, including those re sulting from death or injury to Licensee's employees and damage to Licensee's property, arising directly or indirectly out of the obligations or operations herein undertaken by Licensee, caused in whole or in part by any negligent act or omission of the Licensee, any subcontractors, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, including but not limited to concurrent active or passive negligence, except where caused by the active negligence, sole negligence, or willful misconduct of the City. Licensee will conduct all defense at its sole cost and expense and City shall approve selection of Licensee's counsel. This indemnity and defense obligation shall apply to all claims and liability, including but not limited to, any claims related to whether the approval of the Event by City, or the Event itself, is in compliance with applicable federal, state and local laws, and regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon th e amount of indemnification to be provided by Licensee. 4 25 -16396/376558 57 15. Workers' Compensation Insurance. Pursuant to California Labor Code Section 1861, Licensee acknowledges awareness of Section 3 700 et seq. of this Code, which requires every employer to be insured against liability for workers' compensation; Licensee covenants that it will comply with such provisions prior to commencing performance of the work hereunder. Licensee shall obtain and furnish to City workers' compensation and employer's liability insurance in an amount of not less than the State statutory limits. Licensee shall require all subcontractors to provide such workers' compensation and employer's liability insurance for all of the subcontractors' employees. Licensee shall furnish to City a certificate of waiver of subrogation under the terms of the Workers' Compensation and Employer's Liability Insurance and Licensee shall similarly require all subcontractors to waive subrogation. 16. General qability Ins_u~·ance. In addition to the Workers' Compensation and Employer's Liability Insurance and Licensee's covenant to defend, hold harmless and indemnify City, Licensee shall obtain and furnish to City, a policy of general public liability insurance, including motor vehicle coverage for Licensee's operations under this Agreement. This policy shall indemnify Licensee, its officers, employees and agents while acting within the scope of their duties, against any and all claims arising out of or in connection with the use of the Licensed Premises, and shall provide coverage in not less than the following amount: combined single limit bodily injury and property damage, including products/completed operations liability and blanket contractual liability, of One Million Dollars ($1,000,000) per occurrence. if coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than One Million Dollars ($1,000,000) per occurrence. If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than One Million Dollars ($1 ,000,000) for the use of the Licensed Premises. This policy shall name City, its officers, elected or appointed officials, employees, agents, and volunteers as Additional Insureds, and shall specifically provide that any other insurance coverage which may be applicable to the use of the Licensed Premises shall be deemed excess coverage and that Licensee's insurance shall be primary. Under no circumstances shall said above-mentioned insurance contain a self-insured retention, or a "deductible" or any other similar form of limitation on the required coverage. 17. Automobile LiabiP!Y Insurance. Licensee shall obtain and furnish to City an automotive liability insurance policy covering Licensee's operations under this Agreement. This policy shall provide coverage for Licensee's automotive liability in an amount not less than One Million Dollars ($1,000,000.00) per occurrence and a separate "Additional Insured Endorsement" page listing both the policy number and naming the "City of Huntington Beach, its officers, elected or appointed officials, employees, agents and volunteers" as additional insured on the endorsement. The above- mentioned insurance shall not contain a self-insured retention, "deductible" or any similar form of limitation on the required coverage except with the express written consent of City. 5 25-16396/376558 58 18. Certificate of Insurance. Prior to commencement of any activity hereunder, Licensee shall furnish to City a certificate of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverage as required by this Agreement; the certificate shall: Provide the name and policy number of each carrier and policy; State that the policy is currently in force; and Promise that such policy shall not be suspended, voided or canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. Licensee shall maintain the foregoing insurance coverage in force during the entire Term of this License, including any extensions of the Term as provided herein. This requirement for carrying the foregoing ins urance coverage shall not derogate from Licensee's defense, hold harmless and indemnification obligations as set forth in this Agreement. City or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. Licensee shall pay, in a prompt and timely manner, the premiums on the insurance hereinabove required. 19. Default. If any one or more of the following events shall happen (an "Event of Default"), then and in any such event, City may upon written notice to Licensee terminate this License: (a) Licensee fails to pay any Fees payable hereunder within five (5) days of when due and does not cure such failure within ten (10) business days after receipt of written notice from City of such delinquency and nonpayment; (b) Licensee fails to perform any of its obligations under this License ( other than payment of any Fees) and such failure shall continue for a period of twenty (20) days after notice thereof from City provided; ( c) Licensee files for a voluntary petition, or has filed against it any involuntary petition for, bankruptcy which is not stayed or discharged within sixty (60) days, or makes a general assignment for the benefit of creditors. Any out-of- pocket, third party, reasonable charges incurred by City as a result of Licensee's Event of Default shall be added as additional Fees to which Licensee shall be responsible for. 20. Termination for Convenience. . . The Agreement may be terminated, in whole or in part, from time to time, when such action is deemed by City, in its sole discretion, to be in its best interest. Termination of work hereunder will be effected by notice of termination to Licensee specifying the extent to which performance of work is terminated and the date upon which such termination becomes effective. The date upon which such termination becomes effective will be no less than 120 days after the notice is sent. 6 25 -16396/376558 59 21. Force Maieure. ' Licensee shall not be deemed to be in default hereunder and its performance shall be delayed and excused if it is delayed or prevented from performing any of the obligations hereunder, by reason of Force Majeure events. Licensee shall additionally not be deemed to be in default hereunder and its performance shall be delayed and excused if Licensee is unable to sell and/or display advertising and/or conduct business on the Towers, as was theretofore normally sold, displayed and/or conducted in the ordinary course of business, by reason of any "Force Majeure" event, defined to mean and include casualty, condemnation, disease, epidemics, pandemics, quarantines, laws, changes in laws, requirements, restrictions or limitations of governmental authorities, flood, boycotts, embargoes, shortages of energy or materials, acts of God, acts of the public enemy, unusually severe weather conditions, riots, rebellion, sabotage, major traffic disruptions or changes, war, terrorism, other emergency, delays in obtaining permits or governmental approvals not caused by the acts or omissions of Licensee, or any other circumstances for which Licensee is not responsible and which are not within Licensee's reasonable control. 22. Notices. Any notice to any patty under this License shall be, pursuant to the names and addresses set forth above, in writing by certified or registered mail, or commercial overnight delivery service and shall be effective on the earlier of (a) the date when delivered and receipted for by a person at the address specified within this License, or (b) the date which is three (3) days after mailing (postage prepaid) by certified or registered mail, return receipt requested, to such address; provided that in either case notices shall be delivered to such other address as shall have been specified in writing by such party to all parties hereto prior to the notice being delivered. 23. Waivers; Cm:ing Defaults. (a) The failure of either party to insist in any one or more instances upon the strict performance of any one or more of the obligations of this License, or to exercise any election herein contained, shall not be construed as a waiver or relinquishment for the future of the performance of such one or more obligations of this License or of the right to exercise such election, but the same shall continue and remain in full force and effect with respect to any subsequent breach, act or omission. The receipt by City of the Fees with knowledge of breach by Licensee of any obligation of this License shall not be deemed a waiver of such breach. (b) If either party shall default in the performance of any of its obligations under this License, the other party, without thereby waiving such default, may (but shall not be obligated to) perform the same for the account and at the expense of the nonperforming party, without notice in a case of emergency, and in any other case only if such default continues after the cure period provided in this License. 7 25-16396/376558 60 24. Miscellaneous. (a) All understandings and agreements heretofore had between the parties are merged in this License which alone fully and completely expresses their agreement and which is entered into after full investigation, neither party relying upon any statement or representation not embodied in this License. (b) No agreement shall be effective to change or waive any provision of this License, in whole or in part, unless the same is in writing, refers expressly to this License and is signed by both parties. ( c) This License shall bind and benefit the parties hereto and their respective successors and assigns. ( d) Irrespective of the place of execution or performance, this License shall be governed by and construed in accordance with the laws of the State of California. If any provision of this License or the application thereof to any person or circumstance shall, for any reason and to any extent, be invalid or unenforceable, the remainder of this License and the application of that provision to other persons or circumstances shall not be affected but rather shall be enforced to the extent permitted by l aw. The captions, headings and titles in this License are solely for convenience of reference and shall not affect its interpretation. Each covenant, agreement, obligation or other provision of this License on Licensee's part to be performed, shall be deemed and construed as a separate and independent covenant of Licensee, not dependent on any other provision of this License. All terms and words used in this License, regardless of the number or gender in which they are used, shall be deemed to include any other number and any other gender as the context may require. (e) This License may be executed in multiple counterparts, each of which shall be deemed an original, and all such counterparts shall together constitute one and the same instrument. The invalidity of any portion of this License shall not have any effect on the balance hereof. This License shall be binding upon the parties hereto, as well as their successors, heirs, executors and assigns. Any signature to this License transmitted by facsimile or e-mail (in PDF or comparable format) shall be considered to have the same legal and binding effect as any original signature. Each party represents and warrants to the other that it is duly authorized to execute and deliver this License Agreement. (f) This License has been mutually negotiated and drafted and shall be construed neither for nor against City or Licensee but shall be construed without regard to any presumption or other rule of construction against a party causing a provision to be drafted, added or deleted. (g) The failure of City or Licensee to enforce any of the rights given to it under this License by reason of the violation of any of the covenants in this License to be performed by either party shall not be construed as a waiver of the rights of City or Licensee to exercis e any such rights as to any subsequent violations of such covenants or as a waiver of any of the ri g hts given to City or Licensee by reason of the violation of any of the covenants of this License . 8 25-16396/376558 61 25. Removal of Advertising Upon Term,inati~n. At the end of the Term or upon earlier termination of this License Agreement, Licensee shall remove from the Towers all equipment, signs, and other personal property placed by it on the Towers. The Licensee may leave any pre-agreed materials used on the Towers or otherwise agreed to by City, which the Licensee shall be entitled to leave on the Towers at the end of the Term. On the last day of the Term (or as soon thereafter as is reasonably practical), a duly authorized representative of the City and of Licensee shall together inspect the Towers to evaluate the state of the Towers. Licensee shall not be liable for any pre-existing condition; however, Licensee shall be liable for any damage occurring from its use of the Towers for the advertising. Licensee shall return the Towers to the condition in which they existed at the beginning of the Term. 26. Sublicensing or Assignment Prohibited . . ,. . ' .... This License is personal to Licensee, and Licensee shall have no right to assign its rights hereunder or to sublicense this Agreement. 27. Attorneys' Fees. In the event of litigation or other proceeding broug ht to enforce this License Agreement, each party shall bear its own attorneys' fees and costs. The prevailing party will not be entitled to recover its attorneys' fees , costs, and expenses in connection with such litigation or other proceeding from the other party. IN WITNESS WHEREOF, the Parties have executed this License Agreement by and through their authorized officers on ______ , 2025. 9 25-16396/376558 62 LICENSEE, RIO MEDIA & ADVERTISING, INC. B print name ITS: (circle one) Chairman/PresidentNice President AND By: _____________ _ print name ITS: (circle one) Secretary/Chief Financial Officer/ Asst. Secretary -Treasurer 25-16396/376558 CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California Mayor City Clerk INITIATED AND APPROVED: /" ~ t; v Fire Chief REVIEWED AND APPROVED: City Manager APPROVED AS TO FORM: City Attorney 10 63 EXHIBIT A REQUEST FOR PROPOSALS FOR LIFEGUARD TOWER ADVERTISEMENTS PROGRAM ~ VI CITY OF HUNTINGTON BEACH Fire Department Released on: October 24, 2024 Addendum#-1- 2 64 Table of Contents Section I. General Description and Introduction Section II. Schedule of Events Section III. Project Background Section IV. Scope of Work/Service Section V. Proposal Submission Requirements Section VI. Selection Criteria Section VII. Selection Process Selection VIII. Submission Deadline Section IX. Request For Additional Information Section X. Taxes and Licenses Section XI. Standard Terms and Conditions 2 65 Section I. General Description and Introduction The City of Huntington Beach ("City') is requesting proposals from qualified Vendors speciali z ing in management and operations of advertisements/ads placed on lifeguard towers. The City of Huntington Beach has a total of 24 Oceanfront Lifeguard Towers. The Huntington Beach Fire Department Marine Safety Division uses the back of the lifeguard towers to display the tower number, municipal codes, and ocean safety information. Currently, there are advertisements on the back of four of the lifeguard towers. The successful Vendor ("Vendor") would be considered for a three (3) year Lifeguard Tower Advertising License Agreement with the City, with the ability to extend an additional one (I) year. By submitting a proposal, the Vendor/Consultant accepts all terms and conditions of this RFP including the attached samp le Agreement. The Vendor would be required to follow any applicable rules, regulations, and guidelines as required by the federal, state, City, local, and a ll government agencies, including the California Coastal Commission. Section II. Schedule of Events This request for proposal will be governed by the fo llowing schedule: • Release of RFP • Job Walk (Mandatory) October 24, 2024 November 7, 2024@ 10am o Starting Location: Lifeguard Headquarters; 101 PCH, HB, CA 92648 13 • Deadline for Written Questions Novembet-8-;-2 024 by 4pm 1,Q- • Responses to Questions Posted on Web November '"" 2024 • Proposals are Due December 3 , by 4pm 1qoveiiibet M:, 2024 by 4pm • Proposal Evaluation Completed • Approval of Contract Section III. Project Background December 2024 (Tentative) December 2024 (Tentative) There are 24 Ocean L ifeguard Towers a long the coastline of Huntington City Beach between Beach Bou levard and Seapoint Avenue. All of the towers have unused space on the back of the towers, sides of the towers, and/or roofs of the towers w hich could serve as spaces for various advertisements. Ce1tain towers are more popular and have more visibility to the public than others and shou ld /may be priced accordingly. Lifeguard tower adve1tisements will allow the C ity of Huntington Beach to create unique public- private partnerships in which both parties can benefit Other Fire Department Marine Safety Divisions, s uch as LA County, are already establishing these partnerships and generating revenue by sellin g ad space on the back or sides of li feg uard towers. 3 66 Advertising Vendors with experience in advertising on ocean lifeguard towers and with current contracts with public agencies, specifically in Southern California,. are desirable. Section IV. Scope of Work/Service/Service A) The selected Vendor shall execute a Lifeguard Tower Advertising License Agreement (see Appendix B) with the City for management of the lifeguard tower ads in all selected locations. 1) The selected Vendor will provide a Projected Annual Breakdown Report. The breakdown shou ld include total monies earned through lifeguard advertisement at Huntington Beach (projected), percentage of money to be kept by the Vendor, percentage of money to be allocated and paid to the City, and projected payment dates to the City. The City prefers monthly or quarterly payments in order to track ongoing revenues. 2) All lines in the Scope of Work/Service/Service Section are required. The optional lines will state "optional". If the Vendor has a "substitute request" on any required or optional line, please thoroughly explain the "substitute request" and provide justification. 3) A Job Walk by the vendor will be mandatory for this RFP as stated in the Schedule of Events. 4) The Vendor would be required to follow any applicable rules, regulations, and guidelines as required by the federal, state, City, local, and all government agencies, including the California Coastal Commission. 5) Note: Certain towers are more popular and have more visibility to the public than others . Therefore, please provide a proposal based on different tiers to differentiate the adve1ti sement sales revenue amounts and Projected Annual Breakdown Repo1t per tower. 6) Tower 3 and 4 are not available at this time for advertisement through this RFP. 7) Note: During ce1tain events and seasons, certain towers are more popular and have more visibility to the public than others and this shou ld also be accounted for in the RFP bid submiss ion . 8) Note: During certain events, the adve1tisements may be required to be taken down and unable to be rented during t hat time. One example is if there is specific event occurring. The City would provide the vendor with advanced notice. Please see Exhibit A for preliminary special events schedule. B) T he selected Vendor will be responsible for the management of the lifeguard tower ads. 1) Management of lifeguard tower ads include: i) Provide the advertisement printing, supplies, and serv ice needed to print/attach the advertisement to the towers. ii) Provide day-to-day operational supervision and personnel management, project management, and maintenance expertise necessary to operate the tower ad program. 4 67 iii) Provide knowledgeable staff capable of selling advertisements for all li feguard tower locations. iv) Provide cleaning and maintenance for the lifeguard tower ads which includes but is not limited to: o Graffiti removal o Maintenance: Maintenance shall include any tower ad maintenance or repair from damage, at no charge to the City. This includes any adve1tisement that is fading, discolored, or unsatisfactory as deemed by the City. o Maintenance of life guard towers includes power washing and clean in g the entire outside of the lifeguard towers in order for advertisement to be shown on an overall clean tower, which would be advantageous to both the advertisement company and the City. o Labor for a ll other maintenance. Rehabilitation or replacement of all tower ads determined to be in poor condition. o Labor for a ll other maintenance. Rehabilitation or replacement of all tower advertisements determined to be in poor condition. o Properly train and equip non-City personnel responsible for cleaning and repair to handle all maintenance at least once every six months. Vendor will be required to email the City authorized contact personnel a copy of the inspection records completed every six months. o Provide emergency maintenance (24-hour point of contact) to ensure tower ads always maintain professional appearance. iv) Scheduling o Work to be performed during regular business hours for Huntington Beach-5:30 a.m. to 5:00 p.m., Pacific Standard Time o Work should be performed during regular work weekdays, Monday through Friday, unless otherwise specified. The following holidays will be observed: • New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. • Some work may be required on holidays to meet peak visitor demands as requested by the City. 5 68 v) Advertising Sales o Operate an advertising sales organization to generate revenue: • Required: adve1tisement on designated area approved by the City and Vendor on the back of the oceanfront lifeguard towers. • Note: Certain towers are more popular and have more visibility to the public than others. Therefore, please provide a proposal based on different tiers to differentiate the advertisement sales revenue amounts and Projected Annual Breakdown Report per tower . • Example of Back of Tower Advertisement (subject to change by federal, state, City, local, and all government agencies, including the California Coastal Commission). • Optional: advertisement on designated area approved by the City and Vendor on the side of the oceanfront lifeguard towers • Optional: advertisement on designated area approved by the C ity and Vendor on the roof/top of the oceanfront lifeguard towers o Ensure that the advertising sa les effort is robust and sufficient to support generating revenue to the City and to include no net expenses for maintenance to the City of Huntington Beach. 6 69 o Maintenance of lifeguard towers includes power washing and cleaning the entire outside of the lifeguard towers in order for -advertisement to be shown on an overall clean tower, which would be advantageous to both the advertisement company and the City. o Prohibit the advertising of drugs, smoking/vaping, alcohol, and adult content. o The City will approve all advertisements prior to placement on lifeguard towers. o If possible, try and keep the ads consistent across all towers. o See Exhibit B for dimensions of lifeguard tower. vi) Detailed Project Schedule should be included to identify all tasks and deliverables to be performed, durations for each task, and overall time of completion. vii) Obtain and keep current City business license and proper insurance documents, endorsement documents, and permit(s) as required by the City of Huntington Beach. Section V. Proposal Submission Requirements Interested contractors are to provide the City of Huntington Beach with a thorough proposal using the following guidelines: Proposal should be typed and should contain no more than 20 typed pages using a 12-point font size, including transmittal letter and resumes of key people, but excluding Index/Table of Contents, tables, charts, and graphic exhibits in the Page Count. Each proposal will adhere to the following order and content of sections. Proposal should be straightforward, concise and provide "layman" explanations of technical terms that are used. Emphasis should be concentrated on conforming to the RFP instructions, responding to the RFP requirements and Scope of Work/Service, and on providing a complete and clear description of the offer. Proposals which appear unrealistic in the terms of technical commitments, lack of technical competence or are indicative of failure to comprehend the complexity and risk of this contract, may be rejected. The following proposal sections are to be included in the bidder's response: A. Vendor Application Form and Cover Letter Complete Appendix A, "Request for Proposal-Vendor Application Form" and attach this form to the cover letter. A cover letter, not to exceed three pages in length, should summarize key elements of the proposal. An individual authorized to bind the Vendor/Consultant must s ign the letter. The letter must stipulate that the proposal price will be valid for a period of at least 180 days. Indicate the address and telephone number of the contractor's office located nearest to Huntington Beach, California and the office from which the project will be managed. B. Background and Project Summary Section 1) The Background and Project Summary Section should describe your understanding of the City, the work to be done, and the objectives to be accomplished. Refer to Scope of Work/Service of this RFP. 2) The Background and Project Summary Section should provide projections for annual revenue for every year through the term of the franchise agreement(see Appendix A). This section should have a Projected Annual Breakdown Report. The breakdown 7 70 should include total monies earned through lifeguard advertisement at Huntington Beach(projected), percentage of money to be kept by the Vendor, percentage of money to be allocated and paid to the City, and projected payment dates to the City. This section should also include a Detailed Project Schedule, identifying all tasks and deliverables to be performed, durations for each task, and overall time of completion. C. Methodology Section Provide a detailed description of the approach and methodology to be used to accomplish the Scope of Work/Service of this RFP . The Methodology Section should include: 1) An implementation plan that describes in detail (i) the methods, including controls by which the Vendor manages projects of the type sought by this RFP; (ii) methodology for soliciting and documenting views of internal and external stakeholders; (iii) and any other project management or implementation strategies or techniques that the respondent intends to employ in carrying out the work. 2) Detailed description of efforts Vendor will unde1take to achieve client satisfaction and to satisfy the requirements of the "Scope of Work/Service" section. 3) Detailed project schedule, identifying all tasks and deliverables to be performed, durations for each task, and overall time of completion. 4) Detailed description of specific tasks you will require from City staff. Explain what the respective roles of City staff and your staff would complete in the tasks specified in the Scope of Work/Service. 5) Detailed adve1tising revenue propos al for all lifeguard towers as described in this RFP. D. Staffing Provide a list of individual(s) who will be working on this project and indicate the functions that each will perform. Include a resume for each designated individual. Upon award and during the contract period, if the contractor chooses to assign different personnel to the project, the Contractor must submit their names and qualifications including information listed above to the City for approval before they begin work. E . Qualifications The information requested in this section should describe the qualifications of the Vendor, key staff and sub-contractors performing projects within the past five years that are similar in size and scope to demonstrate competence to perform these services. Information shall include: 1) Names of key staff that participated on named projects and their specific respons ibilities with respect to this Scope of Work/Service. 2) A summary of the your Vendor's demonstrated capability, including length of time that your Vendor has provided the services being requested in this Request for Proposal. 8 71 3) Provide 1 to 5 references(Appendix A) that received similar services from your Vendor. The City of Huntington Beach reserves the right to contact any of the organizations or individuals listed. Information provided shall include: ♦ Client Name ♦ Project Description ♦ Project stait and end dates ♦ Client project manager name, telephone number, and e-mail address Section VI. Selection Criteria The proposals will be evaluated based on the following factors but may not be limited to just these factors: o Compliance with RFP Requirements o Experience & Performance Record A history of successfully providing this service in similar complexity and scale for other agencies within Southern California is required. Efficiency and timeliness in completion of program requirements. o Approach to Management of Lifeguard Tower Adve1tisements & Maintenance Program Methodology to servicing and installing lifeguard tower ads as well as maintenance and scheduling plan of the lifeguard ads. This includes the Projected Annual Breakdown Repo1t and Detailed Project Schedule. See Scope of Work/Service section for all the listed lines/items. o Cost/Price o References Section VII. Selection Process Each proposal will be reviewed to determine if it meets the needs and requirements contained within this RFP. The City may reject any proposal if it is conditional, incomplete, or contains irregularities, or lack of funding. The City may waive an immaterial deviation in a proposal, but this shall in no way modify the proposal document or excuse the ,Vendor/Consultant from compliance with the contract requirements if the Vendor/Consultant is awarded a contract. Proposals that meet the criteria of this RFP will be reviewed by a panel. Oral interviews may be conducted. The selected Vendor(s) will be notified, in advance, of the time and place for the oral interviews. Failure to appear at the interview will be considered non-responsive and the Vendor will be eliminated from any further consideration. The successful Vendor/Consultant to whom work is awarded shall, within fifteen (15) days after being notified, enter into a contract with the City for the work in accordance with the specifications, and shall furnish all required documents necessary to enter into said contract. Failure of the successful bidder to execute the contract within said fifteen ( 15) days shall be just cause for the City to contract with the next responsible Vendor/Consultant. 9 72 Any communications, whether written or verbal, with any City Councilmember, the Honorable Mayor, or City staff other than the individual indicated herein, prior to award of a contract by City Council, is strictly prohibited. Any Vendor who violates this provision shall be immediately disqualified from consideration as a vendor under the terms of this RFP. Section VIII. Submission Deadline In order to be considered, the Vendor/Consultant must submit proposal to the City's Finance Department through the online website PLANETBIDS. The proposal must be received on PLANETBIDS no later than 4:00 p.m. (P.S.T.) on Noveinbet .2... 2024 as specified in this RFP Schedule of Events. December 3rd, 2024 There are no expressed or implied obligation for the City to reimburse Vendors for any expenses incurred in preparing proposals in response to this request. Materials submitted by respondents are subject to public inspection under the California Public Records Act (Government Code Sec. 6250 et seq.). Any language purporting to render the entire proposal confidential or propriety will be ineffective and will be disregarded. The City reserves the right to retain all proposals submitted, and to use any idea in a proposal regardless of whether or not the proposal was selected. Submission of a proposal indicates acceptance by the Vendor of the conditions contained in the RFP, unless clearly and specifically noted in the proposal submitted and confirmed in the contract between the City and the selected Vendor. All property rights, including publication rights of all repo11s produced by the selected Vendor in connection with services perform under thi s agreement shall be vested in the City. Section IX. Request for Additional Information Questions about this RFP must be submitted through PLANETBIDS by November~ 2024 by 4p.m. (P .S.T.) as specified in this RFP Schedule of Events. 13 Section X. Taxes and Licenses All taxes and licenses required for this project, including, but not limited to a Huntington Beach City business licenses, s hall be obtained at the sole expense of the contractor (and any subcontractors). The contractor shall comply with all state and city prevailing wage laws. Section XI. Standard Terms and Conditions ♦ Amendments The City reserves the right to amend this RFP prior to the proposal due date. All amendments and additional information will be posted through the PLANETBIDS Huntington beach Procurement Registry, Huntington Beach -Offic ia l City Web Site - Business -Bids & RFP 's ;bidders should check this web page daily for new information. ♦ Cost for Preparing Proposal The cost for developing the proposal is the sole responsibility of the bidder. All proposals submitted become the property of the City. 73 ♦ Contract Discussions Prior to award, the apparent s uccessful Vendor may be required to enter into discussions with the City to resolve any contractual differences. These discussions are to be finalized and all exceptions resolved within one (1) week from notification. If no resolution is reached, the proposal may be rejected and discussions will be initiated with the second highest scoring Vendor. See Appendix B for a sample agreement. ♦ Confidentiality Requirements The staff members assigned to this project may be required to sign a departmental non- disclosure statement. Proposals are subject to the Freedom of Information Act. The City cannot protect proprietary data submitted in proposals. ♦ Financial Information The City is concerned about bidders' financial capability to perform, therefore, may ask you to provide sufficient data to allow for an evaluation of your Vendor's financial capabilities. ♦ Payment by Electronic Funds Transfer -EFT: The City requires that payment be made directly to the vendor's bank account via an Electronic Fund Transfer (EFT) process. Banking information will need to be provided to the City via an Electronic Credit Authorization form. A City Representative will provide the Electronic Credit Authorization form upon intent to award. Vendor will receive an Electronic Remittance Advice with the payment details via email. It is solely the respons ibility of the vendor to immediately notify the City of any change to their information related to payments. ♦ Insurance Requirements City Resolution 2008-63 requires that licensees, lessees, and Vendors have an approved Ce1tificate of Insurance (not a declaration or policy) on file with the City for the issuance of a permit or contract. Within ten (10) consecutive calendar days of award of contract, successful bidder must furnish the City with the Certificates of Insurance proving coverage as specified in Appendix C. Failure to furnish the required certificates within the time allowed will result in forfeiture of the Proposal Security. Please carefully review tlte Sample Agreement am/ Insurance Requirements before responding to the Request for Proposal enclosed herein. Tlte terms of the agreement, including insurance requirements ltave been mmulated by City Council and can be modified oi1/y if extmonlinmy circumstances exist. Your response to the Request for Proposal must indicate if you are 1111willing or unable to execute tlte agreement as drafted as well as providing the insurance requirements. The City will consider tltis in determining responsiveness to tlte Request for Proposal. 11 74 EXHIBIT A 75 Event Name Pacific Air Show US Open EXHIBIT A PRELIMINARY SPECIAL EVENTS SCHEDULE (SUBJECT TO CHANGE) Preliminary Notes Dates/ Approximate Duration End of More tower viewership September/Beginning of due to event during this October including event. Towers may need preparation and cleanup to move due to log istics time. of the event (Preliminarily Tower 9, 11, 13 , 15). This special event is a multi-day event and when Public Works moves the towers and towers are moved right up against the multi-use bike path w here the tower can be visible to all path users. Early/Mid August including More tower viewership preparation and cleanup due to event. Towers time may need to move due to logistics of the event. (Preliminarily Tower 1). This special event is a multi-day event and when Public Works moves the towers and towers are moved right up again st the multi-use bike path where the tower can be visible to all path u sers . Darker Waves/Beach Mid November including More tower viewership Concert preparation and cleanup due to event. Towers time may need to move due to lo gistics of the event. This specia l event is a multi-day event and when Public Works 12 76 moves the towers and towers are moved right up against the multi-use bike path where the tower can be visible to all path users. Toyota Contract Daily Toyota signage on Lifeguard Towers 3 and 4 . Tower 3 and 4 are not available at this time for advertisement through this RFP. Additional Events TBD 13 77 EXHIBITB 78 EXHIBITB LIFEGUARD TOWER DIMENSIONS Dimensions of the Back of the Lifeguard Tower. 7 feet 8 inches across the top 6 feet across the bottom 3 feet 7 inches from the bottom to the first bend 3 feet 7 inches from the first bend to the top corner The dimensions for the bottom of the side of the tower are 6 feet wide and 3 feet 4 inches high (the top part/ side flap will swing open and not be visible when the tower is open so that part of the tower was not measured). These roof dimensions and side dimensions are for the towers (Tower 1 and Tower 2) closest to the pier, which are the ones that HBFD sees fit for advertisement at this time. If you would like other dimensions, please let us know. The dimensions for the roof are: The base of the roof in the front of the tower and the base of the roof at the back of the tower measui·e 11 feet 10 inches . These roof dimensions and side dimensions are for the towers (Tower I and Tower 2) closest to the pier, which are the ones that HBFD sees fit for adve1tisement at this time. If you would like other dimensions, please let us know. The base of the roof on the sides of the tower measure 10 feet 3 inches. Each forward roof ridge up to the base of the square top pyramid measures 7 feet 8 inches. Each rear roof ridge up to the base of the square pyramid measures 6 feet 7 inches. The top square pyramid measures 20 inches by 20 inches and each roof ridge is 20 inches. 14 79 APPENDIX A 80 REQUEST FOR PROPOSAL . VENDOR APPLICATION FORM TYPE OF APPLICANT: □NEW 0 CURRENT VENDOR Legal Contractual Name of Corporation : Contact Person for Agreement: ____________________ _ Corporate Mailing Address : City, State and Zip Code: E-Mail Address: ---------- Phone: Fax : -------------------- Contact Person for Proposals : _____________________ _ Title: E-Mail Addres s: --------------------- Business Telephone: _________ _ Bus iness Fax: ------ Year Business was Established: ------ Is your busine ss: ( check one) 0 NON PROFIT CORPORATION 0 FOR PROFIT CORPORATION Is yo ur business: (check one) 0 CORPORATION 0 INDIVIDUAL 0 PART NERSHIP 0 LIMITED LIABILITY PARTNERSHIP 0 SOLE PROPRIETORSHIP 0 UNINCORPORATED ASSOCIAT ION I of 2 81 Names & Titles of Corporate Board Members (Also list Names & Titles of persons with written authorization/resolution to sign contracts) Names Title Phone Federal Tax Identification Number: City of Huntington Beach Business L icense Number: (If none, you mu st obtain a Huntington Beach Business License upon award of contract.) City of Huntington Beach Bus iness License Ex piration Date: 2 of2 82 References of \Vork Pel'formed Form (1-5 References) ComanyName:, ________________ _ 1. Name of Reference: -------------------------- Address: Contact Name: ____________ Phone Number: __________ _ Email: Dates of Business: ------------ 2. Name of Reference: -------------------------- Address: Contact Name: ____________ Phone Number: __________ _ Email: Dates of Business: ------------ 3. Name of Reference: Address: Contact Name: ------------Phone Number: ----------- Email: Dates of Business: ------------ 4. Name of Reference: _________________________ _ Address : Contact Name: Phone Number: ------------------------ Email: Dates of Business: ------------ 5. Name of Reference: -------------------------- Address: Contac t Name: Phone Number: ------------------------ Email: Dates of Business: ___________ _ 83 APPENDIXB 84 LIFEGUARD TOWER ADVERTISING LICENSE AGREEMENT BY AND BETWEEN THE CITY OF HUNTINGTON BEACH AND This Adve1tising License Agreement ("Agreement") is made effective as of _____ , 2024, by and between the City of Huntington Beach, a California municipal corporation, hereinafter referred to as "City," and ______________ , a California corporation, hereinafter referred to as "Licensee," for the purpose of licensing ce1tain lifeguard towers within the jurisd iction of C ity for adve1tising purposes. The Licensee and City are hereinafter referred to collectively or individually as "Patties" or "Party". RECITALS: WHEREAS, City is the owner and operator of lifeguard towers ("Towers") located on the beaches of Huntington Beach and City may use the Towers for adve1tisements to generate revenue, in addition to posting beach information for the public; and Licensee is engaged in the business of installing, selling, and placing advertising on various forms of signage media and des ires to sell and place adve1tising on the Towers ("Advertising Display") and to generate revenue to suppo1t the goals and mission of City, NOW, THEREFORE, in consideration of the foregoing and the mutual covenants, agreements, representations, and warranties set forth herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and intending to be legally bound hereby, the pa1ties hereby agree as follows: 1. Incorporation. The above Recitals are incorporated by reference herein and are contractual and not mere recitals 2. License, Facilities, and Displays. (a) City hereby grants an exclusive right and license to Licensee and Licensee licenses from City, the Advertising Display for the Permitted Use, on the terms and conditions hereinafter set forth in this Agreement. (b) Each Tower will have at least one Advertising Display which can display adve1tising, as depicted in the program documents attached hereto as Exhibit A. The size, numb er, location and price of each Adve1tising Di sp lay shall be as d epicted in Exhibit A . During the term, the Licensee shall ensure that every Advertising Display is in good condition. The Locations listed on Exhibit "A" are so metimes referred to herei n as the "Minimum Locations". Exhibit "A" may be supplemented and changed from time to time by mutua l agreement in writing by the parties. 85 (c) The Adve1tising Displays will be initially procured, assembled and installed by Licensee on all Towers (collectively the ("Installations"). Such Installations will be at Licensee's expense but subject to cost recovery as set f01th in paragraph __ . The Advertising Displays will be light weight, easily moved and safely affixed to the Towers. City acknowledges that the displaying of the Adve1tising Displays, as provided in this paragraph is critical to generating adve1tising revenue. Licensee will be solely responsible for and have the exclusive right to obtain advertising for the Adve1tising Display subject to this Agreement, and Licensee shall have full control of the advertising process, including advertising rates on posting, copy production, and the terms and conditions of all advertising sales as long as it abides by all laws. 3. Permitted Use. Licensee may replace an Advertising Display with an alternate Adve1tising Display that needs a refresh or repair. Licensee agrees to ensure the swap out will be made in the least disruptive manner possible. Upon termination or expiration of the License, the Licensee agrees to replace all logos/adve1tising with a public service announcement provided by the City and the costs for the public service announcement shall be the respon s ibility of the terminating patty. Licensee shall be permitted to install, maintain, operate, service, replace the Advertising Displays with public service and commercial adve1tising displays, including the installation of a fastening system for the Advertising Displays that will allow for easy placement and removal of the Adve1tising Displays from the Towers and also secure the Adve1tising Displays to the Towers during the periods that they are displayed to the public. The term of this Agreement shall be _ LJ year, commencing on the execution of this Agreement and after approval by the City Council of City ("Commencement Date"), unless sooner terminated or extended, in whole or in patt, as provided in this Agreement. 5. Reserved. 6. Payments and Notices. All License fees paid hereunder, and all notices are to be forwarded to the City at the address noted below. Until Licensee is notified in writing of change of ownership, payment will be remitted to the City or its assignee who has given written notice. All Fees shall be deemed to have been received on time unless City notifies Licensee of non-receipt of payment. All notices are effective upon dispatch and must be delivered by ce1tified mail, personal delivery or commercial courier to City or Licensee at the respective addresses as follows: General notices shall be sent to the Licensee at: 86 General notices shall be sent to the City at: City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Attn.: Fire Chief Payments to City shall be sent to City at: City of Huntington Beach P.O.Box __ _ Huntington Beach, CA 92648 Attn.: City Treasurer 7. License Fees. In consideration of City making the Minimum Locations available for advertising during the Term, Licensee shall pay to City License Fees as set forth in Exhibit A. City, or its designee, shall have the right to audit the books and records maintained by Licensee in connection with advertising including but not limited to all financial records, bank statements, cancelled checks or other proof of payment(s), costs incurred by Licensee that is related to this Agreement, that is the subject matter of this Agreement, in a digital or electronic format, or at Licensee's offices or via reasonable video conferencing meeting and at reasonable times, twice per year, upon not less than fomteen (14) days' prior written notice to Licensee. 8. Obstructions. Provided it is not disruptive to City's operations, and is within their authority and ability to do so, personnel of City shall keep the Adve1tising Displays free from obstructions and will not permit or allow any material impairment, improvements, equipment, or other obstruction by City or other parties to materially interfere with the full and undisturbed visibility of the adve1tising thereon. Licensee has the right, as legally permissible, to remove any obstruction that hinders the view of any adve1tising copy or messages placed on the Sign(s) and City will cooperate with Licensee in removing any obstructions. 9. Tower Cleaning and Maintenance. Licensee will periodically clean and maintain the Towers as set forth in Exhibit A. 10. Access. Fire Department Staff will provide Licensee with access when needed to the Towers in order to test the Advertising Displays and their fastening system, deliver the Advertising Displays to the Towers, replace Advertising Displays, inspection of the Advertising Displays, perform Tower maintenance, and to otherwise implement this Agreement. 87 11. Other Advertising. The licenses, right and privileges granted to Licensee to use the Advertising Displays for logo/advertising purposes is exclusive to Licensee as long as this agreement is in effect. As of the date of this Agreement, no other advertising is contemplated on the Towers. 12. Permits. Licensee shall obtain, at its sole cost and expense, any and all pequired permits, licenses, authorizations or consents for the advertising use of the Towers as contemplated herein. 13. Copy Content. City reserves the right to review and approve all advertising content. In addition, the messages on the Advertising Displays must not feature alcohol , tobacco, vape, gambling, politics, religion, nothing of a sexual nature or feature advertisements on City's vehicles or allow any advertisements to state, "Official Vehicle Sponsor of the Huntington Beach Lifeguards." A period of 48 hours or 2 bus iness days will be allotted for review. 14. Hold Harmless. Licensee hereby agrees to protect, defend, indemnify and hold harmless City, its officers, elected or appointed officials, employees, agents, and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs, and consequential damage or liability of any kind or nature, however caused, including those resulting from death or injury to Licensee's employees and damage to Licensee's property, arising directly or indirectly out of the obligations or operations herein undertaken by Licensee, caused in whole or in part by any negligent act or omission of the Licensee, any subcontractors, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, including but not limited to concurrent active or passive negligence, except where caused by the active negligence, sole negligence, or willful misconduct of the City. Licensee will conduct all defense at its sole cost and expense and City shall approve selection of Licensee's counsel. This indemnity and defense obligation shall apply to all claims and liability, including but not limited to, any claims related to whether the approval of the Event by City, or the Event itself, is in compliance with applicable federal, state and local laws, and regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Licensee. 15. Workers' Compensation Insurance. Pursuant to California Labor Code Section 1861, Licensee acknowledges awareness of Section 3700 et seq. of this Code, which requires every employer to be insured against liability for workers' compensation; Licensee covenants that it will comply with such provisions prior to commencing performance of the work hereunder. Licensee shall obtain and furnish to City workers' compensation and employer's liability insurance in an amount of not less than the 88 State statutory limits. Licensee shall require all subcontractors to provide such workers' compensation and employer's liability insurance for all of the subcontractors' employees. Licensee shall furnish to City a certificate of waiver of subrogation under the terms of the Workers' Compensation and Employer's Liability Insurance and Licensee shall similarly require all subcontractors to waive subrogation. 16. General Liability Insurance. In addition to the Workers' Compensation and Employer's Liability Insurance and Licensee's covenant to defend, hold harmless and indemnify City, Licensee shall obtain and furnish to City, a policy of general public liability insurance, including motor vehicle coverage for Licensee's operations under this Agreement. This policy shall indemnify Licensee, its officers, employees and agents while acting within the scope of their duties, against any and all claims arising out of or in connection with the use of the Licensed Premises, and shall provide coverage in not less than the following amount: combined single limit bodily injury and prope1ty damage, including products/completed operations liability and blanket contractual 1 iabi lity, of One Million Dollars ($ l ,000,000) per occurrence. If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than One Million Dollars ($1,000,000) per occurrence. If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than One Million Dollars ($1,000,000) for the use of the Licensed Premises. This policy shall name City, its officers, elected or appointed officials, employees, agents, and volunteers as Additional Insureds, and shall specifically provide that any other insurance coverage which may be applicable to the use of the Licensed Premises shall be deemed excess coverage and that Licensee's insurance shall be primary. Under no circumstances shall said above-mentioned insurance contain a self-insured retention, or a "deductible" or any other similar form of limitation on the required coverage. 17. Automobile Liability Insurance. Licensee shall obtain and furnish to City an automotive liability insurance policy covering Licensee's operations under this Agreement. This policy shall provide coverage for Licensee's automotive liability in an amount not less than One Million Dollars ($1,000,000.00) per occurrence and a separate "Additional Insured Endorsement" page listing both the policy number and naming the "City of Huntington Beach, its officers, elected or appointed officials, employees, agents and volunteers" as additional insured on the endorsement. The above-mentioned insurance shall not contain a self-insured retention, "deductible" or any similar form of limitation on the required coverage except with the express written consent of City. 18. Certificate oflnsurance. Prior to commencement of any activity hereunder, Licensee shall furnish to City a certificate of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverage as required by this Agreement; the certificate shall: 89 provide the name and policy number of each carrier and policy; state that the policy is currently in force; and promise that such policy shall not be suspended, voided or canceled by either patty, reduced in coverage or in limits except after thitty (30) days ' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. Licensee s hall maintain the foregoing insurance coverage in force during the entire Term of this License, including any extensions of the Term as provided herein. This requirement for carrying the foregoing insurance coverage shall not derogate from Licensee's defense, hold harmless and indemnification obligations as set fo11h in this Agreement. City or its representative shall at all times have the right to demand the original or a copy of the policy of ins urance. Licensee shall pay, in a prompt and timely manner, the premiums on the insurance hereinabove required. 19 . Default. If any one or more of the following events shall happen (an "Event of Default"), then and in any such event, C ity may upon written notice to Licensee terminate this L icense: (a) Licensee fails to pay any Fees payable hereunder within five (5) days of when due and does not cure such failure within ten ( l 0) business days after receipt of written notice from City of such de! inquency and nonpayment; (b) Licensee fails to perform any of its obligations under this License (other than payment of any Fees) and such failure shall continue for a period of twenty (20) days after notice thereof from City provided; (c) Licensee files for a voluntary petition, or has filed against it any involuntary petition for, bankruptcy which is not stayed or discharged within sixty (60) days, or makes a general assignment for the benefit of creditors. Any out-of- pocket, third patty, reasonable charges incurred by City as a result of Licensee's Event of Default shall be added as additional Fees to which Licensee shall be responsible for. 20. Termination for Convenience. The Agreement may be terminated, in whole or in part, from time to time, when such action is deemed by City, in its sole discretion, to be in its best interest. Termination of work hereunder will be effected by notice of termination to Licensee specifying the extent to which performance of work is terminated and the date upon which such termination becomes effective. The date upon which s uch termination becomes effective will be no less than 120 days after the notice is sent. 21. Force Majeure. Licensee shall not be deemed to be in default hereunder and its performance shall be delayed and excused if it is delayed or prevented from performing a ny of the obligations hereunder, by reason of Force Majeure events. Lice nsee shall additionally not be deemed to be 90 in default hereunder and its performance shall be delayed and excused if Licensee is unable to sell and/or display advertising and/or conduct business on the Towers, as was theretofore normally sold, di splayed and/or conducted in the ordinary course of business, by reason of any "Force Majeure" event, defined to mean and include casualty, condemnation, disease, epidemics, pandemics, quarantines, laws, changes in laws, requirements, restrictions or limitations of governmental authorities, flood , strikes or other labor disputes, boycotts, embargoes, shortages of energy or materials, acts of God, acts of the public enemy, unusually severe weather conditions, riots, rebellion, sabotage, major traffic disruptions or changes, war, terrorism, other emergency, delays in obtaining permits or governmental approvals not caused by the acts or omissions of Licensee, or any other circums tances for which Licensee is not responsible and which are not within Licensee's reaso nable control. 22. Notices. Any notice to any party under this License shall be, pursuant to the names and addresses set fo1th above, in writing by ce1tified or registered mail, or commercial overnight delivery service and shall be effective on the earlier of (a) the date when delivered and receipted for by a person at the address specified within this License, or (b) the date which is three (3) days after mailing (postage prepaid) by ce1tified or registered mail , return receipt requested, to such address; provided that in either case notices shall be delivered to such other address as shall have been specified in writing by such party to all patties hereto prior to the notice being delivered . 23. Waivers; Curing Defaults . (a) The failure of either party to in s ist in any one or more instances upon the strict performance of any one or more of the obligations of this License, or to exercise any election herein contained, shall not be construed as a waiver or relinquishment for the future of the performance of such one or more obligations of this License or of the right to exercise such election, but the same shall continue and remain in full force and effect with respect to any subsequent breach, act or omission. The receipt by City of the Fees with knowledge of breach by Licensee of any obligation of this License shall not be deemed a waiver of such breach. (b) If either patty shall default in the performance of any of it s obligations under thi s License, the other party, without thereby waiving such default, may (but shall not be obligated to) perform the same for the account and at the expense of t he nonperforming party, without notice in a case of emergency, and in any other case only if such default continues after the cure period provided in thi s License. 22. Miscellaneous. (a) All understandings and agreements heretofore had between the patties a re merged in this License which alone fully and completely expresses their agreeme nt and which is entered into after full investi gation , neither party rel y ing upon any statement or representation not embodied in this License. 91 (b) No agreement shall be effective to change or waive any provision of this License, in whole or in part, unless the same is in writing, refers expressly to this License and is s igned by both patties. ( c) This License shall bind and benefit the parties hereto and their respective successors and assigns. ( d) Irrespective of the place of execution or performance, this License shall be governed by and construed in accordance with the laws of the State of California. If any provision of this License or the application thereof to any person or circumstance shall, for any reason and to any extent, be invalid or unenforceable, the remainder of this License and the application of that provis ion to other persons or circumstances shall not be affected but rather shall be enforced to the extent permitted by law. The captions, headings and titles in this License are solely for convenience of reference and shall not affect its interpretation. Each covenant, agreement, obligation or other provision of this License on Licensee's part to be performed, s hall be deemed and construed as a separate and independent covenant of Licens ee, not dependent on any other provision of this License. All terms and words used in this License, regardless of the number or gender in which they are used, shall be deemed to include any other number and any other gender a s the context may require. ( e) This License may be executed in multiple counterparts, each of which shall be deemed an original, and all such counterparts shall together constitute one and the same instrument. The invalidity of any portion of this License shall not have any effect on the balance hereof. This License shall be binding upon the patties hereto, as well as their successors, heirs, executors and assigns. Any signature to this License transmitted by facsimile or e-mail (in PDF or comparable format) shall be considered to have the same legal and binding effect as any original signature. Each patty represents and warrants to the other that it is dul y authorized to execute and deliver this License Agreement. (t) This License has been mutually negotiated and drafted and shall be construed neither for nor against City or Licensee but shall be construed without regard to any presumption or other rule of construction against a party causing a provision to be drafted, added or deleted. (g) The failure of City or Licensee to enforce any of the rights given to it under this License by reason of the violation of any of the covenants in this L icense to b e performed by either party shall not be construed as a waiver of the rights of City or Licensee to exercise any such rights as to any subsequent violations of such covenants or as a waiver of any of the rights given to City or Licensee by reason of the violation of a ny of the covenants of this License. 23. Removal of Advertising Upon Termination. At the end of the Term or upon earlier termination of this L icense Agreement, L icensee shall remove from the Towers all equipment, signs, and other personal property placed by it on the Towers. The Licensee may leave any pre-agreed materials used on the Towers or otherwise agreed to by City, which the Licensee shall be entitled to leave on the Towers at the end of the Term. On the last day of the Term (or as soo n thereafter as is reasonably practical), a duly 92 authorized representative of the City and of Licensee shall together inspect the Towers to evaluate the state of the Towers. Licensee s hall not be liable for any pre-existing condition ; however, Licensee shall be liable for any damage occurring from its use of the Towers for the advertising. Licensee shall return the Towers to the condition in which they existed at the beginning of the Term. 24. Sub licensing or Assignment Prohibited. This License is personal to Licensee, and Licensee shall have no right to assign its rights hereunder or to sublicense this Agreement. 25. Attorneys' Fees. In the event of litigation or other proceeding brought to enforce this License Agreement, each party shall bear its own attorneys' fees and costs . The prevailing patty will not be entitled to recover its attorneys' fees, costs, and expenses in connection with such litigation or other proceeding from the other party. IN WITNESS WHEREOF, the Patties hav e executed this License Agreement by and through their authorized officers on ______ , 2024. LICENSEE: By:-------------- Print name: Its: By:------------- Print name: Its: REVIEWED AND APPROVED: Acting City Manager CITY: Mayor ATTEST: City Clerk APPROVED AS TO FORM: City Attorney INITIATED AND APPROVED: Fire Chief 93 APPENDIXC 94 CITY OF HUNTINGTON BEACH INSURANCE REQUIREMENTS ,---.---· --, r --' I ' I ' 1 L --Minimum Insurance Requirements ..J I -- 11 • -I ~ I r Vendor Type J -. Additional I -, L -Automobile Professional Property Insured I _, F 'r--· _r I Liability General Liability Liability Insurance Workers' Comp Endorsements Huntington Beach City Council Resolution No. 2008-63 requires submittal of certificates of insurance evidencing the following minimum limits with a California admitted ca"ier with a current A.M. Best's Rating of no less than A: VII. See Exhibits Al -4 for sample forms. Email: Justin. Wessels@surfcity-hb.org or Heather.Campbell@surfcity-hb.org Phone: 714-374-5378 or 714-536-5210. Fax: 714-536-5212. !Any deductible otlter than those allowed in this matrix, self-insured retentions or similar forms of coverage limitations or modifications must be approved by the Risk Manager and City Attorney of tlte City of Huntington Beaclt. NOTE: Waivers and I or modifications are discouraged and will be considered only under extraordinary circumstances. Contractors: Any persons or entities who Minimum of Combined single limit As required by Include the contract with the City and/or provide services to $1,000,000 per bodily injury and the State of policy number the City which are readily available and occurrence for property damage. California, with and Additional efficiently procured by competitive bidding. bodily injury, Minimum of Statutory Limits Insured personal injury $1,000,000 per and Employer's Endorsement Permittees: Any persons or entities who make and property occurrence. Allows Liability Requirement damages. Allows up to $5,000 Insurance with statement application to the City for any use of or up to $1 ,000 deductible. a limit ofno below. (Se e Note encroachment upon any public street, waterway, deductible.(See (Additional Insured less than 3 below.) pier, or City property. Note 1 below.) Endorsement is always $1,000,000 per Vendors: Any persons or entities who transfers required with General accident for property or goods to the City which may or may Liability Ins.) bodily inj ury or not involve delivery and/or installation. disease. (See Note 2 below.) Note 1 -Automobile Liability: The City of Huntington Beach, its officers, elected or appointed offic ials, employees, agents and volunteers must b e named as certificate holder and as additional insured by separate attached endorsement. Permittees who do not use vehicles or equipment in connection with the permit shall not be required to provide auto insurance. To be exempt from this requirement, permittees must execute a declaration such as Exhibit 1 attached. Note 2 -Workers' Compensation Exemption: If entity has no employees, a signed Declaration of Non-Emp loyee Status form is required. Note 3 -Additional Insured Endorsement Requirements: The City, its officers, elected or appointed officials , emplo yees, agents, and volunteers a re to be covered as additional insureds by separate attached endorsement(s) as respects li abi lity arising out of action performed by or on behalf of the contractor, products and completed operations of the contractor, premises owned, occupied or used by the contractor, or automobiles owned, leased or borrowed by the contractor. The coverage shall contain no special limitations on the scope of protection afforded to the C ity. HB Insuran ce Matrix_revised 4-7-16 (2).xlsx I of4 95 CITY OF HUNTINGTON BEACH INSURANCE REQUIREMENTS Minimum Insurance Re_g_uirements Vendor Type Automobile Liability General Liability Professional L ia bility -Additional Property I Insured Insurance Workers' Comp Endorsements Huntington Beach City Council Resolution No. 2008-63 requires submittal of certificates of insurance evidencing the following minimum limits witlz a California admitted carrier witlz a currentA.M. Best's Rating of no less thanA:VII. See Exhibits Al -4for sample forms. Email: cltristine.keen@surfcity-hb.org Phone: 714-374-5373 jAny deductible other than those allowed in this matrix, self-insured retentions or similar forms of coverage limitations or modifications must be approved by the Risk Manager and City Attorney of the City of Huntington Beach. NOTE: Waivers and I or modifications are discouraged and will be considered only under extraordinary circumstances. 'Design Professionals: Professional service contractors who contract with the City and/or provide architectural and/or engineering services to the City. Professional Services: Services that involve the exercise of professional discretion and independent judgment based on an advanced or 1 specialized knowledge, expertise or training gained by formal studies or experience or services which are not readily or efficiently procured by competitive bidding pursuant to HB Muni Code 3.02. Services includes but are not limited to those services provided by appraisers, architects , attorneys, engineers, instructors , 1 insurance advisors, physicians and other 'specialized consultants. Claims made policies are acceptable if the policy further provides that: Minimum of $1,000,000 per occurrence and in the aggregate. Allows up to $10,000 deductible. 1) The policy retroactive date coincides with or precedes the professional services contractor's start of work (including subsequent policies purchased as renewals or replacements). 2) The professional services contractor will make every effo rt to maintain similar insurance during the required extended period of coverage following project completion, including the requirement of adding all additional insureds. 3) If insurance is terminated for any reason, professional services contractor agrees to purchase an extended reporting provision ofat least two (2) years to report claims arising from work performed in connection with this agreement or permit. 14) The reporting of circumstances or incidents that might give rise to future claims. HB Insurance Matrix _revised 4-7-16 (2).xlsx 2 of4 96 CITY OF HUNTINGTON BEACH INSURANCE REQUIREMENTS = Minimum Insurance Requirements Vendor Type ---Additional Automobile Professional Property Insured I [' Liability General Liability Liability Insurance Workers' Comp Endorsements Huntington Beach City Council R esolution No. 2008-63 requires submittal of certificates of insurance e videncing the following minimum limits with a Califomia admitted carrier with a current A.M. Best's Rating of n o l ess than A: VII. See Exhibits Al -4 for sample forms. Email: c/1ristine.keen@surfcity-hb.org Phone: 714-374-5373 A ny deductible other than those allowed in this m atrix, self-insured retentions or similar forms of coverage limitations or modifications must be approved by the Risk Manager and City Attorney of the City of Huntington Beach. NOTE: Waivers and I or modifications are discouraged and will be considered only under extraordinary circumstances. Licensees/Lessees: Any persons or entities Combined single limit Full As required by Include the who contract with the City for the use of public bodily injury and re placement the State of policy number property. property damage. cost w ith no California, with and Additional Min imum of coinsurance Statutory Limits Insured $1,000,000 per penalty and Employer's Endorsement occurrence. Al lows provision. L iability Requirement up to $5 ,000 Insurance with statement deductible. a limit•ofno below.(See Note (Additional Insurance less than 2.) Endorsement is always $1,000,000 per required with General accident for Liability Ins.) bodily injury or disease. (See Note 1 below.) Note 1 -Workers' Compensation Exemption: If entity has no employees, a signed Declaration of Non-Emp loyee Status form is required. Note 2 -Additional Insured Endorsement Requirements: The City, its officers, elected or appointed officials, employees, agents, and vo lu nteers are to be covered as additional in sureds by separate attached endorsement(s) as respects liability arising out of action performed by or on behalf of the contractor, products and completed operations of the contractor, premises owned, occupied or used by the contractor, or automobi les owned, leased or borrowed by the contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City. HB Insurance Matrix_revised 4-7-16 (2).xlsx 3 of4 97 CITY OF HUNTINGTON BEACH INSURANCE REQUIREMENTS Huntington Benell City Council Resolution No. 2008-63 requires submittal of cerlijicates of insurance evidencing tlle fol/owi11g 111/11i11111111 limits wit!, a Ca/ifomln ntlmittetl carrier with n c11/'/'e11t A.M. Best's Rating of110 less than A:VII. Any det/11ctible oilier tllnn tllose allowed ilt tllis matrix, self-insured retentions or similarforms of coverage li111itatio11s or 111odificatio11s 11111st be approved by tlle Risk Manager am/ City Attorney of tlle City of H1111tington Benell. NOTE: Wai11ers and I or motlifications are discoumgetl mu/ will be considered only muter extrnordi11ary circumstances. n - Vendor Type Minimum Insurance Requirements Professional Liability Design Professionals: Professional service contractors who Minimum of$1,000,000 per occurrence and in contract with the City and/or provide architectural and/or the aggregate. Allows up to $1 0 ,0 00 deductible. engineering services to the City. Professional Services: Services that involve the exercise of professional discretion and indep endent judgment based on an advanced or s pecialized knowledge, expe1iise or training gained by formal s tudies or experience or services which are not readily or efficiently procured by competitive bidding pursuant to HB Muni Code 3.02. Services includes but is not limited to those services provided by appraisers, architects, attorneys, engineers, instructors, insurance advisors, phys icians and other s pecialized consultants. Claims made golicies are accegtable if the golicy fiuther grovides that: l) The policy retroactive date coincides with or precedes the professional services contractor's start of work (including s ubsequent policies purchased as renewals or replacements). 2) The professional services contractor will make every effo1i to maintain si milar ins urance during the required extended period of coverage following project completion, including the requirement of adding all add itional insureds. 3) If insurance is term inated for any reason, professional services contractor agrees to purchase an extended report in g provision of at least two (2) years to repo1t claims arising from work performed in connection with this agreement or permit. 4) The repo1iing of circumstances or inc id e nts that might g ive rise to future claims. HB Insurance Malrix_revised 4-7-16 (2).xlsx 4 of4 98 Request for Proposal (RFP) Response Submitted by: Rio Media and Advertising Inc. Website: WW'N.riomediainc.com Address: 101 Main Street, Suite 230, Huntington Beach, CA 92648 Cover Letter November 26, 2024 City of Huntington Beach Huntington Beach F ire Department Marine Safety Division Dear Selection Committee, We are excited to submit our proposal for the management and operation of advertisements on the City of Huntington Beach's lifeguard towers. For over 22 years, Rio Media and Advertising Inc. has been delivering creative and impactful advertising solutions, partnering with some of the most recogni za ble brands, including The Irvine Company, Whole Foods, West Medical, Jack's Surf Shop, Chapman Global Hospital, Loan Mart, Procter & Gamble, California Fish Grill, Nissan , Kia, Toyota, Ford, Honda, Just Auto Insurance, LifeSource Water Systems, Literacy for All, Nanoknee, Network Capital, Newport Care, Orabell, Pinnacle Treatment Centers, Planet Beauty, Reborn Cabinets, Serve Pro, SolarMax, The Mortgage Exchange, Zero Res, and many more. As a locally owned and operated agency based on Main Street, overlooking the iconic Huntington Beach Pier, we are proud to call Huntington Beach our home s ince 2007. Beyond business, our owners have been actively involved in the community, serving six years as a member of the Pacific Coast Chapter of National Charity League and currently as a member of Huntington Beach's National League of Young Men. This strong foundation of community e ngagement underscores our commitment to maintaining the charm and values of Huntington Beach. We bring a wealth of expertise in outdoor and experiential advertising, and our strong community ties pos ition us as a trusted paitner to help the City maximize revenue while preserving the integrity and beauty of its lifeguard towers. Thank you for considering our propos al. We look forward to the opportunity to collaborate and deliver outstanding res ults. Sincerely, Tommy Iorio Owner, Rio Media and Advertising Inc. (818) 605-0945 to mmy@ riomediainc.com 99 Background and Project Summary Understanding of the Project The City of Huntington Beach's lifeguard towers present a unique opportunity for tasteful adverti s ing that aligns with the community's values. By partnering with reputable brands, the City can generate sustainable revenue through well-managed public-private partnerships. Rio Media understands the need to balance aesthetics, compliance with California Coastal Commission regulations, and effective revenue generation strategies. Annual Revenue Projections We propose a tiered pricing structure based on the popularity and visibility of lifeguard towers to optimize revenue potential. Tier Towers Included Projected Revenue (Annual) Vendor Share City Share Tier 1 High-traffic towers $500,000 30% 70% Tier 2 Medium-traffic towers $300,000 30% 70% Tier 3 Low-traffic towers $200,000 30% 70% Projected Payment Schedule: Quarterly payments to the C ity, accompanied by comprehensive revenue reports. Methodology Implementation Plan 1. Assessment & Inventory : Conduct an in-depth analysis of all lifeg uard towers to identify the most effective advertising locations. 2. Sales Strategy: Leverage a dedicated sales team to secure partnerships with family- friendly, eco-conscious brands that align with the Huntin gton Beach community. 3. Design & Installation: Utilize weather-resistant materials to create visually appealing and durable advertisements, ensuring compliance with all applicable regulations. 4. Maintenance: Perform monthl y m a intenance, graffiti removal, and cleaning to maintain the professional appearance of all advertisements and towers. 5. Reporting & Transparency: Provide detailed quarterly financial and maintenance reports to the City to e ns ure accountability. · 100 Staffing Key Personnel • Tommy Iorio (Project Lead): 24 years of advertising experience, with a focus on outdoor and community-centered campaigns and long term customer relationships with well-known brands in Southern California. • Debbie Iorio (Project Lead): 24 years of advertising experience, with a focus on maximizing revenue potential and project management. • Christian Bang (Creative Director): Skilled in creating impactful, visually stunning ad designs tailored to unique environments. • Sylvia Kalaydjian (Media Buyer): Over a decade of experience in skillfully allocating advertising budgets across various media channels to maximize visibility, reach the target audience effectively, and achieve optimal return on investment. • Armand Acuna (Sales Lead): Proven success in developing partnerships with regional and national brands. Qualifications Relevant Experience • Over two decades of outdoor advertising experience, including managing campaigns for high-profile clients such as West Medical, The Irvine Company and Procter & Gamble. • Expertise in balancing community-focused advertising with strong revenue generation. • Demonstrated success working with Southern California agencies and brands to create meaningful , lasting partners hips. Community Involvement Our owner's six-year members hip in the Pacific Coast Chapter of National Charity League and current membership in Huntington Beach's National League of Young Men reflect our deep ties to the Huntington Beach community. These ro les have fostered leadership and a commitment to serving the city we call home. References 1. West Medical: Multi-channel advertising campaigns for Southern California markets. 2. The Irvine Company: Regional outdoor and digital campaig ns that drove measurable results . 3. Reborn Cabinets: Creative ad campaigns tailored to homeowners. 101 Projected Schedule • Phase 1 (January 2025): Conduct initial tower assessments and develop an ad placement strategy. • Phase 2 (February-March 2025): Execute sales outreach and finalize ad contracts. • Phase 3 (April 2025): Install ads and officially launch the program. • Ongoing: Provide quarterly maintenance, reporting, and program optimization . Cost and Revenue Proposal Maintenance Inclusions • Bi-annual power washing and cleaning of all towers . • Immediate graffiti removal within 48 hours. • 24-hour emergency repair response to ensure professional appearance. • Quarterly ad condition assessments w ith any necessary replacements or updates. 102 Name of Reference: Company Name: Email: Phone: Dates of Business: Name of Reference : Company Name: Email: Phone: Dates of Business: Name of Reference : Company Name: Email: Phone: Dates of Business: Name of Reference: Company Name: Email: Phone: Dates of Business: Name of Reference: Company Name: Email: Phone: Dates of Business: Name of Reference: Company Name: Email : Phone: Dates of Business: References of Work Performed Form Vince Nardo (Owner of Reborn Cabinets) Reborn Cabinets vnardo@reborncabinets.com 714-812-5018 2013 to current Dr. Hooman Shabatian (Owner of West Medical) West Medical H@westmedical.com 310-927-2704 2015 to current Kristine Everly Smith Irvine Company kristineconsulting@gmail.com 714-240-4395 2017-2019 Austin Ferro (Owner of Nanoknee) Nanoknee aferro@bonejointcenter.com 805-714-8984 2018 to current Carla Strickland (President of Huntington Beach Republican Women) Huntington Beach Republican Wome n 714-316-3207 2024 Osama Shehadeh (Owner of Jacks Surf Shop) Jack's Surf Shop osameh 78@yahoo.com 714-717-8528 2014 to current 103 TYPE OF APPLICANT: REQUEST FOR PROPOSAL VENDOR APPLICATION FORM ~NEW □ CURRENT VENDOR Legal Contractual Name of Corporation: Rio Media & Advertising Contact Person for Agreement: _T_h_o_m_a_s_lo_r_io ______________ _ Corporate Mailing Address: 101 Main Street, Suite 230 City, State and Zip Code: Huntington Beach, CA 92649 E-Mail Address: tommy@riomediainc.com Phone: 818-605-0945 Fax: 323-435-0553 Contact Person for Proposals: _D_e_b_o_r_a_h_lo_r_io _____________ _ Title: CFO E-Mail Address: debbie@riomediainc.com Business Telephone: 714-794-9735 Year Business was Established: Business Fax: 323-435-0553 ------ Is your business: (check one) □ NON PROFIT CORPORATION ~ FOR PROFIT CORPORATION Is your business: (check one) ~ CORPORATION □ INDIVIDUAL 0 PARTNERSHIP □ LIMITED LIABILITY PARTNERSHIP □ SOLE PROPRIETORSHIP □ UNINCORPORATED ASSOCIATION I of2 104 Names & Titles of Corporate Board Members (Also list Names & Titles of persons with written authorization/resolution to s ign contracts) Names Thomas Iorio Deborah Iorio Title CEO CFO Phone 818-605-0945 818-605-0944 Federal Tax Identification Number: 73-1634245 City of Huntington Beach Business License Number: A278206 (If none, you must obtain a Huntington Beach Business License upon award of contract.) City of Huntington Beach Business License Expiration Date: 10/31/25 2of2 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-336 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Eric McCoy, Fire Chief PREPARED BY:Brevyn Mettler, Emergency Management Administrator Bonnie To, Principal Management Analyst Subject: Adopt Resolution No. 2025-33 authorizing certain City officials to execute Emergency Management Grant Applications and Documents Statement of Issue: The City Council is requested to adopt Resolution No. 2025-33 designating specific City officials to apply for and obtain Emergency Management and Department of Homeland Security Grants. These grants include, but are not limited to, Emergency Performance, State Homeland Security, and Urban Area Security Initiative. Financial Impact: There is no financial impact for Eligible Grants that do not have a match requirement or Eligible Grants that are matched with in-kind administrative expenditures, such as administrative staff time and other budgeted expenditures. Furthermore, there are no direct costs to the City of Huntington Beach, and the grants do not obligate the City for any future funding. For any Eligible Grant that require direct costs for a match requirement, staff will request approval from City Council before accepting these types of Eligible Grants. Recommended Action: Adopt Resolution No. 2025-33, “A Resolution of the City Council of the City of Huntington Beach Authorizing Certain City Officials to Execute Grant Applications and Documents.” Alternative Action(s): Do not adopt the resolution and direct staff accordingly. Analysis: Over the past several years, the City’s Office of Emergency Management and Homeland Security has obtained many federal and state grants, bringing in funding to improve the Emergency City of Huntington Beach Printed on 4/30/2025Page 1 of 2 powered by Legistar™ 105 File #:25-336 MEETING DATE:5/6/2025 Management and Homeland Security Program. These grants have been obtained from a number of federal and state agencies, often with short application and performance timeframes. These grants include Emergency Management Program (EMPG), Citizen Corps, Hazard Mitigation, AmeriCorps Plan Writing grants, and Department of Homeland Security grants, such as the Urban Area Security Initiative (UASI), Metropolitan Medical Response System (MMRS), and other grants. Resolution No. 2025-33 (Attachment 1) will continue to allow designated City staff members (City Manager, Chief Financial Officer, Fire Chief, or the Emergency Management Administrator) to quickly develop and submit additional applications and execute related documents to obtain grant funding to enhance the Emergency Management and Homeland Security Program. These grants allow for enhanced training of emergency response personnel and emergency managers, creation of training exercises, and purchase of specialized equipment. There is no financial impact for Eligible Grants that do not have a match requirement. There is no financial impact for Eligible Grants that are matched with in-kind administrative expenditures, such as administrative staff time and other budgeted expenditures. There are no direct costs to the City of Huntington Beach, and the grants do not obligate the City for any future funding. For any Eligible Grant that requires direct costs for a match requirement, staff will request for approval from City Council before accepting these types of Eligible Grants. In 2021, State guidelines were revised to require agencies to adopt this type of resolution every three (3) years. Previously, it had to be submitted annually. At this time, City staff requests adoption of the attached resolution authorizing specified City officials to execute grant applications and documents for Eligible Grants. Approval of the proposed resolution also facilitates the expeditious spending of these grant funds and allows the City to maintain consistency with federal and state grant timeframe requirements. Environmental Status: This action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Strategic Plan Goal: Goal 2 - Fiscal Stability, Strategy A - Consider new revenue sources and opportunities to support the City's priority initiatives and projects. For details, visit www.huntingtonbeachca.gov/strategicplan Attachment(s): 1. Resolution No. 2025-33 City of Huntington Beach Printed on 4/30/2025Page 2 of 2 powered by Legistar™ 106 107 RESOLUTION NO. 2025-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING CERTAIN CITY OFFICIALS TO EXECUTE GRANT APPLICATIONS AND DOCUMENTS WHEREAS, the City Council of the City of Huntington B each desires to designate and authorize certain classifications in the city service as the City's agents for purposes of applying for and obtaining Emergency Management and Department of Homeland Security Grants, including, but not limited to, Emergency Management Performance Grant, State Homeland Security Grant, Urban Area Security Initiative, etc. (hereinafter collectively referred to as "Eligible Grants"). NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve as follows: That the City Manager ( or his or her designee ), the Chief Financial Officer, the Fire Chief, or the Emergency Management Administrator, is hereby authorized to execute for and on behalf of the City of Huntington Beach, a Charter City established under the laws of the State of California, any application and related documents to file for non-matching Eligible Grants and matching grants that do not require direct costs but are matched with in-kind administrative expenditures, such as administrative staff time and other budgeted expenditures. This resolution shall remain in effect during fiscal years 2026, 2027 and 2028. PASSED AND ADOPTED by the City Council of the C ity of Huntington Beach at a regular meeting thereof held on the ___ day of __________ , 2025 . REVIEWED AND APPROVED: City Manager 25-16244/376351 Mayor APPROVED AS TO FORM: City Attorney INITIATED AND APPROVED: City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-337 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Eric McCoy, Fire Chief PREPARED BY:Brevyn Mettler, Emergency Management Administrator Bonnie To, Principal Management Analyst Subject: Adopt Resolution No. 2025-34 authorizing certain City officials to execute Applications and Documents to obtain Disaster and Emergency Relief Statement of Issue: The City Council is requested to adopt Resolution No. 2025-34 designating specific City officials to apply for and obtain financial assistance for disaster and emergency relief. Financial Impact: This resolution would allow the City to apply for and obtain financial assistance for disaster and emergency relief. There is no financial impact to the General Fund. Recommended Action: Adopt Resolution No. 2025-34, “A Resolution of the City Council of the City of Huntington Beach Authorizing Certain City Officials to Execute Applications and Documents to Obtain Disaster and Emergency Relief.” Alternative Action(s): Do not adopt the resolution and direct staff accordingly. Analysis: Resolution No. 2025-34 designates the City Manager, Fire Chief, Police Chief, Chief Financial Officer,and Emergency Management Administrator as authorized to execute applications and documents to obtain disaster and emergency relief. If the attached resolution is approved, the resolution would accompany City claims for financial reimbursement from the California Office of Emergency Services and the Federal Emergency Management Agency (FEMA). In conformance with the State of California requirements, City staff would return to City Council annually to present a similar resolution to obtain the noted authorizations. City of Huntington Beach Printed on 4/30/2025Page 1 of 2 powered by Legistar™ 108 File #:25-337 MEETING DATE:5/6/2025 Environmental Status: This action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Strategic Plan Goal: Goal 8 - Public Safety, Strategy B - Bolster City's emergency management preparedness and response plans to ensure seamless public safety response during crisis events. For details, visit www.huntingtonbeachca.gov/strategicplan Attachment(s): 1. Resolution No. 2025-34 City of Huntington Beach Printed on 4/30/2025Page 2 of 2 powered by Legistar™ 109 110 RESOLUTION NO. 2025-34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING CERTAIN CITY OFFICIALS TO EXECUTE APPLICATIONS AND DOCUMENTS TO OBTAIN DISASTER AND EMERGENCY RELIEF WHEREAS , the City Council of the City of Huntington Beach desires to designate and authorize certain classifications in the city service as the City's agents for purposes of applying for and obtaining financial assistance for disaster and emergency relief, NOW, THEREFORE, the City Council of the City 9f Huntington Beach does hereby resolve as follows: 1. That the City Manager, Fire Chief, Police Chief, Chief Financial Officer or Emergency Management Administrator, are hereby authorized to execute for and on behalf of the City of Huntington Beach, a public entity established tmder the laws of the State of California, any application and to file it in the Office of Emergency Services for the purpose of obtaining certain federal assistance under P.L . 93-288 as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or state financial assistance under the California Disaster Assistance Act (CDAA). 2. That the City of Huntington Beach, a public entity established under the laws of the State of California, hereby authorizes its agents to provide to the State Office of Emergency Services, for all matters pertaining to any such state disaster assistance, the assurances and agreements required. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the ___ day of __________ , 2025. Mayor REVIEWED AND APPROVED: APPROVED AS TO FORM: [k ~ City Manager City Attorney INITIATED AND APPROVED: 25-16243/37 63 52 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-229 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Eric Parra, Chief of Police PREPARED BY:Gaute Svendsbo, Police Captain Kimberly Rodriguez, Management Analyst Subject: Annual Military Equipment Use Report (AB481) Statement of Issue: California Government Code Chapter 12.8, “Funding, Acquisition, and Use of Military Equipment” in part requires that the City review Ordinance No. 4255 - Exhibit 3 that approved the funding, acquisition, or use of military equipment at least annually and, vote on whether to renew the ordinance at a regular meeting. In addition, the City is required to determine, based on the annual military equipment report submitted as part of this process, whether each type of military equipment identified has complied with the standards for approval outlined in the Analysis section. Financial Impact: The estimated ongoing annual maintenance and equipment replacement costs total is approximately $64,000 (Exhibit 4 of Attachment 1). Sufficient funds are budgeted each year for the Police Department out of the General Fund to cover these costs. Recommended Action: A) Approve Annual Military Use Report (AB 481) and renew Ordinance No. 4255 “An Ordinance of the City Council of Huntington Beach Adopting a Military Equipment Use Policy Consistent with Assembly Bill No. 481, and Making a Finding of Exemption Under CEQA”; and B) Find that each type of military equipment identified in that report (Attachment 1) complies with the following standards for approval: 1. The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. 2. The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties. 3. Any future purchased equipment is reasonably cost effective compared to available City of Huntington Beach Printed on 4/30/2025Page 1 of 3 powered by Legistar™ 111 File #:25-229 MEETING DATE:5/6/2025 alternatives that can achieve the same objective of officer and civilian safety. 4. Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. Alternative Action(s): Do not renew Ordinance No. 4255, and direct staff accordingly. Analysis: As referenced in the Huntington Beach Police Department’s (HBPD) Annual Military Equipment Use Report (Attachment 1), the HBPD possesses and uses a wide variety of military equipment to assist in safely providing the highest level of service to our residents, businesses, visitors, and the public through a partnership with our community to preserve and improve the quality of life in Huntington Beach. While the inventory of military equipment varies, the possession of the equipment does not warrant its use for every incident. Per HBPD Policy 707 (Exhibit 2), the use of military equipment is restricted to certain instances as controlled by the HBPD’s Policy on Use of Force, and in some cases only by certain units and personnel. The use of the Department’s military equipment is continuously evaluated. Use of such equipment by department personnel is taken into account when considering the totality of the circumstances, public safety, officer safety, State and Federal law, and other information available at the time. As part of the HBPD’s continued use of this equipment, the City is required to determine whether each type of military equipment identified in the attached report complies with the following standards for approval: 1. The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. 2. The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties. 3. If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety. 4. Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. If the City determines that a type of military equipment identified in that annual military equipment report has not complied with the standards for approval set forth above, the City shall either disapprove a renewal of the authorization for that type of military equipment or require modifications to the military equipment use policy in a manner that will resolve the lack of compliance. Within 30 days of submitting this report, the HBPD shall hold a community engagement meeting to provide an opportunity for the public to ask questions regarding the annual military equipment report and the funding, acquisition, or use of military equipment. City of Huntington Beach Printed on 4/30/2025Page 2 of 3 powered by Legistar™ 112 File #:25-229 MEETING DATE:5/6/2025 Environmental Status: This action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Strategic Plan Goal: Goal 8 - Public Safety, Strategy B - Bolster City's emergency management preparedness and response plans to ensure seamless public safety response during crisis events. For details, visit www.huntingtonbeachca.gov/strategicplan Attachment(s): 1. HBPD Annual Military Equipment Use Report (AB481) City of Huntington Beach Printed on 4/30/2025Page 3 of 3 powered by Legistar™ 113 114 CITY OF HUNTINGTON BEACH POLICE DEPARTMENT COMMUN ICATION TO: FROM: DATE: April 1,2025 SUBJECT: Annual Military Equipment Use Report (AB 481) Executive Summary: On September 30, 2021, Governor Newsom approved Assembly Bill 481 (Exhibit 1). The Bill requires law enforcement agencies to obtain approval from the applicable governing body (City Council}, by adoption of a military equipment use policy (Exhibit 2), as specified by ordinance at a regular meeting prior to taking certain actions relating to the funding, acquisition, or use of military equipment. On May 3, 2022, the City Council adopted Ordinance No. 4255 (Exhibit 3), approving the Huntington Beach Police Department (HBPD} Military Equipment Use Policy and Inventory. AB 481, and the Ordinance, mandates the HBPD to submit to the City Council an annual report of use for the specific military equipment the HBPD possesses. The current Inventory of Military Equipment possessed by the HBPD is included as Exhibit 4. The Military Equipment Use Policy is subject to City Council review to determine whether the standards set forth in AB 481 have been met, based upon this Annual Military Equipment Use Report. Finally, AB 481 requires publication of the Military Equipment Use Policy and the Annual Military Equipment Use Report on the Department's website. Per Government Code 7072 of AB 481, the annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment: ( 1} A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment. (3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing 115 costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report. (5) The quantity possessed for each type of military equipment. 2 (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency's funding, acquisition, or use of military equipment. Introduction: The HBPD possesses a variety of military equipment, as defined by AB481, to assist in safely carrying out its mission, "To provide the highest level of service to our residents, businesses, visitors and the public through a partnership with our community to preserve and improve the quality of life in Huntington Beach." While the inventory of military equipment varies, the mere possession of the equipment does not warrant its use for every incident. The HBPD recognizes that critical incidents are unpredictable and can be very dynamic in nature. A variety of equipment options can greatly assist incident commanders, supervisors, and officers in resolving those incidents in a safe manner. The use of military equipment is restricted to certain instances and in some cases only by certain units and personnel. The use of the Department's military equipment is continuously evaluated and the use of such equipment by department personnel is taken into account when considering the totality of the circumstances, public safety, officer safety, State and Federal law, and other information available at the time. This Annual Military Equipment Use Report outlines a summary of military equipment usage guidelines, inventory, fiscal impact, complaints, and reported concerns for calendar year 2024. Summary of Military Equipment Usages: The City of Huntington Beach is home to approximately 200,000 people. During calendar year 2024 the Department responded to over 52,000 calls for service requiring an officer response and approximately 26,000 officer-initiated calls. During those calls, force was used seventy-two (72) times. Of the force options utilized, military equipment in the form of projectiles were only used during three (3) of those contacts. These statistics illustrate the few instances of force used by Huntington Beach police officers in relation to overall calls, which remains at less than one per thousand, as it did in all three prior reports. Moreover, force used involving military equipment is an even smaller subset of the overall force used. This number totals approximately once every 26,000 calls. 116 3 Outreach and Community Engagement: The ability of our Police Department to maintain trust and confidence that we will aptly provide quality law enforcement services lo the residents and visitors of Huntington Beach is of utmost importance to our agency. The Department strives to maintain transparency and enhance our relationship with the community by openly sharing information, displaying our inventory of military equipment, and engaging with our community members throughout the year at various events, including public safety open houses, toy drives, 41h of July celebrations, citizens' academies, coffee with a cop, and others. Tables and Conclusions: The following tables contain a summary of incidents where military equipment was deployed. The three {3) instances where projecliles (munitions) were fired are indicated in bold. There have been no internal audits (other than those conducled to gather and confirm data for this report), identified violations of equipment use, or any complaints concerning the listed equipment. There have been no reported violations of the military equipment use policy during this reporting period. As mentioned in the previous year's report, the Department is in the process of procuring funding lo replace an additional 90 aging Daniel Defense and Bushmaster patrol rifles that have been in use for approximately l O+ years. All of these rifles are al or approaching their expecled lifespan {see inventory seclion l 0). Last year's report mentioned the Department was in the process of reviewing the feasibility of deploying a Drone as First Responder (DFR) program, which would enable us the ability to deploy drones remotely from designated launching pads throughout the City. This program was recently approved by the City Council and is in the process of being built out with infrastructure for several deployment "pods" lo be installed at strategic locations within the Ci1y. This capability will greatly enhance our service to the community by providing us the abili1y to more expeditiously respond to emergency calls for service. This capability is expected to be fully operational by 1he end of this calendar year. 117 4 Table 1 -HBPD AB 481 Annual Reporting Jan 1 -Dec 31, 2024 II Date Egul~ment De~lo)led SummarL 1/1/2024 40mm Launcher Officers responded to a report of a wanted suspect. The suspect refused to exit the location and was eventually talked out of the residence by CNT. 1/1/2024 Rifle A suspect tried to enter a residence through the front door. Suspect then Pepperball Launcher broke a fence and entered back yard and tried back door. The suspect 40mm Launch er surrendered. 1/2/2024 UAS Search for parolee at large. 1/5/2024 UAS Drone photos. 1/6/2024 40mm Launcher Search of suspect wanted for robbery, domestic violence, and a stolen vehicle . 1/7/2024 Pepperball Laun cher Officers were dispatched to a location in reference a wanted male. The 40mm Launcher suspect refused to exit a vehicle. The suspect eventuallv surrendered. 1/7/2024 UAS Area check during a burglary alarm. 1/8/2024 UAS Fatal traffic collision mapping. 1/13/2024 40mm Launcher Termination point of a vehicle pursuit. 1/16/2024 UAS Checked an area reference transient encampments. 1/18/2024 Mobile Command Post DUI Check Point. (MCP) 1/18/2024 UAS Fatal traffic collision mapping. 1/18/2024 UAS Area check during a burglary alarm. 1/20/2024 Rifle High-risk stop at the termination of a pursuit of a stolen vehicle. 40mm Launcher Pennerball Launcher 1/21/2024 UAS Search for burglary suspect. 1/23/2024 UAS Area check for suspicious circumstances. 1/23/2024 UAS Search for a suicidal subject. 1/25/2024 UAS Search for an evicted subject who returned to a residence. 1/28/2024 UAS Assisted with the monitoring of a protest caravan. 1/29/2024 40mm Launcher Termination point of a vehicle pursuit. 1/30/2024 Rifle Radio call of a male who threatened another male with a firearm. 40mm Launcher 1/31/2024 UAS Surveillance of suspect business. 2/1/2024 UAS Surveillance related to an investigation. 2/2/2024 UAS Search for burglary suspect. 2/4/2024 UAS Marathon Coverage. 2/4/2024 Rifle SWAT security deployment for Marathon. Armo red Vehicle 2/5/2024 Rifle High-risk traffic slop of felony suspects . Pepperball Launcher 40mm Launcher 2/6/2024 Rifle Suspect with a gun call. 2/6/2024 UAS Surveillance related to an investigation . 2/8/2024 UAS Surveillance related to an investigation. 118 5 2/10/2024 Rifle; 40mm Launcher Search for ADW suspect. 2/10/2024 UAS Crime scene mapping. 2/11/2024 UAS Search for suspects involved with a stolen vehicle. 2/11/2024 UAS Search for burglary suspect. 2/12/2024 UAS Search for suspicious subject. 2/14/2024 UAS Assisted Westminster PD with a barricaded suspect. 2/14/2024 UAS Search for burglary suspect. 2/15/2024 Crisis Negotiations Team CNT deployed lo assist SWAT with a planned search warrant. Vehicle 2/15/2024 Rifle SWAT search warrant. 40mm Launcher Armored Vehicle Robot 2/15/2024 UAS Fatal traffic collision mapping. 2/15/2024 UAS Assisted with a call in reference to a transient trespassing. 2/15/2024 UAS SWAT search warrant. 2/16/2024 UAS Search for an assault suspect. 2/18/2024 UAS Search for a missing juvenile. 2/18/2024 UAS Search for involved parties in a traffic collision. 2/22/2024 UAS Fatal traffic collision mapping. 2/24/2024 UAS Monitoring large traffic hazard. 2/24/2024 UAS Assisted with ADW call. 2/25/2024 UAS Patrol Check of a residence. 2/27/2024 Rifle Assisted on a call of a male waving a gun around. 3/3/2024 UAS Surveillance of protest. 3/4/2024 UAS Search for missing adult at beach waterline. 3/7/2024 UAS Surveillance related lo an investigation. 3/7/2024 UAS Fatal traffic collision mapping. 3/8/2024 UAS Search for a recovered stolen boat. 3/9/2024 UAS Search for stolen vehicle. 3/12/2024 Rifle Officers responded to a stabbing with a possible firearm involved. 40mm Launcher 3/17/2024 UAS Assisted at the scene of a suicide and traffic collision. 3/19/2024 UAS Search for a suspect who fled from a stolen vehicle after a pursuit. 3/19/2024 UAS Assisted in localing suspect vehicle. 3/19/2024 UAS Traffic collision mapping. 3/20/2024 UAS Search for felony warrant subject. 3/24/2024 UAS Assisted Westminster Police with locating a grand theft suspect. 3/27/2024 Pepperball Launcher Officers were handling a call Involving a wanted suspect who had 40mm Launcher barricaded himself In a bathroom. The 40mm was utilized to break the window and nennerball was denloved. 4/2/2024 Rifle Radio call of subjects wilh guns that barged into a home. 40mm Launcher 4/2/2024 UAS Surveillance related lo an investigation. 4/2/2024 UAS Assisted Garden Grove Police Department with a fatal traffic collision. 4/2/2024 UAS Search for burglary suspect. 119 6 4/2/2024 UAS Search for felony warrant suspect. 4/6/2024 UAS Search for missing child. 4111/2024 40mm launcher Search for burglary suspect. UAS 4119/2024 40mm launcher High-risk traffic stop of felony suspect. 4/22/2024 UAS Search for burglary suspect. 4/22/2024 UAS Search for burglary suspect. 4/24/2024 UAS Assisted with a call of a suicidal subject inside of an apartment. 4/25/2024 UAS Checkpoint recording. 4/28/2024 Crisis Negotiations Team CNT negotiated with a male threatening suicide. Vehicle 5/1/2024 UAS Assisted with the execution of a Search Warrant. 5/2/2024 Crisis Negotiations Team CNT negotiated with a male threatening suicide. Vehicle 512/2024 UAS Assisted with a call of a suicidal subject. 5/312024 UAS Search for a suspect involved in a shooting. 5/612024 Crisis Negotiations Team CNT assisted on a SWAT warrant service. Vehicle 516/2024 Rifle SWAT executed a high risk search warrant. Pepperball launcher 40mm launcher Armored Vehicle Robot 516/2024 UAS Assisted SWAT during the execution of a search warrant. 5/8/2024 UAS Search for a suspect that ran from officers. 5113/2024 UAS Search for burglary suspect. 511512024 UAS Search for missing juvenile. 5/20/2024 Rifle High risk vehicle stop. 40mm launcher 5/2112024 UAS Patrol check for barking dogs. 5130/2024 Rifle Search for burglary suspect. 40mm launcher 5130/2024 UAS Patrol check reference an audible burglary alarm. 5/30/2024 UAS Search for burglary suspect. 5/31/2024 Mobile Command Post Utilized during a homicide investigation. /MCPl 6/4/2024 UAS Search for burglary suspect. 6/11/2024 Rifle Search for felony suspect hiding in backyard. Pepperball launcher 40mm launcher 6111/2024 40mm Launcher Search for burglary suspect. 6111/2024 UAS Assisted another agency in a search for a suspect. 6/1112024 UAS Search for burglary suspect. 6/12/2024 UAS Search for burglary suspect. 611512024 UAS Search for a suspicious subject. 6/1812024 UAS Search for a missing elderly female. 6/2212024 UAS Search for burglary suspect. 6126/2024 UAS Search for a robbery suspect. 120 7 6/28/2024 UAS Search for a suspect who fled from officers. 7/3/2024 Pepperball Launcher A felony domestic violence suspect was located in his vehicle and 40mm Launcher refused to exit. After negotiating with the suspect, pepper balls were deoloved throuah an ooen window. 7/4/2024 Mobile Command Post Utilized during a homicide investigation. /MCP\ 7/5/2024 UAS Utilized during a homicide investigation. 7/10/2024 Rifle Officers responded to a report of a female who forced her way into an 40mm Launcher aoartment holding a knife. 7/13/2024 UAS Search for a stolen vehicle. 7/16/2024 Mobile Command Post Ulilized during a shooting invesligation. /MCP\ 7/18/2024 Rifle SWAT executed a high risk search warrant. 40mm Launcher Pepperball Launcher Armored Vehicle Long Range Acoustic Device (LRAD) 7/18/2024 UAS Assisted SWAT during the execution of a search warrant. 7/20/2024 UAS Search for suspicious subjects. 7/20/2024 UAS Search for suspects who fled from a stolen vehicle. 7/23/2024 UAS Search for a grand theft suspect. 7/2312024 UAS Assisted with trespassing investigation. 7/26/2024 UAS Demonslration at Goldenwest college explorer academy. 7/26/2024 UAS Traffic collision mapping. 7/28/2024 UAS Search for a trespassing suspect. 7/28/2024 UAS Search for a missing swimmer. 8/3/2024 UAS Assisted with U.S. OPEN event. 8/4/2024 UAS Assisted with a call involving a suspicious package. 8/5/2024 UAS Surveillance related to an investigation. 8/6/2024 UAS Fatal traffic collision mapping. 8/6/2024 Rifle SWAT executed a search warrant for a wanted suspect. NFDD, LRAD, 40mm Launcher Robot, and the Armored Vehicles were utilized. Pepperball Launcher NFDD Armored Vehicle Long Range Acoustic Device (LRAD) Robot 8/6/2024 UAS Assisted SWAT during the execution of a search warrant. 8/9/2024 UAS Search for trespassing suspect. 8/9/2024 UAS Assisted with U.S. OPEN event. 8/10/2024 UAS Assisted with U.S. OPEN event. 8/11/2024 UAS Assisted with U.S. OPEN event. 8/17/2024 UAS Search for burglary suspect. 8/22/2024 UAS Search for a hit and run suspect. 8/26/2024 UAS Surveillance for SWAT team. 9/3/2024 UAS Conducted an interior search for suspect. 121 8 9/5/2024 Mobile Command Post Assisted with DUI Checkpoint. (MCP) 9/6/2024 UAS Assisted SWAT during the execution of a search warrant. 9/12/2024 UAS Assisted with a search warrant. 9/13/2024 40mm Launcher Search for ADW suspect. 9/15/2024 Mobile Command Post Utilized during a homicide investigation. /MCP\ 9/16/2024 UAS Search for vandalism suspect. 9/1712024 Pepperball Launcher Traffic stop with uncooperative suspect refusing to comply. The 40mm Launcher suspect told officers she would shoot them. 40mm and pepperball were used to extract the susDect. 9/19/2024 UAS Assisted with a probation search. 9/20/2024 UAS Search for grand theft suspects. 9/21/2024 40mm Launcher High risk vehicle stop. 9/27/2024 Rifle High risk vehicle stop. 9/27/2024 UAS Search for suspects who fled from officers. 10/3/2024 UAS Search of submerged vehicle. 10/4/2024 UAS Assisted SWAT during the execution of a search warrant. 10/5/2024 UAS Fatal traffic collision mapping. 10/11/2024 UAS Assisted another agency with locating a felony suspect. 10/11/2024 UAS Assisted another agency with containment. 10/12/2024 Rifle High risk vehicle stop. 40mm Launcher 10/15/2024 Rifle High risk vehicle stop. 10/19/2024 UAS Search for shooting suspects. 10/20/2024 Rifle Search for armed suspect in a park. 10/31/2024 UAS Conducted a patrol check of a shopping center. 11/5/2024 UAS Search for trespassing suspects. 11/8/2024 UAS Search for burglary suspect. 11/16/2024 UAS Search for missing juvenile surfer. 11/19/2024 Rifle Officers assisted another agency with a barricaded suspect. 11/21/2024 UAS Search for a felony warrant suspect. 11/23/2024 UAS Conducted a patrol check. 11/24/2024 UAS Conducted a patrol check for vandalism suspect(s). 11/24/2024 UAS Search for a suspicious person. 11/27/2024 UAS Surveillance related to an investigation. 11/29/2024 Rifle Suspect fired at HBFD when they attempted to make entry on a medical aid. 40mm Launcher Pepperball Launcher UAS 12/8/2024 Rifle Officers responded to a call of felony domestic violence. The suspect stated if 40mm Launcher Armored she called police he would shoot it out with them. Vehicle Pepperball Launcher 12/8/2024 UAS Assisted with containment. 12/19/2024 40mm Launcher Search for an assault suspect. 12121/2024 UAS Checked vehicle for occupants at the scene of a traffic collision. 122 9 12/26/2024 Pepperball Launcher Search for a domestic violence suspect barricaded inside his home. 40mm Launcher Rifle 12/26/2024 UAS Surveillance related to an investigation. 12/27/2024 UAS Search for a hit and run suspect. 123 Table 2 -HBPD AB 481 Equipment Deployment Reporting Equipment Type Total Reported Deployments 40mm launcher 33 Armored Vehicle 6 Chemical Agents 0 Crisis Negotiation Team Vehicle 4 Explosive Breaching Tools 0 Launching Cups 0 long Rang·e Acoustic Device (LRAD) 2 Mobile Command Post 6 Noise Flash Diversionary Device (NFDD) 1 Pepperball Launcher 13 Rifle 26 Robot 2 Unmanned Aircraft System (UAS) 123 Chart 1 -HBPD AB 481 Equipment Deployment Reporting HBPD AB 481 Equipment Deployment 2024 Unmanned Aircraft System (UAS) Robot Rifle Pepperball Launcher Noise Flash Diversionary Device (NFDD) Mobile Command Post Long Range Acoustic Device (LRAD) Launching Cups Explosive Breaching Tools Crisis Negotiation Team Vehicle Chemical Agents Armored Vehicle 40mm Launcher I I I I I I I I I I r I I ~~ I L. ~ • ,- I I I 0 10 20 30 40 50 60 70 80 90 100 110 120 130 APPROVED AS TO FORM By:Y._1\..,~ Q_, MICHAEL J. VIGLIOTTA CITY ATTORNEY CITY OF HUNTINGTON BEACH 124 EXHIBIT 1 125 Assembly Bill No. 481 CHAPTER406 An act to add Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, relating to military equipment. [Approved by Governor September 30, 2021. Filed with Secretary of Stale September 30, 2021. J LBGISLATIVIl COUNSBL'S DIGl!ST AB 481, Chiu. Law enforcement and state agencies: military equipment: funding, acquisition, and use. Existing law designates the Department of General Services as the agency for the State of California responsible for distribution of federal surplus personal property, excepting food commodities, and requires the depa11ment to, among other things, do all things necessa1y to the execution of its powers and duties as the state agency for the distribution of federal personal surplus property, excepting food commodities, in accordance with specified federal law. Existing law, the Federal Surplus Property Acquisition Law of 1945, authorizes a local agency, as defined, to acquire surplus federal properly without regard to any law which requires posting of notices 01· advertising for bids, inviting or receiving bids, or delivery of purchases before payment, or which prevents the local agency from bidding on federal surplus property. Existing federal law authorizes the Department of Defense to transfer surplus personal properly, including arms and ammunition, to federal or state agencies for use in law enforcement activities, subject to specified conditions, at no cost to the acquiring agency. This bill would require a law enforcement agency, defined to include specified entities, to obtain approval of the applicable governing body, by adoption of a military equipment use policy, as specified, by ordinance at a regular meeting held pursuant to specified open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined. The bill would also require similar approval for the continued use of milita1y equipment acquired prior to Janua1y l, 2022. The bill would allow the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards. The bill would require the governing body to annually review the ordinance and to either disapprove a renewal of the authorization for a lype, as defined, ofmilita1y equipment or amend the military equipment use policy if it determines, based on an annual military equipment report prepared by the law enforcement agency, as provided, that the milita1y equipment does not comply with the above-described standards for approval. The bill would specify these provisions do not preclude a county or local municipality from implementing 92 126 Ch, 406 -2- additional requirements and standards related to the purchase, use, and reporting of milita,y equipment by local law enforcement agencies. This bill would also require a state agency, as defined, to create a milita,y equipment use policy before engaging in certain activities, publish the policy on the agency's internet website, and provide a copy of the policy to the Governor or the Governor's designee, as specified. The bill would also require a state agency that seeks to continue use of military equipment acquired prior to January 1, 2022, to create a militmy equipment use policy, This bill would also include findings that the changes proposed by this bill address a matter of statewide concern rather than a municipal affair and, therefore, apply to all cities, including charter cities, By adding to the duties of local officials with respect to the funding, acquisition, and use of military equipment, this bill would impose a state-mandated local program. The California Constitution requires local agencies, for the purpose of ensuring public access to the meetings of public bodies and the writings of public officials and agencies, to comply with a statuto1y enactment that amends or enacts laws relating to public records or open meetings and contains findings demonstrating that the enactment furthers the constitutional requirements relating to this purpose. This bill would make legislative findings to that effect. The California Constitution rcquil'es the state to reimburse local agencies and school districts for certain costs mandated by the state. Statuto1y provisions establish procedures for making that reimbursement. This bill would provide that no reimbursement is required by this act for a specified reason. The people of the State of California do enact as follows: SECTION 1. The Legislature finds and declares all of the following: (a) The acquisition of milita1y equipment and its deployment in our communities adversely impacts the public's safety and welfare, including increased risk of civilian deaths, significant risks to civil rights, civil liberties, and physical and psychological well-being, and incurment of significant financial costs, Military equipment is more frequently deployed in low~income Black and Brown communities 1 meaning the risks and impacts of police militarization are experienced most acutely in marginalized communities. (b) The public has a right to know about any funding, acquisition, or use of milita1y equipment by state or local government officials, as well as a right to participate in any government agency's decision to fund 1 acquire, or use such equipment. (c) Decisions regarding whether and how milila1y equipment is funded, acquired, or used should give strong consideration to the public's welfare, safety, civil rights, and civil liberties, and should be based on meaningful public input. 92 127 -3-Cit, 406 (d) Legally enforceable safeguards, including transparency, oversight, and accountability measures, must be in place to protect the public's welfare, safety, civil rights, and civil liberties before milita,y equipment is funded, acquired, or used. (e) The lack of a public fornm to discuss the acquisition of militaiy equipment jeopardizes the relationship police have with the community, which can be undermined when Jaw enforcement is seen as an occupying force rather than a public safety service. SEC. 2. Chapter 12,8 (commencing with Section 7070) is added to Division 7 of Title 1 of the Government Code, to read: CHAPTER 12.8. FUNDING, ACQUISITION, AND Usn OF Mn.ITARY EQUIPMBNT 7070. For purposes of this chapter, the following definitions shall apply: (a) "Governing body" means the elected body that oversees a law enforcement agency or, ifthere is no elected body that directly oversees the law enforcement agency, the appointed body that oversees a law enforcement agency. In the case of a law enforcement agency of a county, including a sheriffJs department or a district attorney's office, "governing body" means the board of supervisors of the county. (b) "Law enforcement agency" means any of the following: (1) A police depa11ment, including the police department of a transit agency, school district, or any campus of the University of California, the California State University, or California Community Colleges. (2) A sheriff's department. (3) A district attorney's office. (4) A county probation department. (c) "Military equipment" means the following: (1) Unmanned, remotely piloted, powered aerial or ground vehicles, (2) Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision. (3) High mobility multipmpose wheeled vehicles (HMMWV), cormnonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision. (4) Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion. (5) Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. (6) Weaponized aircraft, vessels, or vehicles of any kind. (7) Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, 92 128 Ch. 406 -4- or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision. (8) Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision. (9) Ammunition of .SO caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision. (I 0) Specialized firearms and ammunition of less than .SO caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .SO caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency. (11) Any fireaim or firearm accesso1y that is designed to launch explosive projectiles. (12) "Flashbang" grenades and explosive breaching tools, "tear gas," and "pepper balls," excluding standard, service-issued handheld pepper spray. (13) Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD). (14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, "bean bag;• rnbber bullet, and specialty impact munition (SIM) weapons. (15) AJay other equipment as determined by a governing body or a state agency to require additional oversight. (16) Notwithstanding paragraphs (1) through(IS), "military equipment" does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency. (d) "Milita1y equipment use policy" means a publicly released, written document governing the use of military equipment by a law enforcement agency or a state agency that addresses, at a minimum, all of the following: (1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the rnilita1y equipment. (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of rnilita1y equipment. (3) The fiscal impact of each type of milita,y equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment. (4) The legal and procedural rules that govern each authorized use. (5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public's welfare, safety, civil rights, and civil libe11ies and full adherence lo the militaiy equipment use policy. (6) The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entitie.s have oversight 92 129 -5-Ch. 406 authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy. (7) For a law enforcement agency, the procedures by which members of the public may register complaints or concems or submit questions about the use of each specific type of military equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner. (e) "State agency" means the law enforcement division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VJ of the California Constitution. (I) "Type" means each item that shares the same manufach1rer model number. 7071. (a) (I) A law enforcement agency shall obtain approval of the governing body, by an ordinance adopting a milita1y equipment use policy at a regular meeting of the governing body held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter I of Part l of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part l of Division 2 of Tille 5), as applicable, prior to engaging in any of the following: (A) Requesting military equipment made available pursuant to Section 2576a ofTille 10 of the United States Code. (B) Seeking funds for military equipment, including, hut not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (C) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing. (D) Collaborating with another law enforcement agency in the deployment or other use of milita,y equipment within the territorial jurisdiction of the governing body. (E) Using any new or existing milita,y equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter. (F) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, milita1y equipment. (G) Acquiring military equipment through any means not provided by this paragraph. (2) No later than May 1, 2022, a law enforcement agency seeking to continue the use of any militaty equipment that was acquired prior to January l, 2022, shall commence a governing body approval process in accordance with this section. If the governing body does not approve the continuing use of military equipment, including by adoption pursuant to this subdivision of a milita,y equipment use policy submitted pursuant to subdivision (b), within 180 days of submission of the proposed milita,y equipment use policy to the governing body, the law enforcement agency shall cease its use of 92 130 Ch, 406 -6- the military equipment until it receives the approval of the governing body in accordance with this section. (b) In seeking the approval of the governing body pursuant to subdivision (a), a law enforcement agency shall submit a proposed military equipment use policy to the governing body and make those documents available on the law enforcement agency's internet website at least 30 days prior to any public hearing concerning the milita,y equipment at issue. (c) The governing body shall consider a proposed milita,y equipment use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (At1icle 9 (commencing with Section 11120) of Chapter I of Part I of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part I of Division 2 of Title 5), as applicable. (d) (I) The governing body shall only approve a military equipment use policy pursuant to this chapter ifit detennines all of the following: (A) The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. (B) The proposed milita1y equipment use policy will safeguard the public's welfare, safety, civil rights, and civil liberties. (C) If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety. (D) Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconfonning uses and ensure future compliance. (2) In order to facilitate public participation, any proposed or final milita,y equipment use policy shall be made publicly available on the internet website of the relevant law enforcement agency for as long as the military equipment is available for use. ( e) (1) The governing body shall review any ordinance that it has adopted pursuant to this section approving the funding, acquisition, or use of military equipment at least annually and, subject to paragraph (2), vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Atticle 9 ( commencing with Section 11120) of Chapter I of Part I of Division 3 of 11tle 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part I of Division 2 of Title 5), as applicable. (2) The governing body shall determine, based on the annual military equipment report submitted pmsuant to Section 7072, whether each type of military equipment identified in that report has complied with the standards for approval set forth in subdivision (d). If the governing body determines that a type of military equipment identified in that annual mililaiy equipment repm1 has not complied with the standards for apprnval set forth in subdivision (d), the governing body shall either disapprove a renewal of the authorization for that type ofmilitaty equipment or require modifications 92 131 -7-Ch,406 to the military equipment use policy in a manner that will resolve the lack of compliance. (f) Notwithstanding subdivisions {a) to {e}, inclusive, ifa city contracts with another entity for law enforcement services, the city shall have the authority to adopt a military equipment use policy based on local conununity needs. 7072. (a) A law enforcement agency that receives approval for a military equipment use policy pursuant to Section 7071 shall submit to the governing body an annual milita,y equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military equipment report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equipment repott shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment: {I) A smmnary of how the milita1y equipment was used and the purpose of its use. (2) A sunnna,y of any complaints or concerns received concerning the military equipment. (3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. {4) The total annual cost for each type of military equipment, including acquisition. personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the milita1y equipment in the calendar year following submission of the annual military equipment report. ( 5) The quantity possessed for each type of milita,y equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. {b) Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency's funding, acquisition, or use of military equipment. 7073. (a) A state agency shall create a military equipment use policy prior to engaging in any of the following: (1) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code. {2) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (3) Acquiring milita1y equipment either permanently or temporarily, including by bonowing or leasing. 92 132 Ch. 406 -8- (4) Collaborating with a law enforcement agency or another state agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body. (S) Using any new or existing militaiy equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter. (6) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek fonds for, or to apply to receive> acquire, use, or collaborate in the use of, mi1itary equipment. (7) Acquiring militaiy equipment through any means not provided by this subdivision. (b) No later than May I, 2022, a slate agency seeking to continue the use of any military equipment that was acquired prior to Janua,y I, 2022, shall create a military equipment use policy. (c) A state agency that is required to create a military equipment use policy pursuant to this section shall do both of the following within 180 days of completing the policy: (1) Publish the military equipment use policy on the agency's internet website. (2) Provide a copy of the military equipment use policy to the Governor or the Governor's designee. 7074. The Legislature finds and declares that ensuring adequate oversight of the acquisition and use of militmy equipment is a matter of statewide concern rather than a municipal affair as that term is used in Section S of Article XI of the California Constitution. Therefore, this chapter applies to all cities, including charter cities and shall supersede any inconsistent provisions in the charter of any city, county, or city and county. 7075. Nothing in this chapter shall preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies. SEC. 3. The Legislature finds and declares that Section l of this act, which adds Chapter 12.8 (commencing with Section 7070) to Division 7 of Title I of the Government Code, furthers, within the meaning of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings oflocal public bodies or the writings oflocal public officials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following findings: Requiring local agencies to hold public meetings prior to the acquisition of military equipment fmther exposes that activity to public scrutiny and enhances public access to information concerning the conduct of the people's business. SEC. 4. No reimbursement is required by this act pursuant lo Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or school district under this act would 92 133 -9-Ch.406 result from a legislative mandate that is within the scope of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution. 0 92 134 EXHIBIT 2 135 Polley 707 Huntington Beach Police Department Huntington Beach PD Policy Manual Military Equipment 707.1 PURPOSE AND SCOPE The purpose of this policy Is to provide guidelines for the approval, acquisition, and reporting requirements of mllltary equipment (Government Code § 7070; Government Code § 7071; Government Code§ 7072). 707.1.1 DEFINITIONS Definitions related to this policy include (Government Code § 7070): Governing body -The elected or appointed body that oversees the Department. Military equipment -includes but ls not limited to the following: Unmanned, remotely piloted, powered aerial or ground vehicles. Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. High moblllty multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facllltate the operational control and direction of public safety units. Weaponized aircraft, vessels, or vehicles of any kind. Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not Include a handheld, one-person ram. Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition. Specialized firearms and ammunition of less than .50 caliber, Including firearms and accessories identified as assault weapons in Penal Code § 3051 O and Penal Code § 30515, with the exception of standard-issue firearms. Any firearm or firearm accessory that Is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. Munitions containing tear gas or oc, excluding standard, service-issued handheld pepper spray. TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs). • Kinetic energy weapons and munitions. • Any other equipment as determined by a governing body or a state agency to require addltlonal oversight. Copytlght Loxlpol, LLC 2024103/26, All Righi& Roseivad, Published with petmlss!on by Huntington Beach Police Department Mllllary Equipment• 535 136 Mllltary Equipment 707,2 POLICY Huntington Beach Police Department Huntington Beach PD Polley Manual Hunllngton Beach PD Polley Manual It Is the policy of the Hunllngton Beach Police Department that members of this department comply with the provisions of Government Code§ 7071 with respect to military equipment. 707.3 MILITARY EQUIPMENT COORDINATOR The Chief of Police should designate a member of this department to act as the mllltary equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to: (a) Acting as liaison to the governing body far matters related to the requirements of this policy. (b) Identifying department equipment that qualifies as mllltary equipment In the current possession of the Department, or the equipment the Department Intends to acquire that requires approval by the governing body. {c) Conducting an Inventory of all military equipment at least annually. {d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Huntington Beach Police Department (Government Code § 7071 ). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to Include: 1. Publicizing the details of the meeting. 2. Preparing for public ques\lons regarding the department's funding, acquisition, and use of equipment. {fl Preparing the annual mllltary equipment report for submission to the Chief of Police and ensuring that the report Is made avallable on the department website (Government Code § 7072). (g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond In a \lmely manner. 707.4 MILITARY EQUIPMENT INVENTORY The following constitutes a list of qualifying equipment for the Department: [Insert attachment here] 707.5 APPROVAL The Chief of Police or the authorized deslgnee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized deslgnee shall ensure the proposed military equipment policy Is submitted to the governing body and Is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code§ 7071 ). The military equipment policy must be approved by the governing body prior to engaging In any of the following {Government Code§ 7071): (a) Requesting mllltary equipment made avallable pursuant to 10 USC§ 2676a. Copyt19h\ LexlpoJ. LLC 2024/03/26, All Rlghls ReseJVed. t>ubltshod wi!h permission by Hun!ln9lon Beach Pol!ce- Popartmant MIiitary Equipment-536 137 Military Equipment Huntington Beach Police Department Huntington Beach PD Polley Manual Huntington Beach PD Polley Manual (b) Seeking funds for military equipment, Including but not limited to applying for a grant, sollcltlng or accepting private, local, stale, or federal funds, In-kind donations, or other donations or transfers. (c) Acquiring military equipment either permanently or temporarily, Including by borrowing or leasing. (d) Collaborating with another law enforcement agency In the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, In a manner, or by a person not previously approved by the governing body. (f) Sollcltlng or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate In the use of military equipment. (g) Acquiring military equipment through any means not provided above. 707.6 COORDINATION WITH OTHER JURISDICTIONS Military equipment should not be used by any other law enforcement agency or member In this jurisdiction unless the military equipment is approved for use In accordance with this policy. 707.7 ANNUAL REPORT Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report lo the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment Is available for use (Government Code § 7072). The Chief of Police or the authorized deslgnee should also make each annual mllltary equipment report publicly available on the department website for as long as the military equipment Is available for use. The report shall Include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment In department inventory. 707.8 COMMUNITY ENGAGEMENT Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, al which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment. Copyrighl Loxlpol, LlC 2024f03f26, All Rlgh!s RGsorvad, Published wi1h permission by Hulltlng!on Beach Polloo Doparlmont Mllltaiy Equlpmant • 637 138 EXHIBIT 3 139 UN CODIFIED ORDINANCE NO. 4255 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A MILITARY EQUIPMENT USE POLICY CONSISTENT WITH ASSEMBLY BILL NO. 481, AND MAKING A FINDING OF EXEMPTION UNDER CEQA WHEREAS, the City of Huntington Beach is a charter city and municipal corporation duly created and existing under a charter pursuant to which the City has the right and power to make and enforce all laws and regulations in respect to municipal affairs. WHEREAS, the California Legislature passed, and the Governor signed, Assembly Bill 48 l (AB 481 ), which requires City Council approval, via adoption of a "military equipment use policy" by ordinance, prior to the funding, acquisition, or use of "military equipment," as defined in the Legislation, by May l, 2022. WHEREAS, the Huntington Beach Police Department (HBPD) is in possession of certain items of equipment that qualify as "military equipment" under AB 481 and futther intends to acquire and use other items of military equipment as critical tools to safeguard the public's health, welfare, safety, civil rights, and civil liberties. WHEREAS, the HBPD's ability or inability to use its "military equipment" has the potential to impact the health, safety, and welfare of residents in the City, particularly as to its ability to prevent and address crime in the City. As such, and notwithstanding any argument concerning the applicability of AB 48 I to charter cities, the City Council finds that there is a need to adopt a military equipment use policy in order to protect the public health, safety, and welfare to ensure that the HBPD is unable to utilize its own vital resources. WHEREAS, the HBPD has submitted and proposed a military equipment use policy consistent with AB 481, and has made the proposed policy available on the HBPD website for at least 30 days prior to the public hearing concerning the military equipment al issue. WHEREAS, all other legal prerequisites prior to the adoption of this Ordinance have occurred. The City Council of the City of Huntington Beach does hereby ordain as follows: SECTION I Mandatory Findings. The City Council finds that: A. The military equipment inventoried in proposed HBPD Policy 706 attached hereto and presented to the City Council is necessary because there is no reasonable alternative that can achieve the same objectives of officer and civilian safety. B. The proposed military equipment use policy will safeguard the public's welfare, safety, civil rights, and civil libetties. C. The equipment is reasonably cost effective compared to available alternatives that can achieve the same objectives of officer and civilian safety. 140 Ordinance No. 4255 SECTION 2 . Military Equipment Use Policy Adopted. HBPD Policy 706 is hereby approved and adopted. SECTION 3. Annual Council Review. The HBPD shall submit an annual military equipment report consistent with the information required by Government Code Section 7070 ct. seq, and the City Council shall thereafter determine whether each type of military equipment therein complies with the standards for approval. The City Council shall, on an annual basis, review this Ordinance and vote on whether to renew its approval until such time that the Council approval provision required by AB 481 is amended, overturned, or revoked . SECTION 4. CEOA. This Ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act ("CEQA"), the State CEQA Guidelines, and the environmental regulations of the City. The City Council hereby finds and dete1·mincs that the Ordinance is exempt from CEQA under the general rnle in CEQA Guidelines Section 1506l(b)(3) that CEQA applies only to projects which have the potential for causing a significant effect on the environment and because it can be seen with certainty that there is no possibility that this Ordinance will have a significant effect on the environment. SECTION 5. Effective Date. This Ordinance shall become effective 30 days after its passage. SECTION 6 . Sevcrability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance 01· the application thereof to any person or place, is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction , such decision shall not affect the validity of the remainder of this ordinance and shall not affect other provisions of this Ordinance which can be given effect without the invalid provision or application, and to this end, the provisions of this Ordinance are severable. The City Council hereby declares it would have adopted this Ordinance, and each and every section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thel'eof be declared invalid or unconstitutional. SECTION 7. Ce11ification and Publication. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published in the manner required by law. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a l'egular meeting thereof held on the l'/0:day of "?no/ , 2022. ~ ATTEST: APPROVED AS TO FORM : City Clerk 2 141 Ordinance No. 4255 REVIEWED AND APPROVED: -~ City Manager 3 142 Uncodified Ord. No. 4255 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, ROBIN ESTANISLAU, the duly elected, qualified City Clerk of the City ofHuntingtonBeach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole nwnber of members of the City Counpil of the City of Huntington Beach is seven; that the foregoing ordinance was read to said City Council at a Regular meeting thereof held on May 3, 2022, and was again read to said City Council at a Regular meeting thereof held on May 17, 2022, and was passed and adopted by the affi1mative vote of at least a majority of all the members of said City Council. AYES: Peterson, Bolton, Posey, Delgleize, Carr, Moser, Kalmick NOES: None ABSENT: None ABSTAIN: None I, Robin Estanislau, CITY CLERK of the City of Huntington Beach and ex-officio Clerk of the City Com\Cil, do hereby certify that a synopsis of this ordinance has been published in the Huntington Beach Wave on May 27, 2022. In accordance wilh lhe City Charter of said City. Robin Estanislau. City Clerk Deputy City Clerk ~~~ ' City Clerk' and ex-officio Clerk of the City Council of the City of Huntington Beach, California 143 EXHIBIT 4 144 1. UNMANNED AIRCRAFT SYSTEM (UAS): An unmanned aircraft along with the associated equipment necessary to control it remotely. a. Description, Quantity, Capabilities and Purchase Cost i. DJI MAVIC 3 -Cost: $2,049 each; quantity: 1. UAS that weighs approximately 895 grams and has video recording capabilities with approximately 40 minutes of flight time. ii. OJI MAVIC AIR 2S -Cost: $799 each; quantity: 8. UAS with a single-color camera with zoom capabilities, weighs approximately 570 grams and has video recording capabilities with approximately 43 minutes of flight time. iii. DJI MAVIC ENTERPRISE DUAL-Cost: $2,500 each; quantity: 1. UAS that has a color and thermal camera as well as audible speaker and light, capable of video recording and weighs 899 grams with approximately 30 minutes of flight time. iv. DJI MAVIC 2 ENTERPRISE -Cost: $2,495 each; quantity: 12. UAS that has a color zoom camera as well as audible speaker and light, capable of video recording and weighs 899 grams with approximately 30 minutes of flight time. v. OJI MAVIC ENTERPRISE ADVANCED• Cost: $6,500 each; quantity: 4. UAS that has a color and thermal zoom camera as well as an audible speaker and light, capable of video recording and weighs 909 grams with approximately 31 minutes of flighttime. vi. DJI M21 O -Cost: $25,000 each; quantity: 1. UAS that has a thermal zoom color camera and weighs 6.14 kilograms. Has video recording capabilities with approximately 38 minutes of flight time vii. AUTEL EVO 1 -Cost: $1,000 each; quantity: 1. UAS that has a color camera with zoom, capable of video recording and weighs 370 grams with approximately 30 minutes of flight time. viii. AUTEL EVO 2 6K -Cost: $ 1,795 each; quantity: 1. UAS that has a color camera with zoom, capable of video recording and weighs 1127 grams with approximately 40 minutes of flight time. ix. DJI MAVIC 3 THERMAL-Cost: $5,498 each; quantity: 2. UAS that weighs approximately 920 grams and has thermal and video recording capabilities with approximately 40 minutes of flight time. x. OJI MAVIC PRO -Cost: $1,500 each; quantity: 1. UAS that weighs approximately 899 grams and has color video recording capabilities with approximately 25 minutes of flight time. xi. OJI Matrice 30T -Cost: $15,000 each; quantity 1. UAS that weighs approximately 3770 grams and has a color camera with hybrid zoom, thermal camera capabilities, and approximately 41 minutes of flight time. xii. OJI Avala -Cost: $1,000 each; quantity 1. UAS that weighs approximately 410 grams and has an FPV color camera with approximately 18 minutes of flight time. 145 xiii. OJI Avala 2 -Cost: $1,100 each; quantity 1. UAS that weighs approximately 377 grams and has an FPV color camera with approximately 23 minutes of flight time. xiv. Skydio X10-Cost: $16,000 each; quantity 3. UAS that weighs approximately 2 kilograms and has day and night color/thermal cameras with zoom capabilities with approximately 40 minutes of flight time. b. Purpose Small Unmanned Aerial Systems are to be deployed when its view would assist officers or incident commanders with the following situations, which include, but are not limited to: i. Major traffic collision investigations ii. Evidence collection iii. Search for missing persons/swimmers iv Crime scene photography v. Natural disaster management vi. Situational awareness during major incidents vii. SWAT, tactical or other public safety and life preservation missions viii. In response to specific requests from local, state or federal fire authorities for fire response and/or prevention. c. Authorized Use Only assigned UAS team members who have completed the required training and hold a valid FAA Part 107 license, shall be permitted to operate any UAS during approved missions. d. Expected Life Span All UAS equipment, approximately 3-5 years. e. Fiscal Impact Estimated annual maintenance and battery replacement cost is $30,000. For 2024 that cost was approximately $26,000. f. Training All department UAS operators are licensed by the Federal Aviation Administration for UAS operation under FAA Regulation 14 CFR Part 107. In addition, each operator must attend initial department or POST-certified training and participate in ongoing training. Training costs for 2024 were approximately $4,500. 146 g. Legal and Procedural Rules FAA Regulation 14 CFR Part 107 and the Huntington Beach Lexipol Policy section 463 (UAS Policy). It is the policy of the Huntington Beach Police Department to utilize UAS only for official purposes and in a manner that respects the privacy of our community pursuant to State and Federal law. 2. ROBOT: A remotely-controlled, unmanned machine that operates on the ground, which is utilized to enhance the safety of the community and officers. a. Description, Quantity, Capabilities and Purchase Cost i. TRANSCEND VANTAGE TACTICAL ROBOT -Cost: $26,000; quantity: 1. A remotely operated, tactical robot providing officers with the ability to observe the interior of a structure without entering. This capability increases the safety of community members, officers and suspects by providing the operator with the ability to observe and locate subjects without the risk of a face- to-face confrontation. Additionally, the remote, two-way communication capability allows operators to de-escalate situations by negotiating the surrender of barricaded subjects. ii. RECON THROWBOT TACTICAL ROBOT -Cost: $15,000; quantity: 2. A throwable micro-robot platform that enables operators to obtain instantaneous video and audio reconnaissance within indoor or outdoor environments. This capability increases the safety of community members, officers and suspects by providing the operator with the ability to observe and locate subjects without the risk of a face-to-face confrontation. This robot is portable and able to be easily carried by officers. b. Purpose To be used during tactical incidents to safely search a structure without exposing officers and/or community members to the risk of a face-to-face confrontation. c. Authorized Use Tactical robots shall only be deployed by Department personnel trained in their use. d. Expected Life Span All robots, approximately 8-10 years. e. Fiscal Impact Estimated annual maintenance and battery replacement costs of $3,000. For 2024, that cost was approximately $2,000. f. Training All operators shall receive initial training before deploying the robots in the field. There were no specific training costs for 2024. 147 g. Legal and Procedural Rules The Department shall only utilize the robots for official law enforcement purposes, pursuant to State and Federal Law. 3. ARMORED VEHICLES: Commercially produced, ballistically protected, wheeled vehicles designed for law enforcement purposes. a. Description, Quantity, Capabilities and Purchase Cost i. LENCO BEAR -Cost: $293,745; quantity: 1. The Lenco Bear is an armored rescue vehicle that seats 10-12 personnel with open floor plan that allows for rescue of down civilians and personnel. It can stop various projectiles which provides greater safety to civilians and officers beyond the protection level of shields and personal body armor. ii. TERRADYNE GUHRKA -Cost: $353,653; quantity: 1. The Terradyne Guhrka is an armored vehicle that seats 7-8 personnel with open floor plan that allows for rescue of down civilians and personnel. It can stop various projectiles which provides greater safety to civilians and officers beyond the protection level of shield and personal body armor. In addition, ii is equipped with Advanced Lifesaving Equipment, at the level of an ambulance, to provide injured persons with an immediate, advanced level of medical treatment increasing the likelihood of reduced long-term injury or death. b. Purpose To be used in response to critical incidents to enhance officer and community safety, improve scene containment and stabilization, assist in resolving critical incidents, and provide immediate, advanced lifesaving medical treatment. c. Authorized Use Armored vehicles shall only be deployed by personnel trained in their use and in a manner consistent with Department policies and procedures. d. Lifespan All vehicles have an estimated lifespan of 25 years. e. Fiscal Impact Estimated annual maintenance costs of $10,000. For 2024, that cost was approximately $7,500. f. Training All drivers/operators shall attend formalized instruction in vehicle operations, practical driving instruction and deployment procedures. There were no specific training costs for 2024. 148 g. Legal and Procedural Rules The Department shall only utilize armored vehicles for official law enforcement purposes, pursuant to State and Federal law. 4. MOBILE COMMAND POST VEHICLE (MCP): A vehicle used as a mobile office that provides shelter, a communications center, access to Department computer systems and restroom facilities during extended events. a. Description, Quantity, Capabilities and Purchase Cost FREIGHTLINER MT55 CHASSIS (custom built by LDV) VEHICLE -Cost: $191,000; quantity: 1. The MCP can also be utilized for SWAT/CNT and other critical incidents; preplanned, large events; searching for missing persons; natural disasters; and community events. b. Purpose To be used based on the specific circumstances of a given critical incident, large event, natural disaster or community event that is taking place. c. Authorized Use Only officers trained in their deployment and operations, in a manner consistent with Department policy, are authorized to operate the MCP. Only officers who have completed the California State Class B Commercial driving school and become properly licensed will be allowed to d_rive the MCP. ct. Lifespan Estimated lifespan of 20 years on chassis and vehicle. Annual IT upgrades will be necessary. e. Fiscal Impact Estimated annual maintenance costs of $7,500. For 2024, that cost was approximately $7,000. f. Training The driver/operator shall receive training in the safe handling of the vehicle on a closed training course. Driver/operators shall also undergo California Department of Motor Vehicles commercial vehicle testing (Class B). There were no specific training costs in 2024. g. Legal and Procedural Rules The Department shall only utilize the vehicle for official law enforcement purposes in accordance with California State law regarding the operation of motor vehicles. 5. CRISIS NEGOTIATION TEAM (CNT) VEHICLE: A vehicle used as a mobile crisis negotiations team office that provides shelter, access to Department computer systems, and a communications center on extended events. 149 a. Description, Quantity, Capabilities and Purchase Cost FORD TRANSIT VAN (custom built) VEHICLE -Cost: $115,000; quantity: 1. The CNT vehicle can be utilized with SWAT/CNT callouts. b. Purpose To be utilized for critical incident callouts. c. Authorized Use The CNT vehicle will be used by officers and staff who have been properly trained in the safe handling of the vehicle. The driver of the vehicle shall have a valid California driver license. d. Lifespan Estimated lifespan of 30 years on chassis and vehicle. e. Fiscal Impact Estimated annual maintenance costs of $600. There were no annual maintenance costs for 2024. f. Training To be used by officers and staff who have been properly trained in the safe handling of the vehicle. The driver of the vehicle shall have a valid California driver license. There were no specific training costs in 2024. g. Legal Procedural Rules The Department shall only utilize the vehicle for official law enforcement purposes in accordance with California State law regarding the operation of motor vehicles. 6. LONG RANGE ACOUSTIC DEVICE (LRAD); Long Range Acoustical Device (LRAD) is a high intensity, directional acoustical array for long range, crystal clear hailing, notification, and an unmistakable warning tone. The LRAD is primarily used as a communication device. a. Description, Quantity, Capabilities and Purchase Cost LRAD 100X MAG-HS WIRELESS KIT -Cost: $16,586; quantity: 1. Self-contained, portable, and featuring an extended voice broadcast range out to 600 meters, the LRAD 1 00X ensures voice messages are clearly heard and understood. LRAD's optimized driver, waveguide, and power efficiency technologies enable the LRAD 1 00X to provide several hours of clear, continuous communication from a single battery charge. b. Purpose To be used to issue dispersal orders during crowd and riot control situations or to address the public In the event of civil emergencies, natural disasters, evacuations, and police incidents (e.g., missing persons, perimeters for wanted suspects, K9 150 deployments, etc.). The LRAD may also be used to issue a warning tone. c. Authorized Use LRADs shall only be used by personnel trained in its deployment and used in a manner consistent with State and Federal law. d. Lifespan Estimated lifespan of 25 years. e. Fiscal Impact Estimated annual maintenance costs of $400. There were no annual maintenance costs for 2024. f. Training All operators will receive training prior to operating the LRAD in the field. There were no specific training costs In 2024. g. Legal and Procedural Rules The Department shall only utilize the LRAD for official law enforcement purposes, pursuant to State and Federal law. 7. 40MM LAUNCHERS AND ROUNDS: 40mm launchers are utilized by Department personnel as a less-lethal tool to deploy less-lethal impact munitions and chemical munitions. a. Description, Quantity, Capabilities and Purchase Cost i. LMT TACTICAL SINGLE SHOT LAUNCHER, #1425 -Cost: $1,000; quantity: 59. The 40mm Single Launcher is a tactical single-shot launcher that features an integrated stock and an adjustable, integrated front grip with a top rail. It will fire standard 40mm less-lethal ammunition up to 4.8 inches in cartridge length. It will launch a 40mm less-lethal round up to 131 feet. ii. PENN ARMS, #1377, 40mm MULTI-LAUNCHER -Cost $2,890; quantity: 1. The 40mm Multi-Launcher is a tactical pump advance multi-shot (6) launcher that features an integrated stock with a top rail. It will fire standard 40mm less- lethal ammunition up to 4.8 inches in cartridge length. iii. DEFENSE TECHNOLOGY, 40mm EXACT IMPACT SPONGE, #6325 -Cost: $20; quantity: 365. A less-lethal 40mm lightweight plastic and foam projectile fired from a single or multi-round purpose-built 40mm launcher with a rifled barrel at 345 FPS. The 30-gram foam projectile delivers 120 ft/lbs of energy on impact. The 40mm Exact Impact Sponge Round provides accurate and effective performance when fired from the approved distance of not less than five (5) feet and as far as 131 feet from the target. It is designed as a less- lethal option for violent persons actively engaging in criminal behavior. Only members of the Department who have completed training by a POST-certified less-lethal instructor are authorized to deploy the 40mm round. 151 iv. DEFENSE TECHNOLOGY, 40mm EXACT IMPACT INERT & MARKING SPONGE, #6323 -Cost: $20; quantity: 150. A less-lethal 40mm lightweight plastic and foam projectile fired from a single or multi-round purpose-built 40mm launcher with a rifled barrel at 305 FPS. The 3.8-gram foam projectile delivers 120 ft/lbs of energy on impact with inert marking agent. The 40mm Exact Impact Sponge Round provides accurate and effective performance when fired from the approved distance of not less than five (5) feet and as far as 131 feet from the target. It is designed as a less-lethal option for violent persons actively engaging in criminal behavior. The marking feature is effective in Identifying persons who are in crowds, have the ability to flee, or who may attempt to flee from apprehension. Only members of the Department who have completed training by a POST-certified less-lethal instructor are authorized to deploy the 40mm round. v. DEFENSE TECHNOLOGY, FERRETT 40mm LIQUID BARRICADE PENETRATOR ROUND, #2262 -Cost: $23; quantity: 48. A less lethal 40mm round used to penetrate barriers such as windows, hollow core doors, wallboard and thin plywood. Upon impacting the barrier, the nose cone ruptures and instantaneously delivers a small chemical payload inside of a structure or vehicle. In a tactical deployment situation, the 40mm Ferret is primarily used to dislodge barricaded subjects from confined areas. Its purpose is to minimize the risks to all parties through pain compliance, temporary discomfort and/or incapacitation of potentially violent or dangerous subjects. b. Purpose To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. c. Authorized Use Situations for use of the less lethal weapon systems may include, but are not limited to: i. Self-destructive, dangerous and/or combative individuals ii. Riot/crowd control and civil unrest incidents iii. Circumstances where a tactical advantage can be obtained iv. Potentially vicious animals v. Training exercises or approved demonstrations vi. Tactical situations involving the deployment of the Department's SWAT Team d. Lifespan LMT Single Shot Launcher: 25 years Penn Arms Launcher: 25 years All listed munitions: 5 years e. Fiscal Impact Annual maintenance cost is $50 for each launcher. For 2024, that cost was approximately $2,500. 152 f. Training Personnel deploying less-lethal or chemical agents will be trained in their use and deployment before using them in the field. A POST-certified less-lethal or chemical agent instructor will conduct all training. Training costs for 2024 were approximately $1,500. g. Legal and Procedural Rules The Department shall only utilize 40mm launchers and rounds during critical incidents for official law enforcement purposes, pursuant to State and Federal law. 8. COMBINED SYSTEMS LC5 TACTICAL LAUNCHING CUP: Cups attach to 12 gauge, less- lethal shotguns allowing officers to launch canisters of chemical agents or smoke. a. Description. Quantity. Capabilities and Purchase Cost COMBINED SYSTEMS LC5 40mm LAUNCHING CUP -Cost: $435; quantity: 2. The LC5 Launching Cups are designed for the 5200 series grenades. The cups can be attached to virtually any 12 gauge shotgun and the munition launched with our model 2600 launching cartridge. b. Purpose To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. c. Authorized Use Situations for use of the less-lethal weapon systems may include, but are not limited to: i. Self-destructive, dangerous and/or combative individuals ii. RioUcrowd control and civil unrest incidents iii. Circumstances _where a tactical advantage can be obtained iv. Potentially vicious animals v. Training exercises or approved demonstrations vi. Tactical situations involving the deployment of the Department's SWAT Team d. Lifespan Estimated lifespan: 25 years e. Fiscal Impact There were no annual maintenance costs for 2024. f. Training Officers utilizing the launching cups are trained by POST-certified chemical agent instructors. There were no annual training costs for 2024. 153 g. Legal and Procedural Rules The Department shall only utilize 40mm launching cups for official law enforcement purposes, pursuant to State and Federal law. 9. NOISE FLASH DIVERSIONARY DEVICES (NFDD): A device used to distract or divert a dangerous person's attention. a. Description, Quantity, Capabilities and Purchase Cost i. COMBINED TACTICAL SYSTEMS, 7290-2 FLASH-BANG -Cost: $68; quantity: 15. A non-bursling, non-fragmenting, multi-bang device that produces a thunderous bang with an intense bright light. Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry or other high- risk arrest situations. ii. COMBINED TACTICAL SYSTEMS, 7290-3 FLASH-BANG -Cost: $104; quantity: 5. A non-bursting, non-fragmenting, multi-bang device that produces a thunderous bang with an intense bright light. Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry or other high-risk arrest situations. iii. COMBINED TACTICAL SYSTEMS, 7290-9 FLASH-BANG -Cost: $145; quantity: 5. A non-bursting, non-fragmenting, multi-bang device that produces a thunderous bang with an intense bright light. Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry or other high-risk arrest situations. iv. COMBINED TACTICAL SYSTEMS, 7290M MINI FLASH-BANG -Cost: $48 quantity: 25. The 7290M Flash-Bang exhibits all the same attributes of its larger counterpart but in a smaller and lighter package. Weighing in at just 15 ounces, the new 7290M is approximately 30% lighter than the 7290 but still has the same 175 db output of the 7290 and produces 6-8 million candelas of light. v. DEFENSE TECHNOLOGY, 8933 LOW-ROLL RELOADABLE DIVERSION- ARY DEVICE -Cost: $75; quantity: 30. A non-bursting, non-fragmenting flashbang device that produces a thunderous bang with an intense bright light. Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry or other high-risk arrest situations. vi. DEFENSE TECHNOLOGY, 8922CI LOW ROLL 2CI RELOADABLE DIVERSIONARY DEVICE -Cost: $98; quantity: 10. A non-bursting, non- fragmenting flashbang device that produces a thunderous bang with an intense bright light. Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry or other high-risk arrest situations. vii. DEFENSE TECHNOLOGY, 8901 RELOADS -Cost: $38; quantity: 40. The 12-Gram Distraction Device reload utilizes an M201A1 type fuze that was designed for use with the Distraction Device reloadable steel body. 154 b. Purpose A diversionary device is used to distract dangerous suspects during assaults, hostage rescue, room entry, or other high-risk arrest situations. To produce atmospheric overpressure and brilliant white light and, as a result, can cause short-term (6-8 seconds) physiological/psychological, sensory deprivation to give officers a tactical advantage. c. Authorized Use Diversionary Devices shall only be used: i. By officers who have been trained in their proper use ii. In hostage and barricaded subject situations iii. In high risk warrant (search/arrest) services where there may be extreme hazards to officers iv. During other high-risk situations where their use would enhance officer safety v. During training exercises d. Lifespan Until used. e. Fiscal Impact There were no annual maintenance costs for 2024. f. Training Prior to use, officers must attend divisionary device training conducted by POST- certified instructors. Training costs for 2024 were approximately $1,000. g. Legal and Procedural Rules The Department shall only utilize NFDDs for official law enforcement purposes, pursuant to State and Federal law. 10. RIFLES AND AMMUNITION: Shoulder-fired firearms, with long, spirally-grooved barrels, intended to cause projectiles to spin, improving accuracy over a long distance. a. Description, Quantity, Capabilities and Purchase Cost i. DANIEL DEFENSE DDM4 V7 223/5.56 PATROL RIFLE equipped with an Aimpoint optic, tactical light, and sling -Cost: $2,555; quantity: 58. The DDM4 V7 AR15-style firearm features M-LOK attachment technology with the Daniel Defense MFR 15.0 rail. Built around a cold hammer forged, 16-inch barrel, the V7 has a DD improved flash suppressor to reduce flash signature. The mid- length gas system provides smooth and reliable cycling under any condition and reduces both perceived recoil and wear on moving parts. With the M-LOK attachment points that run along 7 positions and an uninterrupted 1913 Picatinny rail on top, the V7 has adjustable back up iron sights. The independently ambi GRIP-N-RIP charging handle accommodates left-and 155 right-handed shooters. This rifle also comes with the ergonomic Daniel Defense buttstock and pistol grip. ii. DANIEL DEFENSE SOCOM-MK18 223/5.56 SWAT RIFLE equipped with an Aimpoint optic, tactical light and sling -Cost: $2,600; quantity: 20. The SOCOM-MK18 AR15-style firearm features a quad-rail system, cold hammer forged 10.3-inch barrel. The MK18 delivers optimal maneuverability, reliability, accuracy and terminal ballistics using a wide variety of ammunition. Its carbine length gas system provides smooth and reliable cycling under harsh conditions and reduces perceived recoil. With the quad-rail attachment points that run along 7 positions and an uninterrupted 1913 Picatinny rail on top, the MK-18 has plenty of room for sights, optics, and accessories the user may require. Pairing a 10.3-inch barrel and the quad-rail also ensures compatibility with a · wide variety of muzzle devices and sound suppressors. The independently ambi GRIP-N-RIP charging handle accommodates left-and right-handed shooters. This rifle also comes with the ergonomic buttstock and pistol grip. iii. BUSHMASTER AR15 223./5.56 PATROL RIFLE equipped with Trijicon ACOG sight, tactical light and sling -Cost: $2,500; quantity 4. The AR15-style firearm features the Picatinny rail cage with Bushmaster 16" barrel and mid-length gas tube system. The Picatinny rail system allows attachments of the tactical light with pressure switch, adjustable iron sights and the Trijicon ACOG 4x32 model sight system. iv. BUSHMASTER AR15 223./5.56 PATROL RIFLE equipped with iron sights and a sling, used strictly for the Ceremonial Detail. Cost: $1,000, quantity 8. The AR 15 rifle is in an M4 configuration with a carry handle and fixed rifle stock. v. GEISSELE SUPER DUTY RIFLE CHF #08-392 equipped with an Aimpoint optic, tactical light, Surefire Suppressor and sling -Cost $3,400, quantity 90. Geissele SSA Triger, Bolt Carrier group -5.56 modular rail MK16 M-LOK, Geissele A22 rifle grip. Surefire CTN Warcomp flash hider. Surefire second generation SoCom suppressor for 5.56. T1 Lower. Aimpoint Micro T-2 optic. Folding front and rear sights. vi. ACCURACY INTERNATIONAL AT308 RIFLE, cost: $4,700, quantity: 6 .. 308 Winchester (short action) 5.8kg (12.81b) with empty magazine, no scope, 24" barrel, no muzzle brake. Fixed stock, standard adjustable cheek piece, fixed butt pad with spacers, pistol grip, flush cup spring attachment points, 20 MOA ST ANAG 4694/Mil Std 1913 action rail, double chamber standard muzzle brake. vii. REMINGTON 700 COMPACT TACTICAL RIFLE .308-Cost: $2,000; quantity: 1. Remington's Model 700 Compact Tactical Rifle features a 416 stainless steel-barreled action with externally adjustable trigger. viii. WINCHESTER.223/5.56 TRAINING AMMUNITION -Cost: $466 per case of 1000; quantity: 95 cases. Winchester ammunition features a lead core 55-grain full metal, non-magnetic jacket. Non-corrosive boxer primer and new virgin brass casings can be reloaded up to seven times. ix. WINCHESTER 223./5.56 RANGER BALLISTIC SILVERTIP DUTY AMMUNITION #RA223BSTA-Cost: $898 per case of 1000; quantity 25 cases. 156 Winchester Ranger is the highest line quality intended for law enforcement. Winchester Ranger 223 Remington has a muzzle velocity of 3240 feet per second and muzzle energy of 1262 feet pounds. Winchester Ranger ammo is reloadable, features new virgin brass casings and boxer primers. This ammunition is non-corrosive. x. FEDERAL TACTICAL TRU .308 168GR RIFLE ROUND -cost $630 per case of 500; quantity: 1 O cases. The tactical ballistic tip bullet's polymer tip provides excellent accuracy, while tapered jackets allow rapid, yet controlled, expansion. The ammunition utilizes low-flash propellants; the best Federal brass and crimped primers. This Federal 308 Winchester TRU ammo features brass cases, boxer primer and is non-corrosive and 100% reloadable. It features a 168 grain ballistic tip. xi. FEDERAL TACTICAL PREMIUM .308 168 GR BONDED RIFLE ROUND- cost $350 per case of 200; quantity: 5 cases. Federal Cartridge .308 Win Tactical Bonded Tip 168 Grain Duty Ammunition is made exclusively for law enforcement and achieves accuracy and terminal performance unmatched by any other ammunition. Designed to defeat the toughest barriers with minimal deflection. Federal Cartridge .308 bonded has a muzzle velocity of 2700 feet per second and muzzle energy of 2719 feet pounds. b. Purpose To be used as precision weapons to address threats that exceed the capability of the Department's standard-issue handgun. c. Authorized Use Only members POST-certified in the use of the rifle are authorized to deploy them in the field. d. Lifespan Listed .223/5.56 caliber rifles have a 10-15 year lifespan. Listed .308 caliber rifles have a 10-15 year lifespan. Listed ammunition is good until used. e. Fiscal Impact The Department budgets approximately $110,000 annually for all Department firearms ammunition. Annual maintenance cost for 2024 was approximately $8,000. f. Training Prior to using a rifle, officers must be certified by POST instructors in the operation of the rifle. All members that operate any rifle are required to pass a range qualification two times a year. Annual training cost for 2024 was approximately $50,000. g. Legal and Procedural Rules The Department will only utilize rifles for official law enforcement purposes, pursuant to Department Policy and State and Federal law. 157 11. CHEMICAL AGENT AND SMOKE CANISTERS: Canisters that contain chemical agents that are released when deployed. a. Description. Quantity, Capabilities and Purchase Cost i. DEFENSE TECHNOLOGY, FLAMELESS TRI-CHAMBER, oc, #1030 -Cost: $51; quantity: 12. The design of the Tri-Chamber Flameless OC Grenade allows the contents to burn within an internal can and disperse the agent safely with reduced risk of fire. The grenade is designed primarily for indoor, tactical situations to detect and/or dislodge a barricaded subject. The Tri-Chamber Flameless Grenade can be used in crowd control as well as tactical deployment situations by Law Enforcement and Corrections but was designed with the barricade situation in mind. Its applications in tactical situations are primarily to detect and/or dislodge barricaded subjects. The purpose of the Tri-Chamber Flameless Grenade is to minimize the risks to all parties through pain compliance, temporary discomfort, and/or incapacitation of potentially violent or dangerous subjects. The Tri-Chamber Flameless Grenade provides the option of delivering a pyrotechnic chemical device indoors, maximizing the chemicals' effectiveness via heat and vaporization, while minimizing or negating the chance of fire to the structure. ii. DEFENSE TECHNOLOGY, RIOT CONTROL CONTINUOUS DISCHARGE GRENADE, CS, #1082 -Cost: $32; quantity: 25. The Riot Control CS Grenade is designed specifically for outdoor use in crowd control situations with a high volume continuous burn that expels its payload in approximately 20-40 seconds through four gas ports located on the top of the canister. The volume of smoke and agent is vast and obtrusive. This launchable grenade is 6.0 inches by 2.35 inches and holds approximately 2. 7 ounces. of active agent. iii. DEFENSE TECHNOLOGY, SPEDE-HEAT CONTINUOUS DISCHARGE CANISTER, CS, #1072 -Cost: $37; quantity: 15. The Spade-Heat'"' CS canister is a high volume, continuous burn. It expels its payload in approximately 20-40 seconds. The payload is discharged through four gas ports on top of the canister, three on the side, and one on the bottom. This launchable canister is 6.12 inches by 2.62 inches and holds approximately 2.9 ounces. of active agent. iv. DEFENSE TECHNOLOGY, POCKET TACTICAL CANISTER, CS, #1016 - Cost: $30; quantity: 10. The Pocket Tactical CS Canister is small and lightweight. The 0.9 ounces of active agent will burn approximately 20-40 seconds. At 4.75 inches by 1.4 inches in size, it easily fits in most tactical pouches. Though this device is slightly over four inches in length, ii produces a smoke cloud so fast it appears to be an enveloping screen produced by a full- size tactical canister. · v. DEFENSE TECHNOLOGY, OC VAPOR AEROSOL GRENADE, #1056 -Cost: $55; quantity: 10. The Defense Technology OC Vapor Aerosol Grenade is for Law Enforcement and Corrections use to deliver a high concentration of Oleoresin Capsicum (OC) in a powerful mist. The grenade is designed for indoor use in confined areas and, once deployed, inflames the mucous membranes and exposed skin resulting in an intense burning sensation. The incapacitating effect of the OC Vapor on the subject is dramatic with minimal decontamination needed. Removing the subject from the affected area to fresh 158 air will resolve respiratory effects within minutes. The OC Vapor Aerosol Grenade is ideal for cell extractions or barricade situations where the use of pyrotechnic, powder or liquid devices is not practical or desired. vi. DEFENSE TECHNOLOGY, OC AEROSOL GRENADE 1.3% FOGGER, 6 OUNCE, #56854 -Cost: $22; quantity: 10. The 6 ounce OC Aerosol Grenade will deliver its payload of 1.3% MC% OC in 20-25 seconds. This is an anatomized mist which enhances the pungent 1.3% OC formulation. Ideal for area denial; areas like attics, garages, etc. This device has minimum cleanup. The canister may also be handheld to direct the spray pattern. This product is designed to provide room clearing ability with minimum cleanup requirements. vii. DEFENSE TECHNOLOGY RED SMOKE GRENADE #1067 -Cost $49; Quantity: 5. The Maximum Smoke Grenade is designed specifically for outdoor use in crowd control situations with a high volume continuous burn that expels its payload in approximately 30-40 seconds through four gas ports located on the top of the canister. This grenade can be used to conceal tactical movement or to route a crowd. The volume of smoke and agent is vast and obtrusive. This launchable colored smoke grenade is 6.0 in. by 2.35 in. and hold approximately 2.9 ox. of active agent. viii. DEFENSE TECHNOLOGY POCKET TACTICAL GRENADE (RED) #1017R; Cost $39; Quantity 10. The Pocket Tactical Saf-Smoke Grenade is small and lightweight. The Sal-Smoke will burn approximately 20-40 seconds. At 4.75 in. by 1.4 in. in size, it easily fits in most tactical pouches. This launchable grenade; however is normally used as a signaling or covering device. ix. COMBINED TACTICAL SYSTEMS INDOOR 52 SERIES BAFFLED GRENADE #521 OB; Cost $68; Quantity 20. The Baffled Grenade can be used indoors with very minimal risk offire. The 5210B delivers a very high volume of white smoke. It is an excellent indoor option when the situation requires escalation of force. x. COMBINED TACTICAL SYSTEMS BAFFLED CANISTER GRENADE, PYRO, LOW FLAME POTENTIAL #5230B; Cost $61; Quantity 19. Pyrotechnic grenade designed for indoor use delivering a maximum amount of irritant smoke throughout multiple rooms with minimal risk of fire. xi. COMBINED TACTICAL SYSTEMS, CS CANISTER GRENADE #5230. Cost $45; Quantity 8. Large diameter burning grenade that discharges a high volume of smoke and chemical agent through multiple emission ports. Specifically for outdoor use and should not be deployed on rooftops, in crawl spaces or indoors due to potential fire hazard. Can be hand thrown or launched. Discharge duration can reach up to 40 seconds. b. Purpose To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to: i. Self-destructive, dangerous and/or combative individuals. ii. Riot/crowd control and civil unrest incidents. 159 iii. Circumstances where a tactical advantage can be obtained. iv. Potentially vicious animals. v. Training exercises or approved demonstrations. vi. Tactical situations involving the deployment of the Department's SWAT Team. c. Authorized Use Only officers who have received POST certification in the use chemical agents are authorized to use chemical agents. d. Lifespan 5 years from manufacturing date. e. Fiscal Impact There were no annual maintenance costs for 2024. f. Training Sworn members utilizing chemical agent canisters are certified by POST less lethal and chemical agent instructors. There were no annual training costs for 2024. g. Legal and Procedural Rules The Department shall only utilize explosive Chemical Agent and Smoke Canisters for official law enforcement purposes, pursuant to State and Federal law. 12. EXPLOSIVE BREACHING TOOLS: Tools that are used to conduct an explosive breach. a. Description, Quantity, Capabilities and Purchase Cost i. PRIMACORD REINFORCED DETONATING CORD -Cost: $1 per foot; quantity: 2000 feet. The detonating cord is a thin, flexible plastic tube usually filled with pentaerythritol tetranitrate (PETN, pentrite). With the PETN exploding at a rate of approximately 6400 mis, any common length of detonation cord appears to explode instantaneously. It is a high-speed fuse which explodes, rather than burns, and is suitable for detonating high explosives. ii. ORICA EXEL MS 40' SHOCK TUBE -Cost: $18 each; quantity: 60. The detonating cord is a thin, flexible plastic tube usually filled with pentaerythritol tetranitrate (PETN, pentrite). With the PETN exploding at a rate of approximately 6400 m/s, any common length of detonation cord appears to explode instantaneously. It is a high-speed fuse which explodes, rather than burns, and is suitable for detonating high explosives. iii. ORICA EXEL MS 80' SHOCK TUBE -Cost: $25 each; quantity: 60. The detonating cord is a thin, flexible plastic tube usually filled with pentaerythritol tetranitrate (PETN, pentrite). With the PETN exploding at a rate of approximately 6400 mis, any common length of detonation cord appears to explode instantaneously. It is a high-speed fuse which explodes, rather than 160 burns, and is suitable for detonating high explosives. iv. BLASTING CAP-Cost: $12; quantity: 100. A blasting cap is a small, sensitive primary explosive device generally used to detonate a larger, more powerful and less sensitive secondary explosive such as TNT, dynamite or plastic explosive. Blasting caps come in a variety of types, including non-electric caps, electric caps, and fuse caps. v. BOOSTERS (Alpha Explosives) 10 GRAM UNCRIMPED -Cost: $5 each; quantity: 150. A high power explosive, made of a highly safe pentolite charge (a blend of TNT and PETN) for the initiation of blasting agents. Its main purpose is to provide an energetic pulse high enough to rapidly achieve an optimum velocity of detonation of the explosive. vi. FLEXSHEET PETN BASE C-1, SHEET EXPLOSIVE -Cost $340 per pound; quantity: 20 pounds. Used in conjunction with detonating cord and blasting caps to gain entry into a fortified structure. vii. FLEXSHEET PETN BASE C-2, SHEET EXPLOSIVE -Cost $340 per pound; quantity: 40 pounds. Used in conjunction with detonating cord and blasting caps to gain entry into a fortified structure. viii. FLEXSHEET PETN BASE C-3, SHEET EXPLOSIVE -Cost $340 per pound; quantity: 1 O pounds. Used in conjunction with detonating cord and blasting caps to gain entry into a fortified structure. ix. ROYAL ARMS RDI ROYAL DUAL INITIATOR SHOCK TUBE IGNITER, NSN# 1375-01-533-5362 -Cost: $590; quantity: 6. Mechanical initiator for explosive breaching operations. x. REMINGTON 870 BREACHING SHOTGUN w/ Royal Arms International Barrel -Cost: $500; quantity: 1. This weapon allows for breachers to safely utilize shotgun breaching rounds in order to destroy deadbolts, locks and hinges. The stand-off that is attached to the end of the barrel allows for positive placement of the gun into the correct position and vents gases to prevent overpressure. This weapon can also defeat windows and sliding glass doors with a flash bang round. A less lethal 2.4 inch, 12-gauge shotgun round firing a ballistic fiber bag filled with 40 grams of lead shot at a velocity of 270-290 feet per second (FPS). xi. ROYAL ARMS TESAR-SF GREEN CAP CUSTOM SOFT COPPER FRANGIBLE BREACHING ROUND 12 GAUGE -Cost: $6 per round; quantity: 25. The round is fired from a breaching shotgun and is used to destroy deadbolts, locks and hinges. xii. ROYAL ARMS HP CUTTER 12 GAUGE PURPLE CAP SOLID STEEL HOLLOW POINT CUTTER BREACHING ROUND -Cost: $8 per round; quantity: 25. The round is fired from a breaching shotgun and is used to cut rebar, penetrate security glass, car doors and can penetrate engine blocks. b. Purpose To safely gain entry into a fortified structure. 161 c. Authorized Use Explosive breaching may only occur after authorization by the Incident Commander or SWAT Commander in the field and during training exercises. d. Lifespan Breaching Shotgun: 25 years Shock Tube: 25 years Blasting Caps: 10 years Boosters: 1 O years Detonating cord: 1 o years Sheet Explosive: 10 years Breaching Rounds: 5 years e. Fiscal Impact Estimated annual maintenance cost is $50. For 2024, that cost was approximately $100. f. Training All officers who use explosive breaching tools shall attend at least 40 hours of explosive breaching instruction and must additionally receive quarterly training for explosive operations. Training costs for 2024 were approximately $3,000. g. Legal and Procedural Rules The Department shall only utilize explosive breaching for official law enforcement purposes, pursuant to State and Federal law. 13. PEPPERBALL LAUNCHER: A less-lethal device that discharges irritant projectiles. a. Description, Quantity, Capabilities and Purchase Cost i. PepperBall FTC, #720-01-0002 -Cost: $589; quantity 32. The Full Tactical Carbine System (FTC) is a compressed air-powered launcher designed to fire non-lethal PepperBall projectiles. The PepperBall FTC is a gravity feed system with a hopper containing up to 180 .68 caliber projectiles at one time, which is designed for use with high-pressure air. ii. PepperBall INERT Powder Projectiles -Cost: $1 per projectile; quantity: 3,800 projectiles. Inert projectiles used for training purposes. iii. PepperBall LIVE-X PAVA (OC) -Cost: $3 per projectile; quantity: 6,890 projectiles. LIVE-X contains a concentrated amount of PAVA pepper powder. One round of LIVE-X ™ contains the equivalent to 1 O LIVE PepperBall rounds. This projectile is best for direct impact or area saturation. Discharged from a PepperBall Launcher, the projectile has a velocity of 280-350 FPS. The projectile has a direct impact of 150 feet and an area of saturation of 390+ feet. 162 b. Purpose To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include but are not limited to: i. Self-destructive, dangerous and/or combative individuals ii. Riot/crowd control and civil unrest incidents iii. Circumstances where a tactical advantage can be obtained iv. Potentially vicious animals v. Training exercises or approved demonstrations vi. Tactical situations involving the deployment of the Department's SWAT Team. c. Authorized Use Only those officers who have been trained in the use of PepperBall launchers are authorized to use the PepperBall launchers. d. Lifespan PepperBall Launchers have a 20 year lifespan. PepperBall projectiles have a 3 year lifespan. e. Fiscal Impact Estimated annual maintenance cost is $50 for each launcher. For 2024, that cost was approximately $2,000. f. Training Sworn members utilizing PepperBall launchers and projectiles are trained in their use by POST-certified less lethal and chemical agent instructors. Training costs for 2024 were approximately $5,000. g. Legal and Procedural Rules The Department shall only utilize PepperBall launchers for official law enforcement purposes, pursuant to State and Federal law. City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-331 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Eric Parra, Chief of Police PREPARED BY:Thoby Archer, Lieutenant and Kimberly Rodriguez, Management Analyst Subject: Adopt Resolution No. 2025-28 and approve and authorize execution of Agreement between the City of Huntington Beach and the Huntington Beach Police and Community Foundation for the Transfer of Ownership of the Huntington Beach Police Department Training Center Statement of Issue: The Huntington Beach Police and Community Foundation (HBPCF), a non-profit organization with an active Memorandum of Understanding (MOU) with the City, recently completed construction of the Huntington Beach Police Department (HBPD) Training Center. The facility, located on City-owned property, was made possible through a successful capital campaign led by the HBPCF, with significant financial and in-kind contributions from members of the community. In recognition of the community’s strong support and the Foundation’s ongoing partnership with the City, the HBPCF desires to transfer ownership of the facility to the City of Huntington Beach in its as- is condition. This transfer will allow the City to assume responsibility for the long-term operation and maintenance of the Training Center. City Council is requested to adopt Resolution No. 2025-25 and approve the agreement between the City of Huntington Beach and the HBPCF that formalizes this donation. The agreement has been executed by the authorized representatives of the HBPCF and approved as to form by the City Attorney’s office. Acceptance of this donation ensures continued public benefit from the facility and reflects the City’s ongoing commitment to public safety training and community collaboration. Financial Impact: There is no cost associated with accepting the facility improvements. Future operational and maintenance costs will be absorbed by the Police Department’s existing budget. Staff will assess long-term needs and incorporate them into future budget planning as appropriate. Recommended Action: City of Huntington Beach Printed on 4/30/2025Page 1 of 3 powered by Legistar™ 163 File #:25-331 MEETING DATE:5/6/2025 A) Adopt Resolution No. 2025-28, “A Resolution of the City Council of the City of Huntington Beach Accepting the Donation of Improvements to City Owned Real Property from the Huntington Beach Police and Community Foundation”; and B) Approve and authorize the Mayor and City Clerk to execute the “Donation Agreement By and Between the City of Huntington Beach and the Huntington Beach Police and Community Foundation,” for the transfer of ownership for the Huntington Beach Police Department Training Center. Alternative Action(s): Do not approve and direct staff accordingly. Analysis: The HBPD Training Center provides an essential resource for police officer training, scenario-based exercises, and continuing education. Having the facility under City ownership will ensure alignment with the City's long-term public safety strategies and provide direct oversight of operations and maintenance. The transfer agreement provides a formal mechanism to accept the donation of improvements without encumbering the City with new construction costs. The building was funded entirely by the HBPCF through a capital campaign and constructed on City-owned land with the City's knowledge and cooperation. By assuming ownership, the City will have full operational control of the facility and can integrate it into the City’s asset management and capital improvement planning processes. The City Attorney's office has reviewed the proposed terms and has finalized an agreement to ensure proper legal transfer of the improvements and liability protection for the City. The agreement and resolution are consistent with the existing MOU between the City and HBPCF, and both parties are committed to maintaining a positive and productive relationship. Environmental Status: This action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Strategic Plan Goal: Goal 8 - Public Safety, Strategy B - Bolster City's emergency management preparedness and response plans to ensure seamless public safety response during crisis events. For details, visit www.huntingtonbeachca.gov/strategicplan Attachment(s): 1. Donation Agreement between the City of Huntington Beach and the Huntington Beach Police City of Huntington Beach Printed on 4/30/2025Page 2 of 3 powered by Legistar™ 164 File #:25-331 MEETING DATE:5/6/2025 and Community Foundation 2. Resolution No. 2025-28 City of Huntington Beach Printed on 4/30/2025Page 3 of 3 powered by Legistar™ 165 166 DONATION AGREEMENT BY AND BETWEEN THE CITY OF HUNTINGTON BEACH AND THE HUNTINGTON BEACH POLICE AND COMMUNITY FOUNDATION This Donation Agreement (the "Agreement") is made and entered into by and between the City of Huntington Beach, a California municipal corporation and charter city ("City"), and the Huntington Beach Police and Community Foundation, a California nonprofit corporation, ("Donor"). RECITALS City and Donor are parties to that certain Memorandum of Understanding dated March 5, 2024;and Donor has engaged in a large capital campaign and constructed a training facility ("Facility") on City property; and Donor desires to donate and City desires to accept the Facility as described herein, AGREEMENT NOW, THEREFORE, in consideration of the agreements herein contained and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the parties hereby agree as follows: 1. Effective Date. This Agreement shall be effective upon adoption of the Resolution on the date it is approved by the City Council of City ("Effective Date"). 2. Donation. In accordance with and subject to the terms and provisions of this Agreement, Donor is willing to donate the Facility to the City in its as-is condition. Donor represents and warrants that the Facility is in good working order and condition. Other than as expressly set forth in this Agreement, (a) the City acknowledges and agrees that City is acquiring the Facility in its "AS IS" condition, with all faults, if any, and without any warranty, express or implied, and (b) neither Donor nor any agents, representatives, or employees of Donor have made any representations or warranties to the City or the City's Agents with respect to the condition, value, fitness, or use of the Facility upon which the City has relied directly or indirectly for any purpose. The City acknowledges that it has been afforded the opportunity to make such inspections as it desires of the Facility and to obtain information regarding operative or proposed governmental laws and regulations to which the Facility is or may be subject. Except for those terms and provisions which expressly survive the termination of this Agreement, the City hereby completely releases and forever discharges Donor, Donor's employees, agents, or any other person acting on behalf of Donor, ( collectively, the "Indemnitees") from and against all claims, actions, causes of action, demands, rights, damages, costs, expenses or compensation whatsoever, direct or indirect, known or unknown, foreseen or 167 unforeseen (collectively, "Claims") arising from or in any way growing out of or connected with the physical condition of the Facility or any law or regulation applicable thereto (collectively, the "Released Matters"). In connection with such waiver and relinquishment, the City acknowledges that it is aware that it hereafter may discover Claims or facts in addition to or different from those which it now knows or believes to exist with respect to the Released Matters, but that it is the City's intention to fully, finally and forever to settle and release all of the Released Matters in accordance with the provisions of this Section 2, and the release set forth herein shall be and remain in effect as a full and complete release notwithstanding the discovery or existence of any such additional or different Claims or facts. The foregoing release of Claims shall be binding on the City and all subsequent owners, lessees and other transferees of the Facility. In connection with this Section 2, the City expressly waives the benefits of Section 1542 of the California Civil Code which provides as follows: "A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES NOT KNOW OR EXPECT TO EXIST IN ms FAVOR AT THE TIME OF EXECUTING THE RELEASE, WIDCH IF KNOWN TO HIM MUST HAVE MATERIALLY AFFECTED THE SETTLEMENT WITH THE DEBTOR." City's Initials ____ _ 3. Assignment and Conveyance. Donor understands and acknowledge that the Facility may be subsequently conveyed by the City to a third party. There is no limitation on City regarding its subsequent use or conveyance of the Facility. 4. Additional Representations and Warranties. City warrants that this Agreement constitutes a binding obligation of City. Donor warrants that this Agreement constitutes a binding obligation of Donor. Donor warrants that it has the right to transfer the Facility as described herein, and that the improvements are free from any liens, encumbrances, or other claims; and Donor will execute and deliver to City any additional documents that may be necessary to effect the transfer oftitle to the Facility, including but not limited to a deed, release, or other instrument of conveyance. 5. Other Agreements. If requested by Donor, City agrees to cooperate with Donor's determination of the fair market value of the Facility by an appraisal to be commissioned by and performed solely for Donor's purposes. City is under no obligation to confirm or agree upon any value derived from an appraisal conducted by Donor. Donor will obtain independent tax counsel and is solely responsible for compliance with the gift substantiation requirements of the tax code. City's obligation will be to acknowledge receipt of a donation of the Property by executing appropriate IRS Forms. City acknowledges that it has not provided Donors with anything of value in exchange for the Facility. 168 6. Possession of the Facility. Possession and control of the Facility shall be delivered to City immediately upon approval of this Agreement by the City Council of City. 7. Attorneys' Fees. Should either party institute any action or proceeding to enforce any provision of this Agreement or for damages by reason of an alleged breach of any provision hereof, each party shall bear its own costs and.attorney's fees. The prevailing party shall NOT be entitled to receive any or all costs and expenses, including reasonable attorneys', consultants and expert witness fees incurred by such prevailing party in connection with such action or proceeding, at trial and on any appeal. 8. Assignment and Successors. This Agreement shall inure to the benefit of and shall be binding upon the parties to this Agreement and their respective heirs, successors, and assigns. 9. Notices. All notices (including requests, demands, approvals or other communications) under this Agreement shall be in writing. The place for delivery of all notices given under this Agreement shall be as follows: Donor: Huntington Beach Police and Community Foundation PO Box4538 Huntington Beach, CA 92605 City: City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Attn: Police Chief or to such other addresses as Donor and City may respectively designate by written notice to the other. 10. Entire Agreement. The parties have herein set forth the whole of their agreement. The performance of this agreement constitutes the entire consideration for said document and shall relieve City of all further obligation or claims. Donor has no other right or claim to compensation arising out of or connected with the acquisition of the Facility by City. 11. Further Assurances. Whenever requested to do so by the other party, each party shall execute, acknowledge and deliver all further conveyances, assignments, confirmations, satisfactions, releases, powers of attorney, instruments of further assurance, approvals, consents and all further instruments and documents as may be necessary, expedient, or proper in order to complete all conveyances, transfers, sales, and assignments under this Agreement, and do all other acts and to execute, 169 acknowledge, and deliver all documents as requested in order to carry out the intent and purpose of this Agreement. 12. Severability. If any term or provision of this Agreement shall, to any extent, be held invalid or unenforceable, the remainder of this Agreement shall not be affected. 13. Counterparts. This Agreement and any amendments hereto may be executed in any number of counterparts and by each party in separate counterparts, each of which when so executed and delivered shall be deemed an original and all of which taken together shall constitute one and the same instrument. IN WITNESS WHEREOF, the parti~s hereto have executed this Agreement by and through their authorized officers on Apf1 \ \ ~ , 2025. CITY Mayor Its: City Clerk City Attorney ¥12= olice Chief REVIEWED AND APPROVED: City Manager 170 RESOLUTION NO. 2025-28 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ACCEPTING THE DONATION OF IMPROVEMENTS TO CITY OWNED REAL PROPERTY FROM THE HUNTINGTON BEACH POLICE AND COMMUNITY FOUNDATION WHEREAS, the City of Huntington Beach ("City") and the Huntington Beach Police and Community Foundation ("HBPCF") are parties to that certain Memorandum of Understanding dated March 5, 2024; and HBPCF is a duly incorporated California non-profit corporation, that assists and promotes public safety; and HBPCF has engaged in a large capital campaign and erected a training facility ("Facility") on City property; and HBPCF has offered to donate and transfer ownership of the Facility to City, so that the City can operate and maintain the Facility, NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve as follows: 1. Acceptance of the Facility. The City hereby accepts and acquires all right, title, and interest in and to the Facility on the City owned real property located at 18391 Gothard Street, Huntington Beach, California, as more particularly described in the List of Improvements attached hereto as Exhibit "A" and incorporated herein by this reference. 2. Consideration. The Facility is donated by HBPCF to City at no cost to City. 3. Transfer of Title. HBPCF warrants that it has the right to transfer the Facility as described herein, and that the improvements are free from any liens, encumbrances, or other claims; and HBPCF will execute and deliver to City any additional documents that may be necessary to effect the transfer of title to the Facility, including but not limited to a deed, release, or other instrument of conveyance. 4. Risk of Loss. The City accepts the risk of loss or damage to the Facility upon the effective date of this Resolution. 5. Representations and Warranties. HBPCF represents and warrants that the Facility is in good working order and condition. City acknowledges that it has had the opportunity to inspect the Facility and is accepting it "as is" and "where is," except as otherwise provided herein. 171 RESOLUTION NO. 2025-28 6. Severability. If any provision of this Resolution is held to be invalid or unenforceable, such provision shall be struck and the remaining provisions shall remain in full force and effect. PASSED, APPROVED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on ________ , 2025. Mayor ATTEST: APPROVED AS TO FORM: 1lh. \ J~ City Clerk CityAttorney =y REVIEWED AND APPROVED: City Manager 2 25-16068/373568 172 Exhibit A: List of Improvements The 23, 100 square foot project site was completed in two phases: Phase 1: K9 Training Field 6,000 sq. ft. facility: o Synthetic turf o Fencing, gates, and electrical infrastructure o Field lighting for night training o K9 obstacle course equipment&, hot boxes o Shade structure with viewing bleachers RESOLUTION NO. 2025-28 o A tribute to K9 Kim, who was killed in the line of duty in 1991 o Agility training equipment donated through an Eagle Scout service project by Dominic Ureno & Tyler Zafra Phase 2: Simunitions & Tactical Training Building A 2,500 sq. ft. training facility designed for specialized law enforcement training Key features include: o Movable interior wall system for dynamic training o Tear gas training container for controlled simulations o Interior camera & sound system for training analysis o Fuji mats for physical training o Breaching door for SWAT exercises o Flagpole & obstruction lights A donor wall honors project partners and highlights engraved shields with personal dedications. 3 25-16068/373568 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-227 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Chau Vu, Director of Public Works PREPARED BY:Jacob Aube, Senior Civil Engineer Subject: Release Guarantee and Warranty Bond for Tract 18105 and Tract 18106 (Regatta - Holly and Gothard Townhomes) Statement of Issue: The required twelve (12) month warranty period has concluded for the public improvements constructed by Meritage Homes of California for Tract 18105 and Tract 18106 (Regatta - Holly and Gothard Townhomes), making their Guarantee and Warranty Bonds eligible for release. Financial Impact: No funding is required for this action. Recommended Action: A) Release Guarantee and Warranty Bond No. 30190069 (Attachment 1); and, B) Release Guarantee and Warranty Bond No. 30190068 (Attachment 2); and, C) Instruct the City Clerk to notify the developer, Meritage Homes of California, and the City Treasurer to notify the Surety, The Continental Insurance Company, of these actions; and , D) Instruct the City Treasurer to notify the City Clerk when the Guarantee and Warranty Bonds mentioned above have been released. Alternative Action(s): Do not approve the recommended actions, which may result in violation of the Subdivision Map Act, whereby Section 66499.7 of the Government Code requires that the securities given for the faithful performance of construction public improvements shall be released upon acceptance of the work. Analysis: On March 19, 2024, the City Council formally accepted these newly constructed public improvements City of Huntington Beach Printed on 4/30/2025Page 1 of 2 powered by Legistar™ 173 File #:25-227 MEETING DATE:5/6/2025 as meeting the conditions of approval for both tracts (Attachment 3). The improvements include new curb, gutter, sidewalk, paving, lighting, signage, striping, and utility installations. At that meeting, the City Council also accepted a Guarantee and Warranty Bond as security for the twelve-month warranty period. The City Engineer has since determined that the improvements were constructed in substantial compliance with the approved plans and specifications, have performed satisfactorily during the warranty period, and now recommends release of the Guarantee and Warranty Bond. Environmental Status: This action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1. Tract 18105 Guarantee and Warranty Bond No. 30190069 2. Tract 18106 Guarantee and Warranty Bond No. 30190068 3. Vicinity Map 4. PowerPoint Presentation City of Huntington Beach Printed on 4/30/2025Page 2 of 2 powered by Legistar™ 174 175 BOND NO.,c30"-1'-"9""0"'06,,,9,..__ __ _ PREMIUM ,,__$1'-"0""0'-"'.o,,_o ___ _ GUARANTEE AND WARRANTY BOND WHEREAS, Meritage Homes of California, Inc., a California Corporation, as a Principal, and The Continental Insurance Company. a corporation organized under the laws of the State of Pennsylvania and duly authorized to do business in the State of California, as Surety, are held and firmly bound unto the City of Huntington Beach, California, as Obligee, in the penal sum of Ten Thousand Eight Hundred Eighty and 30/100 ($10,880.30). representing 10 percent of the contract price entered into between the Principal and Obligee, to which payment well and truly to be made we do bind ourselves, and each of our heirs, executors, administrators, successors and assigns jointly and severally. WHEREAS, the said Principal entered into a contract with said Obligee, dated July 18, 2019 for work described as follows: Regatta (Holly) -Tract No. 18105,-Off-site Improvements and Public Utilities WHEREAS, said contract provides that the Principal will furnish a bond conditioned to guarantee and warrant for the period of one year after completion of the work and acceptance thereof by the Obligee, against all defects in workmanship and materials during said one-year period. WHEREAS, said work has been completed, and accepted by Obligee on ______ _ NOW, THEREFORE, the Principal and Surety, jointly and severally shall indemnify the Obligee for all loss that the Obligee may sustain by reason of any defective materials or workmanship, which become apparent during the period of one year from and after date of completion of work and acceptance thereof by Obligee. 1 176 In witness whereof, this instrument has been duly executed by the principal and surety above named, on May 18, 2023 .. Prin ted Name Printed Name 2 177 STATE OF CALIFORNIA ) ) ss COUNTY OF ORANGE ) ON------~ BEFORE ME, _______________ _, A NOTARY PUBLIC IN AND FOR SAID STATE, PERSONALLY APPEARED _____ _ ___________ AND ________________ ~ PROVED TO ME ON THE BASIS OF STATISFACTORY EVIDENCE TO BE THE PERSONS WHOSE NAMES ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGES TO ME THAT THEY EXECUTED THE SAME IN THEIR AUTHORIZED CAPACITIES, AND THAT BY THEIR SIGNATURES ON THE INSTRUMENT THE PERSONS, OR THE ENTITY UPON BEHALF OF WHICH THE PERSONS ACTED, EXECUTED THE INSTRUMENT. WITNESS MY HAND SIGNATURE.___________ MY PRINCIPAL PLACE OF BUSINESS IS NOTARY PUBLIC IN AND FOR SAID STATE IN ________ COUNTY PRINTED NAME MY COMMISSION EXPIRES ____ _ STATE OF ILLINOIS ) ) ss COUNTY OF DUPAGE ) ON May 18. 2023 • BEFORE ME, Lisa Marotta A NOTARY PUBLIC IN AND FOR SAID STATE, PERSONALLY APPEARED James I Moore. Attorney-in-Fact ___________ AND N/A PROVED TO ME ON THE BASIS OF STATISFACTORY EVIDENCE TO BE THE PERSONS WHOSE NAMES ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGES TO ME THAT THEY EXECUTED THE SAME IN THEIR AUTHORIZED CAPACITIES, AND THAT BY THEIR SIGNATURES ON THE INSTRUMENT THE PERSONS, OR THE ENTITY UPON BEHALF OF WHICH THE PERSONS ACTED, EXECUTED THE INSTRUMENT. WITNESSMY2 SIGNATURE ~ NOTARY PUBLIC IN AND FOR SAID STATE Lisa Marotta PRINTED NAME MY PRINCIPAL PLACE OF BUSINESS IS IN DuPage COUNTY MY COMMISSION EXPIRES February 7. 2026 3 OFFICIAL SEAL LISA MAROTTA NOTARY PUBLIC, STATE OF ILLINOIS My Commission Expires February 7, 2026 178 POWER OF AITORNEY APPOINTING INDIVIDUAL AITORNEY-IN-FACT Know AU Men By These Presents, That The Continental lnsurance Company, a Pennsy lvania insurance company, is a duly organized and existing insurance company having its principal office in the City of Chicago, and State of IlJinois, and that it does by virtue of the signature and seal herein affixed hereby make, constitute and appoint .James I Moore, Stephen T Kazmer, Dawn L Morgan, Melissa Schmidt, Amy Wickett, Kelly A Gardner, .Jennifer .J Mc Comb, Tariese M Pisciotto, Diane M Rubright, Martin Moss, Individually of Downers Grove, Il.,, its true and lawfu l Attomey(s)-in-Fact with fu ll power and authority hereby conferred to sign. seal and execute for and on its behalf bonds, undertakings and other obligatory instruments of similar nature -In Unlimited Amounts - and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the insurance company and all the acts of said Attorney, pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed purs uant to and by authority of the By-Law and Resolutions, printed on the reverse hereof, duly adopted, as indicated, by the Board of Directors of the insurance company. In Witness Whereof, The Continental Insurance Company has caused these presents to be s igned by its Vice President and its corporate seal to be hereto affixed on this 20th day of June, 202 1. The Continental Insurance Company State of South Dakota, County ofMinnehal1a, ss: On this 20th day of June, 2021, before me personally came Paul T. Bruflat to me k:nmvn, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is a Vice President of1lle Continental Insurance Company, a Pennsylvania insurance company, described in and w hich executed the above instrument; that he knows the seal of said insurance company: that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said insurance company and that he signed h is name thereto pursuant to like authority, and acknowledges same to be the act and deed of said insurance company . ............. .,.._.. ................................ . : M.BENT : j~NOTARY PUBLIC~: ,~SOUTH DAKOTA~• , , ............................................. .,, ... ♦ My Commission Expires March 2, 2026 M. Bent Notary Publ ic CERTIFICATE I, D. Johnson, Assistant Secretary of The Continental Insurance Company,_ a Pennsylvania insurance company, do hereby certify that the Power of Attorney herein above set forth is still in force, and furthercertify that the By-Law and Resolution of the Board of Directors of the insurance company printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance company this 18th day of May, 2023. The Continental Insurance Company D. Johnson Assistant Secretary Form F6850-4/2012 Go to www.cnasurety.com >Owner/ Obligee Services> Validate Bond Coverage, if you want to verify bond authenticity. 179 Authorizing By-Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF THE CONTINENTAL INSURANCE COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company at a meeting held on May 10, 1995. "RESOLVED: That any Group Vice President may authori7..e an ofl'icer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Group Vice President to the Secretary of the Company prior to such execution becoming effective. This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execution power of attorneys on behalf of The Continental Insurance Company. TI1is Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 25 th day of April, 2012. ""Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized variou..<; officers (the "Authorized Officers") lo execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorjzed Officers, in addition to being provided in original, hard copy fonnat, may be provided via facsimile or otherwise in an electronic fonnat (collectively, "Electronic Signatures"), Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company." 180 ALL-PURPOSE ACKNOWLEDGEMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certifica t e is attached, and not the truthfulness, accuracy, or val idity of that document. STATE OF ARIZONA )S S COUNTY OF __ M_A_R_I_C_O_P_A ______ ) On May 25, 2023 before me, Laura Gu nd erson _ , Notary Public, personally appeared _Glen A Tulk , Vice President -NationaLD_e_velopment of MeritaaeJ::lmnes of California, Inc who proved to me on the ba sis of satisfactory evidence to be the person(s) w""hose name(s) is/are subscribed to the w ith in instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their sig nature(s) on the instrument th e person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENAL TY OF PERJURY under th e laws of the State of Arizona that the foregoing par~g~e h ~ true and correct. nd official seal. :,; No1 1 y Pt1h h., St t , Ari zona ~ L1 F llf .::K~Ot ~~ . M ricer Jr un•v , ] ,.. .. cnr.11 "10,, t 615u55 -:J :,1y Corn, s ron Expires ~/ t!ov>l"lt r O, ?Ot5 Signatu 0-~lffPn This area for official notarial seal. OPTIONAL SECTION -NOT PART OF NOTARY ACKNOWLEDGEMENT CAPACITY CLAIMED BY SIGNER Though statute does not require the Notary to fill in the data below, doing so may prove invaluab le to persons relyi ng on the documents. D INDIVIDUAL D CORPORATE OFFICER(S) illLE(S) D PARTNER(S) □ LIMITED D ATTORNEY-IN -FACT D TRUSTEE(S) D GUARDIAN/CONSERVATOR D OTHER SIGNER IS REPRESENTING: Name of Person or Entity 0 GENERAL Name of Person or Entity OPTIONAL SECTION -NOT PART OF NOTARY ACKNOWLEDGEMENT Though the data requested here is not required by law, it could prevent fraudulent reattachment of this form. THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED BELOW ITTLE OR 1YPE OF DOCUMENT: NUMBER OF PAGES DATE OF DOCUMENT SIGNER(S) OTHER T HAN NAMED ABOVE Reproduced by Rrst Americ,m TIUe Company 11/2007 181 BOND NO.,,_30"'-1,.,,9""0""06,,,8'----- PREMIUM "'$.,_.,10=0"-".o"'-o ___ _ GUARANTEE AND WARRANTY BOND WHEREAS, Meritage Homes of California. Inc., a California Corporation, as a Principal, and The Continental Insurance Company. a corporation organized under the laws of the State of Pennsylvania and duly authorized to do business in the State of California, as Surety, are held and firmly bound unto the City of Huntington Beach, California, as Obligee, in the penal sum of Six Thousand Four Hundred Sixty Three and 80/100 ($6,463.80), representing 10 percent of the contract price entered into between the Principal and Obligee, to which payment well and truly to be made we do bind ourselves, and each of our heirs, executors, administrators, successors and assigns jointly and severally. WHEREAS, the said Principal entered into a contract with said Obligee, dated July 18, 2019 for work described as follows: Regatta (Gothard) -Tract No. 18106,-Off-site Improvements and Public Utilities WHEREAS, said contract provides that the Principal will furnish a bond conditioned to guarantee and warrant for the period of one year after completion of the work and acceptance thereof by the Obligee, against all defects in workmanship and materials during said one-year period. WHEREAS, said work has been completed, and accepted by Obligee on ______ _ NOW, THEREFORE, the Principal and Surety, jointly and severally shall indemnify the Obligee for all loss that the Obligee may sustain by reason of any defective materials or workmanship, which become apparent during the period of one year from and after date of completion of work and acceptance thereof by Obligee. I 182 In witness whereof, this instrument has been duly executed by the principal and surety above named, on May 18, 2023. lifomia Inc. a California Cor oration, as Principal The Continental Insurance Company, as Surety By {)cu } -'T}(J.,,..,__,,-- 1. James I Moore, Attorney-in-Fact Printed Name 2 APPROVED AS TO FORM C¼ ~ TV ATTORNEY CITY O~I HUNTINGTON BEACH 183 STATE OF CALIFORNIA ) ) ss COUNTY OF ORANGE ) ON _______ _, BEFORE ME,---------------~ A NOTARY PUBLIC IN AND FOR SAID STATE, PERSONALLY APPEARED _____ _ ___________ AND _______________ ~ PROVED TO ME ON THE BASIS OF STATISFACTORY EVIDENCE TO BE THE PERSONS WHOSE NAMES ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGES TO ME THAT THEY EXECUTED THE SAME IN THEIR AUTHORIZED CAPACITIES, AND THAT BY THEIR SIGNATURES ON THE INSTRUMENT THE PERSONS, OR THE ENTITY UPON BEHALF OF WHICH THE PERSONS ACTED, EXECUTED THE INSTRUMENT. WITNESS MY HAND SIGNATURE __________ _ MY PRINCIPAL PLACE OF BUSINESS IS NOTARY PUBLIC IN AND FOR SAID STATE IN ________ COUNTY PRINTED NAME MY COMMISSION EXPIRES ____ _ STATE OF ILLINOIS ) ss COUNTY OF DUPAGE ) ON May 18. 2023 , BEFORE ME, Lisa Marotta A NOTARY PUBLIC IN AND FOR SAID STATE, PERSONALLY APPEARED James I Moore. Attorney-in-Fact ___________ AND N/A PROVED TO ME ON THE BASIS OF STATISFACTORY EVIDENCE TO BE THE PERSONS WHOSE NAMES ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGES TO ME THAT THEY EXECUTED THE SAME IN THEIR AUTHORIZED CAPACITIES, AND THAT BY THEIR SIGNATURES ON THE INSTRUMENT THE PERSONS, OR THE ENTITY UPON BEHALF OF WHICH THE PERSONS ACTED, EXECUTED THE INSTRUMENT. WITNESS MY HAND SIGNATURE ~~)i_) - NOTARY PUBICINAND FOR SAID STATE Lisa Marotta PRINTED NAME 3 MY PRINCIPAL PLACE OF BUSINESS IS IN DuPage COUNTY MY COMMISSION EXPIRES February 7. 2026 OFFICIAL SEAL LISA MAROTTA NOTARY PUBLIC, STATE OF ILLINOIS My Commission Expires February 7, 2026 184 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents, That The Continental Insurance Company, a Pennsylvania insurance company, is a duly organized and existing insurance company having its princ ip a l office in the City of Chicago, and State of Illino is, and that it does by virtue of the s ignature and seal herein affixed hereby make, constitute and appoint James I Moore, Stephen T Kazmer, Dawn L Morgan, Melissa Schmidt, Amy Wickett, Kelly A Gardner, Jennifer J Mc Comb, Tariese M Pisciotto, Diane M Rubright, Martin Moss, Individually of Downers Grove, IL, its true and lawful Attomey(s)-in-Fact with full power and a uthority hereby conferred to sign, seal and execute for and on its behalf bonds, unde rtakings and other oblig atory instruments of similar nature -Io Unlimited Amounts - and to bind them thereby as fully and to the same extent as if s uch ins truments we re signed by a duly authorized officer of the insurance company and all the acts of said Attorney, pursuant to the authority he reby given is hereby ratified and confirmed. This Power of Attorney is made and executed purs uant to and by a uthority of the By-Law and Resolutions, printed on the reverse hereof, duly adopted, as indicated, by th e Board of Directors of th e insurance company. In Witness Whereof, The Contin e ntal Insurance Company has caused these presents to be signed by its Vice Pres ide nt and its corporate seal to be hereto affixed on thi s 20th day of June, 202 1. The Co ntinental lns urance Company Paul T. Brutlat State of Sout h Dakota, County of Minnehaha, ss: On this 2 0th day of June, 20 2 1, before me personally came Paul T. Bruflat to me known, who, being by me duly sworn, did depose and say: that he resides in the C ity of Sioux Falls , State o f South Dakota; that he is a Vice Preside nt ofThe Contine ntal Insurance Company , a Pennsylvan ia insurance company , described in and which executed tl1e above instrument, that he knows the seal of said insurance company; that the seal affixed to the said instrume nt is s uch corporate seal; that it was so affixed pursuant to a uthority g iven by the Board of Directors of said insurance company and that he s igned his name thereto purs uant to like authority, and acknowledges same to be the act and deed of said insurance company . • ._ .............................. -... .............. + : M.BENT : j~NOTARY PUBLIC~: ,18{1/USOUTH 0AKOTA~, , , ................................. ._ ......... ._ .... + My Co mmiss ion Exp i res Marc h 2, 2 0 26 M. Bent Notary Public CERTIFICATE I, D. J ohnson, Assistant Secretary of The Continental lnsurance Company , a Pennsylvania insurance company, do hereby certify that the Power of Attorney herein above set forth is still in force, and furthercertify that the By-Law and Resolution of the Board of Directors of the in s urance company printed on the re ve rse he reof is still in force. lo testimony w hereof I have hereunto s ubscribed my name an d affixed the seal of the said insurance company this 18th day of May, 2023. The Contine nta l Insurance Co mpany D. Johnson Assistant Secretary Form F6850-4/2012 Go to www.cnasurety.com >Owner/ Obligee Services> Validate Bond Coverage, if you want to verify bond authenticity. 185 Authoriziug By-Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF THE CONTINENT AL INSURANCE COMPANY This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company at a meeting held on May 10, 1995. "RESOLVED: That any Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instmments that such officer may sign will be provided in writing by the Group Vice President to the Secretary of the Company prior to such execution becoming effective. This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execution power of attorneys on behalf of TI1e Continental Insurance Company. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 25 th day of April, 2012. ''"Whereas, the bylmvs of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers") to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format ( collectively, "Electronic Signatures"), Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company." 186 ALL-PURPOSE ACKNOWLEDGEMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF ARIZONA COUNn' OF MARICOPA )SS ) On May 25, 2023 before me, Laura Gund erson , Notary Public, personally appeared Glen A Tulk, Vice President -National Devel~.nla.lMer_itaoe Hames of California Inc who proved to me on the basis of satisfactory evidence to be the person(sYwnose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. This area for official notarial seal. OPTIONAL SECTION -NOT PART OF NOTARY ACKNOWLEDGEMENT CAPACITY CLAIMED BY SIGNER Though statute does not require the Notary to fill In the data below, doing so may prove invaluable to persons relying on the documents. D INDIVIDUAL 0 CORPORATE OFACER(S) IDLE(S) D PARTNER(S) □ LIMITED D ATTORNEY-IN-FACT D TRUSTEE(S) D GUARDIAN/CONSERVATOR D OTHER SIGNER IS REPRESENTING: Name of Person or Entity 0 GENERAL Name of Person or Entity OPTIONAL SECTION -NOT PART OF NOTARY ACKNOWLEDGEMENT Though the data requested here is not required by law, it could prevent fraudulent reattachment of this form. THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED BELOW IDLE OR TYPE OF DOCUMENT: NUMBER OF PAGES DATE OF DOCUMENT ----------------- SIGNER(S) OTI-IER THAN NAMED ABOVE Reproduced by first American ilUe Company 11/2007 TRACT 18105 TRACT 18106 187 I-.., w ~ (/) I- (/) ~ i5 g I- t::! I= (/) I- ~ i5 g SITE I-.., w ~ (/) 0 ~ iE 0 (.? GARFl~LD GARFlELO AVENUE I-.., w ~ PROJECT SITE § z I= z :::, :x: CLAY AVENUE VICINITY MAP NO SCALE AVENUE VICINITY MAP NOSCALE CLAY AVENUE I- t:! I= (/) § (.? z I= z :::, :i: Tract 18105 & Tract 18106 Release of Guarantee & Warranty Bonds Department of Public Works 188 BACKGROUND •On March 19, 2024, City Council accepted the newly constructed public improvements built by Meritage Homes of California to satisfy the requirements of Tract 18105 and Tract 18106 (Regatta - Holly and Gothard Townhomes, Attachment 3). The public improvements include new curb, gutter, sidewalk, paving, lighting, signing, striping, and utility improvements. •At that meeting, City Council also accepted a Guarantee and Warranty bond as security for the twelve (12) month warranty period. 189 LOCATION MAP 190 1--w w I:!: V) I- V) ~ z ~ I-.... w I:!: V) 0 ~ i= 8 GARFlE;LD A VENUE 1--w w I:!: V) PROJECT SITE g (.!) z F z :::, :c CLAY AVENUE VICINITY MAP NO SCALE SITE GARFIELD A VENUE CLAY AVENUE VICINITY MAP I NO SCALE I- ~ I:!: V) g (.!) z F z :::, :c NEED/WHY/BENEFITS •The twelve (12) month warranty period for public improvements constructed by Meritage Homes of California for Tract 18105 and Tract 18106 has elapsed. The Guarantee and Warranty bonds are now eligible for release. •The City Engineer has determined that the public improvements were constructed in substantial compliance with the approved project plans and specifications, have performed satisfactorily throughout the warranty period, and recommends the Guarantee and Warranty bond can be released. 191 DETAILS •The constructed public improvements in Tract 18105 and Tract 18106 include: •Curb, gutter, sidewalk, paving, lighting, signing, striping, and utility improvements •The twelve (12) month warranty period has now elapsed for the public improvements that were constructed by Meritage Homes of California and their Guarantee and Warranty bonds are now eligible for release. 192 RECOMMENDATION A)Release Guarantee and Warranty Bond No. 30190069; and B)Release Guarantee and Warranty Bond No. 30190068; and C)Instruct the City Clerk to notify the developer, Meritage Homes of California, and the City Treasurer to notify the Surety, The Continental Insurance Company, of these actions; and D)Instruct the City Treasurer to notify the City Clerk when the Guarantee and Warranty Bonds mentioned above have been released. 193 Questions? 194 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-315 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Chau Vu, Director of Public Works PREPARED BY:John Nguyen, Senior Traffic Engineer Subject: Approve and authorize execution of Amendment No. 1 to the Cooperative Agreement No. C-0- 2037 between Orange County Transportation Authority (OCTA) and Cities of Fountain Valley, Huntington Beach, Santa Ana, and Westminster for the Edinger Avenue Regional Traffic Signal Synchronization Program Project. Statement of Issue: On September 9, 2020, the City Council approved the execution of a Cooperative Agreement with the Orange County Transportation Authority (OCTA) for a traffic signal coordination project along Edinger Avenue. The expiration date for the agreement is June 30, 2025. As OCTA has not completed the project, Amendment No.1 will extend the term of the agreement until June 30, 2026. Financial Impact: With the approval of the Cooperative Agreement on September 9, 2020, the City Council appropriated $95,000 from the Air Quality Management District (AQMD) fund (account 20190008.82700) for the City’s share of the project costs. No further appropriation is requested for this action. Recommended Action: Approve and authorize the Mayor and City Clerk to execute “Amendment No.1 to Cooperative Agreement No. C-0-2037 between Orange County Transportation Authority and Cities of Fountain Valley, Huntington Beach, Santa Ana, and Westminster for Edinger Avenue Regional Traffic Signal Synchronization Program Project.” Alternative Action(s): Do not authorize approval of Amendment No.1 to the Cooperative Agreement and provide directions to staff to amend the terms of the agreement. Without approval of the amendment this project will terminate on June 30th, 2025, and the City will lose access to the OCTA’s traffic signal timing support for this corridor. City of Huntington Beach Printed on 4/30/2025Page 1 of 3 powered by Legistar™ 195 File #:25-315 MEETING DATE:5/6/2025 Analysis: In 2018, the Orange County Transportation Authority (OCTA) was awarded Senate Bill 1 (SB 1) funds through the Solutions for Congested Corridors Program (SCCP) Call for Projects. The awarded project supports the implementation of traffic signal synchronization along Edinger Avenue, extending from Bolsa Chica Street in Huntington Beach to Ritchey Street in Santa Ana. On September 9, 2020, the City approved and executed Cooperative Agreement No. C-0-2037 between OCTA and the cities of Huntington Beach, Westminster, Fountain Valley, and Santa Ana to move the project forward. OCTA is serving as the lead agency, with active participation from the aforementioned cities. The project entails operational and infrastructure enhancements at 41 signalized intersections along Edinger Avenue. Within the City of Huntington Beach, the improvements include the installation of new fiber optic communication cables and upgraded traffic signal controllers. The project also involves the development and implementation of new coordinated traffic signal timing designed to reduce travel delays and the number of stops along the corridor. The current Cooperative Agreement No. C-0-2037 is set to expire on June 30, 2025. The project is currently in its final phase, which focuses on the development of traffic signal timing across the entire corridor. To allow sufficient time for the completion of the project across all jurisdictions, OCTA is requesting approval of Amendment No. 1 to extend the agreement by one year, with a revised expiration date of June 30, 2026. The total estimated cost of the project is $6.2 million, with approximately $2.1 million allocated for improvements within Huntington Beach. The City’s required matching contribution remains unchanged at $83,509, which represents approximately 2.5% of the overall project cost, consistent with the original agreement. The grant amounts and the corresponding matching funds are summarized below: Project Cost (Entire Project) SB 1 Grant (Entire Project) OCTA (Entire Project) Local Match (City of Huntington Beach Only) Local Match (All Other Agencies) $6,196,000 $4,957,107 $991,421 $83,509 $163,963 With the approval of the Cooperative Agreement on September 9, 2020, the City Council appropriated $95,000 from the Air Quality Management District (AQMD) Fund (Account No. 20190008.82700) to cover the City’s share of the project costs. No additional appropriation is requested at this time. Environmental Status: No impact with the approval of the agreement. Any California Environmental Quality Act (CEQA) and environmental analysis will be processed by OCTA. Strategic Plan Goal: Non Applicable - Administrative Item City of Huntington Beach Printed on 4/30/2025Page 2 of 3 powered by Legistar™ 196 File #:25-315 MEETING DATE:5/6/2025 Attachment(s): 1. Amendment No.1 for the Cooperative Agreement No. C-0-2037 Between Orange County Transportation Authority and City of Huntington Beach for the Edinger Avenue Traffic Signal Synchronization Project 2. PowerPoint Presentation City of Huntington Beach Printed on 4/30/2025Page 3 of 3 powered by Legistar™ 197 198 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 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C-0-2037 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND CITIES OF FOUNTAIN VALLEY, HUNTINGTON BEACH, SANTAANA, AND WESTMINSTER FOR EDINGER AVENUE REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM PROJECT THIS AMENDMENT NO. 1 is made and entered into this ___ day of --~ 2025 (Effective Date), by and between the Orange County Transportation Authority, ("AUTHORITY'') and the cities of Fountain Valley, Huntington Beach, Santa Ana, and Westminster (hereinafter referred to as "PARTICIPATING AGENCIES"). RECITALS: WHEREAS, by Cooperative Agreement No. C-0-2037 (Agreement) dated January 5, 2021, AUTHORITY and PARTICIPATING AGENCIES entered into a cooperative agreement for the Edinger Avenue Regional Traffic Signal Synchronization Program Project; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to extend the term of the agreement for an additional twelve (12) months through June 30, 2026; and WHEREAS, the City of Fountain Valley's City Council approved this Agreement on the __ day of _______ _, 2025. WHEREAS, the City of Huntington Beach's City Council approved this Agreement on the __ day of _______ , 2025. V.JHEREAS, the City of Santa Ana's City Council approved this Agreerneni on the __ day of -------2025. WHEREAS, the City of Westminster's City Council approved this Agreement on the __ day of ________ , 2025. Page 1 of6 199 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 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2037 EDINGER AVENUE-RTSSP NOW, THEREFORE, it is mutually understood and agreed that Agreement No. C-0-2037 is hereby amended in the following particulars only: 1. Amend ARTICLE 9. ADDITIONAL PROVISIONS, page 9 of 15, Paragraph A, line 12-13, to delete "June 30, 2025", as the expiration date of the Agreement and, in lieu thereof, insert "June 30, 2026". I I I I I I I I I I I I I I I I I I I Page 2 of 6 200 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 26 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2037 EDINGER AVENUE -RTSSP The balance of Agreement No. C-0-2037 remains unchanged IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to Agreement No. C-0-2037 to be executed on the date of the last signature below. CITY OF FOUNTAIN VALLEY By: __________ _ Maggie Le City Manager Date: _________ _ ATTEST: By: _________ _ Rick Miller City Clerk Date: _________ _ APPROVED AS TO FORM By: ----------- Colin Burns City Attorney Date: _________ _ ORANGE COUNTY TRANSPORTATION AUTHORITY By: _____________ _ Lydia Bilynsky Department Manager, Capital Projects APPROVED AS TO FORM: By: .Bme;Dor.jJ,~{'J!i(J8:33PDTI James M. Donich General Counsel Page 3 of 6 201 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 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2037 EDINGER AVENUE-RTSSP IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to Agreement No. C-0-2037 to be executed on the date of the last signature below. CITY OF HUNTINGTON BEACH By: __________ _ Pat Burns Mayor Date: _________ _ ATTEST; By: __________ _ Lisa Lane Barnes City Clerk Date: _________ _ APPROVED AS TO FORM By: \ L~b\ 7 V s._:::::::::;-> Michael Vigliotta City Attorney Date: _________ _ Page 4 of6 202 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 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2037 EDINGER AVENUE -RTSSP IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to Agreement No. C-0-2037 to be executed on the date of the last signature below. CITY OF SANTAANA By: _________ _ Alvaro Nunez City Manager Date: _________ _ ATTEST: By:----------- Jennifer L. Hall City Clerk Date: _________ _ APPROVED AS TO FORM Sonia R. Carvalho, City Attorney By:----------- Jonathan T. Martinez Assistant City Attorney Date: _________ _ RECOMMENDED FOR APPROVAL: By:----------- Nabil Saba, P.E. Executive Director, Public Works Agency Date: _________ _ Page 5 of6 203 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 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2037 EDINGER AVENUE -RTSSP IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to Agreement No. C-0-2037 to be executed on the date of the last signature below. CITY OF WESTMINSTER By: _________ _ Chi Charlie Nguyen Mayor Date: _________ _ ATTEST: By:----------- Ashton R. Arocho City Clerk Date: _________ _ APPROVED AS TO FORM By: __________ _ Christian L. Bettenhausen City Attorney Date: _________ _ Page 6 of 6 Orange County Transportation Authority Edinger Avenue Regional Traffic Signal Synchronization Program 204 Get Air Trampoline Park 0 A 8olsaCh1eawetJands ~westTra,lllead MeadowlarkGolfClub Q Q MarrnaHIQhSchool w.,,,.,,.,,. . • ! 81ueVaultOrangeCounty tJ (§] Amazon fresh The Home Depot 0 WINTERSBURO . i Restaurant Depot S Armstrong Garden Centei-s westm, ter Memor1<1 ark andMo ary Midway City OAKYIEW ASianGardenMaD 0 i PROJECT DESCRIPTION This Edinger Avenue Regional Traffic Signal Synchronization Program project aims to provide operational and infrastructure improvements at 41 intersections. Improvements in the City of Huntington Beach will be on Edinger Avenue from Bolsa Chica Street to Newland Street. Improvements include: • Installation of Fiber Optic Cable (completed) • Installation of new traffic signal controllers (completed) • Updated traffic signal timing (partially completed) Current Cooperative Agreement No. C-0-2037 is set to expire on June 30,2025. Amendment No.1 is requesting to extend it for another year for completion before June 30, 2026. 205 PROJECT DESCRIPTION (CONTINUED) Recommended City Council Actions: • Approve and authorize the Mayor and City Clerk to execute “Amendment No.1 to the Cooperative Agreement No. C-0-2037 between Orange County Transportation Authority and Cities of Fountain Valley, Huntington Beach, Santa Ana, and Westminster for Edinger Avenue Regional Traffic Signal Synchronization Program Project” 206 PROJECT COSTS With the approval of the Cooperative Agreement on September 9, 2020, the City Council appropriated $95,000 from the Air Quality Management District (AQMD) fund (account 20190008.82700) for the City’s share of the project costs. No further appropriation is requested for this action 207 Questions? 208 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-317 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Chau Vu, Director of Public Works PREPARED BY:Patrick Bannon, Capital Projects Supervisor Subject: Reject lowest bid for the Civic Center - Generator & Switchgear Replacement Project, CC- 1720; reject all remaining bids, re-scope, and re-bid the project Statement of Issue: On April 7, 2025, the Public Works Department received six bids for the Civic Center - Generator & Switchgear Replacement Project. The lowest bid, submitted by MINAKO AMERICA CORPORATION, came in at $3,088,777-significantly exceeding the City's allocated budget of $1,435,000. Given the disparity, staff recommends that the City Council reject all bids. This will allow the department to revise the project scope, re-advertise, and rebid the work in alignment with the City’s allocated budget. Financial Impact: There are no fiscal impacts related to the recommended action. Recommended Action: Reject all bids for the Civic Center - Generator & Switchgear Replacement Project, CC-1720 . Alternative Action(s): Do not accept the recommended action, and direct staff accordingly. Analysis: The Civic Center - Generator & Switchgear Replacement Project consists of removing two existing 200 kW generators at the Civic Center and replacing them with one 1,000 kW generator and belly tank. The work will involve demolition of the existing generators and mechanical systems, preparation of the new generator pad and fencing, installation of the new generator, conduit routing to facility electrical rooms, patching of concrete and paving, and mechanical work needed to commission the generator. Work will also include refurbishment of the facility switchgear system, as well as removal of the existing generator underground storage tank located in the civic center City of Huntington Beach Printed on 4/30/2025Page 1 of 2 powered by Legistar™ 209 File #:25-317 MEETING DATE:5/6/2025 basement. The bids received for the project significantly exceed the previously approved budget. Upon review, staff has identified several key factors contributing to the cost increases: Market Volatility in Electrical Equipment Pricing: Ongoing global economic challenges have led to sharp fluctuations in the cost and availability of essential electrical distribution components, such as generators, automatic transfer switches (ATS), and switchgears. These supply chain disruptions have resulted in longer lead times and higher material costs, increasing contractor risk and driving up bid amounts. Rising Labor Costs: The construction industry is experiencing upward pressure on labor costs. The California Department of Industrial Relations (DIR) has issued new prevailing wage determinations effective March 2025, which include increases in both base wages and fringe benefits for electrical workers. Outdated Engineer’s Estimate: The original engineer’s estimate was prepared before the recent surge in prices for commercial- grade electrical equipment and did not accurately account for current market trends. Additionally, it did not fully consider the added complexity and expense of integrating new systems into the existing infrastructure. As a result of these factors, the previously budgeted amount is no longer aligned with actual market conditions. Staff will work with the architect to identify options for upgrading electrical equipment and still work within the existing building footprint to reduce costs. Environmental Status: This project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301(d) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect on the environment. Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1. Bid Results Report 2. PowerPoint Presentation City of Huntington Beach Printed on 4/30/2025Page 2 of 2 powered by Legistar™ 210 City of Huntington Beach Bid Results for Project Civic Center ‐ Generator & Switchgear Replacement Project (CC1720) Issued on 02/11/2025 Bid Due on April 07, 2025  2:00 PM (PDT) Exported on 04/15/2025 Line Totals (Unit Price * Quantity) Item NumSection Item Code Description Reference Unit of Measure Quantity MINAKO AMERICA CORPORATIOKindness General Contractors Mel Smith Electric, Inc. Arnaz Engineering Contractors, Inc. US Builders and Consultants Inc. PC Inc 1 Section 1 1 Mobilization LS 1 $150,000.00 $149,420.00 $100,000.00 $100,000.00 $179,853.00 $189,177.90 2 Section 1 2 Demolition LS 1 $175,000.00 $55,855.00 $80,000.00 $100,000.00 $571,805.00 $136,586.44 3 Section 1 3 Grading: Soil, Seeding, and Gravel LS 1 $75,000.00 $17,000.00 $60,000.00 $50,000.00 $7,745.00 $128,640.97 4 Section 1 4 New Exterior Concrete Footings, Pad & Pavement LS 1 $187,000.00 $55,000.00 $180,000.00 $100,000.00 $580,318.00 $124,857.41 5 Section 1 5 Interior Concrete Slab Repair LS 1 $25,000.00 $23,000.00 $40,000.00 $20,000.00 $5,971.00 $60,536.93 6 Section 1 6 New Interior Steel Bollards LS 1 $7,000.00 $7,500.00 $18,000.00 $10,000.00 $40,964.00 $37,835.58 7 Section 1 7 Exterior Plumbing ‐ Area Drains & Catch Basins LS 1 $37,000.00 $42,000.00 $43,000.00 $25,000.00 $59,651.00 $39,727.36 8 Section 1 8 Exterior Chain‐link Fencing LS 1 $15,000.00 $11,000.00 $26,000.00 $25,000.00 $97,488.00 $34,052.02 9 Section 1 9 Exterior Chain‐link Gates LS 1 $7,000.00 $2,500.00 $12,000.00 $10,000.00 $3,025.00 $32,160.24 10 Section 1 10 Plumbing ‐ Area Drains & Catch Basins LS 1 $17,000.00 $0.00 $54,000.00 $20,000.00 $1,270.00 $42,754.21 11 Section 1 11 Exterior CMU Retaining Wall LS 1 $67,000.00 $25,000.00 $60,000.00 $40,000.00 $61,952.00 $140,748.36 12 Section 1 12 Exterior Pipe Cleanout LS 1 $5,000.00 $6,000.00 $12,000.00 $1,000.00 $2,693.00 $30,268.46 13 Section 1 13 Painting LS 1 $6,700.00 $10,467.00 $23,000.00 $2,500.00 $9,631.00 $54,861.59 14 Section 1 14 Underground Exterior PVC Piping LS 1 $27,000.00 $121,150.00 $40,000.00 $5,000.00 $15,677.00 $52,969.81 15 Section 1 15 Underground Exterior Perforated Piping LS 1 $7,000.00 $8,000.00 $17,000.00 $5,000.00 $13,859.00 $49,186.25 16 Section 1 16 Electrical Equipment LS 1 $1,173,077.00 $1,234,075.00 $1,340,000.00 $1,600,000.00 $1,172,522.00 $1,191,820.77 17 Section 1 17 Electrical Equipment ‐ Pull Boxes, Conduit, Cable Trays, Wiring, Grounding and Specialty Pull Boxes LS 1 $467,000.00 $1,040,713.00 $660,000.00 $850,000.00 $572,918.00 $444,568.07 18 Section 1 18 Exterior Seals and Fire Seals for Wall Penetrations LS 1 $1,000.00 $24,150.00 $19,000.00 $2,000.00 $3,616.00 $71,887.60 19 Section 1 19 Equipment Anchors LS 1 $3,000.00 $6,555.00 $20,000.00 $10,000.00 $2,094.00 $7,188.76 20 Section 1 20 Signage LS 1 $3,000.00 $3,163.00 $14,000.00 $2,000.00 $1,310.00 $5,675.34 21 Section 1 21 Existing Retrofitted Switchboard EA 1 $597,000.00 $286,078.00 $354,000.00 $400,000.00 $53,085.00 $586,451.49 22 Section 1 22 Removal of Existing Generator Underground Storage Tank EA 1 $37,000.00 $69,150.00 $54,000.00 $30,000.00 $139,604.00 $321,602.44 Subtotal $3,088,777.00 $3,197,776.00 $3,226,000.00 $3,407,500.00 $3,597,051.00 $3,783,558.00 Total $3,088,777.00 $3,197,776.00 $3,226,000.00 $3,407,500.00 $3,597,051.00 $3,783,558.00 211 Reject All Bids CC – 1720 Civic Center Generator & Switchgear Replacement Project May 6, 2025 212 BACKGROUND • April 7, 2025, Public Works Department received 6 bid openings for the Civic Center – Generator & Switchgear Replacement Project • MINAKO AMERICA CORPORATION submitted lowest bid at $3,088,777 • Lowest bid exceeds City’s original budget for project set at $1,435,000 213 RECOMMENDED ACTION • Reject all bids, re-scope, and re-bid project 214 EXPLANATION • Market Volatility in Electrical Equipment Pricing: Recent fluctuations due to global economic conditions in the availability and cost of electrical distribution components, including generators, ATS units, and switchgear, have led to inflated supplier pricing • Lead times and limited availability due to ongoing supply chain disruptions have increased contractor risk and material costs • Labor Escalation and Availability: Labor availability, particularly for specialized electrical trades, remains constrained, potentially increasing labor costs. 215 Questions? 216 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-322 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Chau Vu, Director of Public Works PREPARED BY:Debra Jubinsky, Senior Management Analyst Subject: Approve Second Amendment authorizing a one-year extension to the Waste Disposal Agreement between the County of Orange and the City of Huntington Beach extending the term to June 30, 2026 Statement of Issue: The City of Huntington Beach’s access to the Orange County landfills is governed by a Waste Disposal Agreement (WDA). Through the WDA, all cities and special districts in Orange County agreed to exclusively dispose of their municipal solid waste at the County’s landfills in exchange for low and stable disposal rates. The current WDA was entered into in 2009 and amended in 2016 to extend the term through June 30, 2025. Huntington Beach and the other County jurisdictions are currently negotiating a successor agreement via the Orange County City Manager Association, but additional time is needed to finalize mutually acceptable terms and disposal fees. The proposed Second Amendment extends the current WDA by one year to ensure access to the County landfills at the existing rate structure and to allow for continued negotiations of a successor agreement. The implementation of the Second Amendment is contingent upon 100% approval by all County cities and sanitation districts. Financial Impact: There is no financial impact to the City. Extending the term of the WDA from June 30, 2025 to June 30, 2026 preserves the current rate structure and annual CPI escalation formula of the current WDA that is already included in the City’s FY 25-26 proposed budget in the Refuse Enterprise Fund No. 504. Recommended Action: Approve and authorize the Mayor and City Clerk to execute the “Second Amendment To Waste Disposal Agreement Between the County of Orange, California and the City of Huntington Beach.” Alternative Action(s): City of Huntington Beach Printed on 4/30/2025Page 1 of 3 powered by Legistar™ 217 File #:25-322 MEETING DATE:5/6/2025 Do not approve the recommended action and direct staff on how to proceed. Analysis: The current Waste Disposal Agreement (WDA) between the County of Orange and all Orange County cities and sanitary districts expires on June 30, 2025. In January 2022, Orange County Waste & Recycling (OCWR) notified cities of its intent to renew the WDA and to include new terms to reflect compliance under California’s Senate Bill 1383 and future legislation. SB 1383 is the legislation that requires local governments to compost organic waste material like food scraps and landscape cuttings and to keep this material out of landfills. The County requested a written notice of interest in a renewal agreement which our interim City Manager submitted in a letter dated May 23, 2022 (Attachment 3). On November 7, 2024, OCWR presented its proposed successor agreement at an Orange County City Manager’s summit. The County titled its proposed successor agreement the Waste Infrastructure System Enhancement (WISE) agreement. As proposed, the WISE agreement includes an increase to the landfill disposal rate from $42.65 to $82 per ton--a 92.3% increase. Additional new terms in the WISE agreement include: ·A program to rebate cities for certain transportation costs for procuring compost created at the OCWR Greenery compost facilities. ·Allocating disposal revenue to capital expenditures for organics recycling infrastructure at County landfill sites. The Orange County City Manager Association (OCCMA) formed a committee in December 2024 to negotiate a successor agreement to the WDA and requested an extension of the current WDA to allow time for such negotiations. The extension period will allow stakeholders to conduct due diligence on a successor agreement to the WDA as well as evaluate costs, infrastructure plans, and future fee adjustments. OCWR has agreed to the OCCMA committee’s requested extension in the proposed Second Amendment, which extends the WDA term one year to June 30, 2026 and preserves the current disposal rates and annual CPI rate escalation formula. If the OCCMA committee and OCWR are unable to reach mutually agreeable terms for a WISE agreement by September 30, 2025, OCCMA will provide monthly updates to all cities and sanitary districts beginning in October 2025. County adoption of the Second Amendment is contingent upon 100% approval by all cities and sanitary districts. Staff recommends that the City Council approve the Second Amendment to the Waste Disposal Agreement to ensure continued access to the local landfills and stable disposal rates while we collaborate with fellow jurisdictions toward a mutually acceptable successor landfill agreement. Environmental Status: This action is covered by the General Rule that the California Environmental Quality Act (CEQA) applies only to projects that have the potential for causing a significant effect on the environment (Section 15061.b.3 of the State CEQA Guidelines). It can be seen with certainty that there is no possibility that this activity will have a significant effect on the environment. Therefore, this activity is City of Huntington Beach Printed on 4/30/2025Page 2 of 3 powered by Legistar™ 218 File #:25-322 MEETING DATE:5/6/2025 not subject to CEQA. Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1. Second Amendment To Waste Disposal Agreement Between The County of Orange, California and the City Of Huntington Beach 2. Waste Disposal Agreement Between County of Orange, California and City Of Huntington Beach with First Amendment 3. Letter of Intent to Renew dated May 23, 2022 4. PowerPoint Presentation City of Huntington Beach Printed on 4/30/2025Page 3 of 3 powered by Legistar™ 219 220 SECONO AMENDMENT TO WASTE DISPOSAL AGREEMENT Between THE COL.JNTY OF ORANGE, CALIFORNIA and the CITY OF HUNTINGTON BEACH June 30, 2025 County Amendment Authorization [)ate City Amendment Authorization Date ------~ 2025 County Notice Address: Director, OC Waste & Recycling 601 N. Ross Street 5th Floor Santa Ana, CA 92701 -------~2025 City Notice Address: City of Huntington Beach Attn: Director of Public Works 2000 Main Street Huntington Beach, CA 92648 Page 1 of 5 221 SECOND AMENDMENT TO WASTE DISPOSAL AGREEMENT THIS SECONO AMENDMENT TO THE WASTE DISPOSAL AGREEMENT ("Second Amendment") is made and dated as of the date indicated on the cover page hereof between the County of Orange, a political subdivision of the State of California (the "County"}, and the City (general law, charter or other}, Special District or Sanitary District designate(:! on the cover page of this Agreement and party to this Agreement.(the "City"). RECITALS The County owns, manages, and operates a Waste Infrastructure System to manage municipal and solid waste generated within Orange County, California or imported from outside Orange County, California purs~iant to contractual agreements (hereafter used referred to as "Disposal System" or "Waste Infrastructure System"). The Waste Infrastructure System collectively includes active Class Ill sanitary landfills ("County Landfills"}, resource recovery, recycling and organics programs, infrastructure and operations, and regional household hazardous waste collection centers and other waste management related systems as may be deemed necessary by the County. The County is also responsible for the long-term management of 20 closed landfills as required under Applicable Law. County Landfills are used for the management of municipal solid waste pursuant to legislation including, but not limited to, the California Integrated Waste Management Act of 1989 (Division 30 of the California Public Resources Code) (the "Act") and the Short-lived Climate Pollutants Reduction Act ("SB 138311 }. County Landfills are also subject to other state and federal regulations designed to ensure that landfill operations minimize the impacts to public health and safety and the environment. The City, in the exercise of its police power, its powers under the Act, and other Applicable Law, has entered into a franchise or other agreement with or issued permits or licenses to one or more private haulers for the collection, recycling, diversion, and disposal of municipal solid waste generated within the City. The City and the County have historically provided for the management of municipal solid waste through Waste Disposal Agreements ("WDAs"}, wherein the County agreed to provide disposal capacity for waste generated in the City, and the City agreed to deliver or cause the delivery of waste generated in the City to the Disposal System, as more specifically set forth in, and subject to the terms and conditions of the WDAs. In 2009, the Parties entered into a new WDA (referred to as the "Original WDA11 ). In 2016, the Original WDA was amended by the Parties ("First Amendment"}, whereby the Parties updated certain terms and extended the term through June 30, 2025. (The Original WDA and its corresponding First Amendment are referred to in this Second Amendment as the "Current WDA11 .) In response to passage of several pieces of legislation that require significant reductions in the disposal of organic waste, and in light of the approaching expiration of the Current WDA, the County held two City Manager Summits in November 2024 proposing terms of a new WDA. The Orange County City Manager Association ("OCCMA") has established a Committee ("OCCMA Committee") including representatives of cities and sanitary districts to review the terms of the proposed new WDA. The OCCMA Committee requested a 12-month extension of the Current WDA to allow for additional time to negotiate mutually agreeable terms for a new WDA, and obtain approval from the respective Page 2 of 5 222 governing bodies. The County is agreeable to QCCMA's requested extension to the Current WDA on terms as provided in this Second Amendment. The City has determined that the execution of this Second Amendment by the City is in the best interest of the City and will serve the public health, safety, and welfare by continuing the waste disposal services historically provided 1,mder the Current WDA while the Parties : (1) engage in due diligence related to a new WDA, in order for the City to evaluate the cost/benefit of a new WDA, which is expected to include the City and OCCMA obtaining more comprehensive and detaile(.1 information on the County's plans for infrastructure expansion and improvements, the financial and operational conditions of the existing Waste Infrastructure System, and the components, timing, and procedures for future contract fee increases; and, (2) negotiate the terms and conditions of a new WDA. The County has determined that the execution by the County of this Second Amendment will serve the public; health, safety, and welfare by continuing to provide a stable, predictable, and reliable supply of municipal solid waste and the resulting service payment revenue to the Disposal System, while the Parties exchange information and conduct negotiations with the County goal of ensuring that any negotiated Contract Rate in the new WDA covers the full cost of operations and infrastructure O&M and development needed to ensure indemnification and regulatory compliance .. Official action approving this Second Amendment and determining it to be in the public interest and authorizing its execution and delivery was duly taken by the City on the City authorization date indicated on the cover page hereof. Official action approving this Second Amendment and determining it to be in the public interest and authorizing its execution and delivery was duly taken by the County on the County authorization date indicated on the cover page hereof. It is, therefore, agreed as follows: 1. Extended Term. (a) Section 6.1 (A) of the Current WDA is deleted in its entirety and replaced with the following: "Extende _d Term. This Agreement shall continue in full force and effect until 11:59 p.m. on June 30, 2026 (the "Extended Term"), unless earlier terminated in accordance with its terms, in which event the Extended Term shall be deemed to have expired as of the date of such termination." (b) Section 6.1 (B) is deleted in its entirety. (c) Section 6.1 (C) of the Current WDA is deleted in its entirety and replaced with the following: "~r tract Rate N,ego~i\3tions D1,Jri r g Exte r ded Term. If the Orange County City Manager Association's committee tasked with negotiating the terms of a successor to this Agreement with the County and recommending approval of the same to the Parties (the "Committee") and the County have not reached mutually agreeable terms of a successor to this Agreement including, but not limited to, proposed revisions to the Contract Rate, by September 30, 2025, the County shall, and it is expected that the Committee will provide, updates to all Participating Cities, and their respective governing bodies as may be deemed necessary, regarding the status of negotiations on a monthly basis until mutually agreeable terms are reached or the Extended Term expires ." Page 3 of 5 223 In recommending any revisions to the Contract Rate, in addition to the circumstances described in Section 4.2(A), the Committee and County may take into consideration factors including, but not limited to, the following: (i) actual cost of operations; (ii) population growth; (iii) increase or decrease in available tonnage; (iv) economic and disposal market conditions in the Southern California region; (v) changes in transportation and technology; (vi) changes in transportation costs; (vii) (:losure and expansion of nearby landfills; (viii) capacity of the Disposal System; (ix) long-term infrastructure needs; and (x) available reserves which are in excess of the amount reasonably required as reserves. (d) Appendix 2 of the Current WDA is deleted in its entirety and replaced with the following: APPENDIX 2 Cumulative County Acceptable Waste Tonnage Target to be Used for Purposes of Section 4.2(B) Fiscal Year County Acceptable Waste Tonnage Cumulative County Acceptable Waste Tonnage FY 2025-26 3,166,659 3,166,659 2. Contract Rate. (a) The first paragraph of Section 4.2(A) of the Current WDA is deleted in its entirety and replaced with the following: "(A) Establishment of Contract Rate. During the Extended Term, the Contract Rate payable by each Franchise Hauler shall be $43.76 per ton, contingent on the delivery to the Disposal System of an amount of Acceptable Waste at least equal to the Cumulative Tonnage Targets identified in Appendix 2, and subject to adjustment necessary to reflect the circumstances set forth in this Section 4.2, subjections (i) through (z)." Note: subsections (1j through (zj found in the current WIJA remain unchanged. 3. Effectiveness of Second Amendment. The provisions of this Second Amendment shall not become effective unless and until this Second Amendment has been executed by the County and all of the Participating Cities, and shall become effective once that occurs. Page 4 of 5 224 4. Representations and Warranties of the Parties. Each of the parties to this Second Amendment represent and warrant that it is a politica l subdivision of the State of California va li dly existing under the Constitution and laws of the State and that it has duly authorized the execution and delivery of this Second Amendment to each other party. All other terms and conditions of the Current WOA not specifically changed by this Second Amendment, shall remain in full force and effect. IN WITNESS WHEREOF, COUNTY and CITY have caused this Second Amendment to be executed by their duly authorized officers or representatives as of the day and year first above written . County of Orange By ____________ _ Director, OC Waste & Recycling Date ________ _ Approved as to Form By ____________ _ County Counsel Date ________ _ CITY OF HUNTINGTON BEACH By ___________ _ Mayor Oate ________ _ By ____________ _ City Clerk Oate ________ _ ~:ITIATE~ Director of Public Works REVIEWED ANO APPROVED By ~-d~- ~ityManager APPROVED AS TO FORM 6Y \l ~ ~ City fttorney Page 5 of 5 AMENDMENT TO WASTE DISPOSAL AGREEMENT Between THE COUNTY OF ORANGE, CALIFORNIA and the CITY OF HUNTINGTON BEACH �\?Q32016 \ County Amendment Authorization Date: ____ ,2016 County Notice Address: Director OC Waste and Recycling 300 N. Flower, Suite 400 Santa Ana, CA 92703 2016 Amendment to Waste Disposal Agreement 16-5092/130974 City Amendment Authorization Date: ng4 /6_,2016 City Notice Address Director of Public Works City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 225 226 AMENDMENT TO WASTE DISPOSAL AGREEMENT THIS AMENDMENT TO WASTE DISPOSAL AGREEMENT (the "Amendment") is made and dated as of the date indicated on the cover page hereof between the County of Orange, a political subdivision of the State of California (the "County"), and the City designated on the cover page of this Amendment, a general law or charter city and political subdivision of the State of California (the "City"). RECITALS The County owns, manages and operates a sanitary landfill system for the disposal of municipal solid waste generated by the cities and the unincorporated area within the County (the "Disposal System"). The Disposal System includes three active landfills and four regional household hazardous waste collection centers. The Disposal System is used for the disposal of municipal solid waste which is not reused, recycled or otherwise diverted from landfill disposal, pursuant to the California Integrated Waste Management Act of 1989 (Division 30 of the California Public Resources Code) (the "Act"). The County has entered into waste disposal agreements in 2009 (the "Original Waste Disposal Agreements") with all of the cities in the County, including the City, as well as certain sanitary districts located in the County (the "Participating Cities"), pursuant to which the County agreed to provide disposal capacity for waste generated in or under the control of the Participating Cities, and the Participating Cities agreed to deliver or cause the delivery of waste generated in or under the control· of the Participating Cities to the Disposal System, as more specifically set forth in, and subject to the terms and conditions of, the Original Waste Disposal Agreements. The City has determined that the execution of this Amendment by the City is in the best interest of the City and will serve the public health, safety and welfare by providing greater disposal rate stability, more predictable and reliable long-term disposal service, and sound environmental management. The County has determined that the execution by the County of this Amendment will serve the public health, safety and welfare by providing a more stable, predictable and reliable supply of municipal solid waste and the resulting service payment revenue to the Disposal System, thereby enabling the County to plan, manage, operate and finance improvements to the Disposal System on a more prudent and sound long term, businesslike basis consistent with its obligations to the State and the holders of obligations secured by its Disposal System. Official action approving this Amendment and determining it to be in the public interest and authorizing its execution and delivery was duly taken by the County on the County authorization date indicated on the cover page hereof. Official action approving this Amendment and determining it to be in the public interest and authorizing its execution and delivery was duly taken by the City on the City authorization date indicated on the cover page hereof. It is, therefore, agreed as follows: 2016 Amendment to Waste Disposal Agreement 16-5092/130974 227 Section 1. Amendment to Original Waste Disposal Agreement. (a) Sections 3.6(C) and 3.6(E) of the Original Waste Disposal Agreement are deleted and replaced in their entirety, as set forth below: "(C) Receipt of Imported Acceptable Waste on a Contract Basis. Throughout the Term hereof, the County shall have the right to enter into a contract or other agreement with any municipal or private non-County entity for the delivery oflmported Acceptable Waste on terms and conditions that the County determines to be necessary to ensure and enhance the viability of the Disposal System for the benefit of the County and the Participating Cities and to generate Net Import Revenues. The County certifies that in its good faith judgment the contract or other agreement for the delivery of such waste will not materially and adversely affect the ability of the County to receive and dispose of Acceptable Waste from the Participating Cities in accordance with the applicable Disposal Agreements throughout the Term thereof. (E) Application and Use of Revenues From Other Users. (1) Throughout the term hereof, all revenues received by the County from the disposal of County Acceptable Waste by the Disposal System, and all revenues received by the County from the disposal of Imported Acceptable Waste by the Disposal System (including amounts received by the County as a result of the failure of contract counterparties to deliver minimum required amounts oflmported Acceptable Waste), shall be deposited by the County in the County OC Waste & Recycling Enterprise Fund and shall constitute revenues of the Disposal System. Pursuant to the County's Plan of Adjustment, the County is entitled to receive net revenues (after payment of all costs attributable to the acceptance of such Imported Acceptable Waste at the Disposal System) ("Net Import Revenues") from the disposal of Imported Acceptable Waste by the Disposal System. Costs attributable to the disposal oflmported Acceptable Waste include deposits to the Environmental Fund, deposits to closure and postclosure reserves, City host fees (if applicable), operating costs (such as manpower expenditures, equipment, services and supplies expenditures), state surcharges, and a pro rata share of capital project costs. Net Import Revenues shall be used for the payment of bankruptcy related obligations until payment in full of such bankruptcy related obligations required to be paid from such Net Import Revenues pursuant to the Plan of Adjustment. It is estimated that payment in full of such bankruptcy related obligations required to be paid from such Net Import Revenues pursuant to the Plan of Adjustment will occur by the end ofFlscal Year 2017-18. (2) Until the County's obligation to apply Net Import Revenues for the payment of bankruptcy related obligations in accordance with the Plan of Adjustment has been satisfied in full, Net Import Revenues shall be calculated as provided in Section (3.6)(E)(l ). For any period after the County's obligation to apply Net Import Revenues for the payment of bankruptcy related obligations in accordance with the Plan of Adjustment has been satisfied in full, Net Import Revenues shall be calculated as follows: (i) in Fiscal Year 2017-18, Net Import Revenues for each ton of Imported Acceptable Waste received shall be equal to the revenues received for the disposal of such ton of Imported Acceptable Waste ( excluding any newly established per-ton fees or increases to existing per-ton fees with respect to Imported Acceptable Waste payable to the State, other 2016 Amendment to Waste Disposal Agreement 16-5092/ l 30974 228 regulatory agencies or cities in which facilities in the Disposal System are located) in excess of $17.57 per ton; (ii) in Fiscal Year 2018-19, Net Import Revenues for each ton of Imported Acceptable Waste received shall be equal to the revenues received for the disposal of such ton oflmported Acceptable Waste (excluding any newly established per-ton fees or increases to existing per-ton fees with respect to Imported Acceptable Waste payable to the State, other regulatory agencies or cities in which facilities in the Disposal System are located) in excess of $18.01 per ton; (iii) in Fiscal Year 2019-20, Net Import Revenues for each ton of Imported Acceptable Waste received shall be equal to the revenues received for the disposal of such ton oflmported Acceptable Waste (excluding any newly established per-ton fees or increases to existing per-ton fees with respect to Imported Acceptabl~ Waste payable to the State, other regulatory agencies or cities in which facilities in the Disposal System are located) in excess in excess of $18.46 per ton; and · , (iv) thereafter, Net Import Revenues shall be equal to 30% of the revenues received by the County from the disposal of Imported Acceptable Waste (excluding any newly established per-ton fees or increases to existing per-ton fees with respect to Imported Acceptable Waste payable to the State, other regulatory agencies or cities in which facilities in the Disposal System are located). (3) After the County's obligation to apply Net Import Revenues for the payment of bankruptcy related obligations in accordance with the Plan of Adjustment has been satisfied in full (i) 50% of any Net Import Revenues (as calculated pursuant to Section 3.6(E)(2)) shall be paid to the County General Fund; and (ii) 50% of such Net Import Revenues shall be paid to the Participating Cities (and to the County, with respect to the unincorporated area) listed in Appendix 5 for use for any purpose by the Participating City, including but not limited to state mandated solid waste programs. Payments of such amounts to the County General Fund and the Participating Cities shall be made by the County within 90 days after the end of each fiscal year. The portion of Net Import Revenues specified above payable to the Participating Cities shall be apportioned in the percentages set forth in Appendix 5. (4) The percentages set forth in Appendix 5 with respect to each Participating City will be adjusted at the end of Fiscal Year 2019-20 to reflect the percentage of actual deliveries of Acceptable Waste from each Participating City as compared to the total amount of actual deliveries from all of the Participating Cities during Fiscal Years 2017-18, 2018-19, and 2019- 20. The County shall notify each Participating City of the revised percentages in Appendix 5 within 120 days after the end ofFiscal Year 2019-20. The revised percentages will be used for the allocation of Net Import Revenues generated during Fiscal Year 2020-21 and thereafter." (b) Section 4.2(A)(z) is added to the Original Waste Disposal Agreement (immediately following Section 4.2(A)(y)) as follows: "(z) decrease the amount of Net Import Revenues otherwise payable to the County General Fund and the Participating Cities pursuant to Section 3.6(E)(2) and Section 3.6(E)(3) and use the amount of such decrease to pay costs of the Disposal System." 2016 Amendment to Waste Disposal Agreement 16-5092/130974 . 229 (c) Section 6.l(A) and Section 6.l(B) of the Original Waste Disposal Agreement are deleted and replaced in their entirety with the following: "SECTION 6.1 EFFECTIVE DATE AND TERM, (A) Initial Term. This Agreement shall continue in full force and effect until June 30, 2025, unless earlier terminated in accordance with its terms, in which event the Term shall be deemed to have expired as of the date of such termination. (B) Option to Renew. This Agreement shall be subject to renewal by mutual agreement of the parties, on or before June 30, 2023, for an additional term of ten years ( the "Renewal Term") on the same terms and conditions as are applicable during the Initial Term hereof. .The City shall give the County written notice of its irrevocable election to renew this Agreement on or before June 30, 2022. If the parties do not renew this Agreement by June 30, 2023, the Agreement shall expire on June 30, 2025." (d) The first sentence of Section 6.l(C) of the Original Waste Disposal Agreement is deleted in its entirety and replaced with the following: "In connection with the parties' right to renew this Agreement for an additional ten-year term pursuant to Section 6.1 (B), the parties shall, on or before June 30, 2023, negotiate an applicable change in the Contract Rate for such renewal term." (e) Appendix 2 of the Original Waste Disposal Agreement is deleted in its entirety and replaced with the form attached hereto. (f) Appendix 5 shall be added to the Original Waste Disposal Agreement as a new appendix, in the form attached hereto. (g) All other terms and conditions of the Original Waste Disposal Agreement shall remain in full force and effect. Section 2. Initial Payment. As consideration for the execution of this Amendment by all of the Participating Cities, and subject to the occurrence of the Amendment Effective Date pursuant to Section 3, the County agrees to pay, from the County OC Waste & Recycling Enterprise Fund, the Amendment Payment to the Participating Cities listed in Appendix 5. The aggregate Amendment Payment shall be $5,400,000, and shall be distributed to the individual Participating Cities (including the City) in the percentages set forth in Appendix 5 by September 30, 2016. Section 3. Effectiveness of Amendment. The provisions of this Amendment shall not become effective unless and until the Amendment has been executed by the County and all of the Participating Cities. The date on which the County and all of the Participating Cities have executed the Amendment shall be the "Amendment Effective Date." The County shall give written notice of the Amendment Effective Date to the City. In the event that the Amendment Effective Date does not occur by June 30, 2016, this Amendment shall be automatically terminated and the County shall have no obligation to make the Amendment Payment. 2016 Amendment to Waste Disposal Agreement 16-5092/130974 230 Date Section 4. Representations and Warranties of the Parties. Each of the parties to this Amendment represent and warrant that it is a political subdivision of the State of California validly existing under the Constitution and laws of the State and (ii) it has duly authorized the execution and delivery of this Amendment, and has duly executed and delivered the Amendment. All other terms and conditions of the 2009 Original Waste Disposal Agreement not specifically changed by this Amendment, shall remain in full force and effect. IN WITNESS WHEREOF, COUNTY and CITY have caused this Amendment to be executed by their duly authorized officers or representatives as of the day and year first above written. COUNTY OF ORANGE Date Yl6 /,;; Q /,6 APPROVED AS TO FORM: COUNTY COUNSEL ORANGE CO TY, CALIFORNIA 2016 Amendment to Waste Disposal Agreement 16-5092/130974 INI TED AND APPjO,~: ~ r;irector of P~-r-k-~ --- APPROVED AS TO FORM: CITY ATTORNEY HUNTING TO ORNIA ichael E. Gates, City Attorney 231 APPENDIX2 County Acceptable Waste Tonnage Target to be Used for Purposes of Section 4.2(b) Fiscal Year FY 2015-16 FY2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 2016 Amendment to Waste Disposal Agreement 16-5092/130974 Tonnage 2,724,250 2,681,153 2,638,746 2,597,017 2,558,522 2,520,605 2,483,256 2,483,256 2,483,256 2,483,256 Cumulative 2,724,250 5,405,403 8,044,149 10,641,166 13,199,688 15,720,293 18,203,549 20,686,805 23,170,061 25,653,317 232 APPENDIX5 PARTICIPATING CITY ALLOCATION PURSUANT TO SECTION 3.6 City Anaheim Aliso Viej'o Buena Park Brea Costa Mesa Costa Mesa Sanitary District Cypress Dana Point Fullerton Fountain Valley Garden Grove/ GG Sanitary District Huntington Beach Irvine Laguna Beach Laguna Hills Laguna Niguel Laguna Woods La Habra Lake Forest La Palma Los Alamitos Mission Viejo Newport Beach Orange Placentia Rancho Santa Margarita Santa Ana San Clemente San Juan Capistrano Seal Beach Stanton Tustin Villa Park Midway City Sanitary District (Westminster) Yorba Linda County Unincorporated Totals 2016 Amendment to Waste Disposal Agreement I 6-5092/130974 Allocation Percentage for Allocation of Pur[!oses of Section 3.6 Initial Payment 13.18% $711,509 0.67 36,416 2.34 126,275 2.28 123,085 2.18 117,936 1.48 79,976 2.56 138,115 0.99 53,278 4.10 221,271 1.76 95,217 7.17 387,197 6.13 330,807 8.22 444,036 1.14 61,796 0.74 40,098 1.36 73,341 0.41 22,274 1.69 91,431 2.45 132,214 0.32 17,325 0.58 31,362 2.42 130,902 3.68 198,946 4.90 264,468 1.58 85,116 1.11 60,009 10.60 572,184 1.40 75,728 1.23 66,420 0.82 44,292 1.62 87,287 1.42 76,648 0.21 11,081 2.13 114,893 1.78 96,344 3.35 180,723 100% $5,400,000 233 Dept ID PW 16-010 Page 1 of 2 Meeting Date 2/16/2016 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION MEETING DATE: 2/16/2016 SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A Wilson, City Manager PREPARED BY: Travis K Hopkins, PE, Director of Public Works SUBJECT: Approve and authorize execution of a revised Amendment to the 2009 Waste Disposal Agreement between City of Huntington Beach and County of Orange with a revised effective date of June 30, 2016 Statement of Issue On April 20, 2015, City Council approved an Amendment to the 2009 Waste Disposal Agreement as negotiated by a committee of City Managers to allow continued ImportatIon of waste at County landfills, to provide revenue sharing between County and cItIes, and to extend the term of the agreement to June 30, 2025 It Is necessary to re-approve the amendment changing the Amendment effective date to June 30, 2016, to provide add1t1onal time for all Orange County cItIes to approve the amendment Financial Impact By September 30, 2016 and annually thereafter, the City will receive a 6 13% allocation of net ImportatIon revenue from County of Orange For Fiscal Year 15/16, new revenue In the amount of $303,807 will be deposited into the General Fund Recommended Action Approve and authorize the Mayor and City Clerk to execute the revised "Amendment to Waste Disposal Agreement Between the County of Orange, California and the City of Huntington Beach" with the new Amendment effective date of June 30, 2016 Alternative Action{s) Do not approve the revised amendment to the County of Orange Waste Disposal Agreement This action will result in the loss of the proposed 1mportat1on revenue share, loss of competItIve landfill disposal rates, and a substantial increase In trash collection rates for Huntington Beach res1dent1al and commercial customers as the city's waste will have to be exported out of County Analysis The disposal of municipal solid waste at Orange County landfills Is governed by the 2009 Solid Waste Disposal Agreement 0,NDA) by which Huntington Beach and other cItIes In the County have agreed to deposit their municipal solid waste at the County's three landfill fac11it1es In return for low disposal rates and guaranteed capacity The term of the existing WDA began July 1, 2010, and runs through June 30, 2020 The Importat1on of waste from outside the County at County landfills Is also provided In the agreement and Is set to expire on June 30, 2016 The original amendment was unanimously approved by City Council on April 20, 2015 It was negotiated by OC Waste & Recycling (OCWR) with a committee of City Managers representing Item 8. - 1 HB -86- 234 Dept ID PW 16-010 Page 2 of 2 Meeting Date 2/16/2016 Orange County cItIes in order to address a reduction in County disposal revenues and to ensure rate stab11izat1on for local residents and businesses by extending ImportatIon of waste from outside the County by an add1t1onal nine years beyond the current June 30, 2016, expiration date The amendment, which required approval by all 34 partIcIpating Ora_nge County cItIes, was expected to go into effect no later than June 30, 2015, and was subsequently extended to September 30, 2015 Unfortunately, not all cItIes were able to come to terms with OCWR pnor to September 30, 2015, which triggered the expIratIon of the ongInal amendment All outstanding issues have now been resolved, and OCWR Is requesting that all 34 partIcIpatIng cItIes approve the revised amendment with a new effective date of June 30, 2016 All other terms and cond1t1ons that were previously negotiated -including the City's 6 13% revenue share -remain unchanged Staff recommends approval of this revised amendment to the WDA Approval of this amendment allows the city to continue to utilize local OC landfills at preferential rates, to ensure stable trash collection rates for residents and businesses, to receive a share of the County's ImportatIon revenue, and to maIntaIn a partnership with the County Upon receIvIng approval of the 34 partIcIpating cItIes, the amendment will be presented to the Orange County Board of Supervisors for adoption Public Works Commission Action Not required Environmental Status Not applicable Strategic Plan Goal Strengthen economic and financial stability Attachment( s) 1 "Amendment to Waste Disposal Agreement Between the County of Orange, California and the City of Huntington Beach" 2 Apnl 20, 2015 Request for City Council Action PW 15-017 HB -87-Item 8. - 2 235 County Authori7..ation Date: March 24, 2009 County Notice Address: Director OC Waste & Recycling 300 N. Flower Street, Suite 400 Sanla Ana, CA 92703 Execution Copy WASTE DISPOSAL AGREEMENT Between THE COUNTY OF ORANGE, CALIFORN[A and the CITY OF HUNTINGTON BEACH Dated~$, 2009 City Authorization Date: City Notice Address: 236 Section 1.1 Section 1.2 Section 2.1 Section 2.2 TABLE OF CONTENTS ARTICLE I DEFINITIONS AND INTERPRETATION DEFINITIONS .................................................................................................................................. 2 INTERPRETATION ............................................................................................................... : ......... 7 ARTICLE II REPRESENTATIONS AND WARRANTIES REPRESENTATIONS AND WARRANTIES OF THE CITY ........................................................ 8 REPRESENTATIONS AND WARRANTIES OF THE COUNTY ................................................. 9 ARTICLE III DELIVERY AND ACCEPTANCE OF WASTE AND PROVISION OF DISPOSAL SERVICE Section 3.1 Section 3.2 Section 3.3 Section 3.4 Section 3.5 Section 3.6 Section 3.7 Section 4.1 Section 4.2 Section 4.3 Section 4.4 Section 4.5 Section 4.6 Section 4.7 Section 5.1 Section 5.2 Section 5.3 Section 5.4 Section 5:5 Section 6. I Section 6.2 E.xt:cution Copy DELIVERY OF WASTE .................................................................................................................. 9 PROVISION OF DISPOSAL SERVICES BY THE COUNTY ..................................................... 11 COUNTY RIGHT TO REFUSE WASTE ...................................................................................... 12 UNINCORPORATED AREA ACCEPT ABLE WASTE ............................................................... 13 MISCELLANEOUS OPERATIONAL MATTERS ....................................................................... 14 OTHER USERS OF THE DISPOSAL SYSTEM .......................................................................... 14 COUNTY PROVISION OF WASTE DIVERSION SERVICES ................................................... 15 ARTICLE IV CONTRACT RA TE CHARGING AND SECURING PAYMENT OF CONTRACT RA TE ......................................... 15 CONTRACT RATE ........................................................................................................................ 15 RESPONSIBILITY FOR PAYMENT OF THE CONTRACT RA TE ........................................... 21 BILLING OF THE CONTRACT RA TE ........................................................................................ 21 RESTRICTED RESERVES ............................................................................................................ 21 AUDITED FINANCIAL STATEMENTS ...................................................................................... 22 ANNUAL UPDATE OF TEN-YEAR FINANCIAL PROJECTION ............................................. 22 ARTICLE V BREACH, ENfORCElv!ENT AND TERivITNATION BREACH ........................................................................................................................................ 23 CITY CONVENIENCE TERMINATION ..................................................................................... 23 TERMINATION ............................................................................................................................ 23 NO WAIVERS ................................................................................................................................ 24 FORUM FOR DISPUTE RESOLUTION ..................................................................................... 24 ARTICLE VI TERM EFFECTlVE DATE AND TERM ................................................................................................. 24 COMMENCEMENT DATE ......................................................................................................... 25 237 Section 7.1 Section 7.2 Section 7.3 Section 7.4 Section 7.5 Section 7.6 Section 7.7 Section 7.8 Section 7.9 Section 7 .10 Section 7 .11 Section 7.12 Section 7 .13 Section 7.14 Section 7.15 Section 7. 16 APPENDIX I ARTICLE VII GENERAL PROVISIONS OPERATION AND MAINTENANCE OF THE DISPOSAL SYSTEM ....................................... 26 UNCONTROLLABLE CIRCUMSTANCES GENERALLY ........................................................ 26 INDEMNIFICATION ..................................................................................................................... 27 RELATIONSHIP OF THE PARTIBS ............................................................................................ 27 LIMITED RECOURSE .................................................................................................................. 27 PRE-EXISTING RIGHTS AND LIABILITIES ............................................................................. 27 NO VESTED RIGHTS .................................... , .............................................................................. 28 LIABILITY FOR COLLECTION, TRANSPORTATION AND PROCESSING .......................... 28 NO CONSEQUENTIAL OR PUNITIVE DAMAGES .................. .' ............................................... 28 AMENDMENTS ............................................................................................................................ 28 NOTICE OF LITIGATION ............................................................................................................ 28 FURTHER ASSURANCES ........................................................................................................... 28 ASSIGNMENT OF AGREEMENT ............................................................................................... 28 INTEREST ON OVERDUE OBLIGATIONS ............................................................................... 28 BINDING EFFECT ........................................................................................................................ 28 NOTICES ........................................................................................................................................ 28 ESTIMATED ANNUAL TONNAGE APPENDIX 2 CUMULATIVE TONNAGE TARGETS APPENDIX 3 CUMULATIVE CAPITAL COSTS APPENDIX4 FORM OF HAULER ACKNOWLEDGEMENT Ex,:cution Copy II 238 WASTE DISPOSAL AGREEMENT THIS WASTE DISPOSAL AGREEMENT is made and dated as of the date indicated on the cover page hereof between the County of Orange, a political subdivision of the State of California (the "County"), and the City designated on the cover page of this Agreement, a general law or charter city and political subdivision of the State of California (the "City"). RECITALS The County owns, manages and operates a sanitary landfill system for the disposal of municipal solid waste generated by the cities and the unincorporated area within the County (the "Disposal System"). The Disposal System includes three active landfills and four regional household hazardous waste collection centers. The Disposal System is used for the disposal of municipal solid waste which is not reused, recycled or otherwise diverted from landfill disposal, pursuant to the California Integrated Waste Management Act of 1989 (Division 30 of the California Public Resources Code) (the "Act"). The City, in the exercise of its police power and its powers under the Act, has entered into a franchise or other agreement with or issued permits or licenses to one or more private haulers for the collection and disposal of municipal solid waste generated within the City. A significant portion of municipal so lid waste generated within the City historically has been and currently is delivered by such hauler or haulers to the County for disposal in the Disposal System. ln 1997, the City and the County entered in a waste disposal agreement (the "Original \VDA"), pursuant to which the County agreed to provide disposal capacity for waste generated in the City, and the City agreed to deliver or cause the delivery of waste generated in the City to the Disposal System, as more specifically set forth in, and subject to the terms and conditions of, the Original WDA The Original WDA, as amended, will expire by its terms on June 30, 2010, unless the City and the County agree to renew the Original WDA. The City and the County desire to enter into this agreement to extend, amend and restate the Original WDA, on the terms and conditions set forth herein. The County and City acknowledge that the Original WDA shall remain in full force and effect until the Commencement Date. The City has determined that the execution of this Agreement by the City will serve the public health, safety and welfare of the City by providing greater disposal rate stability, more predictable and reliable long-term disposal service, and the continuation of sound environmental management. The County has determined that the execution by the County of this Agreement will serve the public health, safety and welfare by providing a more stable, predictable and reliable supply of municipal solid waste and the resulling service payment revenue to the Disposal System, thereby enabling the County to plan, manage, operate and finance improvements to the Disposal System on a more pmdent and sound long term, businesslike basis consistent wi.th its obligations to the State and the holders of obligations secured hy its Disposal System. Official action approving this Agreement and determining it to be in the public interest and authorizing its execution and delivery was duly taken by the County on the County authorization elate indicated on the cover page hereof. Official action approving this Agreement and dctem1ining it to be in the public interest and authorizing its execution and dchcry was duly taken by the City on the City authorization date indicated on the cover page hereof. IL is, therefore, agreed as follows: Execution Copy 239 ARTICLE I DEFINITIONS AND INTERPRETATION SECTION 1.1 DEFINITIONS. As used in this Agreement, the following terms shall have the meanings set forth below. "Acceptable Waste" means all garbage, refuse, rubbish and other materials and substances discarded or rejected as being spent, useless, worthless or in excess to the owners at the time of such discard or rejection and which are normally disposed of by or collected from residential (single family and multi-family), commercial, industrial, governmental and institutional establishments and which are acceptable at Class III landfills under Applicable Law .. "Act" means the California Integrated Waste Man11gement Act of 1989 (Division 30 of the California Public Resources Code), as amended, supplemented, superseded and replaced from time to time. "Agreement" means this Waste Disposal Agreement between the County and the City as the same may be amended or modified from time to time in accordance herewith. "Appendix" means an appendix to this Agreement, as the same may be amended or modified from time to time in accordance with the terms hereof "Applicable Law" means the Act, the Orange County Code, CERCLA, RCRA, CEQA, any Legal Entitlement and any federal or state rule, regulation, requirement, guideline, permit, action, determination or order of any Governmental Body having jurisdiction, applicable from time to time to the siting, design, permitting, acquisition, construction, equipping, financing, ownership, possession, operation or maintenance of the Disposal System, the transfer, handling, transportation and disposal of Acceptable Waste, Unacceptable Waste, or any other transaction or matter contemplated hereby (including any of the foregoing which concern health, safety, fire, environmental protection, mitigation monitoring plans and building codes). "Board" means the California Integrated Waste Management Board. "Capital Costs" means all costs of the Dis~sal System, that are classified as capital costs for purposes of the budget of the Department in accordance with procedures established by the County of Orange Auditor- Controller in compliance with the California State Controller's Manual, including but not limited to all of the categories of costs of the Disposal System reported as "Buildings and Improvements, and Infrastructure" (Object Code 4200) or "Equipment" (Object Code 4000) in the County of Orange -Chart of Accounts, or any successor accounting or reporting system utilized by the County. "CEQA" means the California Environmental Quality Act, codified at Cal. Pub. Res. Code Section 21000 et seq. as amended or superseded, and the regulations promulgated thereunder. "CERCLA'' means the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C.A. Section 9601 et seq., as amended or superseded, and the regulations promulgated thereunder. "Change in Law" means any of the following events or conditions which has a material and adverse effect on the performance by the parties of their respective obligations under this Agreement (except for payment obligations), or on the siting, design, permitting, acquisition, construction, equipping, financing, ownership, possession, operation or maintenance of the Disposal System or other matters to which Applicable Law applies: (.I) the enactment, adoption, promulgation, issuance, material modification or written change in administrative or judicial interpretation on or after the Commencement Date of any Applicable Law (other than Applicable Law enacted by the County); (2) the order or judgment of any Governmental Body (other than the County), on or after the Commencement Date, to the extent such order or judgment is not the result of willful or negligent action, error or 2 Ex~cutioa Copy 240 omission or lack of reasonable diligence of the County or of the City, whichever is asserting the occurrence of a Change in Law; provided, however, that the contesting in good faith or the failure in good faith to contest any such order or judgment shall not constitute or be construed as such a willful or negligent action, error or omission or lack of reasonable diligence; or (3) the denial of an application for, delay in the review, issuance or renewal of, or suspension, termination, interruption, imposition of a new or more stringent condition in connection with the issuance, renewal or failure of issuance or renewal on or after the Commencement Date of any Legal Entitlement to the extent that such denial, delay, suspension, termination, interruption, imposition or· failure materially and adversely interferes with the perfomrnnce of this Agreement, if and to the extent that such denial, delay, suspension, termination, interruption, imposition or failure is not the result of willful or negligent action, error or omission or a lack of reasonable diligence of the County or of the City, whichever is asserting the occurrence of a Change in Law; provided, however that the contesting in good faith or the failure in good faith to contest any such denial, delay, suspension, termination, interruption, imposition or failure shall not be construed as such a willful or negligent action, error or omission or lack of reasonable diligence. A "Change in Law" shall include but not be limited to any new or revised requirements relating to the funding or provision of disposal services, including but not limited to any regulations for disposal operations or activities associated with the remediation, closure, funding or monitoring of closed sites with respect to facilities comprising the Disposal System, or facilities which the County previously utilized to provide waste disposal, transfer, recycling, processing or other waste related activities. "City" means, as applicable, the ~ity or Sanitary District designated on the cover page of this Agreement and party to this Agreement. "City Acceptable Waste" means all Acceptable Waste which was originally discarded by the first generator thereof within the geographical limits of the City, and Residue from the foregoing wherever produced, whether within or outside the City (or Tonnage equivalencies of such Residues, as and to the extent provided in subsection 3. l(C) hereof). "Commencement Date" means the date on which the obligations of the parties hereto commence, established as provided in Section 6.2(8) hereof. "Contract Date" means the first date on which this Agreement has been executed by both parties hereto. "Contract Rate" has the meaning specified in Section 4.2 hereof. "Contract Year" means the fiscal year commencing on July I in any year and ending on June 30 of the following year. ·'Controllable Waste" means all City Acceptable Waste with respect to which the City has the legal or contractual ability to determine the disposal location therefor and which is: (I) Non-Recycled City Acceptable Waste; (2) not generated from the operations of the Governmental Bodies which, under Applicable Law, have the independent power to arrange for the disposal of the waste they generate; and (3) collected and hauled by Franchise Haulers. "County" means the County of Orange, a political subdivision of the State of California and party to this Agreement. ·'Cow1ly Plan'" means the integrated waste management plan of the County approved by the Board pursuant to the Act a:s in effect from time to time. 3 Execution Copy 241 "County Acceptable Waste" means Acceptable Waste generated in the County. "County OC Waste & Recycling Enteiprisc Fund" means the waste management enteiprise fund established and managed by the County pmsuant to Section 25261 of the Government Code separate from its other funds and accounts for receipts and disbursements in connection with the Disposal System. "County-wide Recycling Services" has the meaning set forth in subsection 3.7(A) hereof. "Cumulative Tonnage. Target" for any given Contract Ye·ar means the amount specified in Appendix 2 hereto wi~ respect to such Contract Year. "Department" means OC Waste & Recycling, and any agency, department or other Governmental Body which succeeds.to the duties and powers thereof. "Disposal Agreements" means each of, the waste disposal agreements entered into between the County and any city within the County, Sanitary District or operator of any Transfer Station located in the County in accordance herewith. "Disposal Services" means the solid waste disposal services to be provided by the County pursuant to the Service Covenant and otherwise hereunder. "Disposal System" means the Orange County Waste Disposal System which includes solid waste disposal operations at three active landfills (Olinda Alpha, Frank R. Bowerman and Prima Deshecha); four regional Household Hazardous Waste Collection Centers; as well as services, such as monitoring and other activities, al closed refuse stations formerly operated by the County, as appropriate under Applicable Law. "Environmental Fund" means the fund or funds held by the County to. pay unanticipated costs of environmental mitigation, remediation or liability. "Franchise Hauler'' means any hauler or collector who provides Acceptable Waste collection services within the City pursuant to, or under authority granted by, a permit, contract, franchise or other agreement with the City. The term Franchise Hauler includes the City itself if Acceptable Waste collection and transportation services are provided directly by City operated municipal collection service. "Governmental Body" means any federal, State, county, city or regional legislative, executive, judicial or other governmental board, agency, authority, commission, achninistration, court or other body, or any officer thereof acting within the scope of his or her authority. "Hazardous Substance" has the meaning given such term in CERCLA, the Carpenter-Presley-Tanner Hazardous Substance Account Act (California Health and Safety Code Section 25300 et seq.), and Titles 22 and 26 of the California Code of Regulations and other regulations promulgated thereunder. ·'Hazardous Waste" means (.a) any waste whiph by reason of its quality, concentration, composition or physical; chemical or infectious characteristics may do either of the follO\ving: cause, or significantly contribute to, an increase in mortality or an increase in serious irreversible, or incapacitating reversible, illness, or pose a substantial threat or potential hazard to human health or the environment, or any waste which is defined or regulated as a ha7..ardous waste, toxic substance, hazardous chemical substance or mixture, or asbestos under Applicable Law, as amended from time to time including, but not limited to: (I) the Resource Conservation and Recovery Act and the regulations contained in 40 CFR Parts 260-281; (2) the Toxic Substances Control Act (15 U.S.C. Sections 260l et seq.) and the regulations contained in 40 CFR Parts 761-766; (3) the California Health and Safety Code, Section 25117 (West 1992 & Supp. 1996); (4) the California Public Resources Code, Section 40141 (West 1996); and (5) future additional or substitute Applicable Law pertaining lo the identification, treatment, storage or disposal of toxic substances or hazardous wastes; or (b) radioactive materials which are source, special nuclear or by-product material as defined hy the Atomic Energy Act of l 954 (42 U.S.C. Section 2011 et seq.) and the regulations contained in JO CFR Part 40. 4 Execution Copy 242 "Imported Acceptable Waste" means Acceptable Waste that 1s generated outside of the geographical boundaries of the County and delivered to the Disposal System. "Independent Haulers" means those waste collection/hauler companies primarily engaged as a principal business in the collection and transportation of municipal solid waste generated in the County of Orange which are not obligated to deliver County Acceptable Waste lo the Disposal System pursuant to a franchise, contract, permit or other authorization with a city in the County. "Infrial Term" has the meaning specified in Section 6.1 (A) hereof. "Legal Entitlement" means all permits, licenses, approvals, authorizations, consents and entitlements of whatever kind and however described which are required under Applicable Law to be obtained or maintained by any person with respect to the Disposal System or the performance of any obligation under this Agreement or the matters covered hereby. "Legal Proceeding" means every action, suit, litigation, arbitration, administrative proceeding, and other legal or equitable proceeding having a bearing upon this Agreement. "Loss-and-Expense" means any and all loss, liability, obligation, damage, delay, penalty, judgment, deposit, cost, expense, claim, demand, charge, tax, or expense, including all fees and costs. "Net Import Revenues" has the meaning ascribed thereto in Section 3.6(E). "Non-Recycled City Acceptable Waste" means all City Acceptable Waste other than Recycled City Acceptable Waste. "Overdue Rate" means the maximum rate of interest permitted by the laws of the State, if applicable, or the prime rate established from time to time by the Bank of America, N.A. or its successors and assigns, plus 2%, whichever is lower. "Participating City" means any city or Sanitary District executing a Disposal Agreement in accordance with Section 3.6(A) hereof and meeting all requisite conditions to the Commencement Date thereof. "Plan of Adjustment" means the County's Modified Second Amended Plan of Adjustment, confirmed by the United States Bankruptcy Court Central District of California in that Conformed Order Confirming Modified Second Amended Plan of Adjustment, filed May 17, 1996. "Posted Disposal Rate" means the per ton tipping fee charged by the County for the disposal of solid waste at the Disposal System by parties which are not entitled to disposal service at the Contract Rate pursuant to this Agreement. "'Prohibited Medical Waste" means any medical or infectious waste prohibited or restricted under Applicable Law from being received by or disposed at the Disposal System. ·'Qualified Household Hazardous Waste" means waste materials.determined by the Board, the Department of Health Services, the State Water Resources Control Board, or the Air Resources Board to be: (I) or a nature that they must be listed as hazardous in Stale statutes and regulations; (2) Toxic/ignitablc/corrosive/reaclivc; and (3) Carcinogenic/mutagcni?/teratogenic; which are discarded from households as opposed lo businesses. Qualified Household Hazardous Waste shall not include Unacccplable Waste. 5 Execution Copy 243 "Recycled City Acceptable Waste" means any otherwise Controllable Waste which is separated from Acceptable Waste by the generator thereof or by processing and which is "recycled" within the meaning of Section 40180 of the Public Resources Code. "Renewal Term" has the meaning specified in Subsection 6. l(B) hereof. "Residue" means any material remaining from the processing, by any means and to any extent, of City Acceptable Waste or Recycled City Acceptable Waste; provided, however, that Residue shall not include minimal amounts of material remaining after such processing (which minimal amounts shall in no event exceed 10% of the amount of such City Acceptable Waste or Recycled City Acceptable Waste prior to processing). "Resource Conservation and Recovery Act" or "RCRA" means the Resource Conservation and Recovery Act, 42 U. S.C.A. Section 6901 et seq., as amended and superseded. "Restricted Reserves" has the meaning specified in Section 4.5. "Sanitary Districts" means the sanitary districts in the County formed pursuant to the Sanitary District Act of 1923, codified at Cal. Ann. Health & Safety Code Section 6400 et seq., as amended, supplemented, superseded and replaced from time to time. "Self-Hauled Waste" means City Acceptable Waste collected and hauled by Self-Haulers. "Self-Hauler" means any person not engaged commercially in waste haulage who collects and hauls Acceptable Waste generated from residential or business activities conducted by such person. "Service Coordinator" means the service coordinator for either party designated pursuant to subsection 3.S(C) hereof. "Service Covenant" means the covenants and agreements of the County set forth in Sections 3.2 and 3.3 hereof. "Source-Separated Household Hazardous Waste" means Qualified Household Hazardous Waste which has been segregated from Acceptable Waste originating or generated within the geographical jurisdiction of the City at the source or location of generation. "Source-Separated Household Hazardous Waste Disposal System" means the collection centers, facilities, contract,; and other arrangements owned or administered by the County for the receipt, handling and disposal of Source-Separated Household Hazardous Waste. "Stale" means the State of California. "Term" shall mean the Term of this Agreement. ·'Ton·• means a "short ton·• of 2,000 pounds. "Transfer Station" means any materials recovery facility, composting facility, intermediate processing -facility, recycling center, transfer station or other waste handling or management facility to which solid waste collected for the City is delivered for processing before disposal in the Disposal System. ·'Unacceptable Waste" means Hazardous Waste; Hazardous Substances; Prohibited Medical Waste; Qualified Household Hazardous Waste separated from Acceptable Waste; explosives, ordnance, highly flammable substances, al).d noxious materials and lead-acid batteries (except if delivered in minimal quantities); drums and closed containers: liquid waste. oil, humati wastes; machinery and equipment from commercial or industrial sources, such as hardened gears, shafts, motor vehicles or major components thereof, agricultural equipment, trailers, marirn.) 6 Execution Copy 244 vessels and steel cable; hot loads; and any waste which the Disposal System is prohibited from receiving under Applicable Law. "Uncontrollable Circumstance" means any act, event or condition affecting the Disposal System, the County, the City, or any of their Franchise Haulers, contractors or suppliers to the extent that it materially and adversely affects the ability of either party to perform any obligation under the Agreement (except for payment obligations), if such act, event or condition is beyond the reasonable control of and is not also the result of the willful or negligent act, error or omission or failure to exercise reasonable diligence on the part of the party relying thereon as justification for not perfonning an obligation or complying with any condition required of such party under the Agreement; provided, however, that the contesting in good faith or the failure in good faith to contest such action or inaction shall not be construed as willful or negligent action or a lack of reasonable diligence of either party. Examples. of Uncontrollable Circumstances are: (1) an act of God, landslide, lightning, earthquake, fire, explosion, flood, sabotage or similar occurrence, acts of a public enemy, extortion, war, blockade or insurrection, riot or civil disturbance; and (2) a Change in Law. "Unincorporated Area" means those portions of the County which are not contained within the jurisdictional boundaries of incorporated cities. "Unincorporated Area Acceptable Waste" means Acceptable Waste originating from or generated within the Unincorporated Area. "Umestricted Reserves" means cash and other reserves of the Disposal System which are not Restricted Reserves. ·'Waste Disposal Covenant" means the covenants and agreements of the City set forth in Section 3.1 hereof. SECTION 1.2 INTERPRETATION. In this Agreement, unless the context otherwise requires: (A) References Hereto. The terms "hereby", "hereof', "herein", "hereunder" and any similar terms refer to this Agreement, and the term "hereafter" means after, and the term "heretofore" means before, the Contract Date. (B) Gender and Pluralitv. Words of the masculine gender mean and include correlative words of the feminine and neuter genders and words importing the singular number mean and include the plural number and vice versa. (C) Persons. Words importing persons include firms, companies, assoc1attons, general partnerships, limited partnerships, trusts, business trusts, corporations and other legal entities, including public bodies, as well as individuals. (D) Headings. The tahlc or contents and any headings preceding the text of the Articles, Sections and subsections of this Agreement shall be solely for convenience of reference and shall not constitute a part of this Agreement, nor shall they affect. its meaning, constmction or effect. (E) No Third Parlv Beneficiaries. Nothing in this Agreement is intended lo confer on haulers or any other person oth1:r than the parties hereto and their respective pennitted succes~ors and assigns hereunder any rights or remedies under or hy reason of this Agreement. (F) Counterparts. This Agreement may be executed in any number of original counterpart~. All such counterparts shall constitute hut one and the same Agreement. 7 Execution Copy 245 (G) Applicable Law. This Agreement shall be governed by and construed in accordance with the Applicable Laws of the State of California. (H) Severability. If any clause, provision, subsection, Section or Article of this Agreement shall be ruled invalid by any court of jurisdiction, then the parties shall: (I) promptly meet and negotiate a substitute for such clause, provision, subsection, Section or Article which shall, to the greatest extent legally permissible, effect the intent of the parties therein; (2) if necessary or desirable to accomplish item (l) above, apply to the court having declared such invalidity for a judicial construction of the invalidated portion of this Agreement; and (3) negotiate such changes in, substitutions for or additions to the remaining provisions of this Agreement as may be necessary in addition to and in conjunction with items (1) and (2) above to effect the intent of the parties in the invalid provision. The invalidity of such clause, provision, subsection, Section or Article shall not affect any of the remaining provisions hereof, and this Agreement shall be construed and enforced as if such invalid portion did not exist, unless such invalidity frustrates the underlying primary purpose of the Agreement. (I) Integration; Preservation of Certain Agreements. This Agreement contains the entire agreement between the parties with respect to the transactions contemplated hereby. This Agreement shall completely and fully supersede all prior understandings and agreements between the Parties with respect to such transactions; provided, however, that this Agreement shall not supersede the following agreements: 1) MOU, dated March 10, 1992, between the City of Brea and the County of Orange regarding the Olinda Alpha Landfill as amended on April 6, 1993 and November 29, 1994; 2) MOU, dated May 11, l 995, between the City of Brea and the County of Orange regarding importation of out-of-County waste to the Olinda Alpha Landfill; 3) Settlement Agreement, dated August 1, 1984, between the City of Irvine and the County of Orange regarding the Bee Canyon Landfill (currently called Frank R. Bowerman Landfill); 4) MOU, dated May 16, 1995, benveen the City of Irvine and the County of Orange regarding importation of out-of-County waste to the Frank R. Bowerman Landfill; 5) MOU, dated September 12, 1995, and amended November 21, 1995, between the City of San Jµan Capistrano and the County of Orange regarding importation of out-of-County waste to the Prima Deshecha Landfill; 6) MOU, dated July l, 1997, between the City of San Clemente[, the Orange County Flood Control District] and the County of Orange regarding the Prima Deshecha Landfill; and 7) Cooperative Agreement, dated August 15, 2006, between the County and the City of Irvine. (J) Recitals. The recitals to this Agreement arc not intended to bind the parties hereto. fn the event of a conflict between the recitals and the operative provisions of this Agreement, the operative provisions shall.prevail. The recitals shall not be used to interpret the provisions of the Agreement. ARTICLE II REPRESENTATIONS AND WARRANTfES SECTION 2. l REPRESENTATIONS AND WARRANTIES OF THE CITY. The City represents and warrants that: (A) Existence. The City ts a general law or charter city validly existing under the Constitution and laws of the State. 8 Execution Copy 246 (8) Due Authorization. The City has duly authorized the execution and delivery of this Agreement, and this Agreement has been duly executed and delivered by the City. SECTION 2.2 REPRESENTATIONS AND WARRANTIES OF THE COUNTY. The County represents and warrants that: (A) Existence. The County is a political subdivision of the State of California validly existing under the Constitution and laws of the State. (8) Due Authorization. The County has duly authorized the execution and delivery of this Agreement, and this Agreement has been duly executed and delivered by the County. ARTICLE III DELIVERY AND ACCEPTANCE OF WASTE AND PROVISION OF DISPOSAL SERVICE SECTION 3.1 DELIVERY OF WASTE. (A) Waste Disposal Covenant. Subject to the occurrence of the Commencement Date and throughout the Term of this Agreement, the City shall exercise all legal and contractual power and authority which it may possess from time to time to deliver or cause the delivery of all Controllable Waste to the Disposal System in accordance herewith. (B) Recycled City Acceptable Waste. The parties hereto acknowledge the responsibility of the City to meet the recycling and landfill diversion goals contained in the Act. Nothing in this Agreement is intended or shall be interpreted to prohibit or impair the ability of the City to meet such responsibilities, or to restrict the right of the residents, businesses or organizations in the City to practice source separation, recycling, composting or other materials recovery activities, or to restrict the right of the City to conduct, sponsor, encourage or require such activities in any fonn. No reduction in the amount of Controllable Waste generated in the City and delivered to the Disposal System by or on behalf of the City which may result from any such source separation or recycling program shall cause the City any liability hereunder (other than potential adjustment to the Contract Rate to the extent provided in Article IV hereof) and shall not constitute a breach of this Agreement. (C) Waste Delivered to Transfer Station. All Residue from any processing of Controllable Waste by materials recovery, composting, recycling or other means, wherever performed, shall constitute Controllable Waste and be subject to the Waste Disposal Covenant. Where City Acceptable Waste is processed at a facility which concurrently processes other Acceptable Waste in a manner which produces commingled residue which cannot be traced to a geographic source, generic residues from such facility in Tonnage equal to the residues that would have been produced had City Acceptable Waste only been processed at the facility shall constitute Controllable Waste and be subject to the Waste Disposal Covenant. Any _City Acceptable Waste or material deri\'ed or segregated therefrom which is held in storage and asserted by the possessor thereof to constitute Recycled City Acceptable Waste awaiting sale or distribution to the secondary materials markets shall constitute Controllable Waste if, when and to the extent that the storage or diversion thereof can be reasonably deemed to constitute an evasion of the Waste Disposal Covenant rather than generally recognized, accepted and prevailing practice in the Southern California materials recovery and recycling industry conducted in accordance with Applicable Law. In order for the owner and/or operator o"r a transfer station to be entitled to deliver Acceptable Waste from a Participating City to the Disposal System for the Contract Rate as provided in Article IV, such owner and/or operator must execute a direct agreement with the County, acknowledging and agreeing to comply with the obligation of the Participating City to cause the delivery of all Controllable Waste to the Disposal System pursuant to thi~ Agreement. In addition, the County shall be authorized to implement procedures to determine if Acceptable Waste delivered by the O\\Tiers or operators of Transfer Stations is entitled to utilize the Disposal System for the Contract Rate. Such procedures may include requiring Transfer Stations to certil\, under penalty of perjury, the source of any such Acceptable Waste. Ir necessary, the County may require that, in order to qualify for use of the Disposal System for the Contract Rate, Transfer Stations must deliver Controllable Waste in loads containing only. Controllable Waste, and not commingled with Acceptable Waste from entities which arc not Participating Cities or Participating Independent Haulers. 9 Execution Copy 247 (D) Power to Obligate Waste Disposal and Comply with this Agreement. On or before the Commencement Date, (i) any City franchise, contract, lease, or other agreement which is lawfully in effect relating to or affecting Controllable Waste shall provide, or shall have been amended to provide, that the City shall have the right without material restriction on and after the Commencement Date to direct the delivery of all Controllable Waste to a disposal location selected by the City (whether or not such Controllable Waste is delivered to a transfer station as an intermediate step prior to landfill disposal) and otherwise to comply with its obligations under this Agreement with respect to Controllable Waste and Franchise Haulers, and (ii) the City shall designate the Disposal System as the disposal location pursuant to such franchise, contract, lease or other agreement. On and after the Co·mmencement Date and throughout the Term of this Agreement the City (a) shall not enter into any franchise, contract, lease, agreement or obligation, issue any permit, license or approval, or adopt any ordinance, resolution or law which is materially inconsistent .with the requirements of the Waste Disposal Covenant, and (b) shall maintain non-exclusive or exclusive franchises or other contractual arrangements over any City Acceptable Waste which, as of the Contract Date, is subject to non-exclusive or exclusive franchise or other contractual arrangements. The City agrees that the County shall be a third party beneficiary of the obligation of Franchise Haulers to deliver Controllable Waste to the Disposal System, and may directly enforce such ob~igation through any legal means available. The City shall notify in writing each Franchise Hauler of the County's third party beneficiary rights. (E) Waste Flow Enforcement. (1) The City, in cooperation with the Department, shall establish, implement, carry out and enforce a waste flow enforcement program which is sufficient to assure the delivery of all Controllable Waste to the Disposal System pursuant to and. in accordance with the Waste Disposal Covenant for disposal at the times and in the manner provided herein. The waste flow enforcement program shall consist of amending City franchises, permits or authorizations with all Franchise Haulers, to the extent required by this Section and to the extent allowed by law, and shall include in addition, to the extent necessary and appropriate in the circumstances to assure compliance with the Waste Disposal Covenant, but shall not be limited to: (i) licensing or permitting Franchise Haulers, upon the condition of compliance with the Waste Disposal Covenant, (ii) providing for and taking appropriate enforcement action under any such franchise, license, or permit, such as but not limited to the suspension, revocation and termination of collection rights and privileges, the imposition of fines or collection of damages, and the exercise of injunctive relief against non-complying Franchise Haulers and (iii) causing any Transfer Station to which Controllable Waste is delivered for processing to deliver certification, under the penalty of perjury, of the amounts of Controllable Waste received and Residue remaining from processing at such Transfer Station. · (2) The City acknowledges and agrees that in the event of a breach of the Waste Disposal Covenant by the City, the City shall pay the County an amount equal to the amount that the City would have been required to pay to the County had the Waste Disposal Covenant not been breached, which shall be calculated by (x) subtracting the number of tons actually delivered during the month(s) of the breach from the number of tons that were delivered during the same month(s) closest in time when there was no such breach, even if such month(s) closest in time was prior to the TeIT!l, and (y) multiplying such amount by the Contract Rate in effect at the time of such breach (or any higher rate with respect to which the County has provided notice pursuant to Section 4.2). In the event that the County terminates the Waste Disposal Agreement as a result of such breach, the damages due as a result of such termination shall be equal to (aa) the average monthly deliveries by the City for the twelve months prior to the commencement of the breach multiplied by (bb) the Contracl Rate in effect at the time of such breach (or any higher rate with respect to which the County has provided no_tice pursuant to Secti9n 4.2), multiplied by (cc) the number of months that would have remained in the Term of the Agreement had the termination not occurred. The parties recognize that if the City fails to meet its obligations hereunder, the County will suffer damages and that it is and will be impracticable and extremely difficult to ascertain and determine the exact amount of such damages. Therefore, the. parties agree that the damages specified above represent a reasonable estimate of the amount of such · .damages, considering all of the circumstances existing on the date hereto, including the relationship of the sums to the range of harm to the County that reasonably could be anticipated and anticipation that proof of actual damages would be costly or inconvenient. ln signing this Agreement, each party specifically confirms the accuracy of the statements made above and the fact that each party had ample opportunity to consult with legal counsel and obtain an explanation of this liquidated damage provision at the time that this Agreement was made. (F) . Legal Challenges to Franchise System. The City shall use its best cft(.)fts lo preserve, protect and.defend il'> right to exercise and comply ,:vith the Waste Disposal Covenant against any challenge thereto. legal or otherwise (including any lawsuits against the City or the County, whether as plaintiff or dcfondant), by a 10 Execution Copy 248 Franchise Hauler or any other person, based upon breach of contract, violation of law or any other legal theory. The City shall bear the cost and expense of any such Legal Proceeding or other challenge. In the event any such Legal Proceeding relating to the Waste Disposal Covenant or the City's exercise thereof establishes in a final determination that such covenant or exercise thereof is void, unlawfuf or unenforceable, or if any Franchise Hauler fails to deliver Controllable Waste to the Disposal System in breach of its franchise with the City on the grounds that a judicial determination made by any court or other Applicable Law has rendered its obligation to deliver Controllable Waste to the Disposal System void, unlav.rful or unenforceable on any legal grounds, with the result that actual waste deliveries to the Disposal System fall below the Cumulative Tonnage Targets, the County shall be entitled to avail itself of the remedies described in Section 4.2(B) hereof. (G) Franchise Haulers. The City shall compile and provide the Department with the following information concerning all Franchise Haulers: name, address and phone number; identification number; area of collection and transportation; and franchise and permit terms. (H) Waste Information System. The City shall cooperate with the Department in collecting information and otherwise monitoring Franchise Haulers in order to assure compliance with this Agreement. Such information may include, to the extent practicable, data pertaining to Controllable Waste collected, transported, stored, processed and disposed of, Recycled City Acceptable Waste collected, transported, stored, processed and marketed or disposed of, Franchise Haulers' franchise, permit or license terms, collection areas, transportation routes and compliance with Applicable Law; and all other information which may reasonably be required by the Department in connection with this Agreement. The City agrees to include in any revised franchise, contract, license or permit or other authorization granted to Franchise Haulers an obligation of the Franchise Hauler to provide to the County information relating to the Controllable Waste collected by such Franchise Hauler, including origins from which such Controllable Waste was collected, tonnage by type of load (residential, commercial, roll-off box), customer service levels, tonnage delivered by transfer station or material recovery facility utilized, and other related information. (I) City Actions Affecting County. The City agrees to carry out and fulfill its responsibilities under this Agreement and Applicable Law so as to permit full and timely compliance by the County with its covenants and agreements with the State. In particular, the City agrees not to conduct, authorize or permit any disposal services for Controllable Waste to be provided in competition with the Disposal Services provided by the County hereunder, and not to take or omit to take any action with respect to Controllable Waste or its collection, transportation, transfer, storage, treatment or disposal that may materially and adversely affect the County's ability to achieve such timely compliance. Notwithstanding the foregoing, the City shall not be required to deny any permit or license or refuse to grant any approval while exercising its police powers. (J) No Right of Waste Substitution. Nothing in this Agreement shall authorize or entitle the City to deliver or cause the delivery to the Disposal System of Acceptable Waste originating from or generated outside the jurisdiction of the City, nor obligate the County to receive or dispose of any such Acceptable Waste. The City shall not assign in whole or in part its right to deliver or cause to be delivered Controllable Waste to the County hereunder, and shall not perrnit any Acceptable Waste originating from or generated outside the jurisdiction of the City to be substituted for Controllable Waste for any purpose hereunder. · (K) Annexations and Restructuring. It is the intention of the parties that this Agreement and the obligations and rights of the City hereunder, including particularly the Waste Disposal Covenant and the Contract Rate, shall, to the extent permitted by Applicable Law, extend to any territory annexed by the City (or any territory with respect to which the City assumes, after March 30, 2008, solid waste management responsibility from a Sanitary District or other public entity) and shall bind any successor-or restructured Governmental Body which shall assume or succeed to the rights of lhc City under Applicable Law. SECTION 3.2 PROVISION OF DISPOSAi, SERVICES BY THE COUNTY. (A) SerYicc CoYcnanl. Commencing on the Commencement Date, the County shall provide or cause the provision of the service of (I) receiving and disposing l)f all Controllable Waste at the Disposal System (or such other facilities, including transfer stations, as the County may determine to use), (2) disposing in accordance with subsection 3.2(C) hereof of Controllable Waste which, at any time and for any reason, is in excess 11 b:ecution Copy 249 of the disposal capacity of the Disposal System, and (3) in accordance with subsection 3.3(C) hereof, disposing of Unacceptable Waste inadvertently accepted at the Disposal System. The County, to the maximum extent permitted under Applicable Law, shall use its best efforts to keep the Olinda Alpha, Prima Dcshccha and Frank R. Bowerman Landfills open for the receipt of waste for disposal or transfer of Controllable Waste pursuant to this Agreement. . The County shall do and perform all acts and things which may be necessary or desirable in connection with its covenants in this subsection, including without limitation all planning, development, administration, implementation, ·construction, operation, maintenance, management, financing and contract work related thereto or undertaken in connection therewith. The County shall exercise all reasonable efforts to minimize the costs incurred in complying with the Service Covenant consistent with its responsibilities hereunder and under this Agreement, Applicable Law and prudent solid waste management practice and environmental considerations. (B) Particular Facilities. The Department and the City shall consult and cooperate in determining whether and to what extent from time to time other landfills other than that primarily used by the City shall be utilized to receive Controllable Waste. The Department shall immediately advise the City by telephone of any situation, event or circwnstance which results in the partial or complete inability of the County to receive Controllable Waste at any particular landfill within the Disposal System, its effect on the County's ability to perform its obligations hereunder, and the County's best estimate of the probable duration. The Department shall confirm such advice in writing within 24 hours of the occurrence of any such inability. The County shall use its best efforts to reswne normal operation of the landfill primarily used by the City as soon as possible. In the event of a temporary material increase in average daily deliveries of Controllable Waste from the City which the County reasonably believes could result in the permitted daily disposal capacity limit to be exceeded with respect to a particular landfill within the Disposal System, the County shall have the right to redirect the increased Controllable Waste to another landfill within the Disposal System for the duration of the increase in average daily deliveries; provided, however, that in such circumstances the County shall utilize reasonable efforts to first redirect waste which is not Controllable Waste. (C) Compliance with Service Covenant Not Excused for anv Reason. Commencing on the Commencement Date, the obligations of the County to duly observe arid comply with the Service Covenant shall .~pply continuously and without interruption for the Term of this Agreement. In the event that any Change in Law or other Uncontrollable Circumstance impairs or precludes compliance with the Service Covenant by the means or methods then being employed by the County, the County shall implement alternative or substitute means and methods to enable it to satisfy \he terms and conditions of the Service Covenant. In the event that a Change in Law precludes the County from complying with such covenants with the mearis or methods then being employed and from utilizing any alternate or substitute means or methods of compliance, the County shall continuously use all reasonable efforts to effectuate executive, legislative or judicial change in or relief from the applicability of such law so as to enable the County lawfully to resume compliance with such covenants as soon as possible following the Change in Law. SECTION 3.3 COUNTY RIGHT TO REFUSE WASTE. (A) Right of Refusal. Notwithstanding any other ·provision hereof, the County may refuse delivery of: (1). Hazardous Waste: (2) Controllable Waste delivered at hours other than those provided in Section 3.5 hereof; (3) Waste that docs not constitute Acceptable Waste; (4) Waste that is delivered by any party which has not executed a Waste Disposal Agreement: and (5) Controllable Waste consisting primarily or construction and demolition debris or inerts which may cause a particular facility's daily tonnage limit to be exceeded. 12 Ext:cution Copy 250 (B) Identification of Unacceptable Waste. The Department shall have the right (but not the duty or the obligation) to inspect the vehicles of all Franchise Haulers delivering material to the Disposal System, and may require that the Franchise Hauler remove any Unacceptable Waste from such vehicle before it is unloaded. If the Department determines that it is impractical to separate Controllable Waste from Unacceptable Waste in any vehicle, or if the Franchise Hauler delivering such waste is unwilling to make such separation, or if any vehicle is carrying waste which may spill or leak, then the Department may reject the entire vehicle, and the City shall forthwith remove or cause the removal of the entire delivery from the Disposal System. The Department may take . all reasonable measures to prevent waste from being blown or scattered before and during unloading. The City shall cause the Franchise Haulers to observe and comply with Applicable Law, the operating rules and regulations of the Department, and the provisions of this Agreement prohibiting the delivery of Unacceptable Waste to the Disposal System. (C) Hazardous Waste and Hazardous Substances. The parties acknowledge that the Disposal System has not been designed or permitted, and is not intended to be used in any manner or to any extent, for the handling, transportation, storage or disposal of Hazardous Waste or Hazardous Substances. Neither the County nor the City shall countenance or knowingly permit the delivery of Hazardous Waste or Hazardous Substances to the Disposal System. (D) Disposal of Unacceptable Waste and Hazardous Waste. If Unacceptable Waste or Hazardous Waste is discovered in a vehicle at any landfill within the Disposal System, the driver of the vehicle will not be permitted to discharge the load. If a vehicle is observed unloading Unacceptable Waste or Hazardous Waste in the tipping area of a landfill within the Disposal System Department personnel will use reasonable efforts to assure that such material has been characterized, properly secured and its disposition resolved. The return or reloading onto the delivery vehicle of any Hazardous Waste, Prohibited Medical Waste or other waste requiring handling or transportation shall be conducted in accordance with Applicable Law. Whenever Hazardous Waste is detected at any landfill within the Disposal System, the Department shall take immediate action in accordance with Applicable Law. (E) Source-Separated Household Hazardous Waste. The County shall maintain, as part of the Disposal System, a Source-Separated Household Hazardous Waste Disposal System for the disposal of Source- Separated Household Hazardous Waste. The disposal service provided by such system shall constitute part of the Disposal Services, and shall be available to Participating Cities as part of the Contract Rate. The County may impose additional fees and charges for services relating to Source-Separated Household Hazardous Waste with respect to cities which are not parties to a Disposal Agreement. The County may provide for the expansion, contraction or modification of the Source-Separated Household Hazardous Waste Disposal System and its services to the extent necessary to ensure the Disposal System's viability; provided, ho~ever, if the County chooses to reduce services, the County shall nonetheless continue to expend funds for the Source-Separated Household Hazardous Waste Disposal System each year during the term of this Agreement in an amount at least equal to the amount of funds expended for the Source-Separated Household Hazardous Waste Disposal System during fiscal year 2006-07 as adjusted by changes in the Producer Price Index. SECTlON 3.4 UNINCORPORATED AREA ACCEPT ABLE WASTE. Commencing on the Commencement Date, the County in accordance with Applicable Law shall provide or cause lo be provided the service of disposing of non-recycled Acceptable Waste originating or generated within the Unincorporated Area and, with respect to such waste, shall comply with the Waste Disposal Covenant as if the County constituted a City subject to the Waste Disposal Covenant hereunder. Rates charged by the County for the disposal of each class of non-recycled Acceptable Waste generated in the Unincorporated Area shall he the same as the Contract Fee charged for the disposal of each class of Controllable Waste. The County shall use its best efforts to preserve, protect and defend its right to exercise and comply with the Waste Disposal Covenant (with respect to non-recycled Acceptable Waste generated in the Unincorporated Area) against any challenge thereto, legal or othemise, by a Franchise Hauler or any other person, based upon breach of contract, violation of law or any other legal theory. The County shall hear the cost and expense of any such Legal Proceeding or other challenge (with respect to non-recycled Acceptable Waste generated in the Unincorporated Arca). 13 Execution Copy 251 SECTION 3.5 MISCELLANEOUS OPERATIONAL MATTERS. (A) Operating Hours. The County shall keep the Disposal System open for the receiving of Controllable Waste during such regular operating hours as may be established _by the Department in the operating rules and regulations applicable to the Disposal System. The County shall utilize best efforts to maintain substantially similar hours, as were in effect on January 2, 2009, for the receipt of waste through the term of this Agreement (subject to Applicable Law). (B) Scales and Weighing. The Department shall operate and maintain permanent scales al the Disposal System. The Department shall weigh all vehicles delivering waste by or on behalf of the City (whether or not the County accepts such waste) and prepare a daily weight record with regard to such delivery. (C) Service Coordinator. The County and the City each shall designate in writing thirty days prior to the expected Commencement Date a person to transmit instructions, receive information and otherwise coordinate service matters arising pursuant to this Agreement (each a "Service Coordinator"). Either party may designate a successor or substitute Service Coordinator at any time by notice to the other party. (D) Review of Records. Each party may review the other party's books and records with respect to matters relevant to the performance by either party under this Agreement or otherwise related to the operation of the Disposal System to the extent allowed under the California Public Records Act (interpreted as if the parties to this Agreement were natural persons for purposes of the Public Records Act). SECTION 3.6 OTHER USERS OF THE DISPOSAL SYSTEM (A) On or Before [ , 2009]. On or before [ I 20 DAYS AFTER BOARD APPROVAL], the County shall have the right to enter into waste disposal agreements with Orange County entities with respect to Acceptable Waste which was originally discarded by the first generator thereof within the geographical limits of the County, including other cities in the County, Sanitary Districts, Transfer Stations and Independent Haulers, which waste disposal agreements shall have terms and provisions substantially identical to the terms and provisions of this Agreement; provided, however, that in no event shall such agreements have terms and· provisions more favorable than the terms and provisions of this Agreement (including but not limited to the Contract Rate and availability of disposal capacity). (B) After [ , 2009. After [120 DAYS AFTER BOARD APPROVAL], the County shall have the right to enter into waste disposal agreements with Orange County entities, including any city, Sanitary District, Transfer Station and Independent Hauler, or otherwise accept Acceptable Waste from such parties, but only within the limitations contained in this Section. Any such agreement or waste acceptance agreement must provide that the party delivering waste shall pay a Posted Disposal Rate at least 10% higher than the Contract Rate unless the County determines it is in the best interest of the Disposal System to establish a Posted Disposal Rate less than 10% higher than the Contract Rate. Io. no event shall the Posted Disposal Rate be equal to or less than the Contract Rate. In addition, the CoWlty shall reserve the right in any such waste disposal agreement at any time, to the·exient permitted by Applicable Law, to refuse to receive and dispose of Acceptable Waste from any city, County Sanitary District, Transfer Station and Independent Hauler if and to the extent that such receipt and disposal may materially and adversely affect the ability of the County to comply with its obligations to the Participating Cities under the Disposal Agreements to which each is a party. (C) Receipt of Imported Acceptable Waste on a Contract Basis. The County shall have the right to enter into a contract or other agreement with any municipal or private non-County entity for the delivery of Imported Acceptable Waste on terms and conditions that the County determines to be necessary to ensure and enhance the viability of the l)isposal System for the benefit of the County and the Participating Cities and to generate Net Import Revenues. The County certifies that in its good faith judgment the contract or other agreement for the delivery of such waste will not materiaily and adversely affect the ability of the County to receive and dispose of Acceptable Waste from the Participating Cities in accordance with the applicable Disposal Agreements throughout the Tem1 thereof. The term of any such agreement for the disposal of Imported Acceptable Waste shall end hy the later lo occur of (i) December 31, 2015 or (ii) the date on which County general purpose revenues are no longer expended to pay debt service on the Orange County Public 14 Execution Copy 252 Financing Authority Lease Revenue Refunding Bonds Series 2005, but in no event later than the last day of the fiscal year commencing July 1, 2015. (D) Self Haulers. The City and the County acknowledge that Self-Haulers shall be entitled lo delive"r Self-Hauled Waste to the Disposal System, on a non-<:ontract basis, at the Posted Disposal Rate. Such Self- Haulers shall not be entitled to dispose of Acceptable Waste for the Contract Rate. (E) Application and Use of Revenues From Other Users. All revenues received by the County from the disposal of County Acceptable Waste by the Disposal System, and all revenues received by the County from the disposal of Imported Acceptable Waste by the Disposal System, shall be deposited by the County in the County OC Waste & Recycling Enterprise Fund and shall constitute revenues of the Disposal System. Pursuant to the County's Plan of Adjustment, the County is entitled to receive net revenues (after payment of all costs attributable to the acceptance of such Imported Acceptable Waste at the Disposal System) ("Net Import Revenues") from the disposal of Imported Acceptable Waste by the Disposal System, and such Net Import Revenues may be used for the payment of bankruptcy related obligations in accordance with the Plan of Adjustment. Costs attributable to the disposal of Imported Acceptable Waste include deposits to the Environmental Fund, deposits to closure and postclosure reserves, City host fees (if applicable), incremental operating costs (such as manpower expenditures, equipment, services and supplies expenditures), state surcharges, and a pro rata share of capital project costs. The parties acknowledge that their intention in determining to allow the importation of Imported Acceptable Waste for disposal by the Disposal System is to stabilize the Contract Rate at rates below those which would otherwise prevail in the absence of such importation. SECTION 3.7 COUNTY PROVISION OF WASTE DIVERSION SERVICES. (A) Countv-Wide Recycling Sen-ices. This Agreement does not require the County to provide for any source reduction, materials recovery, recycling, composting, or other waste diversion services by the County nor any payment therefor by the City, by Franchise Haulers or by ratepayers; provided, however, any County-Wide Recycling Services may be funded through the County OC Waste & Recycling Enterprise Fund. Any such recycling services may be expanded, contracted or modified by the County at any time in its sole discretion. (8) Separate City-Count\' Diversion Service Agreements. Nothing in this Agreement is intended to limit the right of the County to enter into a separate agreement with the City or any other person to · provide source reduction, materials recovery, recycling, composting or other waste diversion services. Any such program conducted by the County, whether in participation with the City, any other of the Participating Cities, other Cities, Sanitary Districts, Transfer Stations, Independent Haulers, Unincorporated Area or non-County entity, shall be operated, managed and accounted for as a program separate and distinct from the Disposal Services program contemplated by the Disposal Agreements and shall not be funded through the general revenues of the Disposal System. ARTICLE IV CONTRACT RATE SECTlON 4. l CHARGING AND SECURING PAYMENT OF CONTRACT RATE. The City acknowledges that the County shall have the right to charge and collect a Contract Rate for the acceptance and disposal of Controllable Waste delivered to the System by any Franchise Hauler. The Contract Rate shall be calculated and established, and may be modified, as provided in Section 4.2 hereof. In addition, the City acknowledges that the County shall have the right to establish as part of the operating rules and regulations reasonable measures to secure the payment of all Contract Rates. SECTION 4.2 CONTRACT RATE. (A) Establishment of Contract Rate. The Contract Rate payable by each Franchise Hauler shall be (x) $22.00 per ton from the Commencement Date through June 30, 2010, and (_y) $29.95 per ton on and after July 1, 20 I 0, in bot]:1 cases contingent on the delivery to the Disposal System of an amow1t of Acceptable Waste at [5 Execution Copy 253 least equal to the Cumulative Tonnage Targets identified in Appendix 2, and subject to adjustment necessary to reflect the circumstances set forth in this Section 4.2: (i) increased costs incurred by the County (in excess of available insurance proceeds) due to the occurrence of one or more Uncontrollable Circumstances, other than Changes in Law; (ii) costs incurred by the County (in excess of available insurance proceeds and amounts available in the Environmental Fund for such purposes) remediating environmental conditions at the Disposal System or inactive or closed disposal sites in the County, which, if uncorrected, could give rise to potential claims under CERCLA or related federal or state statutes, including costs incurred providing indemnification to any Participating City pursuant to subsection 7.3; or · (iii) tonnage shortfalls to the extent permitted by Sections 4.2(B); (iv) average annual inflation prior to July 1, 2010 in excess of the levels set forth in Section 4.2(H) and escalation pursuant to Section 4.2(F) ; (v) increased costs incurred by the County (in excess of available insurance proceeds) due to the occurrence of one or more Changes in Law; or (vi) Capital Costs in exces~ of the Capital Costs at any point in time during the term hereof exceeding the Cumulative Capital Costs set forth in Appendix 3. Prior to adjusting the Contract Rate as a result of any of the circumstances described in clauses (i), (ii) or (iii) above, the County shall utilize the following remedies in the following order of priority: (x) reduce the costs of operating the Disposal System to the extent practicable; and (Y) utilize Vmestricted Reserves to pay costs of the Disposal System. The County will not be required to utilize such remedies prior to adjusting the Contract Rate as a result of any of the circumstances described in clauses (iv), (v) or (vi) above. · Any adjustments to the Contract Rate permitted by this Section shall be calculated by the County to reflect the actual costs or expenses of addressing the circumstance or circumstances pursuant to which the adjustment is authorized. The County agrees that it will evaluate the feasibility of long term financing for significant capital costs where appropriate. (B) County Acceptable Waste Shortfall. In the evenl that the actual amount of County Acceptable Waste delivered to the Disposal System al the end of.any Contract Year is less than the Cumulative Tonnage Target for such Contract Year for County Acceptable Waste, as specified in Appendix 2, the County shall utilize the following options, in the following order of priority, in order to remedy any adverse effects of such tonnage shortfall: (i) reduce the costs of operating the Disposal System to the extent practicable; (ii) utilize Restricted Reserves described in clause (iii) of Section 4.5 to pay costs of the Di~posal System; (iii) utilize Unrestricted Reserves to pay costs of the Disposal System; and (iv) adjust the Contract Rate. In the event that implementation of the steps described above does not result in sufficie11t revenues to satisfactorily address the shortfall in tonnage, the County shall have the right to terminate the Agreement on 60 days written 16 Execution Copy 254 notice to the City. In addition, in the event that actual deliveries to the Disposal System exceed the Cumulative Tonnage Target as of the end of any Contract Year, the City acknowledges the County shall have the right to establish reserves intended to reflect the potential for lower than expected annual waste deliveries in subsequent years, and that any such reserves shall constitute "Restricted Reserves". (C) [RESERVED] (D) Interim Use of Remedies. In the event that, during any Contract Year, waste deliveries to the Disposal System are 25% or more below delivery projections for such Contract Year with the result that the County determines it is unlikely that the Cumulative Tonnage Target will be achieved as of the end of such Contract Year, the County may utilize the remedies described in Section 4.2{B) prior to the end of such Contract Year; provided, however, that if at the end of such Contract Year, the Cumulative Tonnage Target is actually met, the County shall reimburse any adjustments to the Contract Rate made pursuant to this Section to Participating Cities. Such reimbursement may be given as a credit or adjustment to the Contract Rate for future deliveries, rather than a lump sum payment. (E) Special Charges. Notwithstanding Section 4.2(A), the County shall have the right to impose special charges for the receipt of hard to handle materials, such as bulk.-y materials, construction and demolition debris, tree stumps and sludge. Such special charges shall be calculated to reflect the reasonable incremental costs to the County of accepting such hard to handle materials. In addition, in the event that the Board of Supervisors of the County makes a determination to implement a facility (including but not limited to a transfer station, landfill, conversion technology facility, or a materials recovery or processing facility), which facility would be intended to provide for disposal allernatives after the closure of one or more of the landfills currently operating within the Disposal System, the County may impose an additional charge of $0.50 per ton of Acceptable Waste in order to pay the costs of the study, development, planning, construction and/or operation of such facility. Adjustments pursuant to this Section 4.2(E) shall not require compliance with the provisions of Section 4.2(1). (F) Escalation. The Contract Rate shall be adjusted each July 1, beginning July 1, 2011. The change will be equal lo the positive percentage change in the Consumer Price Index -All Urban Consumers, U.S. city average, All items, Not Seasonally Aqjustcd, Series ID CUUR0000SA0 ("CPI") as measured from the October 21 months prior to the rate adjustment to the October immediately preceding the rate adjustment. For example: The July 1, 2011 rate adjustment shall be based upon the index change from October 2009, to October 2010, referred to as year l and year 2 respectively in the following example . Formula to calculate percentage change in the Contract Rate: Step I: [ October Year 2 CPI --October Y car I CPf ] -l = % increase in Contract Rate Step 2: Current Contract Rate x (I+% increase in Contract Rate) = Contract Rate as or July I Year 2 On each April 1, commencing April I, 201 1, the County shall provide the City with notice of the aqjustment to the Contract Rate to be effective the following July I. Such notice shall contain the calculation of the adjustment set forth above. The County will calculate the new Contract Rate each year. fn the event that the change in the CPI is negative, no rate adjustment will be made for that year. No adjustment under this Section 4.2(F) will take place until the October CPI index surpasses the index level as of the October immediately preceding the last annual rate adjustment pursuant to this Section 4. l(F), which will be considered "year I" in calculating the change in the Contrnct Rate. 17 E_.,_eculion Copy 255 For example, if the CPI is measured as follows: October 2009 = 205, October 2010 = 204, October 2011 = 201, October 2012 = 208, then there would be no adjustment in July 201 I, or July 2012, and an adjustment equal to the change from 205 to 208 would be implemented on July 1, 2013. Adjustments pursuant to this Section 4.2(F) shall not require compliance with the provisions of Section 4.2(1). (G) Adjustment Resulting from Increased Fees. In addition to the other adjustments specified herein, the Contract Rate shall be adjusted to reflect the imposition of new fees or increase in existing fees relating to the disposal of Controllable Waste imposed by state, federal or other agencies (i.e., the State's Integrated Waste Management fee, which is currently $ I .40 per ton). The adjustment shall be equal to the amount of any new or increased fee, and the adjustment shall take effect so as to coincide with the imposition of the new or increased fee. The County shall provide notice of any increase pursuant to this Section 4.2(G) as soon as practicable after becoming aware of the imposition of any fees described above. Adjustments pursuant to this Section 4.2(G) shall not require compliance with the provisions of Section 4.2(1). (H) Calculation of Cumulative Inflation Rate. For purposes of Section 4.2(A)(iv) for adjustments prior to July 1, 2011, the inflation shall be calculated as the change in the CPI between July of the year of calculation and July 1, 2008. Inflation shall be deemed to exceed the levels set forth below if the ratio between the CPI for July for the year of calculation (calculated in accordance with the formula below) and July 2008 exceeds the ratio corresponding to such year of calculation on the table below. The ratio shall be calculated in accordance with the following formula: (July CPI of calculation year / CPI for July 2008) Year of Calculation Ratio July 1, 2008 1.0000 July 1, 2009 1.0356 July 1, 2010 1.0723 In the event the CPI is no longer published during the term of this Agreement, such other index identified by the Bureau of Labor Statistics or otherwise generally accepted as a replacement for CPI shall be used for purposes of this Agreement. In the event of an adjustment to the Contract Rate pursuant to this section 4.2(H), such adjustment shall be applied lo the Contract Rate effective until June 30, 2010, and the Contract Rate effective July I, 2010. Adjustments pursuant to this Section 4.2(H) shall not require compliance with the provisions of Section 4.2(1). (1) Procedure for Rate Adjustments. In the event the County determines that it is entitled to an adjustment of the Contract Rate pursuant to Section 4.2(A) (other than 4.2(A)(iv)) or Section 4.2(B), it shall utilize the procedures described in this Section 4.2(1). The County shall be required to provide the City with at_least 90 days prior written notice of the adjustment, which notice shall identify the specific event(s) or circumstances which require the adjustment. The notice shall also specify the earliest date on which the County Board of Supervisors shall consider the proposed adjustment. At least 45 days prior to such meeting of the Board of Supervisors, the County· shall provide the City with a report which shall contain the following information: a description of the specific event(s) tir circumstances which require the adjustment; a description (including cost estimates) of any activities (which may include, but not be limited to capital improvements to the Disposal System) required in order to remedy such event or circumstance; certification by the County that it has implemented the remedies described in Section 4.2(A) or (B) prior to requiring the rate adjustment; and a description of the methodology used by the County to calculate the adjustment to the Contract Rate (hereinafter the "County Report"). In the event the City disputes the adjustment, it shall provide the County with a written description of the reason for the dispute at least 10 days prior to the meeting of the Board of Supervisors identified in the initial notice of the County (hereinafter the "City Report"). The City Report shall be provided to the Board of Supervisors for 18 Execution Copy 256 consideration at such meeting in connection with the proposed rate adjustment. Al any time from and after the date t_hat the County provides the City with the County Report, upon the request of either party, the City and County shall meet and confer in good faith to resolve any dispute that may arise regarding the proposed adjustment to the Contract Rate. In any such meeting, the County shall be represented by the Director of the Department or his or her designee. In the event the Board of Supervisors approves all or a portion of the proposed rate adjustment, such rate adjustment shall become effective on the date identified in the initial notice sent by the County regardless of whether or not the procedures in Section 4.2(.J) are utilized, but subject to potential reimbursement pursuant to clause (11) of Section 4.2(.J). (J) Procedure for Expedited Judicial Review of Contested Rate Adjustment. In the event that, within 30 days after the effective date of any Contract Rate adjustment made pursuant to Section 4.2(1), Participating Cities which, in the aggregate, accounted for more than 50% of the County Acceptable Waste delivered to the County System in the twelve months preceding the Contract Rate adjustment, provide notice to the County of their election to utilize the procedures described in this Section 4.2(.J), then the provisions of this Section 4.2(J) shall be utilized by such Participating Cities and the County to resolve the dispute over the Contract Rate Adjustment. In the event that Participating Cities which have delivered the amount of waste contemplated in the preceding sentence do not provide notice to the County of such election, the County shall have no obligation to participate in or cooperate in the implementation of the procedures described below in this Section 4.2(.J). (l) In order to pursue the expedited judicial determination described in this Section (the "Expedited Rate Determination"), the Participating Cities which have made the election described in the paragraph above (the "Challenging Cities") must commence a civil action for breach of contract (the "Action") in the Orange County Superior Court within 4:5 days of the date on which the Board of Supervisors approves the challenged adjustment to the Contract Rate. (2) Within tv,ro (2) days of filing the Action, the Challenging Cities shall personally serve on the County Counsel both the summons and complaint, and a stipulation and request for the entering of an order incorporating all of the procedural provisions relating to the Expedited Rate Determination as set forth in this Section 4.2(.J) (such stipulation and request for order is hereinafter referred to as the "Expedited Rate Determination Stipulation"). The Expedited Rate Determination Stipulation shall be signed by each of the Challenging Cities. (3) Within fifteen (15) days of the date of service upon the County of the summons and complaint, and Expedited Rate Determination Stipulation, the County Counsel shall execute the Expedited Rate Determination Stipulation and personally serve upon the Challenging Cities through their counsel of record the Expedited Rate Determination Stipulation and its answer to the complaint in the Action. The Stipulation shall also include a waiver by each of the parties of their right to a jury trial of the issues raised in the Action. The City and the County mutually agree that the duty to execute the Expedited Rate Determination Stipulation and comply with the procedures set forth for Expedited Rate Determination in this Section 4.2(J) shall be, and are hereby deemed lo be, ministerial duties which the law specifically enjoins upon each of them, and shall be subject to enforcement by the parties herein pursuant to Code of Civil Procedure Section 1085, et seq., or by means of a complaint for specific perfonnance. (4) Within three (3) days of the date of service by the County upon the Challenging Cities of the fully signed Expedited Rate Determination Stipulation, the County and the Challenging Cities shall jointly make ex parte application to the Orange County Superior Court in the Action for the issuance of the order contained in the Expedited Rate Determination Stipulation. At such ex parte application, the County and the Challenging Cities shall also seek Lo confirm with the Orange County Superior Court the briefing schedule, and request a hearing date in accordance with the procedures set forth in this Section 4.2(.1). (5) Within ten ( 10) days of the date of service by the County upon the Challenging Cities or the answer in the Expedited Rate Determination, the Challenging Cities shall file with the court and personally serve upon the County the Challenging Cities' opening hrief and the Record in the Expedited Rate Determination. The opening brief shall not exceed 15 pages in length. The Record shall consist of, and he limited to, the record of the proceedings before the Board or Supervisors with respect to the adjustment of the Contract Rate, including but not limited to the County Report and the City Report prepared by each or any of the Challenging Cities pursuant to Section 4.2(I), any materials filed or lodged with the Board or Supervisors and the Orange County 19 Execution Copy 257 I' Waste Commission, the transcript of the proceedings of the Board of Supervisors meeting and the Orange County Waste Commission, the minutes of the Board of Supervisors and the Orange County Waste Commission meeting, and the resolution and/or other documentation evidencing action by the Board of Supervisors and the Orange County Waste Commission to adjust the Contract Rate pursuant to Section 4.2(A) or (8). The record shall also include the most recent reports prepared pursuant to Sections 4.6 and 4.7. The Expedited Rate Determination shall be decided solely on the evidence in the Record, and no extrinsic evidence shall be submitted to or considered by the court. (6) Within ten (10) days of service by the Challenging Cities of their opening brief and the Record, the County shall file and personally serve upon the Challenging Cities the County's opposition brief. The opposition brief shall not exceed 15 pages in length. (7) Within five (5) days of service by the County upon the Challenging Cities of the opposition brief, the Challenging Cities may file and personally serve upon the County a rebuttal brief, which shall not exceed 10 pages in length. (8) The trial of the Expedited Rate Determination shall be conducted as a hearing which shall be conducted at the date set by the court in the ex parte hearing conducted pursuant to Section 4.2(])( 4), or such other date and time ordered by the court. If the court requests the parties to prepare supplemental briefs in response to any question or issue raised by the court, the parties may do so. (9) The standard of review for the Expedited Rate Determination shall be the preponderance of the evidence based upon the Record. The burden of proof shall he borne by the Challenging Cities, and the burden of proof shall be the same as v.rith respect to a plaintiff in a damages action for breach of contract. Both parties have participated in the drafting of this Agreement. Accordingly, nothing set forth in this Agreement shall be interpreted or construed for or against either of the parties as a consequence of their participation in the drafting of this Agreement. (IO) The court shall issue its written statement of decision and enter judgment within thirty (30) days of the date of the hearing in the Expedited Rate Determination. (11) If the court determines that any portion of the County's adjusted Contract Rate which is the subject of the Expedited Rate Determination was improperly imposed, the County shall, within 30 days of the date of the statement of decision, reimburse to the City the amount improperly imposed, together with interest calculated at the highest percentage rate that docs not constitute usrny under California laws. Such reimbursement may be made in the form of a reduction in the Contract Rate for a future period (not to exceed twelve months) reasonably calculated to provide full reimbursement of the amounts described above. (12) If for any reason the court does not sign the order contained in the Expedited Rate Determination Stipulation, the City shall, within 30 days of the court's denia,l of such requested order, file with the court and personally serve upon the County a motion for summary judgment and/or motion for judgment on the pleadings, in accordance with Code of Civil Procedure Section 437(c) and 438. By executing this Agreement, the parties hereby stipulate that, in the event that the Challenging Cities file such summary judgment motion and/or motion for judgment on the pleadings, the Record shall be deemed to have been incorporated into the complaint and answer filed by the Challenging Cities and the County, and no evidence outside of the Record is relevant or material to the dispute raised in the Expedited Rate Determination. The briefing schedule and hearing on such motion for summary judgment and/or motion for judgment on the pleadings shall be in accordance with· Code of Civil Procedure Section 437(c). The Challenging Cities .and the County shall be bound by all of the requirements and restrictions set forth in Section 4.2(J) that are not in conflict with this paragraph (12). (13) In the event that the com't both does not sign the order contained in the Expedited Rate Determination Stipulation and either does not hear or docs not issue a ruling on the merits on the motion for ~ummary judgment and/or judgment on the pleadings which is dispositive of the issues, claims and causes of action in the complaint filed by the Challenging Cities, the County and the Challenging Cities shall, within twenty days following the issuance of the Court's order or decision not to honor the parties' stipulation or not lo hear the parties' motion for summary judgment, make application to the Presiding Judge of the Orange County 20 P.xccution Copy 258 Superior Court for an expedited hearing or trial date. The Challenging Cities and the County shall be bound by all of the requirements and restrictions set forth in Section 4.2(]) that are not in conflict with this paragraph (13). In this regard, and without limiting the foregoing, the only evidence to be presented al the hearing or· trial shall be the Record, no testimony shall be presented at the hearing or trial; and both the County and the Challenging Cities waive all rights to a jury trial, to any reconsideration of the decision of the court, to a new trial after the court renders a decision, and to any appeal or review of the decision of the court. · SECTION 4.3 RESPONSIBILITY FOR PA YlvffiNT OF THE CONTRACT RATE. (A) Payment by City. In the event and to the extent (I) the City uses municipal collection forces directly for the haulage of Controllable Waste to the Disposal System or (2) the City uses non-municipal Franchise Haulers for collection but nonetheless elects to pay the Contract Rate from City revenues, the City, as its own Franchise Hauler, shall have direct responsibility for payment of the Contract Rate, and shall take all such budgetary, appropriation and other action as may be necessary to provide for the timely payment of the Contract Rate. Such action may include, depending upon the means authorized by the City to provide for such payment, the levy and collection of general or special taxes, the imposition of benefit assessments, or the collection of user fees, generator charges or other similar impositions for municipal solid waste disposal. The City shall use best efforts in accordance with Applicable Law to levy and impose all such taxes, assessments, fees or charges, and will take all steps, actions and proceedings for the enforcement, collection and payment of all such amounts which shall become delinquent, to the full extent permitted by Applicable Law. To the extent provided in Section 7.5 hereof, the obligation of the City for such Contract Rates shall be limited to amounts in the City's Solid Waste Enterprise Fund. From the Commencement Date to the date of expiration or termination of this Agreement, the obligation to the City to pay the Contract Rate, to the extent the City rather than Franchise Haulers is responsible directly for payment and provided that the Service Covenant has been complied with, shall be absolute and unconditional and shall not be subject to delay or diminution by reason of set-off, abatement, counterclaim, existence of a dispute or otherwise. (B) Payment bv Franchise Haulers. With respect to Controllable Waste delivered by Franchise Haulers other than City municipal collection forces, the obligation to pay the Contract Rate shall rest with such Franchise Haulers and not with the City and, unless the City has agreed with the County to be responsible for Franchise Hauler payments, the City shall not be financially responsible for any delay or failure by such Franchise Hauler to pay the Contract Rate or any portion thereof when due. In the event of any such failure, the County and the City shall cooperate with each other and use their best efforts to obtain timely payment. Such efforts by the County may include, as appropriate, requiring cash payments for disposal rights from such Franchise Hauler and bringing a legal proceeding for payment and damages. Such efforts by the City may include, as appropriate, legal proceedings to suspend, revoke or terminate the Franchise Hauler's franchise, permit or license rights. (C) Disputes. If the City 9r the Franchise Hauler disputes any amount billed by the County in any Billing Statement, the City or the Franchise Hauler shall nonetheless pay the hilled amount and shall provide the County with written objection within 30 days of the receipt of such Billing Statement indicating the amount that is being disputed and providing all reasons then known lo the City or the Franchise Hauler for any objection lo or disagreement with such amount. If the City or the Franchise Hauler and the County are not able to resolve such dispute within 30 days after the City's or the Franchise Hauler's objection, either party may pursue appropriate legal remedies. SECTION 4.4 BILLING OF THE CONTRACT RATE. The County shall continue to bill Contract Rates alter the Commencement Date, in the same manner as it has customarily billed tipping fees. Sul;iject to the other provisions of this Agreement, the County shall have the right to modify or amend such manner of billing on reasonable notice Lo affected parties. SECTION 4.5 RESTRfCTED RESERVES. For purposes of this Agreement, ·'Restricted Reserves" means cash and other reserves of the Disposal System which are restricted to specific uses or are otherwise being reserved by the County to meet its obligations hereunder throughout the term or the Agreement with respect to the Disposal System pursuant to any Applicable Law, contract, adopted budget, budgetary policy of the County with respect to the Disposal System, or other arrangement. Such cash and other reserves are not required to be deposited in separate accounts or funds in order to constitute "Restricted Reserves" hereunder, and may be commingled with 21 Excuution Copy 259 '. Unrestricted Reserves or other funds of the County attributable to the Disposal System. "Restricted Reserves" shall include, but not be limited to, the following: (i) reserves for closure of components of the Disposal System to the extent required· by Applicable Law; (ii) amounts reserved by the County for funding of post closure maintenance and monitoring with respect to components of the Disposal System; (iii) reserves established to protect the Disposal System against the adverse financial impact of potential decreases in waste deliveries pursuant to Section 4.2(B); (iv) amounts reserved to pay the costs of capital improvements with respect to the Disposal System; (v) amounts funded from revenues during the early years of the term of the Agreement reserved to enable the County to provide disposal services for the Contract Rate during the later years of the Agreement; (vi) amounts temporarily held by the County prior to payment to the State or other Governrnental Bodies pursuant to Applicable Law (including any fees or charges payable to the State Integrated Waste Management Board); (vii) reserves required to meet bond covenants pursuant to financing agreements for Disposal System assets to the extent such amounts must be legally separate and distinct from other reserves identified in this Section; (viii) security deposits from landfill deferred payment program users; (ix) amounts held by the County in the Environmental Fund (provided, however, that such amounts in' the Environmental Fund will be made available and used by the County if required to pay costs relating to environmental remediation or other related costs); (x) AB939 surcharges; (xi) amounts held by the County in the Corrective Action Fund held pursuant to CCR Title 27 to demonstrate financ_ial assurance to pay for potential groundwater contamination: and (xii) an amount equal to three months of budgeted expenses for the Disposal System for the current fiscal year, representing working capital of the Disposal System. SECTION 4.6 AUDITED FINANCIAL STATEMENTS. The County shall annually, on or before January 1 each year, prepare or cause to be prepared and have on file for inspection an annual report for the preceding Contract Year, accompanied by a certificate of an independent public accountant or of the Cotmty Auditor and Controller as to the examination of the financial statements therein (describing such statements as fairly presenting the information therein in conformity with generally accepted accounting principles) relating to the Disposal System, the Disposal Services, and the fiscal activities of the County OC Waste Disposal Enterprise Fund, and including statements in reasonable detail of the financial condition of the County OC Waste Disposal Enterprise Fund as of the end of the Contract Year and revenue and expenses for the Contract Y car. SECTION 4.7 ANNUAL UPDATE OF TEN-YEAR FINANCIAL PROJECTION. The County shall annually, on or before May I of each year, prepare or cause to be prepared, an updated Ten-Year Financial Projection for the Disposal System. Said Financial Projection shall include at least two full years of prior actual data and Len years of future projections including the following elements: 22 Execution Copy 260 1. County Acceptable Waste, in tons; 2. Imported Acceptable Waste, in tons; 3. Revenues and expenditures; 4. Cash fund balances, including all monies in the County Solid Waste Enterprise Fund, with specific delineation of monies in the Environmental Fund, Restricted Reserves, Unrestricted Reserves, and all other funds of the System. 5. Projected liabilities for closure and post closure as well as reasonable reserves for other environmental costs. The purpose of the Ten-Year Financial Projection is to keep the City fully informed about the future financial condition of the Disposal System. The County shall cause a copy of the Ten-Year Financial Projection to be delivered to the City Manager of the City no later than May 1 of each year. Upon request, the County shall make available to the Cities supporting information related to the ten-year financial projection ARTICLE V BREACH, ENFORCEMENT AND TERMINATION SECTION 5.1 BREACH. The parties agree that in the event either party breaches any obligation under this Agreement or any representation made by either party hereunder is untrue in any material respect, the other party shall have the right to take any action at law or in equity (including actions for injunctive reliet~ mandamus and specific performance) it may have to enforce the payment of any amounts due or the performance of any obligations to be performed hereunder. Neither party shall have the right to terminate this Agreement except as provided in Section 5.2 and Section 5.3 hereof or as otherwise provided in this Agreement. SECTION 5.2 CITY CONVENIENCE TERMINATION. The City shall have the right to terminate this Agreement in its sole discretion, for its convenience and without cause at any time during the Term hereof upon 90 days' ,.vritten notice to the County. ff the City exercises its rights to terminate the Agreement pursuant to this Section, the City shall pay the County a termination fee equal to the Contract Rate in effect at the time of such termination (or any higher rate with respect to which the County has provided notice pursuant to Section 4.2) multiplied by the number of tons of City Acceptable Waste delivered to the Disposal System during the preceding twelve months (or, if the City had been in breach of the Waste Disposal Covenant during such prior months, such amount as would have been delivered if the City had complied with the Waste Disposal Covenant), multiplied by the number of years remaining in the Term of the Agreement. SECTION 5.3 TERMINATION. lA) Bv Citv. Except as expressly provided herein, the City shall have no right to terminate this Agreement for cause except in the event of the repeated failure or refusal by the County substantially to perform any material obligation under this Agreement unless such failure or refusal is excused by an Uncontrollable Circumstance; except that no such failure or refusal shall give the City the right to terminate this Agreement for cause under this subsection unless: (I) The City has given prior wrillen notice lo !ht: County slating that a specified failure or refusal lo perform exists which will, unless corrected, constitute a material breach of this Agreement on the part of the County and which will, in its opinion, give the City the right lo terminate this Agreement for cause under this subsection unless such breach is corrected within a reasonable period of time, and (2) The County has neither challenged in an appropriate forum (in accordance with Section 5.5) the City's conclusion that such failure or re(usal lo perfonn has occurred or constitutes a material breach or this Agreement nor corrected or diligently taken steps to correct such breach within a reasonable period of time not more than 90 days from lhe date of the notice gi,·en pursuant lo clause (1) of this subsection (but if the 23 Execution Copy 261 I' County shall have diligently taken steps to correct such breach within such reasonable period of time, the same shall not constitute a breach giving rise to the right of termination for as long as the County is continuing to take such steps to correct such breach). (B) By County. Except as expressly provided herein, the County shall have no right to terminate this Agreement for cause except in the event of the repeated failure or refusal by the City substantially to perform any material obligation under this Agreement unless such failure or refusal is excused by an Uncontrollable Circumstance; except that no such failure or refusal shall give the County the right to terminate this Agreement for cause under this subsection unless: (1) The County has given prior written notice to the City stating that a specified failure or refusal to perform exists which will, unless corrected, constitute a material breach of this Agreement on the part of the City and which will, in its opinion, give the County right to terminate this Agreement for cause under this subsection unless such breach is corrected-within a reasonable period of time, and (2) The City has neither challenged in an appropriate forum (in accordance with Section 5.5) the County's conclusion that such failure or refusal to perform has occurred or constitutes a material breach of this Agreement nor corrected or diligently taken steps to correct such breach within a reasonable period of time not more than 90 days from the date of the notice given pursuant to clause (l) of this subsection (but if the City shall have diligently taken steps to correct such breach within such reasonable period of time, the same shall not constitute a breach giving rise to the right of termination for as long as the City is continuing to take such steps to correct such breach). SECTION 5.4 NO WAIVERS. No action of the County or the City pursuant to this Agreement (including, but not limited to, any investigation or payment), and no failure to act, shall constitute a waiver by either party of the other party's compliance with any term or provision of this Agreement. No course of dealing or delay by the County or the City in exercising any right, power or remedy under this Agreement shall operate as a waiver thereof or otherwise prejudice such party's rights, powers and remedies. No single or partial exercise of (or failure to exercise) any right, power or remedy of the County or the City under this Agreement shall preclude any other or further exercise thereof of the exercise of any other right, power or remedy. SECTION 5.5 FORUM FOR DISPUTE RESOLUTION. It is the express intention of the parties that all legal actions and proceedings related to this Agreement or to the Disposal System or to any rights or any relationship between the parties arising therefrom shall be solely and exclusively initiated and maintained in courts of the State of California having appropriate jurisdiction. ARTICLE VI TERM SECTION6.I EFFECTIVE DATE AND TERM. (A) Initial Term. This Agreement shall become effective, shall be in full force and effect and shall be legally binding upon the City and the County from tlrn Contract Date and shall continue in full force and effect until June 30, 2020, unless earlier terminated in accordance ,,,.'ith its terms, in which event the Term shall be deemed to.have expired as of the date of such termination. (B) Option to Renew. This Agreement shall be subject to renewal by mutual agreement of the parties, on or before June 30, 2018, for an additional term of ten years (the "Renewal Term") on the same terms and conditions as are applicable during the Initial Term hereof. The City shall give the Co~ty written notice of its irrevocable election to renew this Agreement on pr before June 30, 2017. If the parties do not renew this Agreement by June 30. 2018, the Agreement shall expire on June 30, 2020. (C) Contract Rate During Renewal Term. In connection with the parties· right to renew this Agreement for an additional ten-year term pursuant to Section 6.1 (F3), the parties shall, on or before June 30, 2018, negotiate an applicable change in the Contract Rate for such n.:newal term. [n determining any revisions to the 24 Execution Copy 262 Contract Rate to be applicable during any renei.val period, in addition to the circumstances described m Section 4.2(A), the parties may take into consideration the following parameters, including but not limited to: (i) actual cost of operations; (ii) population growth; (iii) increase or decrease in available tonnage; (iv) economic and disposal market conditions in the Southern California region; (v) changes in transportation and technology; (vi) closure and expansion of nearby landfills; (vii) capacity of the Disposal System; and (viii) available reserves which are in excess of the amount reasonably required as reserves. (D) Survival; Accrued Rights. The rights and obligations of the parties hereto pursuant to Sections 3. l(E)(2), 5.1, 5.3, 5.5, 7.2, 7.3, 7.5, 7.7, 7.8, 7.9, and 7. 10 hereof shall survive the termination or expiration of this Agreement, and no such termination or expiration shall limit or otherwise affect the respective rights and obligations of the parties hereto accrued prior to the date of such termination or expiration. At the end of the Term of this Agreement, all other obligations of the parties shall terminate. SECTION 6.2 COMMENCENIBNT DATE. (A) Obligations of the Parties Prior to the Commencement Date. The parties acknowledge that the Disposal Agreements may be executed and delivered on different dates and that, except as provided in this subsection, neither the County nor the City shall be obligated to perform its obligations hereunder until the participation threshold provided herein has been met and the other conditions to the occurrence of the Commencement Date have occurred. Prior to the Commencement Date, each party hereto shall at its own expense exercise good faith and due diligence and take all steps within its reasonable control in seeking to satisfy the conditions to the Commencement Date set forth herein as soon as reasonably practicable. The County and the City, each at its own expense, shall cooperate fully with each other and the other Participating Cities in connection with the foregoing undertaking. Until the Commencement Date occurs, the Original WDAs shall remain in full force and effect. (13) Condition to the Commencement Date. The Commencement Date for the Agreement shall be the date on which the percentage of the County's Acceptable Waste attributable to Participating Cities which have executed and delivered Disposal Agreements shall exceed 85% percent (using the percentage rates attri):>uted to such Cities in Appendix I). Unincorporated County is assumed to be a Participating City for the purposes of determining the Commencement Date in accordance with this Section 6.2(b) and Appendix I o[ this Agreement. (C) Satisfaction of Condition and Commencement Date. Upon the satisfaction or waiver of the condition to the Commencement Date, the County shall give written notice thereof to the cities which have theretofore executed Disposal Agreements. The parties shall thereupon hold a formal closing acknowledging the satisfaction or waiver of the condition lo the Commencement Dale, certifying that the Commencement Date has occurred and designating the Participating Cities. Copies of all of the documents or instruments constituting or evidencing satisfaction of the Commencement Date conditions shall be furnished to each party priqr lo or tin the Commcnccmenl Date. 25 Execution Copy 'I 263 (D) Newly Incorporated Cities. Any city within Orange County which becomes incorporated after the Commencement Date shall upon request be offered the opportunity by the County to become a Participating City. If any such City executes a Disposal Agreement and meets the applicable condition provided in subsection 6.2(8) hereof within 180 days following the date of its municipal incorporation, then such City shall be entitled to execute a Waste Disposal Agreement on substantially the same terms and conditions as this Agreement (including the Contract Rate), notwithstanding the limitations contained in Section 3.6(8). (E) Failure of Condition. Ifby ____ [120 DAYS AFTER BOARD APPROVAL], or such later date as the County may agree, the condition to the Commencement Date specified in this Section is not satisfied, either party hereto may, by notice in writing to the other party, terminate this Agreement. Neither party shall be liable to the other for the termination of this Agreement pursuant to this subsection, and each of the parties shall bear its respective costs and expenses incurred in seeking to satisfy .the condition to the Commencement Date. Notwithstanding anything in this Agreement to the contrary, in the event that this Agreement is tenninated pursuant to this Section, the provisions of the Original WDA shall remain in full force and effect on the terms and conditions set forth therein. ARTICLE VII GENERAL PROVISIONS SECTION 7.1 OPERATION AND MAINTENANCE OF THE DISPOSAL SYSTEM. The County, at its cost and expense through the County Solid Waste Enterprise Fund, shall at all times operate, or caused to be operated, the Disposal System in accordance with Applicable Law and the operating rules and regulations of the Department. SECTlON 7.2 UNCONTROLLABLE CIRCUMSTANCES GENERALLY. (A) Performance Excused. Except as otherwise specifically provided in this Agreement, neither the County nor the City shall be liable to the other for any failure or delay in the performance of any obligation under this Agreement (other than any payment at the time due and owing) to the extent such failure or delay is due to the occurrence of an Uncontrollable Circumstance. (B) Notice, Mitigation. The party experiencing an Uncontrollable Circumstance shall notify the other party by telecommunication or telephone and in writing, on or promptly after the date the party experiencing such Uncontrollable Circumstance first knew of the commencement thereof, followed within 15 days by a written description of ( 1) the Uncontrollable Circun1stance and the cause thereof (to the extent known), (2) the date the Uncontrollable Circumstance began and the cause thereof, its estimated duration, the estimated time during which the performance of such party's obligations hereunder will be delayed, (3) the estimated amount, if any, by which-the Contract Rate may need to be adjusted as a result of such Uncontrollable Circumstance, (4) its estimated impact on the other obligations of such party under this Agreement and (5) potential mitigating actions which might be taken by the County or City and any areas where costs might be reduced and the approximate amount of such post reductions. Each party shall provide prompt written notice of the cessation of such Uncontrollable Circumstance. Whenever· such act, event or condition shall occur, the party claiming to be adversely affected · thereby shall, as promptly as reasonably possible, use its best efforts to eliminate the cause therefor, reduce costs and resume performance under this Agree·ment. [n addition, \vith respect to Changes in Law, the County shall diligently · contest any such changes the imposition of which would have a material adverse impact on the Disposal System. While the delay continues, the County or City shall give notice to the other party, before the first day of each succeeding month, updating the information previously submitted. . (C) [mpact on Contract Rate. If and lo the extent that Uncontrollable Circumstances interfere with, delay or increase the cost to the County of meeting its obligations hereunder and providing Disposal Services lo the Participating Cities in accordance herewith, the County shall he entitled to an increase in the Contract Rate as provided in Section 4.2 herein or an extensjon in the schedule for performance equal to the amount of the increased cost or the time lost as a result thereof. . The proceeds of any insurance available to meet any such increased cost shall he applied to such purpose prior to any detem1ination of cost increases payable under this subsection. Any cost reductions achieved through the mitigating measures undertaken by lhe County pursuant to subsection 7.2(8) hereof upon the occurrence of an Uncontrollable Circumstance shall be reflected in a reduction of the amount by which the 26 Execution Copy 264 Contract Rate would have otherwise been increased or shall serve to reduce the Contract Rate to reflect such mitigation measures, as applicable. SECTION 7.3 INDEMNIFICATION. To the extent permitted by law, the County agrees that, it will protect, indemnify, defend and hold harmless the City from and against all Loss-and-Expense arising from the City's activity as an "arranger" (for purposes of and as such term is defined under CERCLA or comparable state statutes) of municipal solid waste disposal pursuant to this Agreement. In the event the City shall detenpine that because of conflict or any other reason that it wishes to be defended by legal counsel other than the legal counsel provided by the County, the cost of providing such legal counsel shall be the City's sole responsibility. The City acknowledges the County's legitimate interest in actively participating in any defense, litigation or settlement whether the County or the City provides legal counsel. Any costs incurred by the County pursuant to this Section shall be considered an Uncontrollable Circumstance cost and the County shall be entitled to adjust the Contract Rate as provided in subsection 4.2(A) herein. The County shall not, however, be required to indenmify or defend the City from and against all Loss-and-Expense arising from any willful, knowing, illegal or negligent disposal of hazardous waste (other than incidental amounts of Household Hazardous Waste commonly found in municipal solid waste and permitted to be disposed in Class III landfills under RCRA) which violates the County's landfill permits or Applicable Law. The parties agree that this provision constitutes an indemnity under CERCLA (to the extent of the specific provisions of this Section). The parties acknowledge that this subsection is not intended to and does not create any obligation on the part of the County to provide any indemnification or defense to any Franchise Hauler, whether franchised or not, or any Independent Hauler or Transfer Station, under any circumstances. The City acknowledges the County's legitimate interest in actively participating in any defense, litigation or settlement., and shall, as a condition to this indemnity, coordinate fully with the County in the defense. SECTION 7.4 RELATIONSHIP OF THE PARTIES. Neither party to this Agreement shall have any responsibility whatsoever with respect to services provided or contractual obligations or liabilities assumed by the other party hereto, whether accrued, absolute, contingent or otherwise, or whether due or to become due. The County is an independent contractor of the City and nothing in this Agreement shall be deemed to constitute either party a partner, agent or legal representative of the other party or to create any fiduciary relationship between the parties. SECTION 7.5 LIMITED RECOURSE. (A) To the City. Except in the event the City has not established or maintained a City Solid Waste Enterprise Fund, no recourse shall be had to the general funds or general credit of the City for the payment of any amount due the Counly hereunder, or the performance of any obligation incurred hereunder, including any Loss- and-Expense of any nature arising from the performance or non-performance of the City's obligations hereunder. The sole recourse of the County for all such amounts shall be to the funds held in any such Solid Waste Enterprise Fund. All amounts held in any City Solid Waste Enterprise fond shall be held for the uses permitted and required thereby, and no such amounts shall constitute property of the County. The City shall make adequate provision in the administration of ariy City Solid Waste Enterprise Fund for the payment of any amount or the performance or any obligation which may bt: due.hereunder. · (B) To the Countv. No recourse shall be had to the general funds or general credit of the County for the payment of any amount due the City hereunder, or the performance of any obligation incurred hereunder, including any Loss-and-Expense of any nature arising from the performance or non-performance or the County's obligations hereunder. The sole recourse of the City for all such amounts shall be to the funds held in lhe County Solid Waste Enterprise Fund in accordance with the tcnns of this Agreement. All amounts held in the County Solid Waste Enterprise l7und shall be held for the uses permitted and required thereby, and no such amlHmts shall constitute property of the City. The County shall make adequate provision in the administration of the County Solid Waste Enterprise Fund for the payment of any amount or lhe performance of any obligation which may be due hereunder. SECTION 7.6 PRE-EXTSTfNG RIGHTS AND UABILITIES. Nothing in this Agreement is intended lo affect, release, waive or modify any rights, obligations or liabilities which any party hereto may have to or against the other party as of the Contract Date relating to lhc disposal of wasle in the Disposal System or any other related matter. 27 Ex~cution Cop, 265 '' SECTION 7. 7 NO VESTED RIGHTS. The City shall not acquire any vested property, license or other rights in the Disposal System by reason of this Agreement. SECTION7.8 LIABILITY FOR COLLECTION, TRANSPORTATION AND PROCESSING. Any liability incurred by the City as a result of collecting Acceptable Waste or processing it for diversion from landfill; or as a result of causing, franchising, permitting, licensing, authorizing or arranging any of the foregoing, shall be its s·ole liability, except as expressly otherwise p~vided herein. SECTION 7.9. NO CONSEQUENTIAL .OR PUNITIVE DAMAGES. In no event shall eit,h.er party hereto be liabie to the other or obligated in any manner to pay to the other any special, incidental, consequential, punitive-or similar damages based upon claims arising out of or in connection with the performance or non- performance of its obligations or oth~rwise under this Agreement, or the material inaccuracy of any representation made in this Agreement, whether such claims are based upon contract, tort, negligence, warranty or other legal theory. SECTlON 7.10 AMENDMENTS. Neither this Agreement nor any provision hereof may be changed, modified, amended or waived except by written agreement duly authorized and executed by both parties. SECTION 7.1 ! NOTICE OF LITIGATION. Each party shall deliver written notice to the other of any Legal Proceeding to wllich it is a party and which questions the validity or enforceability of this Agreement executed by the City·or the County or any Legal Entitlement issued in connection herewith. SECTION 7.12 FURTHER ASSURANCES. At any and all times the City and the County so far as may be authorized by law shall pass, make, do, execute, acknowledge and deliver any and every such further resolutions, acts,_ deeds, conveyances, instruments, assignments, transfers and assurances as may be necessary or reasonably requested by the other in order to give full effect to this Agreement. SECTION 7.13 ASSIGNMENf OF AGREEMENT. (A) Assignment. Neither this Agreement nor any of the rights or obligations hereunder may be assigned by either party hereto v,rithout the prior written consent of the other party, which may be withheld in the other party's sole discretion. Notwithstanding the foregoing, eithei: party may assign this Agreement to another public entity, subject to the reasonable consent of the other party. fn such circumstances the party not requesting the assignment shall have the right to demand assurances of the financial, technical and legal ability of the proposed assignee to undertake the responsibilities and obligations of the assigning party. (B) Sale. The County shall not enter into any agreement for the sale of the Disposal System which provides for an eff~ctive date for such sale prior to the termination of this Agreement. SECTfON 7.14 [NTEREST ON OVERDUE OBLrGATIONS. Except as otherwise provided herein, all amounts due hereunder, whether as damages, credits, revenue or reimbL1Isements. that arc not paid when due shall bear interest at the Overdue Rate on the amount outstanding from time to time. on the basis of a 365--day y~ar, counting the actual number of days elapsed, and all such interest accrued at any time shall, to the extent permitted by Applicable Law. be deemed added to the amount due, as accrued. SECTION 7. 15 BrNDrNG EFFECT. This Agreement shall bind and inure to the benefit of the parties hereto and any successor or assignee acquiring an interest hcrew1der consistent with_ the provisions of Section 7.13 hereof. SECTlON 7.16 NOTICES. Any notice or communication required or pem1itted hereunder shall be in writing and sufficiently given if delivered in person or sent by certified or registered mail. postage prepaid, to the notice address of the respective parties set forth on the cover page of this Ag.recrnent. Changes in the respective addresses to which such notices may be directed may be made from time lo time by any party by notice to the other party. 28 266 fN WITNESS WHEREOF, COUNTY and CITY have caused this. Agreement to be executed ·by their duly authorized officers or representatives as of the day and year first above written. Date-2--=-fa--f----+·a1_ Date __ 7+-/_cli..._O-+-/-=--o +-9 -I~ I APPROVED AS TO FORM: · COUNTY COUNSEL 0 COUNTY, CALIFORNIA <· CWR Execution Copy COUNTY OF ORANGE ~/. c __ _ By __ _.,.~.,_,.....e::.._ __ c__:.--________ ...,.,.... ___ _ . [NAME] Keith City Representative City of Huntington Beach Bohr, Mayor !l.t.,· ~==;p:t,.~~Lj..:..~c:::.L!~~:::..._ __ _ City Cl erk City Repre City of Huntington each 29 267 ' ' I APPENDIX1 ESTIMATED ANNUAL TONNAGE Execution Copy 268 APPENDIX I PERCENTAGE OF COUNI'Y ACCEPTABLE WASTE ATTRIBUTABLE TOP ARTICIP A TING CITIES FOR PURPOSE OF SECTION 6.2(b) Jurisdiction Percentage of County Acceptable Waste Anaheim 13.4% Santa Ana 10.6% Irvine 7.5% HW1tington Beach 6.0% Orange 5.8% Garden Grove 5.1% Fullerton 4.5% Unincorporated Orange County <1> 4.3% Costa Mesa 3.6% Newport Beach 3.0% Lake Forest 2.6% Buena Park 2.5% Mission Viejo 2.3% Westminster 2.3% Yorba Linda 2.3% Brea 2.1% Tustin 2.0% Cypress 1.9% La Habra 1.8% San Clemente 1.7% Fountain Valley 1.6% Laguna Niguel 1.6% Placentia 1.6% San Juan Capistrano 1.6% Lam.ma Beach 1.4% Dana Point 1.2% Stanton 1.1% Rancho Santa Margarita 1.0% Laguna Hills 0.9% Seal Beach 0.8% Aliso Viejo 0.7% Los Alamitos 0.5% La Palma 0.3% Laguna Woods 0.2% Villa Park 0.2% Total 100% (I) Unincorporated County is assumed lo be a Participating City for the purposes of determining the Commencement Date in accordance with Section 6.2(b) of this Agreement (2) A Participating City will only be included for purposing of determining the Commencement Date upon (i) execution of a Waste Disposal Agreement by that Participating City and (ii) execution of a Hauler Acknowledgcmenl(s) by the Franchise Hauler(:;) operating within such Participating City Execution Copy I ' ' 269 I ' ' Execution Copy APPENDIX2 CUMULATIVE TONNAGE TARGETS 270 Execution Copy APPENDIX 2 Cumulative County Acceptable Waste Tonnage Target to be Used for Purposes of Section 4.2 (B) Fiscal Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 County Acceptable Waste Tonnage 3,170,387 3,092,806 3,185,590 3,344,870 3,445,216 3,514,120 3,549,262 3,565,608 3,582,033 3,598,535 3,615,115 3,631,774 Cumulative County Acceptable Waste Tonnage 3,170,387 6,263,193 9,448,783 12,793,653 16,238,869 19,752,989 23,302,251 26,867,859 30,449,892 34,048,427 37,663,542 41,295,316 I ' • 271 . ' Fiscal Year (ending June 30) 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Execution Copy APPENDIX3 CUMULATIVE CAPITAL COSTS to be Used for Purposes of Section 4.2(A)vi Annual Capital Costs Cumulative Capital Costs $37,939,538 $37,939,538 $59,343,405 $97,282,943 $10,433,978 $107,716,921 $13,678,113 $121,395,034 $17,525,040 $138,920,074 $11,259,518 $150,179,592 $37,682,758 $187,862,350 $5,068,800 $192,931,150 $10,662,265 $203,593,415 $29,397,698 $232,991,113 $8,263,795 $241,254,908 $45,103,805 $286,358,713 272 . ' APPENDIX4 FORM OF HAULER ACKNOWLEDGMENT Execution Copy 273 ' . . FRANCHISE HAULER ACKNOWLEDGMENf THIS FRANCHISE HAULER ACKNOWLEDGMENf, dated as of ____ , 2009 (the "Acknowledgment"), by and belween the City of ____ (the "City") and ____ (the "Franchise Hauler"). WITNESS ETH [WHEREAS, the City and the Franchise Hauler have heretofore entered into an agreement entitled ____ , dated as of ____ (the "Franchise"); and[ [WHEREAS, the City has issued to the Franchise Hauler a permit, license, approval or other authorization the "Authorization") -which allows the Franchise Hauler to provide solid waste collection services within the City; and]] [WHEREAS, the Franchise [SUBSTITUTE "AUTHORIZATION" THROUGHOUT IF APPLICABLE]] provides for the collection and disposal of certain municipal solid waste as described therein (''Franchise Waste") generated within the City; and] WHEREAS, Orange County (the "County") owns, manages and operates a sanitary landfill disposal system for municipal solid waste generated within the County; and WHEREAS, the City and the County have heretofore entered into a Waste Disposal Agreement, dated as of ____ , 2008 (the "Disposal Agreement") determining that the execution of such Disposal Agreement will serve the public health, safety and welfare of the residents of the City and County, by maintaining public ovmership and steward;,hip over the Orange County Landfill Disposal System (the "Disposal System"); and WHEREAS, under the Disposal Agreement, the County has agreed to provide long-term disposal of all municipal solid waste generated within the City and the City has agreed to exercise all legal, and contractual power which it possesses from time to time to deliver or cause the delivery of such waste to the Disposal System; and WHEREAS, the pr~visions of the Waste Disposal Agreement which guarantee capacity for the long term disposal of waste at specified rates generated in the City provide significant benefits to the Franchise Hauler; WHEREAS, notwithstanding any Fr!ll}chise provisions to the contrary, the Franchise Hauler explicitly acknowledges the aforementioned benefits to the City, the County and the Franchise Hauler in providing for the disposal of all Franchise Waste to the Disposal System; and WHEREAS. the City and the Franchise Hauler desire to enter into this Acknowledgment to a·ssure that the City and the Franchise Hauier will be entitled lo the benefits of the· Waste Disposal Agreement and to assure conformity with the waste delivery obligations which have been agreed to by the City under the Disposal Agreement through the delivery of waste by the Franchise Hauler to the Disposal System; and WHEREAS, the Franchise Hauler's agreement to deliver Franchise Waste to the Disposal System under this Acknowledgment is given in consideration of the Franchise Hauler's right to receive the Contract Rate for such disposal as provided in the Disposal Agreement. · NOW, THEREFORE, in consideration of the premises and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto, intending to be legally bound hereby, agree as follows: I. Capitalized terms used and not othc1wisc defined herein arc used as dcfmcd in the Disposal Agreement. Execution Copy 274 2. The Franchise Hauler hereby waives any right which it may possess under applicable law to contest on any ground, constitutional, statutory, case law, administrative or otherwise, (a) the right, power or authority of the County or the City to enter into or perform their respective obligations under the Disposal Agreement, (b) the enforceability against the County or the City of the Disposal Agreement, or (c) the right, power or authority of the City to deliver or cause the delivery of all Controllable Waste to the Designated Disposal Facility in accordance with this Acknowledgment. 3. The City and the Franchise Hauler each hereby represent that this Acknowledgment has been duly authorized by all necessary action of their respective governing bodies. 4. The Franchise Hauler shall deliver or cause to be delivered all Controllable Waste (including all residue from the processing by any means, wherever conducted, of Controllable Waste), to the Disposal System, and shall otherwise assist the City in complying with its obligations under the Waste Disposal Covenant in Section 3.1 of the Disposal Agreement. 5. The Franchise Hauler shall not haul Controllable Waste to any materials recovery facility, composting facility, intermediate processing facility, recycling center, transfer station or other waste handling or management facility unless the contract or other agreement or arrangement between the Franchise Hauler and the operator of such facility is sufficient in the opinion of the County to assure that the Residue from such facility constituting City Acceptable Waste (or Tonnage equivalencies) and the City Acceptable Waste transferred by such facility shall be delivered to the Designated Disposal Facility in compliance with the Waste Disposal Covenant. 6. The Franchise Hauler shall pay the Contract Rate imposed by the County at the Designated Disposal Facility for the disposal of all Controllable Waste, which rate shall be subject to potential adjustment necessary to reflect the circumstances set forth in the Disposal Agreement. 7. Nothing in this Acknowledgment is intended to restrict any right or responsibility explicitly given the Franchise Hauler in the Franchise to recycle City Acceptable Waste, except as provided in paragraph 5 above with respect to Residue from any such recycling operations. 8. The obligations of the Franchise Hauler under this Acknowledgment shall apply notwithstanding any provision of the Franchise which may conflict herewith. 9. This Acknowledgment may be enforced by the City by any available legal means. In any enforcement action by the City, the burden of proof shall be on the Franchise Hauler to demonstrate compliance herewith. 10. This Acknowledgment shall be in full force and effect and shall be legally binding upon the City and Franchise Hauler from the dated hereof and shall continue in full force and effecl until the earlier of (i) the end of the tenn of the Franchise or _(ii) the end of the tenn of the Disposal Agreement. 11. The City and Hauler agree that the County shall be an express third party beneficiary of this Acknowledgment, and shall be entitled to independently enforce the obligations of the franchise Hauler hereunder. 12. The Hauler agrees to assist the County in verifying tonriage collected by the Franchise Hauler and providing information required by the County. Hauler will provide upon request refuse tonnage collected within the County, and outside the County (if relevant to confirming tonnage origination), separated by jurisdiction, by load type (residential, commercial, roll-off box), and by facility to which it was delivered (specify which landfill or transfer station). Hauler will provide customer service levels and route lists. Hauler will cooperate with County audits to verify reported origin of tonnage by making records and personnel available to the County and/or its auditors. Ex~cution Copy 275 I < 'I IN WITNESS WHEREOF, the parties have caused this Acknowledgment to be executed by their duly authorized officers or representatives as of __ day of _____ , 2008. CITY OF ----- Signature: _________________ _ Printed Name: ________________ _ Title: (Franchise Hauler) Signature: __________________ _ Printed Name: ________________ _ Title: ____________________ _ Execution Copy 276 ,; . ... , FRANCHISE HAULER ACKNOWLEDGMENT THIS FRANCHISE HAULER ACKNOWLEDGMENT, dated as of July 22, 2009 (the "Acknowledgment"), by and between the City of Huntington Beach (the "City") and Rainbow Disposal Co., Inc. (the "Franchise Hauler"). WITNESSETH 0 [WHEREAS, the City and the Franchise Hauler have heretofore entered into an agreement entitled Revised and Restated Refuse Collection and Disposal Services Franchise Agreement, dated as of July 17, 2006 (the "Franchise"); and[ [WHEREAS, the City has issued to the Franchise Hauler a permit, license, approval or other authorization the "Authorization") which allows the Franchise Hauler to provide solid waste collection services within the City; and]] [WHEREAS, the Franchise provides for the collection and disposal of certain municipal solid waste as described therein ("Franchise Waste") generated within the City; and] WHEREAS, Orange County (the "County") owns, manages and operates a sanitary landfill disposal system for municipal solid waste generated within the County; and WHEREAS, the City and the County have heretofore entered into a Waste Disposal Agreement, dated as of ---~Ju=l.,_y=2=2,~, 2009 (the "Disposal Agreement") determining that the execution of such Disposal Agreement will serve the public health, safety and welfare of the residents of the City and County, by maintaining public ownership and stewardship over the Orange County Landfill Disposal System (the "Disposal System"); and WHEREAS, under the Disposal Agreement, the County has agreed to provide long-term disposal of all municipal solid waste generated within the City and the City has agreed to exercise all legal, and contractual power which it possesses from time to time to deliver or cause the delivery of such waste to the Disposal System; and WHEREAS, the provisions of the Waste Disposal Agreement which guarantee capacity for the long term disposal of waste at specified rates generated in the City provide significant benefits to the Franchise Hauler; WHEREAS, notwithstanding any Franchise provisions to the contrary, the Franchise Hauler explicitly acknowledges the aforementioned benefits to the City, the County and the Franchise Hauler in providing for the disposal of all Franchise Waste to the Disposal System; and WHEREAS, the City and the Franchise Hauler desire to enter into this Acknowledgment to assure that the City and the Franchise Hauler will be entitled to the benefits of the Waste Disposal Agreement and to assure conformity with the waste delivery obligations which have been agreed to by the City under the Disposal Agreement through the delivery of waste by the Franchise Hauler to the Disposal System; and WHEREAS, the Franchise Hauler's agreement to deliver Franchise Waste to the Disposal System under this Acknowledgment is given in consideration of the Franchise Hauler's right to receive the Contract Rate for such disposal as provided in the Disposal Agreement. NOW, THEREFORE, in consideration of the premises and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto, intending to be legally bound hereby, agree as follows: I. Capitalized terms used and not otherwise defined herein are used as defined in the Disposal Agreement. Execution Copy 277 . . 2. The Franchise Hauler hereby waives any right which it may possess under applicable law to contest on any ground, constitutional, statutory, case law, administrative or otherwise, (a) the right, power or authority of the County or the City to enter into or perform their respective obligations under the Disposal Agreement, (b) the enforceability against the County or the City of the Disposal Agreement, or (c) the right, power or authority of the City to deliver or cause the delivery of all Controllable Waste to the Designated Disposal Facility in accordance with this Acknowledgment. 3. The City and the Franchise Hauler each hereby represent that this Acknowledgment has been duly authorized by all necessary action of their respective governing bodies. 4. The Franchise Hauler shall deliver or cause to be delivered all Controllable Waste (including all residue from the processing by any means, wherever conducted, of Controllable Waste), to the Disposal System, and shall otherwise assist the City in complying with its obligations under the Waste Disposal Covenant in Section 3.1 of the Disposal Agreement. 5. The Franchise Hauler shall not haul Controllable Waste to any materials recovery facility, composting facility, intermediate processing facility, recycling center, transfer station or other waste handling or management facility unless the contract or other agreement or arrangement between the Franchise Hauler and the operator of such facility is sufficient in the opinion of the County to assure that the Residue from such facility constituting City Acceptable Waste (or Tonnage equivalencies) and the City Acceptable Waste transferred by such facility shall be delivered to the Designated Disposal Facility in compliance with the Waste Disposal Covenant. 6. The Franchise Hauler shall pay the Contract Rate imposed by the County at the Designated Disposal Facility for the disposal of all Controllable Waste, which rate shall be subject to potential adjustment necessary to reflect the circumstances set forth in the Disposal Agreement. 7. Nothing in this Acknowledgment is intended to restrict any right or responsibility explicitly given the Franchise Hauler in the Franchise to recycle City Acceptable Waste, except as provided in paragraph 5 above with respect to Residue from any such recycling operations. 8. The obligations of the Franchise Hauler under this Acknowledgment shall apply notwithstanding any provision of the Franchise which may conflict herewith. 9. This Acknowledgment may be enforced by the City by any available legal means. In any enforcement action by the City, the burden of proof shall be on the Franchise Hauler to demonstrate compliance herewith. 10. This Acknowledgment shall be in full force and effect and shall be legally binding upon the City and Franchise Hauler from the dated hereof and shall continue in full force and effect until the earlier of (i) the end of the term of the Franchise or (ii) the end of the term of the Disposal Agreement. 11. The City and Hauler agree that the County shall be an express third party beneficiary of this Acknowledgment, and shall be entitled to independently enforce the obligations of the Franchise Hauler hereunder. 12. The Hauler agrees to assist the County in verifying tonnage collected by the Franchise Hauler and providing information required by the County. Hauler will provide upon request refuse tonnage collected within the County, and outside the County (if relevant to confirming tonnage origination), separated by jurisdiction, by load type (residential, commercial, roll-off box), and by facility to which it was delivered (specify which landfill or transfer station). Hauler will provide customer service levels and route lists. Hauler will cooperate with County audits to verify reported origin of tonnage by making records and personnel available to the County and/or its auditors. Execution Copy 278 IN WITNESS WHEREOF, the parties have caused this Acknowledgment to be .executed by their duly authorized officers or representatives as of 22nd day of July, 2009. Execution Copy CITY OF Huntington Beach //?--<-- Signature: --~---------------- Printed Name: Keith Bohr Title: Mayor Rainbow Disposal Co., Inc. (Franchise Ha~ (} j Signature: _.._~-"--------'~--.,__-=~------- Printed Name: Bruce Shuman Title: President and CEO 279 CITY OF HUNTINGTON BEACH 2000 MAIN STREET, HUNTINGTON BEACH , CALIFORN IA 92648-2702 OFFICE OF INTER IM CITY MANAGER May 23, 2022 Orange County Waste & Recycling ATTN: Jo Anne Taylor 601 N. Ross Street, 5th Floor Santa Ana, CA 92701 SEAN JOYCE RE: Notice of Intent to Renew Waste Disposal Agreement Dear Ms . Taylor: This letter is written notice of the City of Huntington Beach's interest in renewing the Waste Disposal Agreement (WDA) with the County of Orange beyond June 30, 2025. It is our understanding that Orange County Waste & Recycling intends to include new terms in any new or amended WDA . The City of Huntington Beach requests to participate in any formal discussions or negotiations for a new or renewed WDA. If further information is necessary, I can be reached at (714) 375-8465 . Sincerely, SJ:ge C: Sean Crumby, PE, Director of Public Works Debra Jubinsky, Senior Administrative Analyst Fax 7 14.536.5233 Office: 714.536.5575 Item 25-322 Approve Second Amendment to Waste Disposal Agreement with County of Orange May 6, 2025 Main Title 280 -=-= ---------------= ------ ~ -~ BACKGROUND •Access and rates for use of the County of Orange landfill system is governed by a Waste Disposal Agreement (WDA). •All cities and sanitary districts in Orange County have executed same agreement – County required unanimous approval to implement. •WDA was originally approved in 2009; amended in 2016; set to expire June 30, 2025. 281 BACKGROUND •County introduced a successor Waste Infrastructure System Enhancement agreement (WISE) to jurisdictions last November. •WISE as proposed includes a substantial increase to current landfill rates per ton - a 92.3% jump from $42.65 per ton to $82 per ton. •Orange County City Managers (OCCMA) formed a committee and negotiated for an extension of the current WDA via Second Amendment proposed tonight. 282 NEEDS/WHY/BENEFITS •Extending the WDA via Second Amendment provides OCCMA committee time to perform all due diligence and negotiate successor WISE agreement. •This amendment preserves current access to landfills for all waste generated in Huntington Beach. •There is no financial impact to City if approved - the amendment preserves rate structure and annual CPI increase as provided in our proposed FY 25/26 budget for Refuse Fund 504. 283 RECOMMENDATION •County of Orange adoption of Second Amendment is contingent upon 100% approval by all OC jurisdictions. •Approval of the Second Amendment to the WDA is recommended to ensure continued landfill access and stable rates through June 30, 2026. 284 Questions? 285 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-323 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Chau Vu, Director of Public Works PREPARED BY:John Nguyen, Senior Traffic Engineer Subject: Approve and authorize execution of Amendment No. 1 to the Cooperative Agreement No. C-0- 2039 between Orange County Transportation Authority (OCTA) and Cities of Fountain Valley, Huntington Beach, and Santa Ana for the Warner Avenue Regional Traffic Signal Synchronization Program Project Statement of Issue: On September 9, 2020, the City Council approved the execution of a Cooperative Agreement with the Orange County Transportation Authority (OCTA) for a traffic signal coordination project along Warner Avenue. The expiration date for the agreement is June 30, 2025. As OCTA has not completed the project, Amendment No.1 will extend the term of the agreement until June 30, 2026. Financial Impact: With the approval of the Cooperative Agreement on September 9, 2020, the City Council appropriated $80,000 from the Air Quality Management District (AQMD) fund (account 20190008.82700) for the City’s share of the project costs. No further appropriation is requested for this action. Recommended Action: Approve and authorize the Mayor and City Clerk to execute “Amendment No.1 to Cooperative Agreement No. C-0-2039 between Orange County Transportation Authority and Cities of Fountain Valley, Huntington Beach, and Santa Ana for Warner Avenue Regional Traffic Signal Synchronization Program Project” Alternative Action(s): Do not authorize approval of Amendment No.1 to the Cooperative Agreement and provide directions to staff to amend the terms of the agreement. Without approval of the amendment this project will terminate on June 30, 2025, and the City will lose access to the OCTA’s traffic signal timing support for this corridor. City of Huntington Beach Printed on 4/30/2025Page 1 of 3 powered by Legistar™ 286 File #:25-323 MEETING DATE:5/6/2025 Analysis: In 2018, the Orange County Transportation Authority (OCTA) was awarded Senate Bill 1 (SB 1) funds for the SCCP Call for Projects. The funded project is for the implementation of traffic signal synchronization along Warner Avenue from Pacific Coast Highway in Huntington Beach and Pullman Avenue in Santa Ana. On September 9, 2020, the City Council approved and executed Cooperative Agreement No. C-0- 2039 between OCTA and the cities of Fountain Valley, Huntington Beach, and Santa Ana for the Warner Avenue Corridor Improvement Project. OCTA serves as the lead agency for this project, in collaboration with the participating cities. The project aims to enhance operations and infrastructure at 42 signalized intersections along Warner Avenue, from Pacific Coast Highway in Huntington Beach to Pullman Avenue in Santa Ana. Improvements include the installation of new fiber optic communication cables and upgraded traffic signal controllers within the City of Huntington Beach. Additionally, the project includes the development of coordinated traffic signal timing to reduce travel delays and improve traffic flow along the corridor. The current Cooperative Agreement No. C-0-2039 is scheduled to expire on June 30, 2025. The project is now in its final phase, focused on implementing corridor-wide traffic signal timing. To ensure successful project completion across all participating jurisdictions, OCTA is requesting Amendment No. 1 to extend the agreement by one year, with a new expiration date of June 30, 2026. The total estimated cost for the project is $5.1 million, with approximately $1.6 million allocated for improvements within Huntington Beach. The City’s required matching contribution remains $56,423, which represents approximately 3.4% of the overall project cost, consistent with the original agreement. A summary of project funding is provided below: Project Cost (Entire Project) SB 1 Grant (Entire Project) OCTA (Entire Project) Local Match (City of Huntington Beach Only) Local Match (All Other Agencies) $5,115,000 $4,092,124 $818,400 $56,423 $148,028 Upon approval of the Cooperative Agreement in 2020, the City Council appropriated $80,000 from the Air Quality Management District (AQMD) Fund (Account No. 20190008.82700) to cover Huntington Beach’s share of project costs. No additional appropriation is required for this amendment. Environmental Status: No impact with the approval of the agreement. Any California Environmental Quality Act (CEQA) and environmental analysis will be processed by OCTA. Strategic Plan Goal: City of Huntington Beach Printed on 4/30/2025Page 2 of 3 powered by Legistar™ 287 File #:25-323 MEETING DATE:5/6/2025 Non Applicable - Administrative Item Attachment(s): 1. Amendment No.1 for the Cooperative Agreement No. C-0-2039 Between Orange County Transportation Authority and City of Huntington Beach for the Warner Avenue Traffic Signal Synchronization Project 2. PowerPoint Presentation City of Huntington Beach Printed on 4/30/2025Page 3 of 3 powered by Legistar™ 288 289 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 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C-0-2039 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND CITIES OF FOUNTAIN VALLEY, HUNTINGTON BEACH, AND SANTA ANA FOR WARNER AVENUE REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM PROJECT THIS AMENDMENT NO. 1 is made and entered into this ___ day of __ _, 2025 (Effective Date), by and between the Orange County Transportation Authority, ("AUTHORITY'') and the cities of Fountain Valley, Huntington Beach, and Santa Ana (hereinafter referred to as "PARTICIPATING AGENCIES"). RECITALS: WHEREAS, by Cooperative Agreement No. C-0-2039 (Agreement) dated January 5, 2021, AUTHORITY and PARTICIPATING AGENCIES entered into a cooperative agreement for the Warner Avenue Regional Traffic Signal Synchronization Program Project; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to extend the term of the agreement for an additional twelve (12) months through June 30, 2026; and WHEREAS, the City of Fountain Valley's City Council approved this Agreement on the __ day of ______ ~ 2025. WHEREAS, the City of Huntington Beach's City Council approved this Agreement on the __ day of _______ _, 2025. \."JHEREAS, the City of Santa Ana's City Council approved this Agrnement on t'le __ day of -------~ 2025. I I Page 1 of 5 290 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 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2039 WARNERAVENUE-RTSSP NOW, THEREFORE, it is mutually understood and agreed that Agreement No. C-0-2039 is hereby amended in the following particulars only: 1. Amend ARTICLE 9. ADDITIONAL PROVISIONS, oage 9 of 14, Paragraph A, lines 15 and 16, to I I I I I I I I I I I I I I I I I I I I I delete "June 30, 2025", as the expiration date of the Agreement and in lieu thereof, insert "June 30, 2026". Page 2 of 5 291 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 U::i 21 22 @2}3 24 25 26 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2039 WARNER AVENUE -RTSSP The balance of Agreement No. C-0-2039 remains unchanged IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to Agreement No. C-0-2039 to be executed on the date of the last signature below. CITY OF FOUNTAIN VALLEY By: __________ _ Maggie Le City Manager Date: _________ _ ATTEST: By: __________ _ Rick Miller City Clerk Date: _________ _ APPROVED AS TO FORM By: __________ _ Colin Burns City Attorney Date: _________ _ ORANGE COUNTY TRANSPORTATION AUTHORITY By: ___________ _ Lydia Bilynsky Department Manager, Capital Projects APPROVED AS TO FORM: James M. Donich General Counsel Page 3 of 5 292 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 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2039 WARNER AVENUE -RTSSP IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to Agreement No. C-0-2039 to be executed on the date of the last signature below. CITY OF HUNTINGTON BEACH By: _________ _ Pat Burns Mayor Date: _________ _ ATTEST: By: __________ _ Lisa Lane Barnes City Clerk Date: _________ _ APPROVED AS TO FORM By:\~ Mic'ifa'et Vigliotta City Attorney Date: _________ _ Page 4 of 5 293 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 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2039 WARNER AVENUE -RTSSP IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to Agreement No. C-0-2039 to be executed on the date of the last signature below. CITY OF SANTAANA By: ________ _ Alvaro Nunez City Manager Date: _________ _ ATTEST: By: _________ _ Jennifer L. Hall City Clerk Date: _________ _ APPROVED AS TO FORM Sonia R. Carvalho, City Attorney By: _________ _ Jonathan T. Martinez Assistant City Attorney Date: _________ _ RECOMMENDED FOR APPROVAL: By: _________ _ Nabil Saba, P.E. Executive Director, Public Works Agency Date: _________ _ Page 5 of 5 Orange County Transportation Authority Warner Avenue Regional Traffic Signal Synchronization Program 294 ~ CH~i>t¾"rn , j H<ilA,e Meadow larkGolfClub , GMarinaHighSchool / BlueVautt Orar,geCounty CJ £,_.,Ave Restaurant Depot l;;.;;J Armstroog Ga rdenCefllefS ~ OAKVIEW E~pe rTec omotive [:]sprouts Farmers Market £eo,;0<A,e G srodardRestaurant i O :::;;:;;,:·i::,.,, PROJECT DESCRIPTION This Warner Avenue Regional Traffic Signal Synchronization Program project aims to provide operational and infrastructure improvements at 42 intersections. Improvements in the City of Huntington Beach will be on Edinger Avenue from Pacific Coast Highway to Magnolia Street. Improvements include: • Installation of fiber optic cable (completed) • Installation of new traffic signal controllers (completed) • Updated traffic signal timing (partially completed) Current Cooperative Agreement No. C-0-2039 is set to expire on June 30, 2025. Amendment No.1 is requesting to extend it for another year for completion before June 30, 2026. 295 PROJECT DESCRIPTION (CONTINUED) Recommended City Council Action: • Approve and authorize the Mayor and City Clerk to execute “Amendment No.1 to the Cooperative Agreement No. C-0-2039 between Orange County Transportation Authority and Cities of Fountain Valley, Huntington Beach, and Santa Ana for Warner Avenue Regional Traffic Signal Synchronization Program Project” 296 PROJECT COSTS With the approval of the Cooperative Agreement on September 9, 2020, the City Council appropriated $80,000 from the Air Quality Management District (AQMD) fund (Business Unit 20190008.82700) for the City’s share of the project costs. No further appropriation is requested for this action 297 Questions? 298 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-324 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Chau Vu, Director of Public Works PREPARED BY:John Nguyen, Senior Traffic Engineer Subject: Approve and authorize execution of Amendment No. 1 to the Cooperative Agreement No. C-0- 2038 between Orange County Transportation Authority (OCTA) and Cities of Fountain Valley, Huntington Beach, and Santa Ana for the Talbert Avenue/MacArthur Boulevard Regional Traffic Signal Synchronization Program Project Statement of Issue: On September 9, 2020, the City Council approved the execution of a Cooperative Agreement with the Orange County Transportation Authority (OCTA) for a traffic signal coordination project along Talbert Avenue/MacArthur Boulevard. The agreement is currently set to expire on June 30, 2025. As the project has not yet been completed, Amendment No. 1 proposes to extend the agreement’s term by one year, through June 30, 2026. Financial Impact: With the approval of the Cooperative Agreement on September 9, 2020, the City Council appropriated $4,000 from the Air Quality Management District (AQMD) fund (account 20185201 . 69365) for the City’s share of the project costs. No further appropriation is requested for this action . Recommended Action: Approve and authorize the Mayor and City Clerk to execute “Amendment No.1 to Cooperative Agreement No. C-0-2038 between Orange County Transportation Authority and Cities of Fountain Valley, Huntington Beach, and Santa Ana for MacArthur Boulevard/ Talbert Avenue Regional Traffic Signal Synchronization Program Project.” Alternative Action(s): Do not authorize approval of Amendment No.1 to the Cooperative Agreement and provide directions to staff to amend the terms of the agreement. Without approval of the amendment this project will terminate on June 30, 2025, and the City will lose access to the OCTA’s traffic signal timing support for this corridor. City of Huntington Beach Printed on 4/30/2025Page 1 of 3 powered by Legistar™ 299 File #:25-324 MEETING DATE:5/6/2025 Analysis: In 2018, the Orange County Transportation Authority (OCTA) was awarded Senate Bill 1 (SB 1) funds through the Solutions for Congested Corridors Program (SCCP) Call for Projects. The awarded project involves the implementation of traffic signal synchronization along Talbert Avenue/MacArthur Boulevard, spanning from the Walmart Driveway in Huntington Beach to MacArthur Place in Santa Ana. On September 9, 2020, the City Council approved and executed Cooperative Agreement No. C-0- 2038 between OCTA and the cities of Fountain Valley, Huntington Beach, and Santa Ana for this corridor improvement project. OCTA serves as the lead agency, with active participation from the partner cities. The project includes operational and infrastructure enhancements at 26 signalized intersections along the corridor. Improvements within the City of Huntington Beach include the installation of new fiber optic communication cable and updated traffic signal controllers. Additionally, the project entails the development of new coordinated signal timing to reduce traffic stops and delays throughout the corridor. The current Cooperative Agreement No. C-0-2038 is scheduled to expire on June 30, 2025. The project is currently in its final phase, focusing on the development of synchronized signal timing across the entire corridor. To ensure successful project completion across all jurisdictions, OCTA is requesting approval of Amendment No. 1 to extend the Cooperative Agreement by one year, with a new expiration date of June 30, 2026. The total estimated project cost is $3.7 million, with approximately $59,000 allocated for improvements within Huntington Beach. The City’s required matching contribution remains at $2,400, roughly 4% of the local improvements, which is consistent with the terms of the current Cooperative Agreement. A summary of the grant and matching fund allocations is provided below: Project Cost (Entire Project) SB 1 Grant (Entire Project) OCTA (Entire Project) Local Match (City of Huntington Beach Only) Local Match (All Other Agencies) $3,689,000 $2,951,000 $590,240 $2,400 $145,150 With the approval of the Cooperative Agreement on September 9, 2020, the City Council appropriated $4,000 from the Air Quality Management District (AQMD) Fund (Account No. 20185201.69365) to cover the City’s share of the project costs. No additional appropriations are requested as part of this action. Environmental Status: No impact with the approval of the agreement. Any California Environmental Quality Act (CEQA) and environmental analysis will be processed by OCTA. City of Huntington Beach Printed on 4/30/2025Page 2 of 3 powered by Legistar™ 300 File #:25-324 MEETING DATE:5/6/2025 Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1. Amendment No.1 for the Cooperative Agreement No. C-0-2038 Between Orange County Transportation Authority and City of Huntington Beach for the Talbert Avenue/MacArthur Boulevard Regional Traffic Signal Synchronization Project 2. PowerPoint Presentation City of Huntington Beach Printed on 4/30/2025Page 3 of 3 powered by Legistar™ 301 302 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 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C-0-2038 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND CITIES OF FOUNTAIN VALLEY, HUNTINGTON BEACH, AND SANTA ANA FOR MACARTHUR BOULEVARD/ TALBERT AVENUE REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM PROJECT THIS AMENDMENT NO. 1 is made and entered into this ___ day of ___ ,, 2025 (Effective Date), by and between the Orange County Transportation Authority, ("AUTHORITY") and the cities of Fountain Valley, Huntington Beach, and Santa Ana {hereinafter referred to as "PARTICIPATING AGENCIES"). RECITALS: WHEREAS, by Cooperative Agreement No. C-0-2038 (Agreement) dated January 5, 2021, AUTHORITY and PARTICIPATING AGENCIES entered into a cooperative agreement for the MacArthur Boulevard/ Talbert Avenue Regional Traffic Signal Synchronization Program Project; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to extend the term of the agreement for an additional twelve (12) months through June 30, 2026; and WHEREAS, the City of Fountain Valley's City Council approved this Agreement on the __ day of _______ ~ 2025. WHEREAS, the City of Huntington Beach's City Council approved this Agreement on the __ day of ______ ~ 2025. WHEREAS, the City of Santa Ana's City Council approved this Agreement on the __ day of -------~2025. I Page 1 of 5 303 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 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2038 MACARTHUR BOULEVARD/ TALBERT AVENUE-RTSSP NOW, THEREFORE, ii is mutually understood and agreed that Agreement No. C-0-2038 is hereby amended in the following particulars only: 1. Amend ARTICLE 9. ADDITIONAL PROVISIONS, oage 9 of 14, Paragraph A, lines 17 and 18, to I I I I I I I I I I I I I I I I I I I I I delete "June 30, 2025", as the expiration date of the Agreement and, in lieu thereof, insert "June 30, 2026", Page 2 of 5 304 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 LB, 23 24 ~~5 26 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2038 MACARTHUR BOULEVARD/ TALBERT AVENUE-RTSSP The balance of Agreement No. C-0-2038 remains unchanged IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to Agreement No. C-0-2038 to be executed on the date of the last signature below. CITY OF FOUNTAIN VALLEY By:----------- Maggie Le City Manager Date: _________ _ ATTEST: By: __________ _ Rick Miller City Clerk Date: _________ _ APPROVED AS TO FORM By:----------- Colin Burns City Attorney Date: _________ _ ORANGE COUNTY TRANSPORTATION AUTHORITY By: _____________ _ Lydia Bilynsky Department Manager, Capital Projects APPROVED AS TO FORM: By: Jr;,~5l)r,~D).!J,1H:~1"PD James M. Donich General Counsel Page 3 of 5 305 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 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2038 MACARTHUR BOULEVARD/ TALBERT AVENUE-RTSSP IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to Agreement No. C-0-2038 to be executed on the date of the last signature below. CITY OF HUNTINGTON BEACH By: ________ _ Pat Burns Mayor Date: _________ _ ATTEST: By: _________ _ Lisa Lane Barnes City Clerk Date: _________ _ APPROVED AS TO FORM \~ By: ---+-v-1----=--=-----""'----';;,, .... ~- Michael Vigliotta City Attorney Date: _________ _ Page 4 of 5 306 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 AMENDMENT NO. 1 TO AGREEMENT NO. C-0-2038 MACARTHUR BOULEVARD/ TALBERT AVENUE-RTSSP IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to Agreement No. C-0-2038 to be executed on the date of the last signature below. CITY OF SANTA ANA By: _________ _ Alvaro Nunez City Manager Date: _________ _ ATTEST: By: _________ _ Jennifer L. Hall City Clerk Date: _________ _ APPROVED AS TO FORM Sonia R. Carvalho, City Attorney By: _________ _ Jonathan T. Martinez Assistant City Attorney Date: _________ _ RECOMMENDED FOR APPROVAL: By: __________ _ Nabil Saba, P.E. Executive Director, Public Works Agency Date: _________ _ Page 5 of5 Orange County Transportation Authority Talbert Avenue Regional Traffic Signal Synchronization Program 307 EJ ~~~rnh Warner Ave Wa!Mr Ave " ~ The Home Depot 0 " i ! WrenlitlclDr rCleanL~xury obile Detailing HuntlngtonBeach o Central Park West Urban Forest g Ellis Ave I ! " 8 Restaurant Depot 0 Armstrong Garden Centefs 5 En ter iri Bloom j Huntington Beach Central Park East 0 Q Foose Design 0 TalberlAYe 5 i Classiclndustnes O E//1s ,4v e Baca Pk w arner Ave Hunt1ngt~~1'~~~ O The oonutt OAK VIEW l i~tnyDriff ExperTec Automoliv a~~~ HuntJngton Beach Ford 0 Trader Joe's ~ i'I> Sl ater Ave ~ J G1111dtr1Dr t1obn<1Dr NEWLAND Lake View Park Sl ater Ave . • i Hunt1ngton o Valley Healthcare ~"~n1:i,'Zin~~d11n~an m :::::r~::.. .. ;1a_ f o,deDr l • Westmont Park Westmont ''"' Fulton Park SlaterAve ~ EIC1pHnAvt l . . l m vi .:;; i ~ ! : Corte Bella Apartments ( L• Roca Ave Sprouts Farmers Market o B ~°'~"~= Dutch Bros Coffee crunch Fitie:ifey O i i i Fountam g, . " i BlatktiordAvt :I: //1 P,lic:.nAtt . C Ellis Ave Sl1io nA•t ti f Gradle Ave j St \!I Fk kt ,Avt ! Ta nav,,rAYt PROJECT DESCRIPTION The Talbert Avenue/MacArthur Boulevard Regional Traffic Signal Synchronization Program project aims to provide operational and infrastructure improvements at 26 intersections. Improvements in the City of Huntington Beach will be on Talbert Avenue/MacArthur Boulevard from the Walmart Driveway to Newland Street. Improvements include: • Installation of fiber optic cable (completed) • Installation of new traffic signal controllers (completed) • Updated traffic signal timing (partially completed) Current Cooperative Agreement No. C-0-2038 is set to expire on June 30, 2025. Amendment No.1 is requesting to extend it for another year for completion before June 30, 2026. 308 PROJECT DESCRIPTION (CONTINUED) Approve and authorize the Mayor and City Clerk to execute “Amendment No.1 to the Cooperative Agreement No. C-0-2038 between Orange County Transportation Authority and Cities of Fountain Valley, Huntington Beach, and Santa Ana for Talbert Avenue/MacArthur Boulevard Regional Traffic Signal Synchronization Program Project” 309 PROJECT COSTS With the approval of the Cooperative Agreement on September 9, 2020, the City Council appropriated $4,000 from the Air Quality Management District (AQMD) fund (Business Unit 20185201.69365) for the City’s share of the project costs. No further appropriation is requested for this action 310 Questions? 311 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-272 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Jennifer Villasenor, Director of Community Development PREPARED BY:Charles Kovac, Housing Manager Subject: Public Hearing to adopt Resolution No. 2025-32 approving the 2025-26 Annual Action Plan, 2025-29 Consolidated Plan, 2025-29 Citizen Participation Plan, and 2025-29 Orange County Regional Assessment of Fair Housing for Use of CDBG and HOME Funds Statement of Issue: The City of Huntington Beach receives annual federal entitlement grants from the U.S. Department of Housing and Urban Development (HUD) through the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs. To remain eligible for these funds, HUD requires the City to submit the following planning documents: ·Five-Year Consolidated Plan ·Citizen Participation Plan ·Assessment of Fair Housing (prepared regionally) ·Annual Action Plan (submitted each year) These documents identify the community’s needs and priorities, describe how CDBG and HOME funds will be used, and outline how the public will be involved in the process. In accordance with HUD regulations, these documents were made available for a 30-day public review and comment period that ran from April 4, 2025 to May 6, 2025. During this time, the draft plans were posted on the City’s website, and hard copies were made available at City Hall and local libraries. The public hearing on May 6, 2025,fulfills HUD’s requirement for formal adoption of the following documents: ·2025-26 Annual Action Plan ·2025-29 Consolidated Plan ·2025-29 Citizen Participation Plan ·2025-29 Orange County Regional Assessment of Fair Housing City of Huntington Beach Printed on 4/30/2025Page 1 of 11 powered by Legistar™ 312 File #:25-272 MEETING DATE:5/6/2025 Financial Impact: The City has not yet received its 2025-26 CDBG and HOME grant allocations from HUD,which are expected to be released in mid-May. As a result, the estimated budgets for these programs are based on the current 2024-25 funding levels. ·Estimated CDBG funds: $1,380,063 ·Estimated HOME funds: $984,428 These estimates include projected entitlement amounts, carryover funds from prior years, and program income (such as repayments from previously issued housing loans). Approval of the 2025-26 Annual Action Plan, 2025-29 Consolidated Plan, 2025-29 Citizen Participation Plan, and the 2025-29 Orange County Regional Assessment of Fair Housing will not impact the City’s General Fund. Recommended Action: A) Conduct a public hearing on the following documents: 1. 2025-26 Annual Action Plan (for CDBG and HOME funding) 2. 2025-29 Consolidated Plan 3. 2025-29 Citizen Participation Plan 4. 2025-29 Orange County Regional Assessment of Fair Housing B) Approve and adopt Resolution No. 2025-32, “A Resolution of the City Council of the City of Huntington Beach, California, Approving the 2025-2029 Consolidated Plan, 2025-2026 Action Plan, 2025-2029 Orange County Regional Assessment of Fair Housing, and the 2025-2029 Citizen Participation Plan for Federal Community Development Block Grant and HOME Investment Partnerships Programs;” and C) Authorize the City Manager to sign all necessary documents. Alternative Action(s): Do not approve, and direct staff accordingly. If the City does not submit the approved documents to HUD within 60 days of receiving the final allocation amounts, it may be considered out of compliance and risk losing CDBG and HOME funding. Alternatively, the City Council may choose to modify the proposed funding recommendations for specific CDBG and HOME projects and programs.Any modifications must remain within the overall budget limits and program requirements outlined in this report. Analysis: Overview of CDBG and HOME Programs The Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs are federal grant programs administered by the United States Department of Housing and Urban Development (HUD). These programs provide funding to local governments to support housing, infrastructure, and community development activities. The City of Huntington Beach receives annual entitlement allocations from both programs. To continue receiving these funds, theCity of Huntington Beach Printed on 4/30/2025Page 2 of 11 powered by Legistar™ 313 File #:25-272 MEETING DATE:5/6/2025 receives annual entitlement allocations from both programs. To continue receiving these funds, the City must prepare and adopt a series of planning documents that identify local needs, set priorities, and describe how funds will be used. The planning documents presented for adoption include the following: ·The 2025-29 Consolidated Plan, which sets the strategic vision for the use of CDBG and HOME funds over the next five years; ·The 2025-26 Annual Action Plan, which identifies specific projects and programs to be funded in the upcoming fiscal year; ·The 2025-29 Citizen Participation Plan, which outlines how the City will engage the public in the planning and implementation process; and, ·The 2025-29 Orange County Regional Assessment of Fair Housing, a HUD-required analysis of barriers to fair housing that supports long-term planning. Together, these documents establish the policy and funding framework for more than $9 million in projected federal funds to address local housing and community development needs. Community Needs and Strategic Priorities The 2025-29 Consolidated Plan is the City’s strategic roadmap for investing HUD funds. It is based on a combination of local data, community feedback, and HUD requirements. The City’s estimated five-year funding includes: ·CDBG: $5.9 million ·HOME: $3.5 million ·Total: Approximately $9.4 million The plan identifies seven priority areas: 1. Homeless Services 2. Community Services 3. Services for Special Needs Populations 4. Housing Needs 5. Community Facility Needs 6. Infrastructure Needs 7. Other Housing and Community Development Needs To develop these priorities, the City conducted a Housing and Community Development Needs Survey in 2024 and held two public meetings to gather feedback on community needs. Annual Action Plan The 2025-26 Annual Action Plan serves as the first-year implementation plan under the 2025-29 Consolidated Plan. It outlines how the City will use its estimated CDBG and HOME allocations during the 2025-26 fiscal year to address the priorities identified in the five-year plan. The Annual Action Plan includes: City of Huntington Beach Printed on 4/30/2025Page 3 of 11 powered by Legistar™ 314 File #:25-272 MEETING DATE:5/6/2025 ·A summary of the recommended programs and projects; ·Proposed outcomes and performance measures; and, ·Funding levels for public services, capital projects, and administration. The Annual Action Plan also functions as the City’s formal grant application to HUD for the upcoming program year. HUD regulations require that CDBG and HOME funds be used primarily to benefit low- and moderate -income households. To ensure that funding addresses local needs, the City issues a Notice of Funding Availability (NOFA) and invites nonprofits and community-based organizations to apply for CDBG public service funding. The Citizen Participation Advisory Board (CPAB) reviews all eligible applications, hears oral presentations from the applicants, receives public comments, and makes funding recommendations to the City Council. These recommendations are summarized in Table 2 of Attachment 1 and detailed in the 2025-26 Annual Action Plan (Exhibit B of Attachment 2). 2025-26 CDBG and HOME Funding Levels As of the date of this report, HUD has not released the City’s official 2025-26 CDBG and HOME allocations. Therefore, the funding levels used in this report are based on the City’s 2024-25 allocations, along with projected carryover and program income. Estimated funding for the 2025-26 program year includes: CDBG Funds ·Entitlement allocation: $1,121,195 ·Carryover funds from prior years: $228,868 ·Program income (e.g., housing loan repayments): $30,000 ·Total estimated CDBG resources: $1,380,063 HOME Funds ·Entitlement allocation: $538,328 ·Carryover funds from prior years: $321,100 ·Program income: $125,000 ·Total estimated HOME resources: $984,428 These estimated budgets support a variety of eligible activities, including public services, housing preservation, code enforcement, capital improvements, and program administration. The actual allocations will be incorporated into the final Annual Action Plan prior to submission to HUD. Adjustments to specific funding categories will follow the proportional increase or decrease strategies outlined later in this report, ensuring compliance with HUD funding limits. City of Huntington Beach Printed on 4/30/2025Page 4 of 11 powered by Legistar™ 315 File #:25-272 MEETING DATE:5/6/2025 Funds Available for CDBG Public Services Programs Under federal regulations,the City may allocate up to 15 percent of its annual CDBG entitlement toward public service activities. These programs are intended to improve community services that support low- and moderate-income residents. Based on the estimated CDBG entitlement allocation funding level of $1,121,195, maximum amount available for public service programs in 2025-26 is $168,179. Eligible public service activities may include services related to: ·Health and mental health services ·Substance abuse treatment ·Employment assistance ·Childcare ·Education ·Recreation ·Welfare and supportive services These funds are awarded through the City’s annual NOFA process and are recommended by the CPAB based on community needs and program impact. Funds Available for CDBG Capital Projects CDBG regulations allow the City to use a portion of its funding for eligible capital improvements and neighborhood enhancement projects that benefit low- and moderate-income residents. These projects typically address long-term infrastructure needs, improve public facilities, and support neighborhood revitalization efforts. For the 2025-26 program year, the City estimates that $987,645 will be available for CDBG capital projects. Eligible uses include: ·Public facility improvements, including ADA accessibility upgrades ·Code enforcement in low- and moderate-income neighborhoods ·Infrastructure improvements such as sidewalks, curbs, and drainage ·Rehabilitation and preservation of existing housing ·Other capital activities that serve low- and moderate-income residents These investments help ensure neighborhoods are safe, accessible, and well-maintained, and align with the community priorities identified in the Consolidated Plan. Funds Available for HOME Capital Projects The HOME program provides funding to support a range of housing-related activities that benefit low- income households. For the 2025-26 program year, the City estimates that $790,595 will be available for HOME capital activities. City of Huntington Beach Printed on 4/30/2025Page 5 of 11 powered by Legistar™ 316 File #:25-272 MEETING DATE:5/6/2025 Eligible uses include: ·Temporary rental assistance for income-eligible households ·Assistance for households at risk of homelessness ·Support for mobile home residents through tenant-based rental assistance (TBRA) ·Set-aside funding for future projects in partnership with a qualified Community Housing Development Organization (CHDO), as required by HUD HOME funding allows the City to provide targeted assistance to residents facing housing instability and to respond flexibly to changing community needs. All uses of HOME funds must comply with federal program requirements and focus on improving housing opportunities for low-income individuals and families. Funds Available for Program Administration HUD allows the City to use a portion of its CDBG and HOME funding for program administration and planning activities necessary to carry out the programs. For 2025-26 the amount available for CDBG Administration (up to 20% of the total CDBG entitlement funds) is estimated at $224,239. The amount available for HOME Administration (up to 10% of the total HOME entitlement funds) is estimated at $53,833 In addition to the 2025-26 HOME administration funds, staff proposes to use approximately $140,000 in unspent HOME administration funds from prior years (fiscal years 2020-21 and 2021-22). These funds will support the following activities: ·Preparing the 2026-27 Annual Action Plan ·Compliance monitoring of existing affordable housing projects ·Fair housing services (proposed to be provided by the Fair Housing Foundation) ·Program administration, grant management, and regulatory compliance Fair housing services are a HUD mandated activity and include education, tenant/landlord mediation, unlawful detainer assistance, and investigations of housing discrimination complaints. Fiscal Year 2025-26 Funding Recommendations As part of the annual funding process, the City issued a NOFA and invited eligible nonprofit and community-based organizations to apply for CDBG public service funding. Applications were reviewed by the CPAB as part of a publicly noticed process. Following the NOFA and application period, the CPAB held a public meeting on January 30, 2025,to hear presentations from applicants and receive community input. On February 20, 2025,the CPAB reconvened to deliberate and develop its funding recommendations.The City Council also reviewed the proposed funding allocations at a joint study session with CPAB on March 18, 2025. Recommended allocations are based on estimated entitlement amounts, projected carryover, and anticipated program income. Final adjustments will be made once HUD releases the City’s official City of Huntington Beach Printed on 4/30/2025Page 6 of 11 powered by Legistar™ 317 File #:25-272 MEETING DATE:5/6/2025 anticipated program income. Final adjustments will be made once HUD releases the City’s official 2025-26 grant allocations. CDBG Public Services - $168,179 (15% cap) The CPAB recommended funding for six public service programs that benefit low- and moderate- income Huntington Beach residents: ·Children’s Bureau - After-school youth enrichment program (Oak View): $40,530 ·Robyne’s Nest - Transitional services for vulnerable youth: $40,529 ·Senior Outreach Care Management - Homebound senior care services: $30,530 ·Project Hope Alliance - Case management for at-risk youth: $20,530 ·Pathways to Independence - Mentorship and housing support for young women: $20,530 ·StandUp for Kids - Street outreach and support for homeless youth: $15,530 CDBG Capital Projects - $987,645 ·Code Enforcement: $246,506 ·Housing Rehabilitation Loans and Grants: $381,139 ·TBRA Program Supportive Services: $235,000 ·Sidewalks and Curbs ADA Improvements - Maintenance Zone 3: $125,000 These projects address infrastructure, neighborhood preservation, and housing-related services in qualified low- and moderate-income areas of the City. In addition to the funding request above for the Housing Rehabilitation Program, staff is also requesting that the maximum allowable grant within this program’s Policies and Procedures be increased from $15,000 to $20,000 to address significant increases in labor and construction material costs. This action is incorporated within Resolution No. 2025-32 (Attachment 2) and the 2025-26 Action Plan, which is part of Exhibit “B” to Attachment 2. CDBG Administration - $224,239 Up to 20% of CDBG funds may be used for planning and program administration. These funds support activities required to ensure compliance with HUD regulations, including: ·Preparation of the Consolidated Plan, Annual Action Plan, and related amendments ·Program monitoring and performance reporting ·Financial and regulatory compliance ·Oversight of subrecipients and grant-funded projects HOME Capital Projects - $790,595 HOME funds support rental assistance and help address housing instability among low-income households. Recommended 2025-26 HOME allocations include: City of Huntington Beach Printed on 4/30/2025Page 7 of 11 powered by Legistar™ 318 File #:25-272 MEETING DATE:5/6/2025 ·Tenant-Based Rental Assistance (TBRA) Programs: o Families Forward: $200,000 o Mercy House: $200,000 o Mobile Home TBRA (senior households): $128,841 ·CHDO Set-Aside (required 15% reserve for future housing development): $261,754 HOME Administration - $53,833 + $140,000 carryover Up to 10% of current-year HOME funds and prior-year carryover (from FY 2020-21 and 2021-22) will be used to support: ·Preparation of the 2026-27 Annual Action Plan ·Program oversight, monitoring, and HUD-required reporting ·Coordination with affordable housing providers and service partners ·Fair housing services (proposed to be provided by the Fair Housing Foundation) CDBG & HOME Funding Alternatives Because HUD has not yet released the City’s official 2025-26 CDBG and HOME allocations, the CPAB’s recommendations and the draft Annual Action Plan are based on estimated funding levels. To remain flexible and compliant, the CPAB has recommended the following alternative strategies to adjust funding if actual allocations are higher or lower than expected. These adjustments will be made prior to submitting the final Action Plan to HUD, and no additional Council action will be required, unless changes exceed the scope of these strategies. CDBG Public Services: ·If funding is lower than the estimated: Each of the six recommended programs will receive a proportionate reduction in funding. ·If funding is higher than estimated: The additional funds will be evenly distributed across the six recommended programs, not to exceed the 15% cap set by HUD. CDBG Capital Projects: ·If funding is lower than estimated: Funding for Code Enforcement and TBRA Supportive Services will be maintained. Any necessary reductions will be applied equally to the Housing Rehabilitation Program and ADA Improvements. ·If funding is higher than estimated: Funding for Code Enforcement and TBRA Supportive Services will remain the same. Additional funds will be split equally between the Housing Rehabilitation Program and ADA Improvements. HOME Capital Projects: ·If funding is lower than estimated: The Mobile Home TBRA Program will be adjusted to reflect the reduced budget. All other HOME-funded activities will remain unchanged. ·If funding is higher than estimated: Additional funds will be allocated to the Mobile Home TBRA Program. Other program allocations will remain as proposed. City of Huntington Beach Printed on 4/30/2025Page 8 of 11 powered by Legistar™ 319 File #:25-272 MEETING DATE:5/6/2025 CHDO Set-Aside (HOME Requirement): The 15% CHDO set-aside will be adjusted proportionally based on the final HOME allocation, as required by HUD. These funds will remain reserved for future eligible projects carried out by a qualified Community Housing Development Organization. Administration Funds (CDBG and HOME): Administrative allocations will be adjusted proportionally, based on the final grant amounts, but will not exceed HUD’s caps: ·CDBG Admin: 20% of total CDBG allocation ·HOME Admin: 10% of total HOME allocation Citizen Participation Plan HUD regulations require the City to adopt a Citizen Participation Plan that outlines how the public will be involved in the planning, implementation, and evaluation of CDBG and HOME programs. This plan must be updated periodically to reflect current engagement practices and regulatory requirements. The City’s updated 2025-29 Citizen Participation Plan describes the process for involving residents, stakeholders, and community organizations in the development of: ·The Consolidated Plan ·Annual Action Plans ·Substantial amendments to these plans ·The Consolidated Annual Performance and Evaluation Report (CAPER) - an end-of-year report that details how CDBG and HOME funds were used and the progress made toward achieving the City’s Consolidated Plan goals The plan emphasizes meaningful outreach to low- and moderate-income residents and encourages broad participation throughout the City. It also outlines the role of the CPAB in reviewing funding applications and making recommendations to the City Council. The updated plan ensures consistency with 24 CFR 91.105, the federal regulation governing citizen participation for HUD-funded entitlement jurisdictions. The draft plan is included as Exhibit D of Attachment 2. Orange County Regional Assessment of Fair Housing The federal Fair Housing Act requires jurisdictions receiving HUD funding to affirmatively further fair housing by identifying barriers to housing choice and take meaningful actions to overcome them. To meet this requirement, cities across Orange County collaborated on a Regional Assessment of Fair Housing (AFH) for the 2025-29 planning period. This assessment replaces the former Analysis of Impediments to Fair Housing and is intended to promote a more coordinated, data-driven overview of fair housing issues across the region. The AFH includes: City of Huntington Beach Printed on 4/30/2025Page 9 of 11 powered by Legistar™ 320 File #:25-272 MEETING DATE:5/6/2025 ·A summary of regional housing conditions and demographic trends; ·Identification of contributing factors to fair housing challenges; and, ·Shared goals to guide future planning efforts. The findings of the assessment were considered as part of the development of the Consolidated Plan and Annual Action Plan, in accordance with HUD requirements. The 2025-2029 Orange County Regional Assessment of Fair Housing is included as Exhibit C of Attachment 2. Public Review Process In accordance with HUD regulations and the City’s Citizen Participation Plan, the draft versions of the following documents were made available for a 30-day public review and comment period from April 4 to May 6, 2025: ·2025-26 Annual Action Plan ·2025-29 Consolidated Plan ·2025-29 Citizen Participation Plan ·2025-29 Orange County Regional Assessment of Fair Housing Draft documents were posted on the City’s website and made available for in-person review at City Hall, the Central Library, and the Oak View Library. Environmental Status: This action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Since federal funds are being used for the proposed CDBG and HOME activities, National Environmental Policy Act (NEPA) compliance will be required prior to execution of funding agreements and disbursement of funds. The City will complete all NEPA Compliance for the approved CDBG and HOME activities prior to the start of the Program Year (July 1, 2025). Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1. FY 2025-26 CDBG & HOME Funding and Recommendations 2. Resolution No. 2025-32, “A Resolution of the City Council of the City of Huntington Beach, California, Approving the 2025-2029 Consolidated Plan, 2025-2026 Annual Action Plan, 2025- 2029 Orange County Regional Assessment of Fair Housing, and the 2025-2029 Citizen Participation Plan for Federal Community Development Block Grant and HOME Investment City of Huntington Beach Printed on 4/30/2025Page 10 of 11 powered by Legistar™ 321 File #:25-272 MEETING DATE:5/6/2025 Partnerships Programs.” 3. PowerPoint Presentation City of Huntington Beach Printed on 4/30/2025Page 11 of 11 powered by Legistar™ 322 EXHIBIT “A” FY 2025-2029 CDBG AND HOME FUNDING RECOMMENDATIONS 323 Attachment 1 Table 1 Available FY 2025-2026 CDBG & HOME Funding Anticipated Revenues CDBG HOME Total Grant Amount $1,121,195 $538,328 $1,659,523 Carryover / Program Income $258,868 $306,100 $564,968 Total $1,380,063 $844,428 $2,224,491 Note: The above HOME Carryover/Program Income does not include $140,000 in FY 20-21 & 21-22 HOME Administration that will be expended in FY 25-26. Anticipated Expenditures CDBG HOME Total Public Services $168,179 N/A $168,179 Capital & Housing Preservation Projects $987,645 $790,595 $1,778,240 Administration $224,239 $53,833 $278,072 Total $1,380,063 $844,428 $2,224,491 Note: The above HOME Administration does not include $140,000 in FY 20-21 & 21-22 HOME Administration that will be expended in FY 25-26. Table 2 FY 2025-2026 CDBG and HOME Recommendations 2024-25 2025-26 2025-26 CDBG PUBLIC SERVICES Actual Funding Requested Funding Funding Recommendations City of HB – Oak View Children’s Bureau After School Program $65,250 $85,000 $40,530 City of HB – Senior Center Care Management N / A $46,000 $30,530 Pathways to Independence – Pathways to Independence Program N / A $40,000 $20,530 Project Hope Alliance – Case Management for Homeless Youth $33,714 $50,000 $20,530 Robyne’s Nest – Homeless & At Risk Youth Program $50,000 $75,000 $40,529 StandUp for Kids OC – Street Outreach Program $19,215 $33,478 $15,530 TOTAL $168,179 $329,478 $168,179 324 Attachment 1 (Table 2 – Continued) 2024-25 2025-26 2025-26 CDBG CAPITAL & HOUSING PRESERVATION Actual Funding Requested Funding Funding Recommendations City of HB – Special Code Enforcement $232,519 $246,506 $246,506 City of HB – Housing Rehabilitation Program $395,089 $350,000 $381,139 City of HB – Tenant Based Rental Assistance (TBRA) Program Administration $210,078 $235,000 $235,000 City of HB – ADA Improvements – Maintenance Zone 3 $109,386 $125,000 $125,000 TOTAL $947,072 $956,506 $987,645 2024-25 2025-26 2025-26 HOME CAPITAL Actual Funding Requested Funding Funding Recommendations Families Forward TBRA Program $200,000 $200,000 $200,000 Mercy House TBRA Program $200,000 $200,000 $200,000 Mobile Home TBRA Program $446,252 $300,000 $128,841 CHDO Reserve/Affordable Housing $281,005 $261,754 $261,754 TOTAL $1,127,257 $961,754 $790,595 2024-25 2025-26 2025-26 ADMINISTRATION Actual Funding Requested Funding Funding Recommendations CDBG Administration $224,239 $224,239 $224,239 HOME Administration $53,833 $53,833 $53,833 Prior FY 20-21 & 21-22 HOME Administration $169,097 $140,000 $140,000 TOTAL $447,169 $418,072 $418,072 325 326 RESOLUTION NO 2025-32 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, APPROVING THE 2025-2029 CONSOLIDATED PLAN, 2025-2026 ACTION PLAN, 2025-2029 ORANGE COUNTY REGIONAL ASSESSMENT OF FAIR HOUSING, AND THE 2025-2029 CITIZEN PARTICIPATION PLAN FOR FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS PROGRAMS WHEREAS, the City of Huntington Beach ("City") participates in the United States Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs; and WHEREAS, the City is required by HUD to adopt a five-year Consolidated Plan, Action Plan, Assessment of Fair Housing, and a Citizen Participation Plan as part of the federal requirements for the CDBG and HOME programs; and WHEREAS, a Resolution by the City Council is required for adoption of the 2025-2029 Consolidated Plan, 2025-2026 Action Plan, 2025-2029 Orange County Regional Assessment of Fair Housing, and 2025-2029 Citizen Participation Plan that is due to HUD within 60 days of receiving the final 2025-2026 allocation amounts; and WHEREAS, the City's 2025-2029 Consolidated Plan contains a housing needs assessment, a survey of available resources, and a five-year strategy that specifies achievable housing and community development goals and programs; and WHEREAS, the City's 2025-2026 Action Plan implements the first year of the five-year strategy of the 2025-2029 Consolidated Plan; and WHEREAS, the 2025-2029 Orange County Regional Assessment of Fair Housing implements the Federal Fair Housing Act, which requires jurisdictions receiving HUD funding to affirmatively further fair housing by identifying ban-iers to housing choice and take actions to overcome those barriers; and WHEREAS, the 2025-2029 Citizen Paiiicipation Plan sets forth the City's policies and procedures for encouraging citizen involvement in the planning, implementation and evaluation of the City's CDBG and HOME programs; and WHEREAS, a notice was published in The Wave on April 3, 2025 regarding a City Council public hearing and the availability of the Draft 2025-2029 Consolidated Plan (including the 2025-2026 Action Plan), 2025-2029 Orange County Regional Assessment of Fair Housing, and the 2025-2029 Citizen Participation Plan for a minimum 30-day public review and comment period from April 4, 2025 to May 6, 2025; and 327 RESOLUTION NO 2025-32 WHEREAS, the City's CDBG and HOME funding allocations for the 2025-2026 Program Year have not yet been determined or released by HUD, and therefore all funding references in this resolution are based on anticipated amounts; and WHEREAS, as directed by HUD, the Citizen Participation Advisory Board (CPAB) on February 20, 2025, made 2025-2026 CDBG public services program recommendations based on the current year's (2024-2025) funding levels, pending final allocation amounts from HUD for 2025-2026; and WHEREAS, for Fiscal Year 2025-2026, the City anticipates receiving approximately $1,121,195 in CDBG funds and $538,328 in HOME funds from HUD; and WHEREAS, in the event HUD releases the final CDBG and HOME funding allocations after the May 6, 2025 City Council meeting, the funding allocations approved by this resolution will be adjusted upward or downward accordingly, and staff will implement the proportional changes as outlined in this resolution; and WHEREAS, in addition to the estimated CDBG funding allocations of $1,121,195 and HOME funding of $538,328 from HUD, carry over funding and program income from prior years of $258,868 for CDBG and $306,100 for HOME funds increases the total estimated allocation within the 2025-2026 Action Plan to $1,380,063 for CDBG and $844,428 for HOME; and WHEREAS, in addition to the estimated $844,428 in HOME funds for 2025-2026, $85,000 in 2020-2021 and $55,000 in 2021-2022 HOME Administration funds can be allocated to cover certain costs in 2025-2026 related to: 1) preparation of the 2026-2027 Action Plan; 2) annual monitoring costs of existing HOME affordable housing projects; 3) fair housing services provided by Fair Housing Foundation; and 4) City staff salaries and public noticing costs, for a total of $984,428 in HOME funding for 2025-2026; and WHEREAS, the City Council has considered the community needs, priorities and strategies set forth in the draft 2025-2029 Consolidated Plan and the allocation of $1,380,063 in CDBG funds, and $984,428 in HOME funds in the draft 2025-2026 Action Plan; and WHEREAS, the proposed 2025-2026 CDBG and HOME programs and activities are summarized in Exhibit "A" and fully described in the 2025-2026 Action Plan, which is a component of the 2025-2029 Consolidated Plan attached hereto as Exhibit "B"; and WHEREAS, one of the CDBG activities described in the 2025-2026 Action Plan, the Homeowner Rehabilitation Loans and Grants Program, staff desires to amend this program's Policies and Procedures to increase the maximum grant amount from $15,000 to $20,000 in order to address significant increases in labor and construction material costs; and WHEREAS, the proposed 2025-2029 Orange County Regional Assessment of Fair Housing is attached hereto as Exhibit "C", and the 2025-2029 Citizen Participation Plan is attached hereto as Exhibit "D"; and 2 25-16272/376024 328 RESOLUTION NO 2025-32 WHEREAS, pursuant to Section 15378 of the California Code of Regulations relating to implementation of the California Environmental Quality Act, the proposed activities to be funded are not considered projects resulting in a direct alteration of the environment and, therefore, are exempt from the requirements of California Environmental Quality Act; and WHEREAS, the proposed activities to be funded are subject to the provisions of the National Environmental Protection Act of which any and all projects funded shall comply, except that, in accordance with 24 CFR Sections 58.34 (a) and 58.35 as to review pursuant to the National Environmental Protection Act, the 2025-2029 Consolidated Plan, the 2025-2026 Action Plan, the 2025-2029 Orange County Regional Assessment of Fair Housing, and the 2025-2029 Citizen Participation Plan are not subject to federal environmental review. NOW, THEREFORE, the City Council of the City of Huntington Beach DOES HEREBY RESOLVE as follows: SECTION 1. That the 2025-2029 Consolidated Plan, attached hereto as Exhibit "B", the 2025-2026 Action Plan, included in the 2025-2029 Consolidated Plan attached hereto as Exhibit 11 B 11 , the 2025-2029 Orange County Regional Assessment of Fair Housing, attached hereto as Exhibit "C", and the 2025-2029 Citizen Participation Plan, attached hereto as Exhibit "D" are hereby adopted, and the City Manager 9r the City Manager's designee is hereby authorized to execute all necessary related budget approvals and documents deemed necessary by HUD or the City to implement the 2025-2029 Consolidated Plan and the 2025-2026 Action Plan including but not limited to, executing all implementing and related documents and agreements, such as, grant and loan agreements with subrecipients, professional services agreements and service agreements for program administering for all approved CDBG and HOME programs and projects set forth in the 2025-2029 Consolidated Plan and 2025-2026 Action Plan. SECTION 2. That $168,179 in CDBG Public Service funds, $987,645 in CDBG Capital and Housing Preservations Project Funds, $224,239 in CDBG Administration Funds, $790,595 in HOME Capital and Housing Preservation Project Funds, and $193,833 in HOME Administration Funds (including 2020-2021 and 2021-2022 HOME Administration) are hereby allocated to the CDBG and HOME projects indicated in Exhibit 11 A. 11 SECTION 3. That the City Manager or his designee is hereby authorized to implement the following adjustments, as approved by the City Council, in the event that the final 2025-2026 CDBG and HOME funding allocation amounts from HUD differ from the anticipated levels reflected in this Resolution: CDBG Public Service allocations: 1. If actual CDBG funding is less than the anticipated amount: Decrease the funding allocation for each of the six recommended organizations identified in Exhibit "A" by a proportionate share (weighted average). 3 25-16272/376024 329 RESOLUTION NO 2025-32 2. If actual CDBG funding is greater than the anticipated amount: Allocate increased funds by equal amount to the six recommended organizations identified in Exhibit "A". Capital and Housing Preservation Project allocations: 1. If actual CDBG funding is less than the anticipated amount: Maintain the recommended funding allocations for Special Code Enforcement and Housing Services for TBRA Program and reduce funding to Housing Rehabilitation Loans and Grants Program and Maintenance Zone Area 3 ADA Improvements equally. 2. If actual CDBG funding is greater than the anticipated amount: Maintain the recommended funding allocations for Special Code Enforcement and Housing Services for TBRA Program and increase funding to Housing Rehabilitation Loans and Grants Program and Maintenance Zone Area 3 ADA Improvements equally. 3. If actual HOME funding is less than or greater than the anticipated amount: Adjust the Mobile Home TBRA program accordingly. Other HOME capital programs to remain unchanged. Administration allocations 1. If actual CDBG funding is less than or more than the anticipated amount: Adjust CDBG Administration allocation shown in Exhibit "A" accordingly but will not exceed the 20 percent maximum requirement of the HUD CDBG allocation for 2025-2026. 2. If actual HOME funding is less than or more than the anticipated amount: Adjust HOME Administration and Community Housing Development Organization funding reserves as shown in Exhibit "A" but will not exceed the 10 percent and 15 percent maximum requirements of the HUD HOME allocation for 2025-2026. In the event of such changes, no additional City Council action shall be required unless the adjusted allocations exceed the thresholds or priorities previously approved herein. SECTION 4. That the City Council authorizes staff to amend the Policies and Procedures for the Homeowner Rehabilitation Loans and Grants Program to increase the maximum grant amount from $15,000 to $20,000. SECTION 5. That the 2025-2029 Consolidated Plan and the 2025-2026 Action Plan projects and programs shall undergo an environmental review prior to any release of funds consistent with the Program Regulations found in 24 CFR, Part 58.6 and the City Manager or the City Manager's designee is authorized to execute all environmental documentation required by HUD. 4 25-16272/376024 330 RESOLUTION NO 2025-32 SECTION 6. The City Clerk shall certify to the passage of this Resolution and shall take effect as provided by law. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting held on the 6th day of May, 2025. REVIEWED AND APPROVED: City Manager 25-16272/376024 5 Mayor APPROVED AS TO FORM: CifS, Attorney INITIATED AND APPROVED: 331 EXHIBIT ''A'' FY 2025-2026 RESOLUTION NO 2025-32 CDBG AND HOME FUNDING RECOMMENDATIONS 6 25-16272/376024 332 RESOLUTION NO 2025-32 Exhibit "A" City of Huntington Beach FY 2025-2026 CDBG and HOME Recommendations 2025-2026 CDBG PUBLIC SERVICES FUNDING 1 City of HB -Oak View FRC Drop-on Recreation $40,530 Program (Children's Bureau) 2 City of HB -Senior Center Care Management $30,530 3 Pathways to Independence -Pathways to Independence $20,530 Program 4 Project Hope Alliance -On Site Case Management $20,530 Program for Homeless Youth 5 Robyn's Nest -Homeless & At-Risk Youth $40,529 6 StandUp for Kids -Homeless Street Outreach $15,530 TOTAL FUNDING $168,179 2025-2026 CDBG CAPITAL & HOUSING PRESERVATION FUNDING 1 Special Code Enforcement $246,506 2 Homeowner Rehabilitation Loans/Grants Program $381,139 3 ADA Improvements (Curbs/Ramps)-Maintenance $125,000 Zone 3 4 Housing Services for Tenant Based Rental Assistance $235,000 (TBRA)-Program Administration TOTAL FUNDING $987,645 7 25-16272/376024 333 RESOLUTION NO 2025-32 Exhibit "A" (Continued) 2025-2026 CDBG ADMINISTRATION FUNDIN G 1 CDBG Adminstration $224,239 TOTAL FUNDING $224,239 2025-2026 HOME PROGRAM FUNDS FUNDING 1 Families Forward TBRA $200,000 2 Mercy House TBRA $200,000 3 Mobile Home (Seniors) TBRA \ $128,841 4 CHDO Reserve / Affordable Housing $261,754 5 HOME Administration $53,833 6 Prior (FY 20-21 & 21-22) HOME Administration Funds $140,000 TOTAL FUNDING $984,428 8 25-16272/376024 334 RESOLUTION NO 2025-32 EXHIBIT ''8'' 2025-2029 CONSOLIDATED PLAN (Includes the 2025-2026 Action Plan) 9 25-16272/376024 FY 2025/26 – 2029/30 Consolidated Plan & FY 2025/26 Annual Action Plan Draft for Public Review and Comment City of Huntington Beach Community Enhancement Division 2000 Main Street Huntington Beach, CA 92648 335 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 2 CITY OF HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN TABLE OF CONTENTS EXECUTIVE SUMMARY ........................................................................................................... 4 ES-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) ........................................................... 4 THE PROCESS ....................................................................................................................... 12 PR-05 Lead & Responsible Agencies 24 CFR 91.200(b) ............................................................. 12 PR-10 Consultation – 91.100, 91.110, 91.200(b), 91.300(b), 91.215(I) and 91.315(I) .............. 13 PR-15 Citizen Participation – 91.105, 91.115, 91.200(c) and 91.300(c) ................................... 23 NEEDS ASSESSMENT ............................................................................................................ 26 NA-05 Overview ........................................................................................................................ 26 NA-10 Housing Needs Assessment - 24 CFR 91.205 (a,b,c) ...................................................... 27 NA-15 Disproportionately Greater Need: Housing Problems – 91.205 (b)(2) .......................... 35 NA-20 Disproportionately Greater Need: Severe Housing Problems – 91.205 (b)(2) .............. 38 NA-25 Disproportionately Greater Need: Housing Cost Burdens – 91.205 (b)(2) .................... 41 NA-30 Disproportionately Greater Need: Discussion – 91.205(b)(2) ....................................... 42 NA-35 Public Housing – 91.205(b) ............................................................................................ 44 NA-40 Homeless Needs Assessment – 91.205(c) ...................................................................... 48 NA-45 Non-Homeless Special Needs Assessment - 91.205 (b,d) .............................................. 51 NA-50 Non-Housing Community Development Needs – 91.215 (f) ......................................... 56 HOUSING MARKET ANALYSIS ............................................................................................... 60 MA-05 Overview........................................................................................................................ 60 MA-10 Number of Housing Units – 91.210(a)&(b)(2) ............................................................... 62 MA-15 Housing Market Analysis: Cost of Housing - 91.210(a) ................................................. 67 MA-20 Housing Market Analysis: Condition of Housing – 91.210(a) ........................................ 71 MA-25 Public and Assisted Housing – 91.210(b) ...................................................................... 76 MA-30 Homeless Facilities and Services – 91.210(c) ................................................................ 79 MA-35 Special Needs Facilities and Services – 91.210(d) ......................................................... 82 MA-40 Barriers to Affordable Housing – 91.210(e) .................................................................. 89 MA-45 Non-Housing Community Development Assets – 91.215 (f) ........................................ 90 MA-50 Needs and Market Analysis Discussion ......................................................................... 98 MA-60 Broadband Needs of Housing occupied by Low- and Moderate-Income Households - 91.210(a)(4), 91.310(a)(2) ....................................................................................................... 100 MA-65 Hazard Mitigation - 91.210(a)(5), 91.310(a)(3) ........................................................... 102 STRATEGIC PLAN ............................................................................................................... 104 SP-05 Overview ....................................................................................................................... 104 SP-10 Geographic Priorities – 91.215 (a)(1) ............................................................................ 105 SP-25 Priority Needs - 91.215(a)(2) ......................................................................................... 108 336 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 3 SP-30 Influence of Market Conditions – 91.215 (b) ................................................................ 112 SP-35 Anticipated Resources - 91.215(a)(4), 91.220(c)(1,2) ................................................... 113 SP-40 Institutional Delivery Structure – 91.215(k) .................................................................. 115 SP-45 Goals Summary – 91.215(a)(4) ...................................................................................... 121 SP-50 Public Housing Accessibility and Involvement – 91.215(c) ........................................... 127 SP-55 Barriers to affordable housing – 91.215(h) ................................................................... 128 SP-60 Homelessness Strategy – 91.215(d) .............................................................................. 130 SP-65 Lead based paint Hazards – 91.215(i) ........................................................................... 134 SP-70 Anti-Poverty Strategy – 91.215(j) .................................................................................. 136 SP-80 Monitoring – 91.230...................................................................................................... 139 EXPECTED RESOURCES ....................................................................................................... 141 AP-15 Expected Resources – 91.220(c)(1,2) ........................................................................... 141 ANNUAL GOALS AND OBJECTIVES ...................................................................................... 145 AP-20 Annual Goals and Objectives ........................................................................................ 145 PROJECTS .......................................................................................................................... 149 AP-35 Projects – 91.220(d) ...................................................................................................... 149 AP-38 Project Summary .......................................................................................................... 151 AP-50 Geographic Distribution – 91.220(f) ............................................................................. 167 AFFORDABLE HOUSING ..................................................................................................... 168 AP-55 Affordable Housing – 91.220(g) .................................................................................... 168 AP-60 Public Housing – 91.220(h) ........................................................................................... 169 AP-65 Homeless and Other Special Needs Activities – 91.220(i) ............................................ 170 AP-75 Barriers to affordable housing – 91.220(j) ................................................................... 174 AP-85 Other Actions – 91.220(k) ............................................................................................. 176 PROGRAM SPECIFIC REQUIREMENTS ................................................................................. 179 AP-90 Program Specific Requirements – 91.220(l)(1,2,4) ...................................................... 179 APPENDIX Appendix A Glossary of Terms Appendix B Figures Appendix C FY 2025/26 Certifications Appendix D Application for Federal Assistance (SF 424) for CDBG Program Appendix E Assurances – Non-Construction Programs (SF 424-B) for CDBG Program Appendix F Application for Federal Assistance (SF 424) for HOME Program Appendix G Assurances – Non-Construction Programs (SF 424-B) for HOME Program Appendix H Public Notices Appendix I Agency and Citizen Participation Comments 337 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 4 EXECUTIVE SUMMARY ES-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) Introduction The Executive Summary of the five-year Consolidated Plan for FY 2025/26 – 2029/30 (Con Plan) provides an overview of the City of Huntington Beach's (City) housing and community development needs, as well as the City’s priorities and strategies to address these needs. It is meant to inform the U.S. Department of Housing and Urban Development (HUD), housing and service providers, City residents, and businesses. Each year, the City of Huntington Beach receives federal funds through the Community Development Block Grant (CDBG) and Home Investment Partnership Program (HOME) to support housing and community development projects that primarily benefit low- and moderate-income households. In order to receive these funds, the City must adopt a five-year strategic plan that identifies local needs and outlines how these needs will be addressed using the available funds. The City’s current five-year plan (FY 2020/21–2024/25) will end on June 30, 2025, requiring the adoption of a new plan before that date. The new five-year Con Plan builds on several key documents, including the current Con Plan, the City’s Draft 2013-2021 Housing Element, the 2024 Orange County Homeless Point-in-Time Count and Report, and the 2024 Orange County Continuum of Care. The Con Plan includes the following sections:  Executive Summary  The Process  Needs Assessment  Housing Market Analysis  Strategic Plan  One-Year Action Plan Summary of the Objectives and Outcomes Identified in the Plan Needs Assessment Overview The City’s Con Plan strategy outlines general priorities to address community needs and guides the investment of federal funds. To effectively meet these needs, the City has identified seven priority areas that require the most attention. These priorities are: 1. Housing Needs: The need for affordable housing options in the City continues to be high, based on the proportion of households in the City experiencing cost burdens. 2. Community Facility Needs: The City recognizes the high need for public improvement activities throughout the City in order to provide for and maintain a safe and decent 338 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 5 environment for its citizens. Identified community facility needs include, but are not limited to, parks and playgrounds, community and neighborhood facilities, and childcare and youth centers. 3. Infrastructure Needs: The City recognizes the high need for public infrastructure improvements throughout the City in order to provide for and maintain a safe and decent environment for its citizens. Identified public infrastructure needs include, but are not limited to, sidewalk improvements, bicycle and walking paths, street and alley improvements, and tree planting and beautification. 4. Homeless Needs: The is a high need for continued investment of federal funding into serving the City’s homeless and at risk of homelessness populations. Using CDBG public service funds, the City will provide assistance to homeless service providers that assist various subcategories of homeless populations such as homeless youth and women. 5. Special Needs: Huntington Beach prioritizes housing and services for special needs populations. Special needs populations include the elderly, families with young children, developmentally disabled, victims of domestic violence, homeless individuals, and those with behavioral or physical health issues. 6. Community Service Needs: There are a number of vital community services in the City that need continued support. These community services serve low- to moderate-income households and generally do not fall under the other service populations (homeless, special needs, etc.). 7. Other Housing and Community Development Needs: The City has identified the need to provide support for the HOME and CDBG programs in the City, as well as to affirmatively further fair housing. These activities are vital to the continuation of the City’s efforts to administer these programs. These priorities are aligned with the national objectives and outcomes set by the U.S. Department of Housing and Urban Development (HUD), as described below: National Objectives HUD's national objectives are guidelines that federal funds must meet in order to address community development needs. These objectives are set by HUD for programs such as CDBG and HOME. The three national objectives are:  Provide decent affordable housing: This objective focuses on activities that increase or improve the availability and quality of affordable housing for low- and moderate-income households. This includes efforts such as building new housing, rehabilitating existing housing, or assisting with rent or homeownership. 339 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 6  Create a suitable living environment: Activities under this objective aim to improve the quality of life for individuals and families by addressing various community issues. This can involve improving public facilities, increasing safety, upgrading infrastructure, or addressing environmental hazards to create a healthier and safer living environment.  Create economic opportunities: This objective relates to activities that promote economic development, such as job creation, business expansion, or commercial revitalization. The goal is to support local economies, improve job opportunities, and reduce poverty in low- and moderate-income areas. National Outcomes HUD’s national outcomes are the specific results that HUD seeks to achieve through funded activities. These outcomes help to assess whether a project or program is effectively addressing the national objectives. The three national outcomes are:  Availability/Accessibility: This outcome focuses on ensuring that housing, services, or facilities are available and accessible to those who need them, especially for low- and moderate-income individuals. It includes activities that increase access to housing, public facilities, or services such as healthcare, education, or transportation.  Affordability: The goal of this outcome is to make housing, services, or infrastructure affordable for low- and moderate-income individuals and families. It typically includes activities like providing rental assistance, creating affordable housing units, or reducing the cost of essential services.  Sustainability: Sustainability focuses on long-term impact. It involves ensuring that projects or investments are designed to be enduring and continue to benefit the community over time. This could mean building energy-efficient housing, upgrading infrastructure to last, or implementing programs that will maintain positive community outcomes in the future. The City's strategy for meeting HUD’s national objectives and outcomes is outlined below. Huntington Beach 2025/26 – 2029/30 Consolidated Plan Programs By HUD Objectives and Outcomes OBJECTIVE/ OUTCOMES AVAILABILITY/ ACCESSIBILITY AFFORDABILITY SUSTAINABILITY DECENT HOUSING Implementing Programs:  Housing Rehabilitation Loan Program  Housing Rehabilitation Administration  Fair Housing Program Implementing Programs:  HOME Acquisition/Rehabilitati on of Affordable Housing  HOME New Construction of Affordable Housing 340 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 7  HOME Tenant Based Rental Assistance SUITABLE LIVING ENVIRONMENT Implementing Programs:  ADA Improvements  Homeless Services  Youth and Family Services  Senior Services  General Public Services Implementing Programs:  Special Code Enforcement  Public Facility Improvements  Infrastructure Improvements ECONOMIC OPPORTUNITY Table 1 – 2025/26 - 2029/30 Consolidated Plan Programs Evaluation of Past Performance HUD requires that grantees provide an evaluation of past performance. Since the current year, 2024/25, is still in progress, the City of Huntington Beach will measure the current years’ performance for CDBG and HOME in the 2024/25 Consolidated Annual Performance Evaluation Report (CAPER) which will capture the City’s progress towards meeting its five-year goals and objectives outlined in the 2020/21 – 2024/25 Con Plan. However, the following is an evaluation of performance to date: Decent Housing  In FY 2020/21, the City of Huntington Beach allocated $2.8 million in HOME funding to support the development of a 43-unit affordable senior housing project at 18431 Beach Boulevard. This project, in partnership with the Community Housing Development Organization (CHDO) Jamboree Housing Corporation, is a significant step in addressing the housing needs of seniors. Of the 43 units, nine are HOME-income and rent-restricted, ensuring affordability for very-low-income households. The project was completed in December 2024 and contributes to nearly 50% of the City’s 20-unit development goal for the 2020/21-2024/25 Consolidated Plan period.  Since July 2020, the City has allocated nearly $3 million in HOME funds for the Tenant- Based Rental Assistance (TBRA) program, which helps low- and moderate-income households with rental costs. This program has been instrumental in addressing housing affordability challenges and has assisted 218 households so far, showcasing its effectiveness in supporting vulnerable populations.  The City’s Homeowner Rehabilitation Loans and Grants Program provides critical support to lower-income homeowners. The Rehabilitation Grant Program offers one-time grants of up to $15,000 for deferred maintenance and health/safety repairs, while the Rehabilitation Loan Program offers deferred payment loans up to $75,000 for larger repairs. To date, 43 homeowner rehabilitation projects have been completed through these programs, with more households currently being assisted in FY 2024/25. These 341 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 8 efforts demonstrate the City’s ongoing commitment to supporting homeownership and preserving affordable housing for its residents. Suitable Living Environment  The City's Special Code Enforcement program has consistently surpassed its goal of assisting 600 housing units each year in CDBG-eligible areas. Since July 2020, the program has issued over 4,500 code violations, which in most cases, are voluntarily addressed by homeowners. This proactive approach to maintaining community standards and ensuring safe and habitable living conditions, underscores the City's commitment to ensuring compliance with housing standards and contributing to the overall well-being and livability of neighborhoods within CDBG-eligible areas.  The City of Huntington Beach continues to prioritize the delivery of high-quality services to various segments of the community, including youth, homeless individuals, seniors, the disabled, and illiterate adults. These efforts are supported through public service funding and aim to improve the well-being and accessibility of essential services for residents. Since July 2020, the City has made significant progress in its public service initiatives. For example, over 700 youth have benefited from subsidized after-school programming, enriching their educational experiences and offering valuable opportunities for personal growth. Additionally, 2,250 homeless individuals have received a range of services, including case management, emergency housing, outreach services, and other supportive programs. These efforts highlight the City’s commitment to addressing homelessness and supporting vulnerable populations. Furthermore, around 1,500 seniors and individuals with special needs have accessed services through the City’s Senior Care Services Program and the Oak View Family Literacy Program. These programs are designed to meet the specific needs of these groups, ensuring they receive the support and care they require. These initiatives reflect the City’s ongoing dedication to enhancing the lives of its residents and ensuring that all members of the community have access to the services they need.  As part of its commitment to enhancing public facilities and community infrastructure, the City set a goal to assist 5,000 persons with improved or new public facilities during the 2020/21-2024/25 Consolidated Plan period. In FY 2023/24, the City allocated CDBG funding to the Central Library Restrooms Project, which includes ADA improvements. This project not only contributed to enhancing accessibility but also exceeded the goal by serving a larger number of individuals than initially targeted.  The City used CDBG funding in FY 2020/21, 2021/22, FY 2023/24, and in FY 2024/25 to make ADA curb cut improvements in various areas of the City. By the end of FY 2023/24, over 6,500 persons had already benefited from the handicap-accessible curb cuts, surpassing the 5-year goal of 2,000. An estimated 2,750 additional persons are set to benefit from the latest project in FY 2024/25. 342 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 9 Economic Opportunity In 2024, the City of Huntington Beach updated its Economic Development Strategic Plan. The City Council initiated this update to reinforce existing economic development efforts, address current needs, and prioritize new initiatives. The plan provides a roadmap for strengthening the local economy, creating jobs, and ensuring that Huntington Beach remains a vibrant and welcoming place for businesses, residents, and visitors. A blend of new initiatives and enhancements across four main areas are featured in the plan:  Business Retention, Attraction & Expansion  Tourism, Culture & Community  Responsive & Effective Government  Communication & Collaboration The plan aims to enhance the City's economic vitality and quality of life by retaining and attracting a diversified mix of businesses, strengthening tourism and cultural offerings, growing the Streamline Surf City Initiative, and fostering stronger collaboration with local stakeholders. Each area includes specific goals and objectives with actionable milestones, as well as priorities for the upcoming year. In addition, in October 2023, the City Council adopted the 2023-2027 Strategic Plan for the City of Huntington Beach. This 2023-2027 Strategic Plan identifies various policies and programs that the City should prioritize, over and above normal operations, within the limited financial, human, and operational resources of the City. The goal of economic development is for greater business retention, investment, and job growth in Huntington Beach. Summary of citizen participation process and consultation process The City developed its Con Plan through extensive consultation and coordination with housing, social service and healthcare providers; public agencies; and the local public housing agency as presented in Table 2. As a means of gaining input from these agencies, the City conducted an agency consultation workshop, public meetings, a survey, and invited local grantees to provide comments on the draft Con Plan and Annual Action Plan. In addition, consultation in the development of the Con Plan involved several City departments. Consulted Agencies and Organizations Families Forward Fair Housing Foundation Literacy Volunteers StandUp for Kids Community SeniorServ Mental Health Association of Orange County Oak View Family Resource Center Children’s Bureau Open Arms Food Pantry and Resource Center Robyne’s Nest Pathways to Independence Project Hope Alliance 343 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 10 City of Huntington Beach Departments and Commissions Huntington Beach Office of Business Development Huntington Beach Community Services Department Huntington Beach Police Department Huntington Beach Public Works Department Huntington Beach City Council Citizen Participation Advisory Board (CPAB) Other Public Agencies Orange County Health Agency Orange County Housing Authority Table 2 – Citizen Participation Consultation The City of Huntington Beach has followed HUD guidelines for citizen and community involvement in the preparation of its Con Plan and Annual Action Plan. This process aims to ensure that the community has an active role in shaping the documents, which will guide the allocation of federal funding for housing and community development projects. To encourage broad participation, the City engaged the public through various activities, including:  Agency Workshop  Community Meetings  Community Needs Survey  Public Hearings These efforts allowed residents and stakeholders to provide valuable input on the City's priorities and needs. A draft of the five-year Con Plan will be available for public comment from April 4 to May 6, 2025. During this period, the public will have the opportunity to review and provide feedback on the draft plan. Additionally, a City Council public hearing is scheduled for May 6, 2025, offering a final opportunity for residents and interested parties to comment on the plan before it is formally adopted and submitted to HUD. Summary of public comments Public comments received at the agency workshop, community meetings, the results of the community survey, and comments made at public hearing can be found in the Appendix. Summary of comments or views not accepted and the reasons for not accepting them The City responded to all relevant comments. All comments received were accepted. Summary Key findings of the Needs Assessment include: 344 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 11  Housing overpayment is the most prevalent housing problem, with 76% of Huntington Beach's low and moderate income (<80% AMI) renter households facing a cost burden (>30% of income on housing costs), and 40% facing a severe cost burden (>50% of income towards housing). Consultation with housing, homeless and public service providers identify the shortage of affordable rental housing as the most significant issue facing Huntington Beach's extremely low-, low- and moderate-income residents.  Household overcrowding is a far less significant problem than overpayment in Huntington Beach though it has doubled in the last decade from 5% of all renters in 2010 to 10% a decade later (as documented by the 2007-2011 and 2016-2020 ACS1). However, certain neighborhoods continue to experience high levels of overcrowding.  Many of the workers who make up Huntington Beach's workforce earn modest incomes, making it challenging to afford to in live in the City where they work. The analysis of rental housing costs and affordability illustrates that households earning extremely low, low and moderate incomes cannot afford average market rents in Huntington Beach. Local occupations priced out of the rental market include: bookkeepers, bus drivers, preschool teachers, retail sales managers, and food service managers.  For homeless people or people at-risk of becoming homeless, the most significant problem is the lack of affordable rental housing. This problem has been compounded by record high rents combined with decreases in public funding previously used to support affordable housing.  The City's Capital Improvement Program identifies the following general projects (within low- and moderate-income areas) in need of CDBG funds over the next five years:  American with Disabilities Act (ADA) improvements to public facilities  Sidewalk, curb and gutter improvements, including accessibility ramps  Main Street Library HVAC installation project  Critical repairs to police and fire stations throughout the City  Necessary improvements to the Oak View Library, Oak View Family Resource Center, Central Library, and playground improvements at 9th Street and Lagenbeck Parks 1 The American Community Survey (ACS), performed by the U.S. Census Bureau, is an ongoing Census statistical survey that samples a small percentage of the population every year, and publishes five-year averages of this data. Many of the tables in the Consolidated Plan are "pre-populated" by HUD with data from the 2016-2020 ACS, and thus the City has utilized the 2016-2020 ACS as the primary data source throughout the Plan. 345 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 12 THE PROCESS PR-05 Lead & Responsible Agencies 24 CFR 91.200(b) Describe agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency HUNTINGTON BEACH Community Enhancement Division CDBG Administrator HUNTINGTON BEACH Jennifer Villasenor, Community Development Director Community Enhancement Division HOME Administrator HUNTINGTON BEACH Jennifer Villasenor, Community Development Director Community Enhancement Division Table 3 – Responsible Agencies Narrative The Community Enhancement Division of the City of Huntington Beach serves as the lead agency responsible for overseeing the development of both the Con Plan and the Annual Action Plan. This division plays a crucial role in coordinating the allocation of funding for various community development projects and initiatives. It is also responsible for monitoring community-based organizations that receive funding, ensuring compliance with program requirements, and managing the successful implementation of these projects. Additionally, the division administers the CDBG and HOME programs, which support affordable housing and other community development efforts. Beyond these responsibilities, the division also oversees other housing and community development initiatives, ensuring that all efforts align with the City’s goals and HUD guidelines. Through these activities, the Community Enhancement Division plays a key role in fostering the growth and improvement of Huntington Beach’s housing and community services. Consolidated Plan Public Contact Information Gregory Hoang Senior Housing Analyst City of Huntington Beach Community Enhancement Division 2000 Main Street, 5th Floor Huntington Beach, CA 92648 Phone: (714) 563-5473 Email: gregory.hoang@surfcity-hb.org 346 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 13 PR-10 Consultation – 91.100, 91.110, 91.200(b), 91.300(b), 91.215(I) and 91.315(I) Introduction Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)). The City of Huntington Beach developed its Con Plan through a collaborative process that involved consultation with a wide range of stakeholders. These stakeholders included the Orange County Housing Authority, various City departments, health and social service providers, and neighboring local governments. A key part of this process was seeking input from housing, homeless, and social service providers active within Huntington Beach. To gather valuable insights, the City held an agency workshop to better understand the services they offer, identify priority needs within the community, and pinpoint any gaps in services. This workshop was an important tool for capturing the perspectives of organizations that work directly with residents in need of housing assistance, homeless services, and other social support. By engaging a diverse group of stakeholders and utilizing surveys and consultations, the City ensured that the Con Plan was shaped by the knowledge and experiences of those most directly involved in addressing the community’s housing and social service needs. This collaborative approach was essential in making sure the plan reflects the community’s priorities, ultimately guiding the allocation of resources to effectively address the key challenges Huntington Beach faces. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness The City of Huntington Beach actively participates in the Orange County Continuum of Care (CoC), which is led and coordinated by the Orange County Health Care Agency. This partnership between public and nonprofit entities aims to ensure comprehensive and regional coordination of efforts and resources to address homelessness and support individuals at risk of homelessness throughout Orange County. As part of the CoC, the City's Homeless Outreach Case Manager collaborates with other stakeholders to promote community-wide commitment to the goal of ending homelessness. The CoC serves as a regional convener of year-round planning processes and facilitates the involvement of public and private agencies within the regional homeless system of care. The Orange County Continuum of Care system is structured to achieve several key objectives: 347 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 14 1. Promote Community-wide Commitment: The CoC fosters a shared commitment among stakeholders to end homelessness through regional coordination and collaboration. 2. Advocate for Funding and Resources: It advocates for funding and resources to support efforts aimed at quickly rehousing individuals experiencing homelessness while minimizing trauma and dislocation. 3. Promote Access to Mainstream Programs: The CoC works to ensure that homeless individuals and families have access to and effectively utilize mainstream programs and services. 4. Implement Best Practices: It promotes the implementation of best practices and evidence-based approaches to homeless programming and services to ensure effectiveness and efficiency. By actively participating in the Orange County Continuum of Care, the City of Huntington Beach contributes to the collective efforts aimed at addressing homelessness and improving outcomes for individuals and families experiencing housing instability in the region. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS Not applicable. The City of Huntington Beach does not receive ESG funds. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities 348 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 15 Agency/Group/ Organization Agency/Group/ Organization Type What section of the Plan was addressed by Consultation? How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? City of Huntington Beach Other government - Local • Housing Need Assessment Homeless Needs Homelessness Strategy • Non-Homeless Special Needs Market Analysis • Economic Development • Non-Housing Community Development Strategy • Anti-Poverty Strategy • Lead-based Paint Strategy Citizen Participation Advisory Board (CPAB). The City of Huntington Beach will continue to maintain strong relationships with service providers through the Citizen Participation Advisory Board (CPAB) to help implement the five-year strategy outlined in the Con Plan. The CPAB plays a key role in ensuring that community input and collaboration remain central to the process of allocating resources and addressing the social service needs of the community. Huntington Beach City Council Civic Leaders • Housing Need Assessment • Non-Homeless Special Needs Market Analysis • Economic Development • Non-Housing Community Development Strategy • Anti-Poverty Strategy Public hearings. Public hearings are a key component of the City’s process for ensuring that the Con Plan accurately reflects the needs and priorities of the community. City Council members, who represent the needs of their constituents, play an important role in this process by incorporating community feedback into the Con Plan. The needs and priorities identified through public hearings, consultations, and surveys have been integrated into the Con Plan, ensuring that the City’s strategy addresses the most pressing concerns of residents. These public hearings provide a platform for community members to voice their opinions and influence the allocation of resources to meet the housing and social service needs of Huntington Beach. Through this process, the City ensures that the Plan is responsive to the community's evolving needs. 349 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 16 Huntington Beach City Manager’s Office Grantee Department • Housing Needs Assessment • Public Housing Needs • Homeless Needs – Chronically Homeless • Homeless Needs – Families with Children • Homeless Needs – Veterans • Homeless Needs – Unaccompanied Youth • Homelessness Strategy • Non-Homeless Special Needs • Market Analysis • Non-Housing Community Development Strategy • Anti-Poverty Strategy • Lead-Based Paint Survey Invitation to participate in the survey, public input meeting, and comment on the draft plan City of Huntington Beach Community and Library Services Department Grantee Department Services-Children Services-Education Services-Elderly Persons • Non-Homeless Special Needs • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Oak View Literacy Program Grantee Department Services-Education • Non-Homeless Special Needs • Non-Housing Community Development Strategy • Anti-Poverty Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Huntington Beach Council on Aging Services-Elderly Persons • Non-Homeless Special Needs Invitation to participate in the survey, public input meeting, and comment on the draft plan Huntington Beach Police Department Grantee Department Services-Homeless • Homeless Needs – Chronically Homeless • Homeless Needs – Families with Children • Homeless Needs – Veterans • Homeless Needs – Unaccompanied Youth • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Huntington Beach Public Works Department Grantee Department • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Huntington Beach Senior Center Grantee Department • Non-Homeless Special Needs Invitation to participate in the survey, public input meeting, and comment on the draft plan 350 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 17 Orange County Housing Authority PHA • Housing Needs Assessment • Public Housing Needs • Homeless Needs – Chronically Homeless • Homeless Needs – Families with Children • Homeless Needs – Veterans • Homeless Needs – Unaccompanied Youth • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Therapeutic Riding Center of Huntington Beach Services – Persons with Disabilities • Non-Homeless Special Needs Invitation to participate in the survey, public input meeting, and comment on the draft plan Beach Cities Interfaith Services Services – Homeless • Housing Needs Assessment • Homeless Needs – Chronically Homeless • Homeless Needs – Families with Children • Homeless Needs – Veterans • Homeless Needs – Unaccompanied Youth • Homelessness Strategy • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Open Arms Food Pantry & Resource Center Services – Children Services – Elderly Persons Services – Persons with Disabilities Services - Homeless • Homeless Needs – Chronically Homeless • Homeless Needs – Families with Children • Homeless Needs – Veterans • Homeless Needs – Unaccompanied Youth • Homelessness Strategy • Non-Homeless Special Needs • Anti-Poverty Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan StandUP for Kids Services-Homeless • Housing Needs Assessment • Homeless Needs – Unaccompanied Youth • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Robyne's Nest Services-Homeless • Housing Needs Assessment • Homeless Needs – Unaccompanied Youth • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Families Forward Housing Services-Homeless • Housing Needs Assessment • Homeless Needs – Families with Children • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan 351 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 18 South County Outreach Housing Services-Homeless • Housing Needs Assessment • Homeless Needs – Chronically Homeless • Homeless Needs – Families with Children • Homeless Needs – Veterans • Homeless Needs – Unaccompanied Youth • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Fair Housing Foundation Services-Fair Housing • Housing Needs Assessment • Public Housing Needs Invitation to participate in the survey, public input meeting, and comment on the draft plan Assistance League of Huntington Beach Services-Children Services-Veterans Services-Education • Non-Homeless Special Needs • Non-Housing Community Development Strategy • Anti-Poverty Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Mercy House Housing Services-Homeless • Housing Needs Assessment • Homeless Needs – Chronically Homeless • Homeless Needs – Families with Children • Homeless Needs – Veterans • Homeless Needs – Unaccompanied Youth • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Interval House Housing Services-Homeless • Housing Needs Assessment • Homeless Needs – Chronically Homeless • Homeless Needs – Families with Children • Homeless Needs – Veterans • Homeless Needs – Unaccompanied Youth • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Illumination Foundation Housing Services-Homeless • Housing Needs Assessment • Homeless Needs – Chronically Homeless • Homeless Needs – Families with Children • Homeless Needs – Veterans • Homeless Needs – Unaccompanied Youth • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Project Self- Sufficiency Housing Services-Homeless • Housing Needs Assessment • Homeless Needs – Families with Children • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan 352 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 19 Orange County Fair Housing Council Services-Fair Housing • Housing Needs Assessment • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Catalyst Kids Services-Children • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Project Hope Alliance Services-Homeless • Housing Needs Assessment • Homeless Needs – Families with Children • Homeless Needs – Unaccompanied Youth • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan New San Cai Other Government-State • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan The Priority Center Services-Health • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Amuse Foundation Services-Children • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Friendship Shelter Housing Services-Homeless • Housing Needs Assessment • Homeless Needs – Chronically Homeless • Homeless Needs – Families with Children • Homeless Needs – Veterans • Homeless Needs – Unaccompanied Youth • Homelessness Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Straight Talk Counseling Services-Health • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Meals on Wheels OC Services-Elderly Persons • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Pathways to Independence Services-Victims of Domestic Violence • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Orange County Congregation Community Organization Civil Rights • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan 353 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 20 Orange County Asian Pacific Islander Community Alliance Civil Rights • Non-Housing Community Development Strategy Invitation to participate in the survey, public input meeting, and comment on the draft plan Table 4 – Agencies, groups, organizations who participated Identify any Agency Types not consulted and provide rationale for not consulting The City of Huntington Beach diligently engaged in the development of its Consolidated Plan by consulting with a broad spectrum of stakeholders. These consultations included housing, social, and health service providers, as well as local agencies and governments, and the Orange County Housing Authority. By actively seeking input from these various entities, the City ensured that a comprehensive range of perspectives and expertise were considered in the planning process. The City is unaware of any Agency Types relevant to the Consolidated Plan that were not consulted. Other local/regional/state/federal planning efforts considered when preparing the Plan 354 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 21 Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Orange County Health Care Agency, Office of Care Coordination Leadership and coordination of Orange County’s Continuum of Care planning process is led by the Orange Health Care Agency, Office of Care Coordination. The organization uses housing and demographic data obtained through HMIS and Homeless Counts to determine needs and to pinpoint gaps in housing and services. This in turn helps to pool and coordinate resources with the County and cities to develop coordinated homeless access and assessment centers. Huntington Beach participates in building the regional continuum of care to address the homeless and persons at risk of homelessness. Huntington Beach 2013-2021 Housing Element City of Huntington Beach Planning Division Key housing policies and programs from the 2013- 2021 Housing Element have been reflected within the Con Plan. Orange County Housing Authority Administrative Plan Orange County Housing Authority (OCHA) The purpose of OCHA’s Administrative Plan is to establish policies and procedures to implement the Section 8 Program in a manner consistent with HUD requirements and local objectives. The Con Plan reflects the policies set forth in the Administrative Plan. 355 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 22 Huntington Beach HOME-ARP Allocation Plan City of Huntington Beach The HOME-ARP Allocation Plan describes how Huntington Beach intends to distribute its HOME-ARP funds. The plan includes an assessment of unmet needs and service gaps for the qualified population and a summary of the planned uses of the program funds for eligible activities. The Con Plan reflects much analysis in the HOME-ARP Allocation Plan. Multi-Family Submarket Report for Huntington Beach/Seal Beach CoStar Group The Multi-Family Submarket Report, prepared in August 2024, provides real estate information and analytics on both multi-family rental and multi-family sales in Huntington Beach. Table 5 – Other local / regional / federal planning efforts Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(l)) The City of Huntington Beach has notified adjacent local governments including Costa Mesa, Fountain Valley, Seal Beach, Westminster and the County of Orange of the availability of the draft Consolidated Plan for 30-day review and comment. Huntington Beach coordinates with the local CoC in implementation of the Consolidated Plan's homeless strategy, and with the Orange County Housing Authority in implementation of the Housing Choice Voucher Program. 356 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 23 PR-15 Citizen Participation – 91.105, 91.115, 91.200(c) and 91.300(c) Summary of citizen participation process/Efforts made to broaden citizen participation The City followed HUD’s guidelines for citizen and community involvement in preparation of the Consolidated Plan and Action Plan. To encourage citizen participation in the preparation of the documents, the City undertook several activities as summarized below. Housing and Community Development Needs Survey In order to evaluate public opinion of specific housing and community development needs, the City utilized a Needs Survey (in English and Spanish) in which the respondent was asked to rank the level of need for a particular housing program, capital improvement and public infrastructure project, and public service need. Hard copies of the survey were distributed in various community locations within low- and moderate-income neighborhoods and at the Senior Center, and published on the City's website. A total of 334 responses were received with the following results: • Top Housing Needs include the construction of new or rehabilitation of existing affordable rental housing, property maintenance/code enforcement, and the development of affordable senior housing. • Top Capital Improvement Needs include parks and playgrounds, community/neighborhood centers, and childcare/youth centers. • Top Infrastructure Improvement Needs include sidewalk improvements, bicycle and walking paths, street/alley improvements, and tree planting/beatification projects. • Top Public Service Needs include anti-crime, homeless, and domestic violence preventative and response services. A copy of the Housing and Community Development Survey, along with the Needs Survey Report can be found in the Appendix. Community Workshops The City held two community workshops on October 30, 2024, at Oak View Community Center and November 7, 2024, at Central Library. The presentation covered CDBG and HOME programs, eligible funding uses, and current funding uses, while also gathering public input on priority needs. Sixteen residents attended. Stakeholders Workshop On November 14, 2024, a stakeholders meeting was convened with various agencies that provide services to Huntington Beach's low- and moderate-income households, special needs populations, and homeless populations. The discussion focused on identifying priority needs and gaps in the services provided. A total of eight agencies participated in the meeting, including 357 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 24 those offering fair housing, tenant-based rental assistance, homelessness support, literacy programs, and other public services. Community Meetings and Public Hearings The Citizen Participation Advisory Board (CPAB) held a public hearing on January 16, 2025, at Huntington Beach City Hall to discuss community needs. Following this, two community meetings occurred on January 30 and February 20, 2025, allowing agencies and individuals to express opinions on public service gaps in Huntington Beach. The represented agencies/programs included Oakview Children's Bureau/Boys and Girls Club Afterschool Program, Fair Housing Foundation, Open Arms Food Pantry and Resource Center, Pathways to Independence, Project Hope Alliance, Robyne’s Nest, Senior Center Care Management, and StandUp for Kids Orange County. Summarize citizen participation process and how it impacted goal-setting Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 1 Internet Outreach Non- targeted / broad community A total of 334 Housing and Community Development Needs Survey’s were received. See attached results in Appendix C. None 2 Community Meeting Non- targeted / broad community Two community workshops were held on 10/30/2024 and 11/7/2024 to solicit opinions on housing and community development priority needs in Huntington Beach, See attached results in Appendix C. None 3 Community Meeting Non- targeted / broad community A stakeholder meeting was held on 11/14/2024 with various agencies to discuss priority public service needs and gaps in service. See attached results in Appendix C. None 4 Newspaper Ad Non- targeted / broad community A newspaper advertisement was posted on 1/2/25 notifying interested persons of a public hearing on needs and priorities scheduled for 1/16/2025. No comments received. None 358 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 25 Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 5 Public Hearing Non- targeted / broad community The Citizen Participation Advisory Board (CPAB), a group of appointed Huntington Beach citizens, held two public hearings on 1/16/25 to solicit input on housing and community development needs. Comments received focused on the continued need for youth after-school education programs; fair housing services; senior services, homeless support services, and family services. None 6 Community Meeting Non- targeted / broad community The CPAB held two public meetings on 1/16/25 and on 2/20/25 to allow presentations from local agencies for CDBG funding in 2025/16. See attached results in Appendix C. None 7 Community Meeting Non- targeted / broad community A joint CPAB and City Council study session was held on 3/18/25 to go over CPAB funding recommendations. See attached results in Appendix C. None 8 Newspaper Ad Non- targeted / broad community A newspaper advertisement was made soliciting public comment on the draft 2025/26- 2029/30 Con Plan and the 2025/26 Action Plan and to notify the public of a public hearing to adopt the Plans on 5/6/25. The public notice was published on 4/3/25. See attached results in Appendix C. None 9 Public Hearing Non- targeted / broad community The City Council held a public hearing to adopt the 2025/26- 2029/30 Con Plan and the FY 2025/26 Action Plan on 5/6/25. See attached results in Appendix C. None Table 6 – Citizen Participation Outreach 359 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 26 NEEDS ASSESSMENT NA-05 Overview Needs Assessment Overview The Consolidated Plan's Housing and Community Development Needs Assessment was conducted in a variety of ways, including data review and analysis 2; consultation with housing, homeless and service providers, and City Departments; Community Needs Assessment Survey; and community meetings to take public input on community needs. Key findings of the Needs Assessment include:  Housing overpayment is the most prevalent housing problem, with 80% of Huntington Beach's low and moderate income (<80% AMI) renter households facing a cost burden (>30% of income on housing costs), and 45% facing a severe cost burden (>50% of income towards housing). Consultation with housing, homeless and public service providers identify the shortage of affordable rental housing as the most significant issue facing Huntington Beach's low- and moderate-income residents.  Household overcrowding is a far less significant problem than overpayment in Huntington Beach and has decreased from 13% of all renters in 2000 to just 5% a decade later (as documented by the 2007-2011 ACS). However, certain neighborhoods continue to experience high levels of overcrowding.  For homeless persons or persons at risk of becoming homeless, the most significant problem is the lack of affordable rental housing. This problem has been compounded by record high rents combined with decreases in public funding previously used to support affordable housing. Surveys of homeless service providers in Huntington Beach identify additional affordable housing as the top priority need, followed by the need for additional substance abuse services, and additional tenant-based rental assistance.  The City's Capital Improvement Program (CIP) presents a comprehensive listing of planned and projected capital project needs based on various long-range plans, goals, and policies. Pursuant to the 2023/24-2027/28 CIP, the following general projects (within low- and moderate-income areas) have been identified in need of CDBG funds over the next five years:  Citywide sidewalk, curb and gutter improvements, including accessibility ramps  Residential overlay and slurry seal program  Other public facilities and infrastructure projects 2 The American Community Survey (ACS), performed by the U.S. Census Bureau, is an ongoing Census statistical survey that samples a small percentage of the population every year, and publishes five-year averages of this data. Many of the tables in the Consolidated Plan are "pre-populated" by HUD with data from the 2016-2020 ACS, and thus the City has utilized the 2016-2020 ACS as the primary data source throughout the Plan. 360 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 27 NA-10 Housing Needs Assessment - 24 CFR 91.205 (a,b,c) Summary of Housing Needs Demographics Base Year: 2009 Most Recent Year: 2020 % Change Population 197,750 199,780 1% Households 74,460 77,590 4% Median Income $83,252.00 $97,469.00 17% Table 7 - Housing Needs Assessment Demographics Data Source: 2000 Census (Base Year), 2016-2020 ACS (Most Recent Year) Number of Households Table 0-30% HAMFI >30-50% HAMFI >50-80% HAMFI >80-100% HAMFI >100% HAMFI Total Households 10,710 8,970 13,675 9,320 34,920 Small Family Households 2,965 2,880 5,020 3,705 17,195 Large Family Households 495 735 910 575 2,250 Household contains at least one person 62-74 years of age 2,795 2,695 3,130 2,355 8,155 Household contains at least one- person age 75 or older 2,390 1,840 2,380 1,145 2,775 Households with one or more children 6 years old or younger 1,255 1,260 1,335 1,195 1,680 Table 8 - Total Households Table Data Source: 2016-2020 CHAS Housing Needs Summary Tables 1. Housing Problems (Households with one of the listed needs) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total NUMBER OF HOUSEHOLDS Substandard Housing - Lacking complete plumbing or kitchen facilities 390 155 35 15 595 40 15 0 0 55 Severely Overcrowded - With >1.51 people per room (and complete kitchen and plumbing) 195 165 100 85 545 10 0 10 0 20 361 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 28 Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total Overcrowded - With 1.01-1.5 people per room (and none of the above problems) 495 420 280 115 1,310 0 55 115 125 295 Housing cost burden greater than 50% of income (and none of the above problems) 3,855 2,235 695 10 6,795 2,430 1,580 1,055 370 5,435 Housing cost burden greater than 30% of income (and none of the above problems) 390 1,435 3,835 920 6,580 505 865 1,680 1,370 4,420 Zero/negative Income (and none of the above problems) 355 0 0 0 355 350 0 0 0 350 Table 9 – Housing Problems Table Data Source: 2016-2020 CHAS 2. Housing Problems 2 (Households with one or more Severe Housing Problems: Lacks kitchen or complete plumbing, severe overcrowding, severe cost burden) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total NUMBER OF HOUSEHOLDS Having 1 or more of four housing problems 4,935 2,975 1,110 225 9,245 2,480 1,645 1,180 495 5,800 Having none of four housing problems 1,565 1,785 6,045 4,035 13,430 1,730 2,560 5,335 4,565 14,190 Household has negative income, but none of the other housing problems 0 0 0 0 0 0 0 0 0 0 Table 10 – Housing Problems 2 Data Source: 2016-2020 CHAS 362 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 29 3. Cost Burden > 30% Renter Owner 0-30% AMI >30-50% AMI >50-80% AMI Total 0-30% AMI >30-50% AMI >50-80% AMI Total NUMBER OF HOUSEHOLDS Small Related 1,715 1,975 1,720 5,410 815 490 975 2,280 Large Related 435 375 260 1,070 60 145 220 425 Elderly 1,475 1,120 805 3,400 1,580 1,620 1,205 4,405 Other 1,595 755 1,875 4,225 495 240 370 1,105 Total need by income 5,220 4,225 4,660 14,105 2,950 2,495 2,770 8,215 Table 11 – Cost Burden > 30% Data Source: 2016-2020 CHAS 4. Cost Burden > 50% Renter Owner 0-30% AMI >30-50% AMI >50-80% AMI Total 0-30% AMI >30-50% AMI >50- 80% AMI Total NUMBER OF HOUSEHOLDS Small Related 0 0 960 960 735 285 0 1,020 Large Related 0 0 135 135 60 50 50 160 Elderly 1,215 880 155 2,250 1,220 1,070 590 2,880 Other 0 1,520 420 1,940 425 0 0 425 Total need by income 1,215 2,400 1,670 5,285 2,440 1,405 640 4,485 Table 12 – Cost Burden > 50% Data Source: 2016-2020 CHAS 5. Crowding (More than one person per room) Renter Owner 0- 30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0- 30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total NUMBER OF HOUSEHOLDS Single family households 585 555 365 90 1,595 0 45 125 115 285 Multiple, unrelated family households 40 35 15 85 175 0 4 0 10 14 Other, non-family households 85 10 0 25 120 10 0 0 0 10 Total need by income 710 600 380 200 1,890 10 49 125 125 309 Table 13 – Crowding Information – 1/2 Data Source: 2016-2020 CHAS 363 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 30 Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI Total Households with Children Present Table 14 – Crowding Information – 2/2 Describe the number and type of single-person households in need of housing assistance. According to the 2023 5-year American Community Survey (ACS) estimates, there are approximately 10,170 single-person renter households in the City, but only 1,465 studio rental units and 8,170 one-bedroom rental units available (2016-2020 ACS – refer to Section MA-10 later in the report). These figures highlight a critical shortage of affordable rental units, with high rents making these options inaccessible to low- and moderate-income individuals. Tables 11 and 12 indicate that 4,225 low- and moderate-income single-person renter households are spending more than 30% of their income on housing costs, with nearly half (1,940 households) experiencing a severe cost burden, allocating more than 50% of their income to housing. Since 2010, the proportion of single-person renter households has remained steady, representing about 30% of all renter households and 12% of all households, regardless of tenure. In contrast, the 2023 5-year ACS data shows that there are 9,983 single-person owner-occupied households in Huntington Beach, presumably residing in the 260 studio units and 1,255 one- bedroom owner units available. Of these owner-occupied households, 11% (1,105 households) face some form of cost burden, with 425 experiencing severe cost burdens. While this is a significant challenge, it is far less pronounced than among the single-person renter households, highlighting the relative stability and lower cost burden faced by those who own their homes. These findings underscore the ongoing need for affordable rental housing, particularly for low- and moderate-income single-person households. Estimate the number and type of families in need of housing assistance who are disabled or victims of domestic violence, dating violence, sexual assault and stalking. Among the 628 Huntington Beach residents reported by the Orange County Housing Authority (OCHA) as receiving Housing Choice Vouchers, 19% (117) have a disabled member. These statistics confirm the significant need for housing assistance among the City's disabled population. Persons spending greater than half their incomes on housing are considered precariously housed, and at risk of homelessness. The 2016-2020 CHAS documents 30% of Huntington Beach's low- and moderate-income households as spending more than half their incomes on housing; applying the same 30% severe housing overpayment figure to the City's estimated 22,698 disabled population (2008-10 ACS) translates to approximately 6,809 persons with disabilities in need of housing assistance. 364 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 31 Domestic violence disproportionately affects women and children, with survivors often fleeing violent situations in search of safety and support. While specific data for Huntington Beach is limited, state-level statistics provide valuable insights into the scope of the issue. According to the California Partnership to End Domestic Violence (CPEDV), approximately 40% of women in California have experienced physical intimate partner violence at some point in their lives. When applying this statewide statistic to Huntington Beach's 2023 adult female population (age 18+), it is estimated that approximately 32,326 women in the City may have been victims of domestic violence at some stage. In contrast, the California Department of Justice reported 443 domestic violence-related calls in Huntington Beach in 2023. This significant gap between the number of potential victims and the actual number of calls for police assistance suggests a troubling underreporting of domestic violence incidents. Many victims may be reluctant to seek help due to fear, shame, or lack of knowledge about available resources, further underscoring the need for additional support services in the community. Beyond immediate safety concerns, women and children fleeing domestic violence often require a range of critical services, including emergency shelter, transitional housing, counseling, and childcare. These services are essential for helping survivors rebuild their lives and regain their independence. Given the large number of potentially affected women in Huntington Beach, the City may benefit from expanding domestic violence prevention and support programs to ensure that all victims have access to the care and protection they need. Dating violence is defined as the physical, sexual, psychological, or emotional violence within a dating relationship, including stalking. Dating violence is widespread with serious long-term and short-term effects. Many teens do not report it because they are afraid to tell friends and family. A 2019 CDC Youth Risk Behavior survey found that 41% of females and 26% of males have experienced contact sexual violence, physical violence, or stalking by an intimate partner during their lifetime. Even more alarming, is the same study reports that one in every 12 teens experience physical dating violence and about the same number face sexual dating violence. Supporting healthy, nonviolent relationships could reduce teen dating violence and prevent its harmful, long-lasting effects on individuals, their families, and their communities. During the pre- teen and teen years, it is critical for youth to begin learning skills to create and maintain healthy relationships, including managing feelings and communicating in a healthy way. Research also highlights the need for prevention efforts that address the unique needs of teens who are at greater risk of experiencing teen dating violence. What are the most common housing problems? Based on the CHAS tables provided by HUD (extrapolated from 2016-2020 ACS data), the following summarizes two key housing problems in Huntington Beach: 365 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 32  Among Huntington Beach's approximately 18,420 low and moderate income (<80% AMI) renter households, 14,090 (76%) face a cost burden of spending greater than 30% of income on rent. Over 40% of the City's low- and moderate-income renters face a severe cost burden, with 7,910 spending more than 50% of income on rent. As depicted in Figure 4 located in Appendix B, census tracts with the highest concentrations of severe renter overpayment (32-55% of all renters spending >50% income on rent) are scattered throughout the City, with a predominance north of Warner Avenue. Consultation with housing, homeless and public service providers identify the shortage of affordable rental housing as the most significant issue facing Huntington Beach's low- and moderate- income residents. • Household overcrowding, defined as more than one person per room (excluding kitchens, porches, and hallways), is less prevalent than overpayment for housing in Huntington Beach, yet it remains a growing concern. Over the past decade, the rate of overcrowding has doubled from 5% in 2010 to 10% in 2020, as documented by the 2007-2011 ACS. Among low- and moderate-income renters, Table 13 highlights that 1,890 households— representing 10% of Huntington Beach's 18,420 low- and moderate-income renter households—are overcrowded. This marks a notable increase from 2015, when the number of overcrowded households stood at 1,190. • For homeless persons or persons at-risk of becoming homeless, the most significant problem is the lack of affordable rental housing. This problem has been compounded by record high rents combined with decreases in funding available through Section 8 and HOME, and the loss of $3 million in annual Redevelopment Housing funds previously used to support affordable housing. Surveys and discussions with homeless service providers in Huntington Beach conducted for the Consolidated Plan identify additional affordable housing as the top priority need, followed by the need for additional tenant rental assistance and wrap around support services. Are any populations/household types more affected than others by these problems? As reflected in Tables 12 and 13, small-related and single person, non-elderly ("other") households are most impacted by renter cost burden. Small, related households comprise 5,410, or 38%, of Huntington Beach’s 14,105 low- and moderate-income renters spending greater than 30% of income on housing costs. Elderly person households are also most impacted by severe cost burden (> than 50% of income of housing costs) among low- and moderate-income renters, comprising 43% of the total low-and moderate-income households that experience severe cost burden. Based on input from local service providers, low- and moderate-income populations particularly impacted by housing overpayment in Huntington Beach include single-parent families, senior citizens on fixed incomes, the working poor, young adults, and persons suffering from a physical, mental or developmental disability. 366 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 33 Describe the characteristics and needs of Low-income individuals and families with children (especially extremely low-income) who are currently housed but are at imminent risk of either residing in shelters or becoming unsheltered 91.205(c)/91.305(c)). Also discuss the needs of formerly homeless families and individuals who are receiving rapid re-housing assistance and are nearing the termination of that assistance Record-high rents in Huntington Beach have significantly increased the risk of homelessness, particularly for lower-income individuals and families. Among the most vulnerable are family households and single mothers, who are disproportionately affected by the high costs of housing and childcare. Additionally, individuals working in low-wage jobs are particularly vulnerable, as rising rent prices further strain their already limited resources. The lack of sufficient funding and limited availability of Section 8 vouchers exacerbates the situation, leaving many households with few options for affordable housing. Low-income renter households earning less than 50% of the Area Median Income (AMI) and facing extreme cost burdens—spending more than 50% of their income on rent—are at especially high risk of becoming homeless. This risk is compounded for those who are unemployed, employed in low-paying jobs, or dealing with serious health issues among family members. These factors create a perfect storm that can push households into homelessness if they do not have access to stable housing solutions. In response, the City of Huntington Beach offers three tenant-based rental assistance programs aimed at individuals and families at imminent risk of becoming homeless or residing in shelters. These programs provide up to 24 months of assistance, along with case management and support services to help households transition to stable, non-assisted housing. Beneficiaries include homeless individuals, those at risk of homelessness, families with children, veterans, and seniors. For households nearing the end of their rental assistance, maintaining stable housing requires more than just financial support. Full-time employment, affordable childcare, reliable transportation, and access to affordable housing are critical. In addition, healthcare access, life skills training, and opportunities for further education or vocational training play an essential role in ensuring long-term housing stability and self-sufficiency. If a jurisdiction provides estimates of the at-risk population(s), it should also include a description of the operational definition of the at-risk group and the methodology used to generate the estimates: Not applicable. The City adheres to HUD’s criteria for defining homelessness to identify those at imminent risk of homelessness. Specify particular housing characteristics that have been linked with instability and an increased risk of homelessness As highlighted in Table 12, an estimated 5,285 low- and moderate-income renter households, along with 4,485 owner-occupied households in Huntington Beach, are spending more than half 367 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 34 of their gross monthly income on housing costs. This significant financial burden leaves these households with limited resources to cover essential living expenses such as food, transportation, healthcare, utilities, and other necessities. With so little disposable income remaining, these households are especially vulnerable to eviction and homelessness. A sudden reduction in income—whether due to job loss, reduced work hours, or cuts in government benefits—can have catastrophic consequences. Similarly, unexpected expenses, such as a medical emergency, major car repair, or the onset of a serious illness that prevents someone from working, could push these households into financial instability, making it even more difficult to stay housed. Discussion As discussed above, housing affordability is a critical issue among Huntington Beach's renter population. With nearly 30% of low and moderate income (<80% AMI) renter households spending more than half their incomes on housing, severe housing cost burden is the most pervasive housing problem in the community. The need far exceeds the resources available through the Consolidated Plan and is further exacerbated by the increased costs associated with developing affordable housing. As described in the City's 2013-2021 Housing Element, many of the workers who make up Huntington Beach's workforce earn modest incomes, making it challenging to afford in live in the City where they work. The analysis of rental housing costs and affordability presented in the Housing Market section of this report (Section MA-15) illustrates that households earning low and moderate incomes (up to 80% AMI) cannot afford average market rents in Huntington Beach. 368 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 35 NA-15 Disproportionately Greater Need: Housing Problems – 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction A disproportionately greater housing need exists when the members of a racial or ethnic group at an income level experience housing problems at a greater rate (10% or more) than the income level as a whole. The following tables identify the presence of one or more housing problems among households of differing race/ethnicities and income levels, with the analysis that follows identifying any racial/ethnic group evidencing a disproportionate housing need. The four housing problems are: 1) Lacks complete kitchen facilities. 2) Lacks complete plumbing facilities. 3) More than one person per room; and 4) Cost Burden greater than 30%. 0%-30% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 7,400 1,280 800 White 4,345 915 590 Black / African American 140 15 0 Asian 880 195 85 American Indian, Alaska Native 20 25 0 Pacific Islander 15 0 0 Hispanic 1,865 125 110 Table 15 - Disproportionally Greater Need 0 - 30% AMI Data Source: 2016-2020 CHAS 369 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 36 30%-50% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 6,100 1,860 0 White 3,645 1,275 0 Black / African American 85 0 0 Asian 685 215 0 American Indian, Alaska Native 50 25 0 Pacific Islander 35 10 0 Hispanic 1,455 330 0 Table 16 - Disproportionally Greater Need 30 - 50% AMI Data Source: 2016-2020 CHAS 50%-80% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 7,215 5,080 0 White 4,920 3,555 0 Black / African American 80 65 0 Asian 540 610 0 American Indian, Alaska Native 0 45 0 Pacific Islander 20 45 0 Hispanic 1,450 675 0 Table 17 - Disproportionally Greater Need 50 - 80% AMI Data Source: 2016-2020 CHAS 80%-100% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 3,145 4,925 0 White 2,275 3,460 0 Black / African American 55 75 0 Asian 325 370 0 American Indian, Alaska Native 0 30 0 Pacific Islander 15 10 0 Hispanic 380 825 0 Table 18 - Disproportionally Greater Need 80 - 100% AMI Data Source: 2016-2020 CHAS 370 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 37 Discussion Tables 15-18 above identify the presence of one or more housing problems (lacks complete kitchen, lacks complete plumbing, overcrowding at > 1 person per room, or overpayment at > 30%) for different racial/ethnic group within a given income category. The following summarizes the results of these CHAS tables and identifies groups experiencing disproportionate housing need in Huntington Beach. Extremely Low Income (0-30% AMI)  78% of extremely low-income households in Huntington Beach have one or more housing problems, ranging from 44% to 100% by racial or ethnic group.  The highest incidence of housing problems (100%) is experienced by Pacific Islanders, representing a disproportionate need based on the CHAS data provided by HUD. However, at just 15 households, the total number of extremely low-income Pacific Islander households in Huntington Beach is minimal, representing just 0.1% of the total 9,480 extremely low-income households in the City.  Extremely low-income Black/African American and Hispanic households meet the definition of having a disproportionately greater housing need. A total of 90% of Black/African American and 89% of Hispanic extremely low-income households have one or more of the hour housing problems, compared to 78% of all households as a whole. Low Income (30-50% AMI)  77% of low-income households in Huntington Beach have housing problems, ranging from 67% (American Indians) to 74% (Whites) to 82% (Hispanics) to 100% (Black/African Americans).  Black/African American households have a disproportionate housing need in this income category; however, at only 85 households, the total number of low-income Black/African American households only represents 1% of the total households in this income group. Moderate Income (50-80% AMI)  59% of moderate-income households in Huntington Beach have housing problems, ranging from 31% (Pacific Islanders) to 68% (Hispanics) by racial or ethnic group. Median Income (80-100% AMI)  39% of all households in Huntington Beach in the median income bracket have housing problems, ranging from 32% to 60% by racial or ethnic group.  Pacific Islander households earning median incomes evidence a disproportionate housing need, with 60% experiencing one or more housing problems. At 15 households, Pacific Islander households represent only 2% of Huntington Beach's median income households. 371 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 38 NA-20 Disproportionately Greater Need: Severe Housing Problems – 91.205 (b)(2) Introduction A disproportionately greater housing need exists when the members of a racial or ethnic group at an income level experience housing problems at a greater rate (10% or more) than the income level as a whole. The following tables identify the presence of severe housing problems among households of differing race/ethnicities and income levels, with the analysis that follows identifying any racial/ethnic group evidencing a disproportionate housing need. The four severe housing problems are: 1) Lacks complete kitchen facilities. 2) Lacks complete plumbing facilities. 3) More than 1.5 persons per room. 4) Cost Burden over 50%. 0%-30% of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 6,665 2,010 800 White 3,795 1,465 590 Black / African American 130 25 0 Asian 785 295 85 American Indian, Alaska Native 20 25 0 Pacific Islander 15 0 0 Hispanic 1,790 190 110 Table 19 – Severe Housing Problems 0 - 30% AMI Data Source: 2016-2020 CHAS 30%-50% of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 4,140 3,820 0 White 2,565 2,355 0 Black / African American 70 15 0 Asian 400 500 0 American Indian, Alaska Native 50 25 0 Pacific Islander 0 45 0 Hispanic 945 835 0 Table 20 – Severe Housing Problems 30 - 50% AMI Data Source: 2016-2020 CHAS 372 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 39 50%-80% of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 3,020 9,270 0 White 1,890 6,590 0 Black / African American 40 104 0 Asian 175 975 0 American Indian, Alaska Native 0 45 0 Pacific Islander 4 60 0 Hispanic 820 1,305 0 Table 21 – Severe Housing Problems 50 - 80% AMI Data Source: 2016-2020 CHAS 80%-100% of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 820 7,245 0 White 585 5,150 0 Black / African American 0 130 0 Asian 140 560 0 American Indian, Alaska Native 0 30 0 Pacific Islander 0 25 0 Hispanic 90 1,110 0 Table 22 – Severe Housing Problems 80 - 100% AMI Data Source: 2016-2020 CHAS Discussion Tables 19-22 above identify the presence of one or more severe housing problems (lacks complete kitchen, lacks complete plumbing, overcrowding at > 1.5 person per room, or overpayment at > 50%) for different racial/ethnic group within a given income category. The following summarizes the results of these CHAS tables and identifies groups experiencing disproportionate housing need in Huntington Beach. Extremely Low Income (0-30% AMI)  70% of all extremely low-income households in Huntington Beach experience one or more of the identified severe housing problems, ranging from 44% to 100% by racial or ethnic group.  The highest incidence of severe housing problems (100%) is experienced by Pacific Islanders, representing a disproportionate need. However, at just 15 households, the 373 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 40 total number of these households in Huntington Beach is minimal, representing well under 1% of the total extremely low-income households in the City. Low Income (30-50% AMI)  52% of low-income households in Huntington Beach have severe housing problems, ranging from 0% (Pacific Islanders) to 82% (Black/African Americans) by racial or ethnic group.  Black/African American and American Indian/Alaska Native households earning low incomes evidence a disproportionate housing need, with 82% and 66% respectively, experiencing one or more severe housing problems. At 70 households, Black/African American households represent only under 1% of Huntington Beach's low-income households. Likewise, American Indian/Alaska Native households represent under 1% of low-income households as well, at 50 households. Moderate Income (50-80% AMI)  25% of moderate-income households in Huntington Beach have severe housing problems, ranging from 0% to 39% by racial or ethnic group.  Hispanic households earning moderate incomes evidence a disproportionate housing need, with 39% experiencing one or more housing problems. At 820 households, Hispanic households represent 7% of Huntington Beach's moderate-income households. Median Income (80-100% AMI)  10% of median-income households in Huntington Beach experience severe housing problems, ranging from 0% to 20% by racial or ethnic group.  Median income Asian households represent a disproportionate need, with 20% experiencing severe housing problems. Asian households represent under 2% of all households in this income category. 374 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 41 NA-25 Disproportionately Greater Need: Housing Cost Burdens – 91.205 (b)(2) Introduction Housing Cost Burden Housing Cost Burden <=30% 30-50% >50% No / negative income (not computed) Jurisdiction as a whole 47,850 14,430 13,580 840 White 34,795 10,000 8,830 590 Black / African American 440 195 185 0 Asian 5,370 1,525 1,530 90 American Indian, Alaska Native 190 35 55 0 Pacific Islander 95 90 15 0 Hispanic 5,740 2,240 2,715 135 Table 23 – Greater Need: Housing Cost Burdens AMI Data Source: 2016-2020 CHAS Discussion A disproportionately greater housing need exists when the members of a racial or ethnic group at an income level experience housing problems at a greater rate (10% or more) than the income level as a whole. Table 23 above identifies cost burden for each racial and ethnic group earning up to 100% AMI in Huntington Beach, including no cost burden (<30% income towards housing), cost burden (30-50%), severe cost burden (>50%), and not computed due to no/negative income. According to the CHAS data on which this table is based, 19% of Huntington Beach 0- 100% AMI households experience a cost burden, with an additional 18% experiencing a severe cost burden. In comparison with this citywide average, only one racial/ethnicity group – Pacific Islanders - experience disproportionate housing cost burdens. However, with a total of just 90 Pacific Islander households (earning 0-100% AMI) identified as residing in Huntington Beach by the 2016-2020 American Community Survey (ACS), combined with the sampling methodology utilized by the ACS, the results for such a small sample size are less than statistically significant. 375 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 42 NA-30 Disproportionately Greater Need: Discussion – 91.205(b)(2) Are there any Income categories in which a racial or ethnic group has disproportionately greater need than the needs of that income category as a whole? The analysis of housing problems and severe housing problems in sections NA-15 and NA-20 identify Hispanic, Asian, African American, Pacific Islander, and American Indian households as evidencing a disproportionate housing need. Tables 24A and 24B below identify the specific income categories among these racial groups where disproportionate need is apparent: Income Category % Households with Housing Problems (# Households with Housing Problems) Citywide Hispanic Asian African American Pacific Islander American Indian 0-30% 78% 9,480 89% 1,865 -- 90% 140 100% 15 -- 30-50% 77% 6,100 -- -- 100% 85 -- -- 50-80% 59% 7,215 -- -- -- -- -- 80-100% 39% 3,145 -- -- -- 32% 380 -- Table 24A – Housing Problems: Greater Disproportionate Need Income Category % Households with Severe Housing Problems (# Households with Severe Housing Problems) Citywide Hispanic Asian African American Pacific Islander American Indian 0-30% 70% 9,475 86% 1,790 -- 84% 130 100% 15 -- 30-50% 52% 7,960 -- -- 82% 70 -- 66% 50 50-80% 25% 12,290 39% 820 -- -- -- -- 80-100% 10% 8,065 -- 20% 140 -- -- -- Table 24B – Severe Housing Problems: Greater Disproportionate Need As illustrated in the above tables, the actual number of households within the Asian, Pacific Islander, African American and American Indian racial groups identified by the HUD CHAS data as experiencing disproportionate housing problems is extremely limited. As previously mentioned, given this small number of households, combined with the sampling methodology utilized by the American Community Survey, the results in such a small sample size are less than statistically significant. 376 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 43 In contrast, disproportionate housing needs among low- and moderate-income Hispanic households are evident in Huntington Beach, particularly for those households of extremely-low income. If they have needs not identified above, what are those needs? Not applicable. Are any of those racial or ethnic groups located in specific areas or neighborhoods in your community? A minority concentration is defined as a census block group with greater than the City average of minority population (20%). Figure 6 (located in Appendix B) depicts minority concentrations in Huntington Beach. Under this definition, seven census block groups are identified as having a concentration of minorities. The majority of these areas are located in the area bound by Bolsa Avenue on the north, Talbert Avenue to the south, Goldenwest Street to the west and Newland Street to the east. Four of the seven census tracts correspond to the City's low- and moderate- income areas (refer to Figure 2). 377 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 44 NA-35 Public Housing – 91.205(b) Introduction The Housing Choice Voucher (HCV) program, formerly called the Section 8 program, is HUD’s largest program that helps low-income families, the elderly, and the disabled find affordable decent, safe, and sanitary housing in the private market. Participants receive federally subsidized vouchers that they can use to rent the home or apartment of their choosing, provided that it meets the requirements of the program and agreement of the landlord. The funding assistance is provided to the family or individual, the voucher holder, and can move with the family or individual rather than being tied to the property or unit. The Orange County Housing Authority (OCHA) is the local public agency providing Housing Choice Vouchers within Huntington Beach. According to a special data run conducted by OCHA for the City, as of February 2025, there were a total of 628 Huntington Beach households receiving tenant-based Housing Choice Vouchers; 85 of these were Veterans Affairs Supportive Housing Vouchers, 39 were Continuum of Care Vouchers, 16 were Family Self-Sufficiency Vouchers, and 24 were Family Unification Vouchers. Elderly households comprise 61% of the City’s Section 8 recipients (381 households), indicative of several large senior housing complexes with significant numbers of Section 8 tenants. The City also has a significant number of disabled households receiving Section 8 (116 households), although many of these households are also likely to be seniors. There are no public housing projects located within Huntington Beach. Totals in Use Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project -based Tenant -based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * # of units vouchers in use 0 0 0 628 0 628 85 26 116 Table 25 - Public Housing by Program Type *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Data Source: PIC (PIH Information Center) Characteristics of Residents 378 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 45 Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project -based Tenant -based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Average Annual Income 0 0 0 16,476 0 16,470 17,239 15,594 Average length of stay 0 0 0 8 0 8 0 4 Average Household size 0 0 0 2 0 2 1 3 # Homeless at admission 0 0 0 87 0 5 72 10 # of Elderly Program Participants (>62) 0 0 0 4,926 0 4,884 38 3 # of Disabled Families 0 0 0 2,163 0 2,075 64 14 # of Families requesting accessibility features 0 0 0 10,825 0 10,418 187 207 # of HIV/AIDS program participants 0 0 0 0 0 0 0 0 # of DV victims 0 0 0 0 0 0 0 0 Table 26 – Characteristics of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) Race of Residents Program Type Race Certificate Mod- Rehab Public Housing Vouchers Total Project -based Tenant -based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * White 0 0 0 5,857 0 5,528 139 182 6 Black/African American 0 0 0 745 0 693 39 10 2 Asian 0 0 0 4,128 0 4,107 4 15 2 American Indian/Alaska Native 0 0 0 64 0 60 4 0 0 Pacific Islander 0 0 0 31 0 30 1 0 0 Other 0 0 0 0 0 0 0 0 0 379 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 46 *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Table 27 – Race of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) Ethnicity of Residents Program Type Ethnicity Certificate Mod- Rehab Public Housing Vouchers Total Project -based Tenant -based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * Hispanic 0 0 0 1,941 0 1,814 34 87 4 Not Hispanic 0 0 0 8,884 0 8,604 153 120 6 *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Table 27 – Ethnicity of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) 380 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 47 Section 504 Needs Assessment: Describe the needs of public housing tenants and applicants on the waiting list for accessible units: Not Applicable, as there is no public housing in Huntington Beach and OCHA does not have a public housing program. Most immediate needs of residents of Public Housing and Housing Choice voucher holders The most immediate need of residents with Housing Choice Vouchers is available, affordable rental units that fall within the rent levels of HUD's Fair Market Rents. How do these needs compare to the housing needs of the population at large High rents and low vacancy rates in Orange County effect the population at large, not just low and extremely low- income residents. The increase in home prices has led to a decline in housing affordability, contributing to additional demand for rental housing. Discussion The impact of the high cost of rentals and low vacancy rates is evidenced in the increase in renter overpayment over the past decade. The 2016-20 American Community Survey (ACS) documents 46% of all Huntington Beach renters spend greater than 30% of their income on rent, compared to 38% in 2000. Furthermore, the ACS documents 8% of Huntington Beach's population as below the poverty level. These conditions have contributed to a lengthy waiting list for housing assistance, both for Housing Choice Vouchers from OCHA, tenant based rental assistance offered through the City, and for occupancy within the affordable rental projects within the City. 381 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 48 NA-40 Homeless Needs Assessment – 91.205(c) Introduction Homelessness has become an increasingly urgent challenge across the United States, particularly in the Los Angeles and Orange County regions. A variety of factors contribute to this rise, including the lack of affordable housing for low- and moderate-income individuals, a growing number of people living below the poverty line, reductions in public assistance programs, substance abuse issues, the de-institutionalization of individuals with mental illness, and, in some cases, an increase in people who choose homelessness as a lifestyle. The U.S. Department of Housing and Urban Development (HUD) mandates that all Continuum of Care jurisdictions conduct a biennial unsheltered count and an annual sheltered count to measure homelessness on a single night during the last ten days of January. For 2024, Orange County’s Sheltered Point in Time (PIT) Count was held on the night of Monday, January 22, 2024, with demographic data collected from all emergency shelter and transitional housing programs throughout the county. The Unsheltered PIT Count took place over three days, from Tuesday, January 23, to Thursday, January 25, 2024, to ensure that the county’s 800-square-mile jurisdiction was thoroughly canvassed. With improvements in the PIT process, methodology, and data quality—thanks to the use of GIS technology—the results from the 2019, 2022, and now 2024 counts offer the most accurate representation of Orange County’s homeless population to date. It is important to note that the PIT Count not only involves a physical tally of those experiencing homelessness but also includes a formula to estimate the total number of homeless individuals. The 2024 PIT Count identified 7,322 homeless individuals in Orange County, representing a substantial 28% increase from the 2022 count, which recorded 5,718 individuals. In Huntington Beach specifically, the count found 433 homeless individuals—173 of whom were unsheltered and 260 sheltered. This marks an increase from the 2022 figures, which reported a total of 330 homeless individuals: 188 unsheltered and 142 sheltered. Pinpointing the exact cause of the increase is a challenge given the number of variables that could influence the fluctuation of the numbers. The County does know, however, that certain resources existed in 2022 that did not exist during the 2024 PIT Count. Some of those include:  The Emergency Rental Assistance Program (ERA). Approximately $300 million in rental assistance was awarded by the County and state to Orange County residents to prevent evictions due to COVID-19.  The Eviction Moratorium pursuant to the COVID-19 pandemic was still in effect; the moratorium ended on May 31, 2022. 382 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 49 While the 2024 Point-in-Time Count report provides specific demographic information about the homeless population for the entire County, data for Huntington Beach specifically is limited. If data is not available for the categories "number of persons becoming and exiting homelessness each year," and "number of days that persons experience homelessness," describe these categories for each homeless population type (including chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth): Nature and Extent of Homelessness: (Optional) Race Sheltered Unsheltered American Indian, Alaskan Native, or Indigenous 36 75 American Indian, Alaska Native, or Indigenous & Hispanic/Latino/e/o 91 28 Asian or Asian American 103 164 Asian or Asian American & Hispanic/Latino/e/o 8 7 Black, African American, or African 329 223 Black, African American, or African & Hispanic/Latino/e/o 13 7 Hispanic/Latino/e/o 37 1509 Middle Eastern or North African 1 40 Middle Eastern or North African & Hispanic/Latino/e/o 0 2 Native Hawaiian or Pacific Islander 53 45 Native Hawaiian or Pacific Islander & Hispanic/Latino/e/o 12 5 White 1,120 1,772 White & Hispanic/Latino/e/o 1,275 205 Multi-Racial & Hispanic/Latino/e/o 20 14 Multi-Racial & not Hispanic/Latino/e/o 51 77 TOTAL 3,149 4,173 Ethnicity Sheltered Unsheltered Hispanic/Latino/e/o 1,456 1,777 Not Hispanic/Latino/e/o 1,693 2,396 Notes: Race and ethnicity categories have been combined and expanded to align with HUD guidance for race and ethnicity reporting. Estimate the number and type of families in need of housing assistance for families with children and the families of veterans. Individuals and families experiencing homelessness have diverse needs, which can range from medical care, job training, childcare, mental health services, credit counseling, and substance abuse treatment to English language education. Homeless families, in particular, may require housing that accommodates their unique needs, such as sufficient space for family members, affordable childcare, and support through counseling and life skills training. According to the 2024 PIT Count, Orange County's homeless population includes 1,128 people in 347 families with at least one adult and one minor. Of these families, 291 (representing 948 people, including 362 adults and 586 children) were sheltered, which accounts for 84 percent of the total homeless families. Given that Huntington Beach constitutes six percent of the county’s 383 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 50 homeless population, it is estimated that approximately 68 individuals in 21 families within Huntington Beach may require housing assistance. For veterans, specific family data is unavailable for the 328 counted in the county. However, applying the same six percent estimate suggests that about 20 veterans in Huntington Beach may also need housing assistance. Describe the Nature and Extent of Homelessness by Racial and Ethnic Group. The 2024 Point-In-Time Count provides an analysis of the racial and ethnic composition of the homeless population in Orange County. The data indicates that Hispanic individuals account for 56% of this population, followed by White individuals at 39%, Black individuals at 8%, Asian individuals at 4%, American Indian/Alaska Native individuals at 2%, and multi-racial individuals at 2%. This reveals a notable overrepresentation of Hispanic and Black/African American groups within the homeless demographic compared to their respective proportions in the general population, where Hispanics comprise 20% and Black/African Americans less than 2%. Describe the Nature and Extent of Unsheltered and Sheltered Homelessness. The 2024 Point-in-Time (PIT) Count reported that Huntington Beach had an estimated 173 unsheltered homeless individuals and 260 sheltered individuals, accounting for 40% and 60%, respectively, of the total homeless population in the area. In contrast, approximately 57% of the total homeless population of 7,322 in Orange County were unsheltered. This suggests a lower incidence of unsheltered homelessness in Huntington Beach compared to the county overall. This difference may be attributed to the presence of the City’s Navigation Center and a Homekey Program site in the city, which was functioning as an emergency shelter at the time of the count. This Homekey Program site is in the process of transitioning to permanent housing. Discussion The data collected from the Orange County 2024 PIT describing 7,322 homeless persons within Orange County, coupled with a 2024 Continuum of Care housing inventory count showing a total of 9,812 total year-round emergency, transitional, and permanent beds/units for homeless persons Orange County suggests the overall need for additional housing for homeless has been met, though not by type of housing. The prevalence of health-related conditions such as substance abuse, mental health, alcoholism, and other issues experienced by homeless persons also suggest a need for public services to assist with these conditions. Public outreach to housing and homeless service providers conducted in support of the Consolidated Plan echoes this need. 384 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 51 NA-45 Non-Homeless Special Needs Assessment - 91.205 (b,d) Introduction Certain segments of the population may have greater difficulty finding adequate and affordable housing due to their unique special needs and circumstances. Such circumstances range from fixed incomes to limited mobility to the need for supportive services. The groups that categorically fall under special needs are the elderly and frail elderly, persons with disabilities, victims of domestic violence, persons with HIV/AIDS, and persons with substance abuse problems. These groups represent a significant part of Huntington Beach's population, and efforts must be made to ensure that decent, affordable and accessible housing is available to all such special needs populations. Describe the characteristics of special needs populations in your community: Elderly The elderly and frail elderly special needs population (age 65 and above) comprise approximately 39,110 residents in Huntington Beach (20%), reflecting a slightly greater proportion of seniors in comparison with Orange County (17%) and California as a whole (16%). Over 47% of Huntington Beach’s seniors are 75 years of age and above, a population, which may require more supportive housing options as they age and tend to become more frail. Some of the more pressing housing needs of Huntington Beach’s seniors include:  Rental affordability. Rising rents are a particular concern due to the fact that most seniors are on fixed incomes. Of Huntington Beach’s approximately 7,495 senior renter households, 70% are low and moderate income (<80% AMI), with 42% low income (<50% AMI). Market rents in Huntington Beach are well beyond the level affordable to low- and moderate-income households, as confirmed by the Census which documents 45% of the City’s low/mod income senior renters spending more than half their incomes on rent.  Disabilities. The Census identifies approximately 32% of Huntington Beach’s seniors as having one or more disabilities, encompassing physical, sensory and mental disabilities, as well as conditions that limit the senior’s ability to leave their home. Combined with the significant number of older seniors (age 75+) indicates a large segment of the senior population that may require various levels of housing support.  Housing maintenance. Huntington Beach has approximately 22,000 senior homeowners. As these homeowners age, many may be unable to maintain their homes or perform minor repairs. The installation of grab bars and other assistance devices may be necessary to enhance accessibility. Addressing the diverse housing needs of Huntington Beach’s senior population will require strategies which foster independent living (such as home accessibility improvements, second 385 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 52 units, rehabilitation assistance), as well as strategies that encourage the provision of a variety of supportive living environments for seniors of all income levels. Persons with Disabilities The 2016-2020 ACS identifies 22,698 Huntington Beach residents as having one or more disabilities, representing 12% of the City’s population. About one-third of these adult residents are unable to live independently. The ACS documents the presence of following types of disabilities among Huntington Beach’s disabled residents:  Ambulatory – 42%  Cognitive – 40%  Hearing – 29%  Vision – 14% Of the City’s senior population, 32% suffer from a disability. As Huntington Beach’s population continues to age, the number of residents with disabilities will also increase. Victims of Domestic Violence Individuals fleeing domestic violence are generally women and children. It is difficult to estimate the number of victims of domestic violence, as many victims do not call the police or seek services. Women between the ages of 18 and 44 are at an increased risk for domestic violence, with lower-income and immigrant women particularly vulnerable to abuse. This group needs transitional housing with counseling and supportive services. Persons with HIV/AIDS Persons with HIV/AIDS are considered a special needs group due to their need for affordable housing, health care, counseling and other supportive services. The Orange County Health Care Agency tracks HIV/AIDS cases and reports 266 newly diagnosed HIV cases in 2023 in Orange County. Among the top give cities impacted by new HIV cases include Santa Ana (60), Anaheim (41), Orange (18), Graden Grove (17), Costa Mesa (17), and Irvine (14). Short-term housing needs for persons with AIDS – many of whom face homelessness - may include hospice facilities, shelters or transitional housing. Long term needs include affordable housing near public transportation and health care facilities. Alcohol/Other Drug Abuse According to the National Center for Drug Abuse Statistics, one in ten Americans over the age of 12 suffers from Alcohol Use Disorder. In California, excessive alcohol use is responsible for an average of 15,443 deaths annually. Similarly, about half of individuals aged 12 and older in the United States have used illicit drugs at least once. Drug use is most prevalent among individuals aged 18 to 25, with 39% reporting use, compared to 34% of those aged 26 to 29. In California, an average of 6,198 drug overdoses occur each year, and approximately 2.31% of all deaths in the state are attributed to drug overdose, a figure that has increased by 10.37% over the past three years. 386 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 53 Individuals struggling with drug and alcohol addictions often require a supportive living environment to break the cycle of substance abuse. Supportive housing for individuals with substance use disorders typically includes transitional housing programs that offer counseling, job training, and other resources to facilitate recovery. The County is the primary funding source for these types of programs, helping to provide the necessary services for those in need. What are the housing and supportive service needs of these populations and how are these needs determined? Housing and service needs are addressed under each group heading in the prior section. The housing needs of persons with disabilities is further elaborated on below. Persons with Disabilities Some people with disabilities may live comfortably without special housing accommodations, but persons with physical and/or sensory disabilities often require specially designed, barrier-free housing that allows freedom of movement not only to and from the housing unit, but also within the unit itself. Special modifications to permit free access are very important in maintaining independence. The California Code of Regulations Title 24 requirements set forth access and adaptability requirements for the disabled population. These regulations apply to public buildings and require that ramps, larger door widths, restroom modifications, and other special facilities be incorporated into building designs. However, these standards are not mandatory for new single-family residential construction. Therefore, conventional housing may require modification to ensure its suitability for occupancy by a disabled person. The City has a well-defined Reasonable Accommodation procedure that ensures individuals with disabilities are protected. Specifically, Chapter 17.77 – Reasonable Accommodation Procedures of the Huntington Beach Municipal Code (HBMC) provides an application process and review requirements for a Reasonable Accommodation request from the City’s zoning and land use regulations, policies, and practices when necessary to provide an individual with a disability an equal opportunity to use and enjoy a dwelling. Chapter 17.77 ensures that reasonable accommodation requests are processed efficiently without imposing costs on the applicant. The City does not assess a fee for reasonable accommodation requests and does not require a public hearing. The administrative approval of reasonable accommodations is an objective decision- making process. The findings the City must make to provide a reasonable accommodation are based on the objective need to provide an individual with a disability an equal opportunity to use and enjoy a dwelling. Many developmentally disabled persons can live and work independently within a conventional housing environment. More severely disabled individuals require a group living environment where supervision is provided. The most severely affected individuals may require an institutional environment where medical attention and physical therapy are provided. Because developmental disabilities exist before adulthood, the first issue in supportive housing for the developmentally disabled is the transition from the person’s living situation as a child to an appropriate level of independence as an adult. 387 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 54 Discuss the size and characteristics of the population with HIV/AIDS and their families within the Eligible Metropolitan Statistical Area: As reported in the Orange County Health Care Agency HIV/AIDS Surveillance Program’s 2023 HIV Fact Sheet, by the end of 2023, there were 7,044 individuals living with HIV disease in Orange County. Among these individuals, 266 (or 4%) were newly diagnosed with HIV in 2023, highlighting ongoing challenges in both prevention and treatment. The demographic profile of those living with HIV in the county reflects a significant gender disparity, with the majority (78%) of individuals being male. Ethnically, the population is predominantly Hispanic and White, accounting for 51% and 31% of cases, respectively. Asians make up 11% of those living with HIV, and African Americans represent 6% of the population. This distribution points to specific communities that may face unique challenges in terms of access to care, education, and prevention efforts. When examining age distribution, the largest group of individuals diagnosed with HIV in 2023 were between the ages of 26 and 35, comprising 33% of new diagnoses. The next largest age groups were individuals aged 36 to 45 years (25%) and 19 to 25 years (18%). Individuals aged 46 to 55 years made up 14% of new diagnoses, while those 56 years and older accounted for 9%. This age distribution underscores the ongoing need for targeted HIV prevention and treatment strategies, particularly among younger populations, while also addressing the needs of older individuals who may face different health challenges related to living with HIV. This data highlights the importance of continuing efforts to provide comprehensive care, support, and education for individuals living with HIV, while also addressing the specific needs of different demographic groups within the county. If the PJ will establish a preference for a HOME TBRA activity for persons with a specific category of disabilities (e.g., persons with HIV/AIDS or chronic mental illness), describe their unmet need for housing and services needed to narrow the gap in benefits and services received by such persons. (See 24 CFR 92.209(c)(2) (ii)) Not applicable. The City of Huntington Beach administers HOME Tenant-Based Rental Assistance (TBRA) programs designed to provide crucial support for individuals and families facing housing instability. These programs are specifically targeted to assist homeless individuals, those at risk of homelessness, veterans, victims of domestic violence, families with children, and seniors. The HOME TBRA programs offer rental assistance to help eligible participants secure safe and stable housing while also providing case management and support services to facilitate long-term housing stability. By offering temporary financial assistance and resources, the City aims to prevent homelessness, reduce the risk of eviction, and help vulnerable populations transition into stable, independent living situations. These efforts are essential in addressing the unique challenges faced by these groups, including limited income, high housing costs, and the need for additional supportive services. 388 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 55 Discussion There is a small but significant population of non-homeless special needs persons in the City. Particular attention should be paid to elderly and disabled populations. Seniors 65 and over make up 20% of Huntington Beach's population. It’s notable that the elderly population in the City is higher compared to the proportion of seniors in Orange County (17%) and the State as a whole (16%). In addition, among Huntington Beach's 7,500 senior renter households, nearly three- quarters are low and moderate income. This population is particularly vulnerable to rent increases as the majority are on fixed incomes. 389 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 56 NA-50 Non-Housing Community Development Needs – 91.215 (f) Describe the jurisdiction’s need for Public Facilities: The City of Huntington Beach is home to a wide array of public facilities designed to serve the diverse needs of its residents. These amenities include five libraries, 79 parks covering nearly 767 acres with 190 playgrounds, a gym and pool facility, three clubhouses, a nature center, a golf club, a senior center, three community centers, a civic center, an art center, an International Surf Museum, and a community college. Additionally, the City is fortunate to have 208 acres of public beach and a 98-acre public golf course, providing recreational opportunities for residents and visitors alike. However, despite these extensive resources, many of the City’s public facilities are aging and require significant repair and modernization. Key infrastructure assets such as the Civic Center, fire stations, libraries, and community centers are facing a range of critical issues, including water intrusion, failing HVAC systems, and outdated electrical infrastructure. Years of underfunding have led to deferred maintenance, creating safety risks and limiting the effectiveness of these facilities. To ensure the continued delivery of essential services and protect public safety, the City must prioritize investment in upgrades, secure additional funding, and adopt sustainable, modern infrastructure practices. The City’s 2024 Infrastructure Report Card outlines a number of immediate, near-term, and long- term facility needs. Among the most urgent are the Main Street Library HVAC installation project, critical repairs to police and fire stations throughout the City, and necessary improvements to the Oak View Library, Oak View Family Resource Center, Central Library, and playground improvements at 9th Street and Lagenbeck Parks. To address these challenges, the City follows a five-year Capital Improvement Program (CIP), which serves as a strategic guide for future facility and infrastructure investments. The City’s 2023/24 – 2027/28 CIP identifies citywide facility ADA improvements that could potentially utilize Community Development Block Grant (CDBG) funding over the next five years. Many of the City’s public facilities require significant accessibility improvements to comply with the Americans with Disabilities Act (ADA). These improvements may involve the removal of architectural barriers and updates to restrooms, doors and doorways, signage, and paths of travel to ensure greater accessibility for all residents. By investing in these critical facility projects, the City of Huntington Beach aims to ensure that its public facilities continue to serve the needs of its residents safely and effectively for years to come. How were these needs determined? 390 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 57 The City of Huntington Beach’s Capital Improvement Program forecasts capital needs over a five- year period based on various long-range plans, goals, and policies. The plan presents a comprehensive listing of planned and projected capital project needs which have been identified by City staff for the five-year planning period. The CIP document includes both new projects and upgrades to existing facilities. Needs were also determined in the City’s 2024 Infrastructure Report Card which offers an evaluation of 13 infrastructure subcategories, including public facilities and parks, and aim to highlight strengths and urgent challenges while creating a long-term plan for a resilient Huntington Beach. While Huntington Beach benefits from adequate services in areas like parks, the pier and plaza, and roads, several systems—including stormwater, wastewater, and city facilities—are aging and approaching the end of their useful life. Of particular concern are the rehabilitation of City facilities, alleys, and pump stations, which have been identified as critical objectives requiring immediate attention to prevent service disruptions and safety risks. Finally, a Housing and Community Development survey was available during the development of this Con Plan. Of the 334 surveys collected, respondents ranked parks and playgrounds, community/neighborhood facilities, and childcare/youth facilities as the top three facility needs in Huntington Beach. Funds for capital improvement projects are provided mainly from Infrastructure Funds, however, some projects, particularly those involving sidewalk, curb, and gutter construction in enhancement areas, community center renovations, and citywide ADA improvements, can be funded with CDBG funds. Describe the jurisdiction’s need for Public Improvements: Infrastructure improvements cover such issues as upgrades or expansion of streets, sidewalks, curbs and gutters, sewer and drainage systems, and streetlights, and are in general an eligible expenditure for CDBG funds within low and moderate-income areas. Most of Huntington Beach’s low- and moderate-income neighborhoods are older, and many contain aging infrastructure. The City’s CIP has identified ADA ramp repairs and installation to be funded with CDBG funding in the next five years. CDBG funds will be allocated for the repair, design, and construction of ADA ramps throughout Huntington Beach, enhancing accessibility across key public spaces and ensuring that residents with mobility challenges have equal access to the City's services and facilities. How were these needs determined? The City’s Capital Improvements Plan identifies infrastructure and public improvements to be undertaken in Huntington Beach from 2023/24 to 2027/28. The City has generally relied on a variety of other non-CDBG funding sources to pay for infrastructure improvements, and is actively addressing water, sewer, storm drain and street deficiencies through ongoing projects. 391 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 58 Nonetheless, the City may direct CDBG funds towards infrastructure improvements in low- and moderate-income enhancement neighborhoods as needed. The Consolidated Plan Housing and Community Development Needs Survey, completed by 334 households in Huntington Beach identified sidewalk improvements, bicycle and walking paths, street and alley improvements, and tree planning/beautification as the most critical community development needs in Huntington Beach. Describe the jurisdiction’s need for Public Services: Huntington Beach is home to a diverse range of special needs populations, as well as numerous low- and moderate-income households, all of which have distinct public service needs. Consultation with community residents and social service providers, conducted as part of this Consolidated Plan, has led to the identification of several critical service needs within the City. These needs are essential to supporting the well-being of vulnerable groups and enhancing overall community health and resilience. The following key service areas were highlighted: 1. Homeless Services: Addressing the needs of the homeless population, including services tailored to homeless youth, mental health care, case management, and wraparound services that offer comprehensive support. 2. Senior Services: Providing resources for homebound seniors, offering home modification assistance, ensuring access to nutrition resources, and providing respite for caregivers to support aging residents. 3. Healthcare and Mental Health Services: Expanding access to mental health services, substance abuse treatment, healthcare specifically for seniors, and drug and alcohol education to foster improved health outcomes for residents. 4. Financial Support Services: General support services that provide additional financial resources to assist individuals and families in need. 5. Disability Services: Offering resources for persons with disabilities, including assistive technology and other tools to support independence and enhance quality of life for individuals with disabilities. 6. Affordable Childcare: Access to affordable childcare services that enable families to work and maintain financial stability while ensuring quality care for their children. 7. Youth Services: Providing recreational and sports programs to engage young people, promoting physical activity, teamwork, and social skills development. Additionally, the Housing and Community Development Needs Survey revealed that the most urgent needs identified by residents included anti-crime efforts, homelessness prevention, and services for victims of domestic violence (for further details, see Appendix C). The City of Huntington Beach, along with local nonprofit organizations, offers a wide range of services to address the needs of low- and moderate-income residents, as well as those with special needs such as persons with disabilities and the homeless. The City actively supports the delivery of these essential services through its Community Services and Police Departments, 392 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 59 alongside its ongoing partnership with public service providers, ensuring a coordinated and effective response to the community’s most pressing challenges. How were these needs determined? Consultation with social service providers actively engaged in the Huntington Beach area, coupled with the distribution of a comprehensive Housing and Community Development Needs Survey, has resulted in valuable and detailed input regarding the needs of the diverse populations they serve. This feedback has been instrumental in identifying critical areas of concern and in shaping a clear understanding of the challenges facing these communities. Additionally, the Community Development Department has played a vital role by offering crucial guidance in prioritizing public service needs, ensuring that resources and efforts are strategically directed toward the most pressing issues. This collaborative approach ensures that both community needs and departmental objectives are aligned, fostering a more effective and responsive strategy for addressing housing and social service challenges in Huntington Beach. 393 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 60 HOUSING MARKET ANALYSIS MA-05 Overview Housing Market Analysis Overview Table 28 presents the City's housing unit mix, as reported in the 2016-2020 ACS. The City has approximately 81,840 housing units, reflecting a net increase of about 2,679 units over the past 10 years. The mix of housing types in Huntington Beach has remained relatively stable over the past two decades, with 60% of units being single-family homes and 36% being multi-family units. Additionally, the City has 18 mobile home parks, containing approximately 3,290 mobile home units, which make up 4% of the City's total housing stock. Housing tenure refers to whether a housing unit is owned, rented, or vacant. It serves as a key indicator of the housing climate within a community, reflecting the relative affordability of housing and residents' ability to access housing opportunities. Tenure also influences residential mobility, with owner-occupied units generally experiencing lower turnover rates compared to rental housing. According to the 2016-2020 ACS (Table 29), 54% of Huntington Beach's households are homeowners, while 41% are renters. Over the past two decades, owner occupancy has slightly declined in the City. This trend can be partly attributed to the increasing cost of homeownership and the development of multi-family housing designed to maximize the use of residentially zoned land. Another important characteristic of the City's housing supply is unit size in relation to the number of bedrooms. Large households, defined as those with five or more members, create a demand for units with three or more bedrooms. The 2016-2020 ACS identifies 8,430 rental units in Huntington Beach with three or more bedrooms, which generally aligns with the needs of the City's 5,592 large renter households. While it may seem that there is a sufficient supply of large rental units, many of these units are likely single-family homes, which may not be affordable for renters. Regarding single-person households, approximately 25% of the City's renters are one-person households, yet only 4% of the rental stock consists of studio units (without a bedroom). Although one-bedroom units account for an additional 24% of rental housing in Huntington Beach, the high rental prices make these units unaffordable for many single individuals. The vacancy rate is a key indicator of overall housing availability within a community and often reflects how well the current supply of for-sale and rental housing meets demand. A vacancy rate of 5% for rental housing and 2% for ownership housing is typically regarded as healthy, indicating a balance between housing supply and demand. According to the 2020 Census, the residential vacancy rate in Huntington Beach was 1.2% for ownership units, signaling a limited supply of homes on the market. For rental housing, the 2020 Census reported a vacancy rate of 2.6%, which is significantly below the healthy rate of 5%. Moreover, the City’s August 2024 Multi-Family 394 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 61 Submarket Report by CoStar Group, a company specializing in real estate information and analytics, documented a multi-family rental vacancy rate of 3.2% for the Huntington Beach/Seal Beach area. This report suggests that the Huntington Beach multi-family vacancy rate is declining due to insufficient supply growth. Additionally, a recent survey conducted in February 2025 on the California Regional Multiple Listing System (CRMLS) indicated only 165 available rental units in Huntington Beach, with prices ranging from $1,495 per month for a 300-square-foot unit to $35,000 per month for a nearly 6,800-square-foot harbor front property. 395 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 62 MA-10 Number of Housing Units – 91.210(a)&(b)(2) Introduction All residential properties by number of units Property Type Number % 1-unit detached structure 39,030 48% 1-unit, attached structure 9,445 12% 2-4 units 10,965 13% 5-19 units 8,400 10% 20 or more units 10,710 13% Mobile Home, boat, RV, van, etc 3,290 4% Total 81,840 100% Table 28 – Residential Properties by Unit Number Data Source: 2016-2020 ACS Unit Size by Tenure Owners Renters Number % Number % No bedroom 260 1% 1,465 4% 1 bedroom 1,255 3% 8,170 24% 2 bedrooms 6,930 16% 15,575 46% 3 or more bedrooms 35,500 81% 8,430 25% Total 43,945 101% 33,640 99% Table 29 – Unit Size by Tenure Data Source: 2016-2020 ACS Describe the number and targeting (income level/type of family served) of units assisted with federal, state, and local programs. As presented in the Affordable Rental Housing Table below, Huntington Beach currently has 2,459 deed-restricted affordable units. Approximately 20 percent (502 units) of these affordable units are for senior citizens, with the remainder available to family households. This inventory includes all multi-family units assisted under federal, state, and local programs, including HUD, state/local bond programs, density bonus, inclusionary, and former redevelopment programs. 396 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 63 Project Name Tenant Type Total Units Affordable Units Potential Conversion Date American Family Housing 7802 Barton Drive Family 4 4 Very Low 2029 Avalon Huntington Beach (Lofts) 7400 Center Avenue Family 384 39 Moderate 2070 Beach and Ocean Apartments 19891 Beach Boulevard Family 173 17 Moderate 2070 Beach Grove Apartments (Bridges) 16851 Nichols Lane Family 80 80 Low 2027 Beachview Villa Apartments 8102 Ellis Avenue Family 106 47 Very Low 59 Low n/a Boardwalk by Windsor 7461 Edinger Avenue Family 487 10 Very Low 47 Moderate 2070 Breakwater 16761 Viewpoint Lane Family 402 135 Low 267 Moderate 2036-2051 Colette’s Children’s Home III 17432-17442 Keelson Lane Family 10 4 Very Low 6 Low 2068 Elan 18504 Beach Boulevard Family 274 110 Low 164 Moderate 2036-2051 Hermosa Vista Apartments 15363 & 15425 Goldenwest Street Family 88 26 Very Low 62 Low 2063 Huntington Pointe 18992 Florida Street Family 104 21 Very Low 83 Low 2061 Huntington Villa Yorba 16000 Villa Yorba Lane Family 192 192 Very Low n/a Luce Apartments 7290 Edinger Avenue Family 510 8 Low 43 Moderate 2073 Main Place Apartments 7305 Luna Family 29 26 Low 2033 Newman Avenue 7912 Newman Avenue Family 13 1 Very Low 1 Low 2066 O.C. Community Housing – 11th Street 313 11th Street Family 9 9 Very Low 2034 O.C. Community Housing – Barton 7792 Barton Lane Family 4 2 Very Low 2 Low 2072 O.C. Community Housing – Koledo I 17361 & 17371 Koledo Lane Family 10 10 Very Low 2060 O.C. Community Housing – Koledo II 17351 & 17291 Koledo Lane Family 8 8 Very Low 2060 O.C. Community Housing – Koledo III 17401 & 17432 Koledo Lane Family 10 10 Very Low 2060 O.C. Community Housing – Koledo IV 17411 & 17421 Koledo Lane Family 10 10 Very Low 2060 O.C. Community Housing – Koledo V 17412 Koledo Lane Family 5 5 Very Low 2060 O.C. Community Housing – Queens 17422 & 17432 Queens Family 8 8 Very Low 2027 Oakview Apartments 17362 Jacqueline Lane Family 4 4 Very Low 2067 Oakview Apartments 17362 Koledo Lane Family 5 5 Very Low 2067 397 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 64 Provide an assessment of units expected to be lost from the affordable housing inventory for any reason, such as expiration of Section 8 contracts. In return for public assistance, the developer/owners of affordable housing developments are typically required to make the units affordable to lower income households for a specified period of time contingent on the requirements of individual funding programs or city incentives (such as density bonus). Oakview Apartments 17372 Koledo Lane Family 5 4 Very Low 1 Low 2066 Oakview Apartments 17442 Koledo Lane Family 5 5 Very Low 2067 Oceana Apartments 18151 Beach Boulevard Family 77 8 Ext. Low 24 Very Low 45 Low 2027 Ocean Aire Apartments 7811 Talbert Avenue Family 65 3 Low 18 Median 44 Moderate 2068 Pacific Court Apartments 2200 Delaware Street Family 48 23 Very Low 24 Low 2069 Pacific Sun Apartments (Colette’s Children’s Home) 17452, 17462, 17472 Keelson Lane Family 6 6 Very Low 2062 Regency Apartments 1345-1365 Delaware Family 30 3 Low 2073 Residences at Bella Terra 7521 Edinger Avenue Family 467 28 Very Low 43 Moderate 2072 Residences at Pacific City 21060 Pacific City Circle Family 516 51 Moderate 2026 Sea Aire Apartments 725, 729, 733 Utica Family 36 36 Low 2026 Sher Lane Apartments 16112 Sher Lane Family 66 33 Very Low 33 Low 2028 Bowen Court 1978 Lake Street Senior 20 20 Very Low 2062 Emerald Cove Senior Apartments 18191 Parktree Circle Senior 162 114 Very Low 48 Low 2070 Five Points Senior Apartments 18561 Floria Street Senior 164 33 Very Low 15 Moderate 2026 Fountain Glen at Seacliff 7181 Garden Glen Court Senior 271 55 Very Low 25 Low 2062 Huntington Gardens 18765 Florida Street Senior 183 183 Very Low n/a Pelican Harbor 18431 Beach Boulevard Senior 42 33 Extremely Low 9 Very Low 2084 TOTALS 2,459 units 398 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 65 Upon expiration of a project’s affordability controls, the affordable units are at risk of being sold or converted to market rate housing. As documented in the City's Affordable Rental Housing Table above, the City has 293 deed-restricted affordable units that are at risk of conversion to market rates during the 2025-2029 Con Plan period. This includes 48 senior units and 245 family units. Does the availability of housing units meet the needs of the population? The available housing units do not meet the needs of low-income City residents, as evidenced by the high rates of housing overpayment discussed in the following section on the Cost of Housing (MA-15). Describe the need for specific types of housing: The following types of housing are not being provided for in the market without some level of public assistance:  Rental housing affordable to extremely low-, low- and moderate-income households.  Rental housing with three or more bedrooms affordable to low- and moderate-income large households (5+ members).  Studio rental units affordable to low- and moderate-income single person households.  Homeownership housing affordable to the moderate- and middle-income workforce.  Affordable, accessible housing for persons living with disabilities.  Permanent supportive housing for persons with special needs, including homeless individuals and families, persons living with HIV/AIDS and their families, transition age (emancipated foster care) youth, persons with chronic mental illness, and others. Discussion The City of Huntington Beach utilizes a diverse range of funding sources for housing development, rehabilitation, tenant-based rental assistance, and services for special needs and at-risk populations. However, the overall funding available to the City is limited, and it can take several years to accumulate sufficient resources for housing projects. Some funding sources, such as the remaining housing successor funds from the dissolution of the Huntington Beach Redevelopment Agency, have been allocated to the Homekey Program project for major renovation/construction of "The Oasis" at 17251 Beach Boulevard. The City’s primary funding source for affordable housing is the federal HOME program, though unfortunately, these funds have been steadily reduced each year. Over the past five years, the City has directed its HOME funds toward a significant affordable senior housing project, Pelican Harbor at 18431 Beach Boulevard consisting of 43 units, nine of which are HOME-restricted. Additionally, the City has supported several tenant-based rental assistance programs, which have provided housing opportunities for homeless individuals, those at risk of homelessness, seniors, veterans, and victims of domestic violence. These programs have not only facilitated access to 399 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 66 housing but have also provided essential support services to promote self-sufficiency and independence. As federal HOME funds continue to decline, the City will increasingly rely on alternative funding sources, such as Low-Income Housing Tax Credits, to finance future affordable housing initiatives. In this context, the City must also advocate for legislative changes that would secure increased funding for affordable housing. 400 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 67 MA-15 Housing Market Analysis: Cost of Housing - 91.210(a) Introduction Many housing challenges, such as overcrowding and cost burden, are directly linked to the cost of housing within a community. When housing costs are high in relation to household income, the prevalence of housing issues tends to be significantly higher. This section examines the affordability of housing in Huntington Beach for lower and moderate-income households. Cost of Housing Base Year: 2009 Most Recent Year: 2020 % Change Median Home Value 642,900 803,400 25% Median Contract Rent 1,535 1,881 23% Table 30 – Cost of Housing Data Source: 2000 Census (Base Year), 2016-2020 ACS (Most Recent Year) Rent Paid Number % Less than $500 1,725 5.1% $500-999 1,020 3.0% $1,000-1,499 4,755 14.1% $1,500-1,999 12,765 37.9% $2,000 or more 13,390 39.8% Total 33,655 100.0% Table 31 - Rent Paid Data Source: 2016-2020 ACS Housing Affordability Number of Units affordable to Households earning Renter Owner Units Households Units Households 30% HAMFI 1,410 6,500 No Data 4,210 50% HAMFI 2,945 4,765 1,245 4,205 80% HAMFI 14,635 7,155 2,295 6,520 100% HAMFI No Data 4,260 3,750 5,060 Total 18,990 22,680 7,290 19,995 Table 32 – Housing Affordability Data Source: 2016-2020 CHAS Monthly Rent Monthly Rent ($) Efficiency (no bedroom) 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom Online Rental Survey $2,725 $2,800 $3,750 $6,250 $6,950 Fair Market Rent $2,200 $2,344 $2,783 $3,769 $4,467 High HOME Rent $1,826 $1,958 $2,352 $2,708 $3,001 Low HOME Rent $1,381 $1,479 $1,776 $2,051 $2,288 Table 33 – Monthly Rent Data Source Comments: Online Rental Survey conducted on 02/25/2024 on the California Regional Multiple Listing System (CRMLS) 401 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 68 Is there sufficient housing for households at all income levels? No. The greatest need for affordable housing in Huntington Beach continues to be for extremely low-income households. However, even moderate-income households face significant challenges due to high rent levels, making it difficult to find suitable housing. Table 32, "Housing Affordability," outlines the number of owner and renter housing units in Huntington Beach that are affordable for households within each income range, based on the affordability standard of spending no more than 30% of income on total housing costs. By incorporating data from the 2016-2020 CHAS (Comprehensive Housing Affordability Strategy) report, which details the number of owner and renter households in each income category, we can better understand the housing shortage for low- and moderate-income households. For instance, the table reveals that there are only 4,355 rental units in Huntington Beach affordable to low-income (<50% AMI) households, while there are 11,265 lower-income renter households, creating a shortfall of more than 250% in affordable rental housing. In the case of owner-occupied housing, the 2016-2020 CHAS report identifies just 7,290 affordable homeowner units, while there are 19,995 owner households earning less than 100% of the Area Median Income (AMI). These disparities between household incomes and housing costs mean a significant portion of Huntington Beach's population is spending more than 30% of their income on housing. How is affordability of housing likely to change considering changes to home values and/or rents? High prices and low inventory keep home ownership out of reach for many Huntington Beach residents. Limited land for new development, increasing construction costs, and rising inflation rates are all anticipated to keep home prices from dropping to affordable levels for many households. At the same time, the “Great Recession” and housing crisis in 2008 and 2009 resulted in many previous homeowners becoming renters. This increased demand for rental housing has placed upward pressure on rents, negatively impacting housing affordability for renters. How do HOME rents / Fair Market Rent compare to Area Median Rent? How might this impact your strategy to produce or preserve affordable housing? A rental survey conducted on the CRMLS in February 2025 documented a total of 169 rental units available, including three 0-bedroom units, 33 one-bedroom units, 49 two-bedroom units, 43 three-bedroom units, 36 four-bedroom units, three five-bedroom units, and two six-bedroom units. According to the survey data, the median rents by bedroom size are as follows: $2,725 for a studio/0-bedroom, $2,800 for a one-bedroom, $3,750 for a two-bedroom, $6,250 for a three- bedroom, $6,950 for a four-bedroom, $8,800 for a five-bedroom, and $10,250 for a six-bedroom rental unit. 402 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 69 As shown in Table 33, HUD Fair Market Rents (FMRs) are significantly underestimated compared to actual market rents in February 2025. For example, a 0-bedroom studio rents for a median price of $2,725, while HUD’s reported fair market rent is $2,200, resulting in a difference of $525. The most significant discrepancies between current rental rates and FMRs are seen in three- and four-bedroom units, with deviations of nearly $2,500 each. The high rental market in Huntington Beach particularly affects the Section 8 rental subsidy program, administered by the Orange County Housing Authority, which relies on private landlords who request rents above the payment standards allowed. Discussion Housing affordability is based on the relationship between household income and housing expenses. According to HUD and the California Department of Housing and Community Development (HCD), housing is considered “affordable” if the monthly payment is no more than 30% of a household’s gross income. Table 34 presents maximum affordable rents by income level and household size and compares that with median market apartment rents in Huntington Beach. As the table indicates, citywide average rents are above the level of affordability for all extremely low-, low- and moderate- income households. For example, the maximum affordable monthly rent for a three-person low- income household is $1,776, or up to $2,841 for moderate income household, whereas the median market rent for a two-bedroom apartment is $3,750. Income Level Maximum Affordable Rent Studio (1 person) 1 Bedroom (2 person) 2 Bedroom (3 person) 3 Bedroom (4 person) Extremely Low Income (0 - 30% AMI) $829 $948 $1,066 $1,184 Low Income (31 - 50% AMI) $1,381 $1,578 $1,776 $1,973 Moderate Income (51 - 80% AMI) $2,210 $2,525 $2,841 $3,156 Huntington Beach Average Apt Rents $2,725 $2,800 $3,750 $6,250 Table 34 – Comparison of Market and Affordable Rents Housing sales price statistics for January 2025 were gathered from the CRMLS, providing an in- depth look at the housing market in Huntington Beach. According to the data, 89 condominiums and single-family homes were sold during the month, with a median sales price of $1,355,000. This price point is well beyond the reach of low- to moderate-income households, who struggle to afford homes in this price range. While there are some older and more affordable units on the market, these are becoming increasingly rare. Moreover, it is highly unlikely that any market-rate homes or condominiums 403 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 70 would be affordable to lower- or moderate-income residents, particularly those earning up to 80% of the Area Median Income (AMI). For households in this income bracket, the current housing prices in Huntington Beach present an insurmountable barrier to homeownership. The sales price data underscores a broader trend in beach communities, where housing costs are generally much higher than in other regions. In order to make homeownership accessible to low- and moderate-income buyers, it is clear that significant public subsidies are required. Without such subsidies, it is virtually impossible for these households to purchase homes at market prices, given the extreme price disparities between what they can afford and the current market rates. This highlights the growing need for affordable housing initiatives and the importance of providing financial support to bridge the gap between market prices and the needs of lower- income buyers. 404 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 71 MA-20 Housing Market Analysis: Condition of Housing – 91.210(a) Introduction To adequately meet the needs of residents, housing within a city must be in habitable and safe condition, free from hazards such as lead-based paint, faulty electrical wiring, or other structural or safety concerns. Housing units in poor condition pose a significant risk to the health and safety of residents, potentially leading to serious injuries or long-term health issues. In addition to the immediate risks to residents, housing in disrepair can result in considerable financial costs for the City or housing providers including costly repairs, potential legal liabilities, and a decrease in property values. Ensuring that all housing units meet basic standards of safety and quality is crucial not only for the well-being of individuals and families, but also for maintaining the overall health of the community. Substandard housing conditions can also contribute to broader issues such as increased emergency services calls, public health concerns, and a lower quality of life for residents. This section provides a comprehensive overview of the condition of housing throughout Huntington Beach, examining the prevalence of housing in need of repairs or upgrades and identifying areas where intervention is needed to maintain safety standards and improve living conditions for residents. Describe the jurisdiction's definition of "standard condition" and "substandard condition but suitable for rehabilitation": The term "standard housing condition" is defined as a dwelling unit that complies with the California State Health and Safety Codes. According to this definition, substandard conditions, as outlined in the State Health and Safety Code Section 17920.3, refer to a dwelling that presents any of the following hazards that could pose a risk to health or safety: (a) inadequate sanitation, (b) structural hazards, (c) nuisances, (d) electrical wiring issues, (e) plumbing problems, (f) mechanical equipment malfunctions, (g) faulty weather protection, (h) risk of fire or explosion, and other unsafe conditions. A dwelling is generally considered suitable for rehabilitation if the cost of repairs does not exceed 75% of the unit's replacement value. 405 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 72 Condition of Units Condition of Units Owner-Occupied Renter-Occupied Number % Number % With one selected Condition 13,025 30% 14,980 45% With two selected Conditions 165 0% 1,665 5% With three selected Conditions 0 0% 25 0% With four selected Conditions 0 0% 0 0% No selected Conditions 30,755 70% 16,975 50% Total 43,945 100% 33,645 100% Table 35 - Condition of Units Data Source: 2016-2020 ACS Year Unit Built Year Unit Built Owner-Occupied Renter-Occupied Number % Number % 2000 or later 3,285 7% 2,985 9% 1980-1999 8,145 19% 6,665 20% 1950-1979 32,015 73% 22,590 67% Before 1950 505 1% 1,400 4% Total 43,950 100% 33,640 100% Table 36 – Year Unit Built Data Source: 2016-2020 CHAS Risk of Lead-Based Paint Hazard Risk of Lead-Based Paint Hazard Owner-Occupied Renter-Occupied Number % Number % Total Number of Units Built Before 1980 32,520 74% 23,990 71% Housing Units build before 1980 with children present 1,820 4% 920 3% Table 37 – Risk of Lead-Based Paint Data Source: 2016-2020 ACS (Total Units) 2016-2020 CHAS (Units with Children present) Vacant Units Suitable for Rehabilitation Not Suitable for Rehabilitation Total Vacant Units Abandoned Vacant Units REO Properties Abandoned REO Properties Table 38 - Vacant Units Need for Owner and Rental Rehabilitation The age of a community’s housing stock can provide an indicator of overall housing conditions. Typically housing over 30 years in age is likely to need rehabilitation work to major elements of 406 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 73 the structure, such as roofing, siding, plumbing and electrical systems. As a mature community, the majority of Huntington Beach’s housing stock consists of units older than 30 years of age, as shown in Table 36. Among owner-occupied housing, 74% of units were constructed prior to 1980, reflective of post WWII building boom throughout much of Orange County. Similarly, a substantial proportion of Huntington Beach’s rental housing is greater than 30 years in age (71%); this housing typically suffers more wear-and-tear from tenants than owner-occupied housing. Table 35 presents the number of housing units in Huntington Beach with one or more housing problems, including: 1) lack of complete plumbing facilities, 2) lack of complete kitchen facilities, 3) more than one person per room, and 4) cost burden greater than 30 percent. As presented, approximately 30% of owner units have one or more of these problems (or “conditions”), and approximately 50% of renter units have one or more problems. The majority of these problems are associated with housing cost burden, rather than household overcrowding or the physical condition of the unit, as confirmed by Table 9 Housing Problems (among households earning up to 100 percent AMI) which identifies 650 units in Huntington Beach as lacking complete plumbing or kitchen facilities, and 2,170 overcrowded households, in comparison to 23,230 households experiencing cost burden. As indicated in Table 38, given the strength of Huntington Beach’s housing market, City Code Enforcement staff are unaware of any homes sitting vacant or bank-owned in need of rehabilitation or replacement. Estimated Number of Housing Units Occupied by Low- or Moderate-Income Families with LBP Hazards The age of the housing stock is the key variable for estimating the number of housing units with lead-based paint. Starting in 1978, the use of lead-based paint on residential property was prohibited. National studies estimate that 75 percent of all residential structures contain lead- based paint and that older structures have the highest percentage of lead-based paint. As shown Table 36, about 74% of Huntington Beach’s owner-occupied units were built prior to 1980, and of these 32,520 units, just 4% or 1,820 units have occupants that include children. Similarly, among Huntington Beach’s rental housing, 71% were built prior to 1980 (23,990 units), with children present in just 3% or 920 of these units. Pre-1980 housing units with children pose the greatest threat of lead poisoning. With an estimated 2,740 such households in Huntington Beach, lead exposure among children is not a sizable issue. Another risk factor is household income, with lower income households having a greater risk of exposure. The 2016-2020 CHAS identifies 43 percent of Huntington Beach’s households as earning less than 80 percent HAMFIError! Reference source not found., translating to an estimated 33,355 low- and moderate- income households residing in the City's approximately 56,510 pre-1980 housing units. 407 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 74 Discussion As documented in Huntington Beach's 2013-21 Housing Element, City Code Enforcement staff conducted a citywide windshield survey to identify neighborhoods with deteriorating or deteriorated housing conditions. The survey focused on the exterior and publicly visible areas of units, rating each unit as “good,” “fair,” or “poor” based on several factors, such as roof condition, paint, and landscaping. A total of 318 units were identified as needing significant repair or replacement. The City is committed to maintaining housing units in compliance with standards and continues to monitor those in need of repair or replacement through its Code Enforcement Division. In addition to the housing conditions survey, City staff identified areas of deterioration based on observed violations of the Uniform Housing Code. This effort was part of a broader strategy to identify geographic areas that meet the U.S. Department of Housing and Urban Development (HUD) guidelines for utilizing Community Development Block Grant (CDBG) funding for targeted code enforcement and preservation activities. The survey revealed a significant deterioration issue in the area bounded by Bolsa Chica Street to the west, Bolsa Avenue to the north, Brookhurst Street to the east, and Atlanta Avenue to the south. This area, known as the "Special Code Enforcement Target Area," includes several census tracts and has a total population of 67,625. Of these residents, 45,300 individuals (69.99%) fall within the low- to moderate-income bracket. Special Code Enforcement Target Area Census Tract Total Persons Total LMI Persons Percentage 0992121 1,195 900 75.30% 0992122 1,385 895 64.60% 0992123 1,710 1,120 65.50% 0992124 1,250 890 71.20% 0992141 1,055 645 61.10% 0992142 725 395 54.50% 0992144 770 510 66.20% 0992161 1,000 575 57.50% 0992164 840 620 73.80% 0992204 1,490 825 55.40% 0992353 1,945 1,045 53.70% 0992404 2,145 1,405 65.50% 0992421 1,220 640 52.50% 0992432 1,765 930 52.70% 0992442 1,615 970 60.10% 0993052 2,120 1,755 82.80% 0993061 1,985 1,140 57.40% 0993062 885 600 67.80% 0993063 665 485 72.90% 0993065 810 435 53.70% 0993094 1,050 850 81.00% 0993102 1,240 910 73.40% 0993113 765 460 60.10% 408 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 75 0994021 2,615 1,975 75.50% 0994022 2,735 2,245 82.10% 0994024 1,720 1,320 76.70% 0994062 3,095 2,025 65.40% 0994101 1,160 600 51.70% 0994103 2,810 2,165 77.00% 0994112 2,480 2,055 82.90% 0994113 1,430 1,285 89.90% 0994114 1,005 655 65.20% 0994121 2,045 1,360 66.50% 0994163 2,675 1,420 53.10% 0994171 2,535 1,535 60.60% 0994183 1,890 1,510 79.90% 0995081 1,475 795 53.90% 0995083 1,930 1,615 83.70% 0995084 1,160 610 52.60% 0996041 1,945 1,085 55.80% 0997022 1,800 1,050 58.30% 0997031 1,490 995 66.80% TOTAL 67,625 45,300 66.99% Table 39 – Special Code Enforcement Area by Census Tract Data Source: 2016-2020 ACS for LMI estimates by Census Tract 409 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 76 MA-25 Public and Assisted Housing – 91.210(b) Introduction The following section discusses the Housing Assistance Voucher (formerly Section 8) rental assistance program administered by the Orange County Housing Authority (OCHA), consisting of 628 vouchers for low-income households in use in the City of Huntington Beach (2025). The City’s inventory of 2,459 units of assisted rental housing, and 293 units at risk of conversion to market rate, is discussed in the earlier section MA-10. OCHA does not have any public housing. Within the overall Housing Assistance Voucher rental assistance program, OCHA administers several specialized HUD programs. The three specialized programs active in Huntington Beach are: Veteran Affairs Supportive Housing, Shelter Plus Care, and Family Unification. Each of these programs is described below, and the number of participants in the City identified.  The Housing and Urban Development-Veterans Affairs Supportive Housing (HUD-VASH) Program provides permanent housing subsidies and case management services to homeless veterans with mental and addictive disorders through a collaboration of the Departments of Housing and Urban Development and Veteran Affairs. A total of 650 HUD- VASH vouchers are being currently utilized in Orange County, with 85 (13%) in use within Huntington Beach.  The CoC (Continuum of Care) Program is designed to assist individuals and families experiencing homelessness by providing services to help them move into transitional and permanent housing. The program aims to promote communitywide commitment to ending homelessness by funding nonprofit providers and local governments. Additionally, the housing choice voucher program allows very low-income families to choose their own housing, with the assistance of the Public Housing Authority (PHA). A total of 40 CoC families are currently receiving housing choice vouchers as of January 2025.  Self-Sufficiency (FSS) Program is a proactive initiative by HUD that assists families living in public housing or receiving Section 8 vouchers. It aims to foster economic independence by providing services such as case management, referrals, and supportive social services. Eleven households in Huntington Beach are currently enrolled in the FSS Program.  The Family Unification Program (FUP) provides housing assistance to families for whom the lack of adequate housing is a primary factor in the separation of children from their parents. Under FUP, rental assistance is provided to families for whom the lack of adequate housing would result in 1) the imminent placement of the family’s child or children in out-of-home care, or 2) the delay in the discharge of the child or children to 410 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 77 the family from out-of-home care. Twenty-four families in Huntington Beach are currently assisted through the FUP program.  Families assisted under OCHA’s HCV program, may move from their current unit to another unit within OCHA’s jurisdiction, or to a unit outside OCHA’s jurisdiction under Portability. Within the limitations of the regulations a participant family or an applicant family that has been issued a voucher has the right to use tenant-based voucher assistance to lease a unit anywhere in the United States providing that the unit is located within the jurisdiction of a PHA administering a tenant-based voucher program The process by which a family obtains a voucher from one PHA and uses it to lease a unit in the jurisdiction of another PHA is known as portability. There are 115 Huntington Beach residents utilizing the portability allowability.  The Rental Assistance for Non-Elderly Persons with Disabilities Program provides incremental Section 8 Housing Choice Vouchers (HCV) for non-elderly disabled families served by PHAs with demonstrated experience and resources for supportive services. These vouchers will enable non-elderly disabled (NED) persons residing in nursing homes or other healthcare institutions to transition into the community with appropriate services. One Huntington Beach resident is currently receiving a NED voucher.  The Emergency Housing Voucher (EHV) program provides a significant opportunity for PHAs, Continuums of Care’s, and Victim Service Providers (VSPs) to develop collaborative partnerships and strategies that effectively address the needs of vulnerable populations in their communities. Through EHV, HUD provided 70,000 housing choice vouchers to local PHAs to assist individuals and families who are homeless, at-risk of homelessness, fleeing, or attempting to flee, domestic violence, dating violence, sexual assault, stalking, or human trafficking, or were recently homeless or have a high risk of housing instability. Fifty-nine Huntington Beach households are currently receiving emergency housing vouchers. Totals Number of Units Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project -based Tenant -based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * # of units vouchers available 628 628 85 24 1 # of accessible units *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Table 40 – Total Number of Units by Program Type 411 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 78 Data Source: Orange County Housing Authority, January 2025 Describe the supply of public housing developments: Not applicable. Describe the number and physical condition of public housing units in the jurisdiction, including those that are participating in an approved Public Housing Agency Plan: Not applicable. Public Housing Condition Public Housing Development Average Inspection Score Table 41 - Public Housing Condition Describe the restoration and revitalization needs of public housing units in the jurisdiction: Not applicable. Describe the public housing agency's strategy for improving the living environment of low- and moderate-income families residing in public housing: Not applicable. 412 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 79 MA-30 Homeless Facilities and Services – 91.210(c) Introduction Table 40 presents an inventory of emergency shelter, transitional, and permanent supportive housing facilities located within Huntington Beach, as well as in the surrounding communities of Costa Mesa, Santa Ana, Fountain Valley and Westminster, as reported by the Orange County Continuum of Care. Transitional housing is intended to facilitate the transition of homeless individuals and families to permanent housing. This type of housing limits the length of stay and re-circulates the assisted unit to another eligible individual or family. Supportive housing is defined as permanent rental housing linked to a range of support services designed to enable residents to maintain stable housing. A total of 3,301 beds were counted as part of the 2024 Orange County Continuum of Care (CoC) Housing Inventory, with 336 beds specifically available within Huntington Beach. The narrative that follows describes these facilities, as well as homeless services available to Huntington Beach's homeless and at-risk population. Facilities and Housing Targeted to Homeless Households Emergency Shelter Beds Transitional Housing Beds Permanent Supportive Housing Beds Year Round Beds (Current & New) Voucher / Seasonal / Overflow Beds Current & New Current & New Under Development Households with Adult(s) and Child(ren) 51 0 64 400 Households with Only Adults 1,085 0 44 1,649 Chronically Homeless Households 0 0 0 312 Veterans 2 0 0 207 Unaccompanied Youth 8 0 0 0 Table 40 - Facilities and Housing Targeted to Homeless Households Describe mainstream services, such as health, mental health, and employment services to the extent those services are used to complement services targeted at homeless persons. The City of Huntington Beach has launched a comprehensive strategy to address homelessness. In FY 2021/22, the City appointed a Deputy Director of Homelessness & Behavioral Health Services and created the Homeless & Behavioral Health System of Care. This system provides outreach, engagement, case management, and connects individuals to shelter, housing, and behavioral health support. While the Deputy Director's role has evolved since February 2022, the City continues to support homelessness services. 413 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 80 The HB Cares Volunteers program, established in 2023, is a key component of the system. It has trained 21 volunteers in de-escalation, trauma-informed care, vicarious trauma, and Mental Health First Aid. Volunteers manage the homeless outreach line, ensuring a streamlined communication process, and facilitate group activities at the Navigation Center such as resume building, job skill development, recovery groups, bingo, etc. Additionally, a licensed Marriage and Family Therapist began volunteering in December 2023, assisting with 62 Disabling Condition Assessments and continuing to support mental health services as needed. The system also includes three full-time homeless outreach social workers and a social services supervisor who engage with individuals, families, veterans, and seniors at risk of or experiencing homelessness. They connect people to resources, service providers, and help secure documents for County of Orange housing programs. They work closely with local shelters, such as the Navigation Center, and partner with crisis teams like Be Well to offer comprehensive support. Be Well OC (BWOC) in Huntington Beach employs a Mobile Crisis Response Team consisting of two operating vans and two Crisis Interventionists who provide in-community assessments and stabilization. The team is trained to offer information, referrals, transportation, and follow-up support to address mental health situations. List and describe services and facilities that meet the needs of homeless persons, particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth. If the services and facilities are listed on screen SP-40 Institutional Delivery Structure or screen MA-35 Special Needs Facilities and Services, describe how these facilities and services specifically address the needs of these populations. The City of Huntington Beach has developed a variety of services and facilities aimed at meeting the needs of homeless individuals, particularly chronically homeless persons, families with children, veterans, and unaccompanied youth. The Navigation Center, located at 17642 Beach Boulevard, opened in December 2020 and provides emergency shelter and essential services to individuals experiencing homelessness. Operated by Mercy House, the Navigation Center can shelter up to 174 adults and couples with ties to Huntington Beach. It offers case management, access to health services, and connections to permanent housing solutions, specifically supporting chronically homeless individuals and families as they work toward housing security in a safe, stable environment. Looking ahead, the City is still in the process of analyzing a repurposing of the Navigation Center property into a permanent navigation center and affordable housing development. It is proposed that the permanent project will offer supportive housing paired with services to chronically homeless individuals, further addressing long-term homelessness in the community. The City’s ongoing collaborations with organizations like the State of California Homekey Program, the County of Orange, National CORE, and American Family Housing help leverage additional resources and expertise, enhancing the impact of these homelessness initiatives. Through these services and facilities, Huntington Beach remains committed to providing comprehensive support 414 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 81 to homeless individuals and families, helping them transition from homelessness to permanent housing and stability. Furthermore, in FY 2021/22, the City launched the HB Oasis project at 17251 Beach Boulevard, repurposing the former Quality Inn & Suites into transitional housing for up to 64 adults and households experiencing homelessness. This initiative, in collaboration with the State of California Homekey Program, the County of Orange, National CORE, and American Family Housing, provided trauma-informed, evidence-based support and services, including case management and connections to permanent housing. The HB Oasis project helped participants, including veterans and those with mental health or substance use issues, transitioning to long- term stability. In May 2024, HB Oasis was converted into permanent supportive housing and has since undergone major renovation and construction with the addition of kitchenettes to individual units and the use of project-based vouchers to assist with securing permanent housing. Supportive services offered at HB Oasis include mental and physical health care, substance use treatment, trauma counseling, employment assistance, and support for individuals involved in the criminal justice system. These wraparound services are essential for individuals overcoming barriers to housing and self-sufficiency, especially those experiencing chronic homelessness. Finally, the City is continuing its Tenant-Based Rental Assistance Program, which has been instrumental in preventing homelessness since 2014. The program assists homeless individuals, families, seniors, and veterans by providing rental assistance to help them secure affordable housing, preventing displacement and promoting long-term stability. 415 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 82 MA-35 Special Needs Facilities and Services – 91.210(d) Introduction This section outlines the facilities and services available in Huntington Beach for populations with special housing needs. By offering additional support, these services enhance residents' quality of life and facilitate their transition to full independence when appropriate. Including the elderly, frail elderly, persons with disabilities (mental, physical, developmental), persons with alcohol or other drug addictions, persons with HIV/AIDS and their families, public housing residents and any other categories the jurisdiction may specify and describe their supportive housing needs. Elderly and Frail Elderly As presented previously in MA-10, Huntington Beach has six senior housing projects providing 842 rental units affordable to a mix of very low-, low- and moderate-income senior households. The State Community Care Licensing Division identifies 70 residential care homes for the elderly in Huntington Beach, providing 1,052 beds for seniors 60 years of age and over (February 2025). The majority of these residential care facilities are small (6 or fewer beds) “board and care” homes, with five larger assisted living facilities: Huntington Terrace (185 beds); Ivy Park at Huntington Beach (142 beds); Merrill Gardens (150 beds); Oakmont (111 beds); and Sea Cliff Health Care Center (84 beds). These residential facilities provide care, supervision and assistance with activities of daily living, such as bathing and grooming, and may also provide incidental medical services. For those seniors who live on their own, many have limited incomes and as a result of their age may not be able to adequately maintain their homes. The City administers a Housing Rehabilitation Program that provides low interest loans and emergency grants to assist lower income homeowners in making needed repairs. Mobile homes are also eligible for emergency rehabilitation grant assistance, a large number of which are occupied by seniors. The City also provides monthly rental assistance to eligible very low-income senior mobile homeowners in Huntington Beach to help cover a portion of their space rent for up to 24 months. As of March 2025, approximately 81 households were selected through a lottery process to participate in the program. Under the program guidelines, participating households are required to pay no more than 30% of their gross monthly income toward space rent, with the City covering the remaining balance up to the local fair market space rent. The Huntington Beach Community Services/Senior Services Division operates the Senior Center at Central Park. Programs offered include recreational and social activities, a congregate and home delivered meals program, preventative healthcare, transportation services, and supportive services. The Senior Outreach Center specifically focuses on programs and services to support independent living for frail or homebound seniors. 416 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 83 The Huntington Beach Council on Aging (HBCOA) was formed in 1973 with the mission of enhancing the dignity and quality of life of the City’s senior population through comprehensive services, education and advocacy. HBCOA publishes the monthly newsletter OUTLOOK on Active Aging, providing information on monthly activities at the Senior Center and community resources for seniors living in Huntington Beach. Persons with Disabilities There are a number of resources available throughout the County to serve the disabled and mentally ill residents of Huntington Beach. Table 41 below identifies some of the organizations in and near Huntington Beach that specialize in providing services for the disabled and mentally ill population. Organization Name Type of Service Provided Population Served Ability First - Newport Mesa Center After School enrichment programs for children with developmental disabilities Developmentally disabled youth Alzheimer’s Family Services Center Provides dementia-specific adult day health care, caregiver support, and education outreach Persons with dementia and their families Blind Children’s Learning Center of Orange County Braille instruction, occupational and communication therapies, and vision services Children from birth to 12th grade CSR Children’s Foundation Inc. Assists children challenged by mental or physical disabilities by providing “once in a lifetime” watersport experiences that can be shared with their families. Children with special needs Creative Support Individualized service plans to promote independent and fulfilling lives Adults with a wide range of abilities and challenges including intellectual disability, autism spectrum disorder, seizure disorder, cerebral palsy, physical challenges, traumatic brain injury, and mental illness. Independent Endeavor Apartment Search, housing application process, social security paperwork, medical appointments, medication monitoring, community & personal safety, community interaction, and social interaction & skills Disabled adults Independent Options, Inc. Orange County Residential services, day services, and adult family home agency Disabled adults Dayle McIntosh Center for the Disabled (DMC) Skills training, adaptive life skills, resource/referrals, transitional youth services, etc. Disabled persons 417 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 84 Organization Name Type of Service Provided Population Served Goodwill Industries of Orange County Vocational evaluation, training, and employment opportunities Adults with physical, psychiatric, and developmental disabilities ICAN California Abilities Network Provides quality employment, life skills, and social programs for Southern California’s adults with intellectual & developmental disabilities. Adults with intellectual and developmental disabilities John Henry Foundation Medically supervised residential facility Mentally disabled persons Mental Health Association of Orange County Medication support, case management, vocational rehabilitation, etc. Mentally disabled persons No Ordinary Moments, Inc. Coordinates the OC Regional Center to provide services to developmentally disabled. Operates a supported living program and a mobile intervention unit/crisis team Developmentally disabled persons Orange County Arc Educational, vocational, and life skills training Developmentally disabled adults Project Independence Support for independent living, day programs, positive behavior supports, recreational and vocational resources Developmentally disabled persons Providence Speech and Hearing Center Complete diagnostic and treatment services Persons with speech and hearing impairments Regional Center of Orange County Educational and vocational skills training, resources and referrals Developmentally disabled adults United Cerebral Palsy Association of Orange County, Inc. Support group, life skills training Persons with cerebral palsy and similar disabilities Visiting Nurse Association Home Health Systems Home-based nursing, rehabilitation, etc. Ill, injured, or physically disabled persons Vocational Visions Health-related services and job placement support Developmentally disabled adults Table 41 - Inventory of Facilities and Services for the Disabled and Mentally Ill Population: Huntington Beach and Surrounding Areas The living arrangements for persons with disabilities depends on the severity of the disability. Many persons live at home in an independent environment with the help of other family members. To maintain independent living, disabled persons may require assistance. This can include special housing design features for the physically disabled, income support for those who are unable to work, and in-home supportive services for persons with medical conditions. Accessible housing can also be provided via senior housing developments. The State Community Care Licensing Division (February 2025) identifies two small family homes for children with mental, developmental or physical disabilities (11 bed capacity) and three adult residential facilities (11-person capacity) in Huntington Beach that provide 24-hour non-medical care. 418 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 85 Substance Abuse Facilities and Services The Orange County Care Agency offers a variety of outpatient and residential programs aimed at reducing or eliminating alcohol and drug abuse within the community. These services include substance use disorder (SUD) treatment at different levels of care, such as Outpatient, Intensive Outpatient, Withdrawal Management (both Social Model and Medical Detox), Residential Treatment, and Aftercare/Recovery Services. The programs provide a range of services, including crisis intervention, assessments and evaluations, individual, group, and family counseling, HIV education, pre- and post-test counseling, voluntary testing, and referrals to additional services when necessary. Outreach efforts are also made to schools and the broader community to raise awareness and offer support. The Perinatal Program offers services at both outpatient and residential levels, focusing on promoting the health of the community by providing evidence-based treatment for pregnant and parenting women. Special emphasis is placed on supporting women who are pregnant or IV drug users. These programs aim to increase understanding of addiction and recovery, teaching coping skills, fostering safe living environments, and addressing issues such as domestic violence and abuse. Additional specialized programs include Methadone maintenance and detoxification, other Medication-Assisted Treatment (MAT), Recovery Residences, and services for individuals referred by the Orange County Collaborative Court, such as those involved in Drug and DUI courts. Substance abuse services available to Huntington Beach residents include, but are not limited to:  Orange County Drug & Alcohol Treatment Centers – Outpatient, Short Term and Long Term Residential for a mix of mental health and substance abuse services.  Crecent Moon Recovery – Addiction treatment center providing drug rehab services including evidence-based and medically assisted care, mental health therapy sessions, and medical detox  SoCAL Beach Recovery – Drug and alcohol rehab, detox programs, dialectical behavior therapy, dual-diagnosis programs, and PTSD services.  Coastline Behavioral Health – Substance abuse treatment and detoxification through inpatient, partial hospitalization programs, intensive outpatient programs, and sober living.  Buckeye Recovery Network – Outpatient care for addictions in alcohol, benzodiazepine, cocaine, fentanyl, gabapentin, opioids, and opiates.  Seacliff Recovery Center – Substance abuse treatment and detoxification through hospital inpatient, short-term and long-term residential services.  Hired Power Personal Recovery Assistants – Work one-on-one with clients to overcome addictive behaviors through outpatient services. 419 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 86  Connor Ranch Treatment Center – Alcohol, detox, recovery, residential drug rehab center. HIV/AIDs As the most populous city in Orange County, Anaheim receives and administers the federal Housing Opportunities for persons with AIDS (HOPWA) for the entire County, including Huntington Beach. The County's Health Care Agency is also responsible for administering federal grants provided by the Department of Health and Human Services and for collecting data on HIV/AIDS patients. HOPWA funds are utilized to support a variety of activities on a regional basis. These services include the following:  Supportive services and housing offered via contracts with the Orange County Health Care Agency, including:  Short-term emergency housing and/or utility assistance  Transitional housing  Housing coordination services  Medical detoxification-bed services  Tenant-based rental assistance administered by the Anaheim Housing Authority (available for residents countywide, including Huntington Beach) Describe programs for ensuring that persons returning from mental and physical health institutions receive appropriate supportive housing Huntington Beach supports a comprehensive approach to ensuring that individuals with mental health conditions in Orange County are discharged from facilities in a manner that adheres to both legal and ethical standards. According to California Health and Safety Code Section 1262, mental health patients cannot be discharged from psychiatric, skilled nursing, or hospital facilities without a written aftercare plan. The Orange County Health Care Agency (HCA) is responsible for determining the timing and appropriate location for the discharge of clients diagnosed with serious and persistent mental illnesses, both from inpatient stays and outpatient services. The County contracts with a variety of inpatient providers that offer different levels of care. These contracts ensure compliance with state law regarding "anti-dumping" policies, which prevent patients from being discharged to unsafe or unsuitable living conditions. Before discharge, each patient is assessed to determine the appropriate level and type of residential care. Patients may be placed in Adult Residential Facilities (ARF) or Residential Facilities for the Elderly (RFE), especially if they are over 60 years old, where they can receive care and supervision. In some cases, patients are placed in more specialized settings, such as Residential Rehabilitation beds or programs, which offer enhanced services. Some individuals may return to their former residences or be placed with family members. Others are connected to clinics and placed in supported short-term housing programs, room and board facilities, or independent living arrangements, depending on their ability to live on their own and whether they have funding or employment. For those determined to be capable of independent living, 420 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 87 assistance is provided to transition into Supportive Housing or Mental Health Services Act (MHSA) units as they become available. A range of agencies collaborate to ensure that individuals with mental illnesses in Orange County are provided with appropriate housing and aftercare. The Continuum of Care, OC Community Services, the Orange County Health Care Agency, Mercy House, Friendship Shelter, and several inpatient programs all play distinct yet coordinating roles. Other active organizations include Community Care Licensing, the California Hispanic Commission on Drugs and Alcohol, and the Illumination Foundation, which also contribute to the housing and support network for individuals transitioning out of inpatient care. Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. 91.315(e) Huntington Beach is planning a range of initiatives in the coming year to address the housing and service needs of its special needs population. The City will allocate Community Development Block Grant and HOME funding to support various programs and activities aimed at improving the quality of life for individuals facing unique challenges. The City is committed to continuing its support for programs targeting groups such as the elderly, individuals with disabilities, victims of domestic violence, those struggling with alcohol and drug abuse, and veterans. CDBG funds will be specifically allocated to two key initiatives: the Huntington Beach Senior Center Care Management Program, which provides vital support and resources to seniors in the community, and a homeowner rehabilitation program which provides both grants and loans that may be used to assist lower income seniors and disabled persons with accessibility improvements, ensuring that residents can remain safely in their homes. Additionally, HOME funding will support a tenant-based rental assistance program aimed at senior mobile homeowners, helping them afford the rising costs of space rents. This program will provide rental assistance for up to 24 months, offering much-needed financial relief to seniors living in mobile homes. In addition to supporting the senior mobile homeowner rental assistance program, HOME funding will also benefit victims of domestic violence, veterans, and other individuals with special needs through two other tenant-based rental assistance programs. Administered by Mercy House and Families Forward, these programs provide up to 24 months of rental assistance for 30 households a year, offering crucial financial support to help individuals secure stable housing. Beyond just rental assistance, these programs are designed to assist participants in achieving long-term independence by providing services that support self-sufficiency, such as case management, life skills training, and connections to other community resources. This multifaceted approach aims to ensure that those who face significant challenges have the support they need to transition to independent living and maintain stable housing over time. 421 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 88 For entitlement/consortia grantees: Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. (91.220(2)) Same as above. 422 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 89 MA-40 Barriers to Affordable Housing – 91.210(e) Negative Effects of Public Policies on Affordable Housing and Residential Investment Huntington Beach has demonstrated a strong commitment to supporting affordable housing through various measures, including updates to its zoning ordinance and direct financial assistance to affordable housing projects. In late 2021, the City conducted public meetings to revise its Affordable Housing ordinance to better align with community needs and legal requirements. These updates aimed to provide compliance options with the law, implement current Housing Element programs, and adjust in-lieu fees and methodology to reflect current market conditions. Despite funding constraints resulting from the loss of Redevelopment Housing Funds, which previously generated approximately $3 million annually for housing activities, the City remains dedicated to developing affordable housing. However, one of the primary challenges faced by Huntington Beach in this regard is the scarcity of vacant land suitable for residential development. Much of the underdeveloped residentially zoned land is owned by separate owners, making lot consolidation and the demolition of existing structures necessary to accommodate higher density infill development. To address this challenge, the City has adopted alternative policy tools, such as the Amended Downtown and Beach and Edinger Corridors Specific Plans. These plans provide opportunities for high-density mixed-use and residential infill development, facilitating the creation of affordable housing units within the community. Through continued collaboration and innovative approaches, Huntington Beach aims to overcome barriers and enhance the availability of affordable housing for its residents. 423 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 90 MA-45 Non-Housing Community Development Assets – 91.215 (f) Introduction The tables and narrative that follow describe the local economic condition of Huntington Beach and compares the ability of the local work force to satisfy the needs of local business. The tables give data on the primary industries in the City, the total population in the labor force, the unemployment rate, occupations by sector, travel time to work, the educational attainment of Huntington Beach residents by age, and median earnings. Economic Development Market Analysis Business Activity Business by Sector Number of Workers Number of Jobs Share of Workers % Share of Jobs % Jobs less workers % Agriculture, Mining, Oil & Gas Extraction 590 107 1 0 -1 Arts, Entertainment, Accommodations 11,925 12,840 14 18 4 Construction 5,168 5,250 6 8 1 Education and Health Care Services 12,472 9,377 15 13 -2 Finance, Insurance, and Real Estate 6,450 3,201 8 5 -3 Information 2,301 851 3 1 -2 Manufacturing 8,019 9,991 10 14 5 Other Services 3,016 2,978 4 4 1 Professional, Scientific, Management Services 10,180 5,531 12 8 -4 Public Administration 0 0 0 0 0 Retail Trade 8,757 9,424 11 13 3 Transportation and Warehousing 2,747 888 3 1 -2 Wholesale Trade 5,170 4,566 6 7 0 Total 76,795 65,004 -- -- -- Table 42 - Business Activity Data Source: 2016-2020 ACS (Workers), 2020 Longitudinal Employer-Household Dynamics (Jobs) Labor Force Total Population in the Civilian Labor Force 111,150 Civilian Employed Population 16 years and over 105,795 Unemployment Rate 4.83 Unemployment Rate for Ages 16-24 14.15 Unemployment Rate for Ages 25-65 3.35 Table 43 - Labor Force Data Source: 2016-2020 ACS 424 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 91 Occupations by Sector Number of People Management, business and financial 35,605 Farming, fisheries and forestry occupations 4,260 Service 9,565 Sales and office 24,965 Construction, extraction, maintenance and repair 5,485 Production, transportation and material moving 4,305 Table 44 – Occupations by Sector Data Source: 2016-2020 ACS Travel Time Travel Time Number Percentage < 30 Minutes 45,326 49% 30-59 Minutes 36,688 40% 60 or More Minutes 10,022 11% Total 92,036 100% Table 45 - Travel Time Data Source: 2016-2020 ACS Educational Attainment by Employment Status (Population 16 and Older) Educational Attainment In Labor Force Civilian Employed Unemployed Not in Labor Force Less than high school graduate 4,760 250 2,355 High school graduate (includes equivalency) 13,645 715 4,050 Some college or Associate's degree 27,640 1,450 6,490 Bachelor's degree or higher 42,030 1,305 6,545 Table 46 - Educational Attainment by Employment Status Data Source: 2016-2020 ACS Educational Attainment by Age Age 18–24 yrs 25–34 yrs 35–44 yrs 45–65 yrs 65+ yrs Less than 9th grade 26 184 446 1,128 656 9th to 12th grade, no diploma 685 603 464 1,018 602 High school graduate, GED, or alternative 2,600 3,217 2,032 4,756 1,895 Some college, no degree 2,718 3,278 2,851 7,080 4,154 Associate’s degree 501 1,297 1,178 2,318 1,883 Bachelor’s degree 852 4,713 4,446 7,213 3,950 Graduate or professional degree 55 1,227 1,945 4,880 3,710 Table 47 - Educational Attainment by Age Data Source: 2016-2020 ACS 425 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 92 Educational Attainment – Median Earnings in the Past 12 Months Educational Attainment Median Earnings in the Past 12 Months Less than high school graduate $23,949 High school graduate (includes equivalency) $34,938 Some college or Associate’s degree $46,893 Bachelor’s degree $71,753 Graduate or professional degree $94,568 Table 48 – Median Earnings in the Past 12 Months Data Source: 2016-2020 ACS Based on the Business Activity table above, what are the major employment sectors within your jurisdiction? As presented in Table 42, in Huntington Beach, the local economy includes the following primary industries:  Arts, entertainment, and accommodations (18% of jobs)  Manufacturing (14% of jobs)  Education and health care services (13% of jobs)  Retail trade (13% of jobs)  Professional, scientific, and management services (8% of jobs)  Construction (8% of jobs) The 2020 Census estimates that jobs in the arts, entertainment, and accommodations represent 18% of all jobs, while an additional 13% of all jobs are in retail trade. The high concentration of jobs in these two industries is indicative of Huntington Beach’s prosperous tourist economy. With beautiful beaches along the Pacific Ocean, combined with a wide variety of entertainment options, Huntington Beach welcomes over 11 million tourists throughout the year. The City boasts top-class restaurants, shopping, hotels, resorts, spas and a thriving downtown district. The downtown district includes an active art center, an eclectic shopping district, and the International Surfing Museum. Downtown was also once the home of the famous music club “The Golden Bear,” which hosted the likes of Jimi Hendrix and Frank Sinatra. Visitors can also find the Surfing Hall of Fame and the Surfing Walk of Fame downtown. The City is also host to several special events each year including a very popular Independence Day Parade, the U.S. Open of Surfing, the AVP Pro Beach Volleyball Series, the, an Annual Cruise of Lights Boat Tour, and a Main Street Halloween Celebration, to name a few. Manufacturing comprises nearly 14% of all jobs in Huntington Beach mainly due to several major companies being located there such as Boeing, Quicksilver, Cambro Manufacturing, and C&D Aerospace. The 2020 Census reports approximately 10,000 manufacturing jobs in the City, with only 8,000 workers in the manufacturing sector. Jobs in education and health care, and professional, scientific, and management services, and construction round out the top six industries in Huntington Beach. 426 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 93 Describe the workforce and infrastructure needs of the business community: Describe any major changes that may have an economic impact, such as planned local or regional public or private sector investments or initiatives that have affected or may affect job and business growth opportunities during the planning period. Describe any needs for workforce development, business support or infrastructure these changes may create. With nearly 50% of Huntington Beach’s employment base in the manufacturing, retail and arts/entertainment/accommodations industries combined, a large segment of the City’s economy does not necessarily require an educated workforce. However, as indicated in Table 46, 79% of Huntington Beach’s employed workforce has at least some college education. Nearly half (48%) of the employed population has a Bachelor’s degree or higher. Furthermore, approximately 75% (60,249 persons) ages 18 and over have at least some college experience. Persons with a bachelor’s degree or higher make up 41% of the 18+ years population. Huntington Beach has adequate transportation infrastructure to support its growing manufacturing and tourism business community. The City is served by three major freeway/highways - Interstate 405, Pacific Coast Highway (Highway 1), and Beach Boulevard (Highway 39) running through the heart of Huntington Beach. Regional bus service is offered through the Orange County Transportation Authority (OCTA), with 14 bus routes currently in Huntington Beach and the number of routes and lines adjusted by OCTA based on ridership patterns. Major bus lines, such as Greyhound and Trailways, also provide transportation to the area. For passenger service, Amtrak stations are located in Santa Ana and Anaheim, each approximately 20 minutes away. The Union Pacific Railroad serves the City’s Gothard Street with freight transportation to this industrial corridor that forms the central spine of the community. This rail service permits direct line shipment to the Midwest and Northwest. And lastly, the Ports of Long Beach and Los Angeles are located 18 miles northwest and provide worldwide access to the global marketplace. The Ports of Long Beach and Los Angeles are committed to promoting maritime commerce and international trade. The City recognizes the importance of providing a transportation system that supports the economic vitality of the City. The Goldenwest Transportation Center at the intersection of Center Avenue and Gothard Street provides multiple bus routes and park-and-ride facilities serving transit riders. Both the City and OCTA operate demand responsive services. OCTA runs the ACCESS program, while both the City and OCTA operate the Senior Services Mobility Program. How do the skills and education of the current workforce correspond to employment opportunities in the jurisdiction? 427 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 94 Huntington Beach boasts a highly educated workforce, with 34% of its labor force having completed some college or earned an associate degree, 26% holding a bachelor’s degree, and 15% attaining a graduate or professional degree. This educational composition supports the city’s primary industries and aligns with the skill sets required for many of its leading occupations. The largest occupational sector in the city is management, business, and finance, employing 43% of the labor force, followed by sales and office roles, which account for 30% of the workforce. Additionally, 25% of the labor force holds a high school diploma or less, often working in service or retail sectors, where minimum wage is common. These individuals could potentially benefit from job training programs that could provide opportunities for career advancement. In support of local businesses, the City of Huntington Beach has partnered with the business community to establish two Business Improvement Districts (BIDs), aimed at improving the local economy and attracting new businesses. The Downtown Business Improvement District, formed in 2004, focuses on promoting the downtown commercial area. Businesses within this district contribute an annual assessment based on their size and type, with funds being allocated to marketing and improvements through decisions made by a BID Advisory Board. Additionally, the Tourism Business Improvement District, created in 2014 after the disbanding of the Hotel/Motel BID, aims to market the City as a destination for tourists, meetings, and events. The Tourism BID is funded by a 6% assessment on gross short-term room revenue, helping to increase overnight room sales and further strengthen the City’s tourism economy. These efforts are vital in fostering business growth and improving Huntington Beach’s image as a prime destination. The two BIDS will continue to promote job and business growth in the 2025/26 – 2029/30 Consolidated Plan period. Describe any current workforce training initiatives, including those supported by Workforce Investment Boards, community colleges and other organizations. Describe how these efforts will support the jurisdiction's Consolidated Plan. The City of Huntington Beach supports a variety of economic development activities that help to create and retain jobs for low- and moderate-income households. Activities supported include a commercial property locator; employment assistance in the form of referrals to resources for finding and training employees; financial assistance through the Small Business Administration; business counseling and training via a litany of not-for-profit Orange County agencies; technical assistance in permits, trademarks, environmental review, and taxes; and export and trade assistance. Micro-enterprise assistance, job training services, and technical assistance are some areas that may warrant consideration for funding during the Consolidated Plan period. In 2024, the City of Huntington Beach completed its updated Economic Development Strategic Plan. The Strategic Plan is designed to strengthen the local economy by focusing on business retention, attraction, and expansion. It also enhances tourism and culture, ensures responsive governance, and fosters proactive communication and collaboration. The updated plan promotes sustainable growth and active community engagement for a vibrant, resilient future for the City of Huntington Beach. 428 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 95 This updated strategy provides a structured roadmap for economic resilience and growth, focusing on strategic business initiatives, cultural enhancement, responsive governance, and robust collaboration. With outlined milestones, the strategy aims to create a thriving, diverse, and sustainable economy for all residents and businesses, ensuring steady progress and adaptability, and positioning Huntington Beach for a prosperous future. In terms of workforce training initiatives, the City’s Library has implemented a Adult Literacy Program, offering English speaking, reading, and writing skill development for persons 18 years and older. The goal of the program is to promote literacy and improved job skills. The Community for Entrepreneurship & Leadership at Golden West College is an endeavor to support workforce and economic development. The program began as a collaborative of the Oak View Renewal Partnership, a nonprofit organization that provided assistance to residents of Oak View (a low-income neighborhood in Huntington Beach), and Golden West College. In July 2021, the program transitioned away from workforce development services to a finer focus of entrepreneurial education and coaching, allocating its team and resources to the success and impact of aspiring entrepreneurs. CIELO, as the program is now called, serves as a small business support system for all Orange County residents, with a focus on low-income and under-resourced individuals who lack access to resources, knowledge, and support to change their economic trajectory. CIELO aims to reduce opportunity inequality by providing participants with the resources or connections they wouldn’t otherwise have. Does your jurisdiction participate in a Comprehensive Economic Development Strategy (CEDS)? No. If so, what economic development initiatives are you undertaking that may be coordinated with the Consolidated Plan? If not, describe other local/regional plans or initiatives that impact economic growth. As described above, Huntington Beach has prepared an Economic Development Strategic Plan which identifies the City's highest priority economic development objectives, and establishes goals, policies and recommended actions. The Strategic Plan aims to strengthen the local economy through business retention, attraction, and expansion, enhancing tourism and culture, ensuring responsive governance, and fostering proactive communication and collaboration. The plan promotes sustainable growth and active community engagement for a vibrant, resilient future, including:  Business Retention, Attraction, & Expansion  Retain and Grow Local Businesses: Prevent closures or relocations, support expansion, and provide resources.  Attract New Businesses: Increase tax revenue and job opportunities by showcasing Huntington Beach’s strengths. 429 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 96  Market Business Opportunities: Promote local businesses to residents and visitors.  Promote a Year-Round Economy: Support businesses throughout all seasons.  Conduct Research and Make Recommendations: Gather data to support informed policymaking.  Tourism, Culture, & Community  Expand Tourism, Film, and Event Opportunities: Collaborate with Visit Huntington Beach to attract more visitors and events.  Raise Awareness of Local Businesses During Special Events: Highlight and support local businesses.  Prepare for the LA 2028 Summer Olympics: Ensure readiness to maximize economic opportunities.  Enhance Arts and Culture: Develop new cultural programs and events.  Support the Social Economy: Boost local social venues and implement tourism enhancement programs.  Responsive & Effective Government  Enhance Infrastructure: Invest in key infrastructure improvements.  Promote Business-Friendly Policies: Develop policies that facilitate business growth.  Deliver Exceptional Customer Service: Simplify processes and provide high-quality services.  Communication & Collaboration  Engage with Stakeholders: Connect with local partners and address feedback.  Strengthen Partnerships: Work with business organizations to support local businesses.  Share Information and Resources: Use digital platforms to disseminate valuable information. 2025 Action Plan Priorities:  Organize business outreach visits and events.  Market available sites and develop an economic profile.  Engage with stakeholders and build partnerships.  Expand visibility with business recognition opportunities.  Elevate online presence with updated content.  Deliver exceptional permitting service.  Launch a shop/dine local campaign.  Expand and attract new cultural/sports events.  Lead projects to improve resident and visitor experiences. The City may choose to utilize CDBG funds to assist in implementation. For example, the enhancement of public services, commercial façade programs and assistance with tenant improvements, job training and literacy programs, street improvements, technical assistance, business incubator support, and job retention and attraction services are all activities which can 430 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 97 implement the City’s Economic Development Strategic Plan and are eligible uses for CDBG funding. 431 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 98 MA-50 Needs and Market Analysis Discussion Are there areas where households with multiple housing problems are concentrated? (include a definition of "concentration") Low- and moderate-income households are most impacted by housing problems in Huntington Beach. The City defines an area of low/mod concentration as a census block group in which a minimum of 51 percent of households earn 80 percent or below the area median income; the census block groups that meet these criteria are depicted in Figure 2 - Low- and Moderate- Income Areas, located in Appendix B. As reflected in this Figure, low- and moderate-income areas are located throughout the City. Certain minority populations are also more affected by multiple housing problems in Huntington Beach. As shown in Table 53, among households earning up to 80% of the Area Median Income (AMI), Hispanic and Asian households evidence a greater percentage of housing problems than households that are White. Households Earning 0 - 80% Area Median Income (AMI) Total White Non- Hispanic Hispanic Asian Total Households 28,935 19,245 6,010 3,210 Households with any housing problems 20,715 12,910 4,770 2,105 % Racial/Ethnic Group with any housing problems 72% 67% 79% 66% Table 49 - Huntington Beach Housing Problems by Race/Ethnicity Data Source: Table reflects compilation of housing problems by race/ethnicity and income derived from the 2016- 2020 CHAS, as presented previously in Tables 15-17. Housing problems include: 1) Lacks complete kitchen facilities, 2) Lacks complete plumbing facilities, 3) > than one person per room (overcrowded), or 4) Cost Burden > than 30%. Are there any areas in the jurisdiction where racial or ethnic minorities or low-income families are concentrated? (include a definition of "concentration") A minority concentration is defined as a census block group with greater than the City average of minority population (20% for Hispanics and 15.6% for Asians). Figure 6 and 7 (located in Appendix B) depicts minority concentrations of Hispanic and Asian households, respectively, in Huntington Beach. Under this definition, several census block groups are identified as having a concentration of minorities. These areas are scattered around the City and in many cases correspond with low and moderate income areas as seen in Figure 2. What are the characteristics of the market in these areas/neighborhoods? 432 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 99 The majority of Huntington Beach's low- and moderate-income neighborhoods coincide with the City's four Special Code Enforcement area due to high levels of housing deterioration. Within this area, the City's housing conditions survey in 2007 identified a total of 318 units as needing significant repair or replacement. These areas are the focus of increased code enforcement and neighborhood preservation activities by the City to improve the quality of life and condition of housing. Are there any community assets in these areas/neighborhoods? Huntington Beach is home to numerous public parks and neighborhood community centers, particularly in its low- and moderate-income areas, offering valuable resources to residents. For example, the Oak View Family and Community Center and Gymnasium provide a range of services, including recreational activities, educational programs, and human and family services. Additionally, the Oak View Branch Library serves as an important community resource, offering a Family Literacy Program that includes individualized tutoring to support residents’ educational needs. The City of Huntington Beach uses Community Development Block Grant funds to enhance and improve these facilities, ensuring that they can better serve the needs of neighborhood residents and contribute to the overall well-being of the community. Are there other strategic opportunities in any of these areas? As outlined in Section MA-45, CIELO is a new initiative designed to provide entrepreneurial education and coaching to aspiring entrepreneurs. Serving as a small business support system for all residents of Orange County, CIELO primarily focuses on low-income and under-resourced individuals who may not have access to the necessary resources, knowledge, or support to change their economic trajectory. The goal of CIELO is to reduce opportunity inequality by offering participants the resources and connections that they may not otherwise have access to, helping them overcome barriers and achieve success in their entrepreneurial endeavors. By empowering individuals with the tools and guidance they need, CIELO aims to foster economic mobility and create more equitable opportunities for all. 433 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 100 MA-60 Broadband Needs of Housing occupied by Low- and Moderate-Income Households - 91.210(a)(4), 91.310(a)(2) Describe the need for broadband wiring and connections for households, including low- and moderate-income households and neighborhoods. Digital equity revolves around understanding who in the United States has access to the internet, suitable devices, and the digital skills needed to navigate the online world — and who does not. In response to the Digital Equity Act of 2021, the U.S. Census Bureau released data detailing broadband availability and usage alongside demographic information for every state. The data reveals the number of individuals in the U.S. who belong to “covered populations” as defined by the Digital Equity Act, as well as the percentage of the population living in areas without access to fixed broadband, those in households lacking a computer or broadband subscription, and those not using the internet, a PC, or a tablet. The underlying data was collected through a collaboration between the Census Bureau and the National Telecommunications and Information Administration (NTIA). The covered population totals include individuals who fall into one or more of eight demographic categories. These categories tend to be associated with lower levels of digital inclusion. They may lack reliable broadband services, internet-ready devices or the skills needed to connect and ensure online privacy and cybersecurity. The eight categories are:  Individuals living in households with incomes at or below 150% of the poverty line.  Individuals 60 years of age or older.  Veterans.  Individuals living with one or more disabilities.  Individuals with barriers to the English language (including English language learners and those with low literacy).  Members of racial and ethnic minority groups.  Individuals residing in rural areas.  Individuals incarcerated in a nonfederal correctional facility. According to data for Huntington Beach, less than 2.5% of the population lives in areas where fixed broadband service with speeds of at least 25 Mbps download and 3 Mbps upload is unavailable. While broadband is accessible to 97.5% or more of the population, three census tracts still show a high percentage of households without a computing device and/or broadband subscription. For instance, in census tract 99402, 36.9% of households lack a computer or internet service. This tract is home to 80% minority residents, and 42% face language barriers. Similarly, just under 17% of residents in census tracts 99212 and 99411 also lack computers or internet access. When combined with data on income and minority populations, it is evident that these tracts, which have high rates of digital exclusion, also face high levels of poverty and significant concentrations of Hispanic households. 434 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 101 Describe the need for increased competition by having more than one broadband Internet service provider serve the jurisdiction. The top residential internet providers in Huntington Beach, including Spectrum, AT&T, Earthlink, and Frontier, contribute to a competitive broadband market in Orange County and Huntington Beach, making internet access widely available to most residents. This competition helps drive rates lower, which is particularly significant for low- and moderate-income (LMI) households, as it makes broadband more affordable. Despite the fact that almost all households in the City have computers and broadband access, lower-income households are still less likely to have their own internet subscription. However, while internet access is common, the exact percentage of income that LMI families spend on digital access remains unknown. This is an important consideration, as the cost of internet services could still place a financial strain on these families. 435 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 102 MA-65 Hazard Mitigation - 91.210(a)(5), 91.310(a)(3) Describe the jurisdiction’s increased natural hazard risks associated with climate change. Consolidated Plans are now required to consider resiliency to natural hazards within the jurisdiction, ensuring that communities are better prepared for the risks posed by climate change and other natural events. The natural hazards most strongly linked to climate change in Huntington Beach are flooding and fire hazards. Flooding can result from rising sea levels and increased rainfall, while the risk of wildfires is heightened due to hotter temperatures, dry conditions, and changing weather patterns. To address these challenges, the City has developed strategies for resilience and mitigation through its Local Hazard Mitigation Plan and Natural and Environmental Hazards Element. These plans outline actions to reduce risks, improve preparedness, and ensure that the City can better cope with the impacts of climate change. This includes measures such as improving infrastructure to withstand floods, implementing fire prevention programs, and developing long-term strategies to manage hazardous materials and waste safely. Flooding Flooding can be caused by a number of natural events, including heavy rains and coastal storms. Less often, floods can be caused by high tides (tidal flooding), or tsunamis. Flood events can also happen as a result of infrastructure failure; for example, if a water tank breaks. Flooding is the most common hazard in Huntington Beach. Areas at an elevated risk of flooding are generally divided into 100-year flood zones and 500-year flood zones. The City has areas within both flood zones. As land uses and climate conditions shift and as improvements are made to flood control channels, the size of these flood zones is likely to change. One hundred-year floods are those that have a 1/100 or 1% chance of occurring in any given year. The 100-year flood is a regulatory standard used by Federal agencies and most states to administer floodplain management programs and is also used by the National Flood Insurance Program (NFIP) as the basis for flood insurance requirements nationwide. Flood insurance rates are based on FEMA designations of flood zones. Standard practice is to avoid or restrict construction within 100-year flood zones, or to engage in flood-proofing techniques such as elevating building pads or constructing walls, dams, and levees. Large portions of the City of Huntington Beach are located within a 100-year flood plain, primarily along wetlands, coastal areas, rivers, channels, and storm drains in the City. Approximately one-third of the City is located within the 100-Year to 500-Year Flood Zone. Fire Hazards Fires can occur in urban environments and can also impact unpopulated areas that may contain brush or grasslands. As an urbanized area surrounded by other urbanized communities, 436 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 103 Huntington Beach does not face the wildfire risks that are a threat to other areas of California. Urban fires are the primary fire hazard in the City, which can be caused by electrical faults, unattended cooking, or flammable or combustible materials exposed to a heat source, among other causes. Several areas and activities pose unique urban fire challenges due to the age of buildings, the size and density of structures, and the presence of flammable or combustible materials. As a result, the City must continue to address the growing need to defend both persons and property from fires. Proactive efforts, such as fire sprinkler systems, fire alarms, fire resistant roofing and construction methods, can help reduce the frequency and severity of urban fires. Describe the vulnerability to these risks of housing occupied by low- and moderate-income households based on an analysis of data, findings, and methods. While the City of Huntington Beach does have areas with an elevated risk of flooding, it is not considered a major hazard or constraint to housing development. Several housing projects have already been successfully built within the floodplain by implementing improvements to surrounding flood infrastructure, such as flood channels. These projects have received approval through proper mitigation measures, which include ensuring that flood risks are adequately addressed. Going forward, any new housing developments will undergo environmental reviews to ensure that flood protection measures are in place. This approach helps protect future residents, including those from low and moderate-income households, from environmental hazards like flooding. Similarly, while fire hazards pose a risk, particularly in older areas of Huntington Beach, newer structures are designed with safety features such as fire sprinkler systems and fire-resistant materials. These features help contain fires within the building of origin and reduce the risk of spreading. However, in older neighborhoods where building materials may not meet modern fire safety standards and fire sprinklers may not be installed, there is a higher probability of structural fires spreading to neighboring buildings. This is especially true in high-density areas, where the risk of fire spreading between buildings is greater. The City’s General Plan Safety Element ensures that areas with a higher fire risk are carefully considered in development planning. It requires the identification of lands designated as a State Responsibility Area for fire services and those within a very high fire severity zone. Fortunately, there are no lands with these designations in the areas designated for future residential development in Huntington Beach. This reduces the risk of wildfire impacts on new residential areas, though urban fire safety remains a key consideration in the City’s planning and building practices. 437 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 104 STRATEGIC PLAN SP-05 Overview Strategic Plan Overview The Housing and Community Development Strategy is the centerpiece of the Consolidated Plan. The Strategy describes:  General priorities for assisting households  Programs to assist those households in need  Five-year objectives identifying proposed accomplishments The Strategic Plan also addresses the following areas:  Financial resources  Anti-poverty strategy  Lead-based paint hazard reduction  Reduction of barriers to affordable housing  Institutional Structure/Coordination among agencies In establishing five-year priorities for assistance with CDBG and HOME funds, the City of Huntington Beach has taken several factors into consideration: 1) those households most in need of housing and community development assistance, as determined through the Consolidated Plan Needs Assessment, Agency consultation, the Housing and Community Development Needs Survey, and public participation process; and 2) the extent of other non-federal resources and programs available to address the needs. 438 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 105 SP-10 Geographic Priorities – 91.215 (a)(1) Geographic Area 1 Area Name Citywide Area Type Local Target Area Other Area Type Description Not Applicable HUD Approval Date Not Applicable % of Low Mod 44.75% Revital Type Comprehensive Other Revital Description Not Applicable Identify the neighborhood boundaries for this target area. Citywide Include specific housing and commercial characteristics of this target area. Not applicable; this geographic area is used to identify where CDBG-funded homeless, special needs, and general community services are delivered. How did your consultation and citizen participation process help you to identify this neighborhood as a target area? Consultation with local service providers, City departments, and the Housing and Community Development Survey highlighted the need for funding community services in Huntington Beach. The most requested services include those for the homeless and victims of domestic violence. Additionally, the high senior population in Huntington Beach emphasizes the need for senior services. Identify the needs in this target area. There is a need for community services for low- and moderate-income individuals, including the homeless, veterans, families with children, the elderly, and victims of domestic violence. What are the opportunities for improvement in this target area? Opportunities for improvement in this target area include expanding community services for vulnerable populations such as the homeless, seniors, and families with children. Additionally, there is an opportunity to improve coordination between local service providers and City departments to meet the needs of low- and moderate-income residents. Are there barriers to improvement in this target area? A key barrier to improvement in this target area is the lack of funding to address all local needs. 2 Area Name Special Code Enforcement Area Area Type Local Target Area Other Area Type Description Not Applicable HUD Approval Date Not Applicable % of Low Mod 66.99% Revital Type Comprehensive Other Revital Description Not Applicable Identify the neighborhood boundaries for this target area. Bolsa Chica Street to the west, Bolsa Avenue to the north, Brookhurst Street to the east, and Atlanta Avenue to the south. 439 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 106 Include specific housing and commercial characteristics of this target area. Housing owned or rented by predominantly low- and moderate-income households. Signs of property and structure deterioration seen from windshield survey and supported by census data (predominately built before 1980). How did your consultation and citizen participation process help you to identify this neighborhood as a target area? Consultation with Code Enforcement and Housing Divisions resulted in this area being set apart for CDBG-funded Code Enforcement programs and other programs that will, together, arrest the deterioration of the local target area. Further, a Housing and Community Development Survey found that code enforcement and property maintenance was highly needed in the City. Identify the needs in this target area. Need for code enforcement, street and alley improvements, curb cuts and ramp improvements, housing rehabilitation, and community services for low- and moderate-income households. What are the opportunities for improvement in this target area? There is an opportunity to direct federal investment to reverse the area's decline through code enforcement, homeowner rehabilitation, better infrastructure, improved public facilities, and enhanced community services. Are there barriers to improvement in this target area? The main barrier is the lack of funding to address the area's overall deterioration. Table 50 - Geographic Priority Areas Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) California. Much of the City’s residentially designated land has already been developed. Future residential development rests primarily upon the recycling of existing parcels and infill development. Surrounding Huntington Beach are the Cities of Seal Beach to the northwest, Westminster to the northeast, Fountain Valley and Costa Mesa to the east, Newport Beach to the southeast, and the Pacific Ocean to the southwest. The City utilizes CDBG and HOME funds for projects and programs operated citywide. However, the majority of CDBG-funded infrastructure and facility projects are targeted to the most-needy neighborhoods: those census tracts where 51% or more of the residents are low- or moderate- income, as seen in Figure 2 in the Appendix. Specifically, for Code Enforcement, after establishing the general definition of “deteriorated” or “deteriorating” for purposes of code enforcement, the City conducted a visual (windshield) survey of CDBG eligible areas for properties, businesses, parkways, alleys, and structures that met the definition. Based on the visual (windshield) 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. In some cases, some structures had multiple violations per parcel. This target area is known as “Special Code Enforcement Target Area.” Inclusive of the following census tracts, the Special Code Enforcement Target Area is comprised of 67,625 persons, 45,300, or 66.99%, of which are of low-moderate income. 440 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 107 Table 51 - SPECIAL CODE ENFORCEMENT TARGET AREA TOTAL POPULATION V. LOW AND MODERATE-INCOME POPULATION 2016-2020 HUD LOW MOD INCOME SUMMARY DATA Census Tract Total Persons Total LMI Persons Percentage 0992121 1,195 900 75.30% 0992122 1,385 895 64.60% 0992123 1,710 1,120 65.50% 0992124 1,250 890 71.20% 0992141 1,055 645 61.10% 0992142 725 395 54.50% 0992144 770 510 66.20% 0992161 1,000 575 57.50% 0992164 840 620 73.80% 0992204 1,490 825 55.40% 0992353 1,945 1,045 53.70% 0992404 2,145 1,405 65.50% 0992421 1,220 640 52.50% 0992432 1,765 930 52.70% 0992442 1,615 970 60.10% 0993052 2,120 1,755 82.80% 0993061 1,985 1,140 57.40% 0993062 885 600 67.80% 0993063 665 485 72.90% 0993065 810 435 53.70% 0993094 1,050 850 81.00% 0993102 1,240 910 73.40% 0993113 765 460 60.10% 0994021 2,615 1,975 75.50% 0994022 2,735 2,245 82.10% 0994024 1,720 1,320 76.70% 0994062 3,095 2,025 65.40% 0994101 1,160 600 51.70% 0994103 2,810 2,165 77.00% 0994112 2,480 2,055 82.90% 0994113 1,430 1,285 89.90% 0994114 1,005 655 65.20% 0994121 2,045 1,360 66.50% 0994163 2,675 1,420 53.10% 0994171 2,535 1,535 60.60% 0994183 1,890 1,510 79.90% 0995081 1,475 795 53.90% 0995083 1,930 1,615 83.70% 0995084 1,160 610 52.60% 0996041 1,945 1,085 55.80% 0997022 1,800 1,050 58.30% 0997031 1,490 995 66.80% TOTAL 67,625 45,300 66.99% 441 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 108 SP-25 Priority Needs - 91.215(a)(2) Priority Needs 442 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 109 Priority Need Priority Level Population Geographic Areas Affected Associated Goals Description Basis for Relative Priority Priority Housing Needs High  Extremely Low  Low  Moderate  Large Families  Families with Children  Elderly  Chronically Homeless  Families with Children  Veterans  Victims of Domestic Violence Citywide Preserve Existing and Create New Affordable Housing  Acquisition / Rehabilitation  New Construction  Homeowner Rehabilitation Loans and Grants Program  Housing Services for TBRA  Tenant Based Rental Assistance Sustain and Strengthen Neighborhoods  Special Code Enforcement The need for affordable housing in Huntington Beach remains high due to the significant number of households experiencing cost burdens. Housing was determined to be a high priority in Huntington Beach. Priority Communi ty Facility Needs High  Extremely Low  Low  Moderate  Large Families  Families with Children  Homeless  Elderly  Persons with Disabilitie s Citywide Special Code Enforcement Area Preserve Existing Community and Public Facilities  Various TBD Public Facilities There is a need for public improvements to ensure a safe and decent environment for its citizens. Priority needs in this category could include homeless shelters, parks, recreational centers, youth centers, and healthcare facilities. Needs Assessment and Housing and Community Development Survey found these activities to be highly rated needs in Huntington Beach. 443 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 110 Priority Infrastruc ture Needs High  Non- Housing Communit y Developm ent Citywide Special Code Enforcement Area Provide for Needed Infrastructure Improvements  ADA Improvements (Curb Cuts/Ramps)  Various TBD Infrastructure Projects Provide needed infrastructure improvements, including ADA improvements, in low/mod neighborhoods throughout Huntington Beach. Infrastructure improvements in Huntington Beach's low- and moderate-income neighborhoods, as well as enhancements to streets and sidewalks for better accessibility for disabled individuals, were identified as high priorities. Priority Homeless Needs High  Homeless Individual s  Homeless Families with Children  Homeless Veterans  Homeless Victims of Domestic Violence Citywide Support Efforts to Address Homelessness  Pathways to Independence  Project Hope Alliance  Robyne’s Nest  StandUp for Kids Street Outreach Program  Other TBD Homeless Public Service Programs Priority homeless needs entails assisting non- profit organizations in serving Huntington Beach's homeless community. Homeless services were determined to be a high priority in Huntington Beach. Priority Special Needs High  Elderly  Frail Elderly Citywide Support Agencies that Assist Special Needs Populations  Senior Outreach Center Care Management  Other TBD Special Needs Services Priority special needs encompass providing services to the elderly and frail elderly. Special needs populations are a high priority for Huntington Beach. Priority Communi ty Service Needs High  Extremely Low  Low  Moderate  Families with Children  Elderly  Disabled Citywide Increase Access to Community Services for Low- and Moderate-Income Persons  Children’s Bureau After School Program  Other TBD Community Services Provide needed services to eligible low/mod income persons. Public services for low- and moderate-income persons and families are deemed a high priority. 444 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 111 Other Housing and Communi ty Develop ment Needs High Administrative Citywide Planning for Housing and Community Development  CDBG Program Administration  HOME Program Administration  Fair Housing Services This priority entails administrative activities needed to implement housing and community development needs in the City. Other Housing and Community Development Needs encompasses the administration of the CDBG and HOME programs and is a high priority for the City. Table 52 – Priority Needs Summary Narrative In establishing five-year priorities for assistance with CDBG and HOME funds, the City of Huntington Beach has taken several factors into consideration: 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 and programs available to address these needs. Huntington Beach's primary source of funds used to address the community's housing needs is HOME. CDBG funds are directed almost entirely towards community development activities. The unmet housing needs identified in this section are based on 2016-2020 census statistics of households with housing problems compiled as part of the CHAS Databook. Huntington Beach's priority non-community development needs include unmet community facility, infrastructure, public service, and planning needs. Identified needs and priorities reflect the results of input from various City departments, as well as input from agency consultations and the citizen participation process. 445 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 112 SP-30 Influence of Market Conditions – 91.215 (b) Influence of Market Conditions Affordable Housing Type Market Characteristics that will influence the use of funds available for housing type Tenant Based Rental Assistance (TBRA) TBRA is the fastest way to provide affordable housing to those in need as it partners existing rental housing owners with voucher holders. With over 14,000 low- and moderate-income renter households cost burdened, the need for additional rental assistance is substantial. The challenge is that the use of TBRA is completely dependent on landlords' willingness to accept tenant-based rental assistance and to participate in a contractual relationship with Subgrantees, OCHA and/or HUD. In addition, Fair Market Rent levels are well below actual rents. TBRA for Non- Homeless Special Needs Similar market characteristics that influence the use of TBRA above are applicable to the use of TBRA to serve persons with special needs, such as veterans and senior citizens. However, special needs populations, on average, are likely have an even greater need for TBRA than the general low- and moderate-income population. An additional market characteristic that may influence the use of TBRA for special needs tenants is the willingness and ability of service providers to assist TBRA clients to remain stable in their housing. New Unit Production As documented in the Needs Assessment, 76% of low- and moderate-income renter households are cost burdened, with 40% severely cost burdened. These households would theoretically qualify for new affordable housing if sufficient resources existed to build them. The cost of land, labor and materials affects the total development costs and the number of units the City can support in any given year. While funds are limited, the City will use regulatory tools - such as flexible development standards, density bonus and other incentives - to support the expansion of needed affordable housing. Rehabilitation Based on the visual (windshield) 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 physical deterioration. Further, the potential presence of lead-based paint in the City’s 56,510 owner and rental housing units built before 1980 would theoretically qualify for rehabilitation assistance if sufficient resources existed. The City prioritizes limited CDBG and HOME resources for rehabilitation and code enforcement of substandard housing. Acquisition, including preservation With 14,090 low- and moderate-income Huntington Beach renter households cost burdened and nearly 2,000 overcrowded, these households would theoretically qualify for newly acquired and rehabilitated affordable housing if sufficient resources existed. Typically, the City’s rehabilitation resources support combined acquisition and rehabilitation projects in partnership with non-profits that leverage City dollars with other funding sources. The cost of land, labor and materials affects the total development costs and the number of units that the City can support in any given year. Another critical issue that influences the use of funds to acquire properties for the creation or preservation of affordable units is the lack of a permanent source of financing. The elimination of the Huntington Beach Redevelopment Agency, coupled with continued reductions in the HOME entitlement, makes addressing priority housing needs more challenging. Table 53 – Influence of Market Conditions 446 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 113 SP-35 Anticipated Resources - 91.215(a)(4), 91.220(c)(1,2) Introduction The table below outlines the CDBG and HOME funding available for housing and community development activities during this Consolidated Plan period. The City receives approximately $1,121,195 in annual CDBG entitlement and $538,328 in annual HOME funds. While HOME funds are exclusively allocated for affordable housing activities, CDBG funds are primarily used for community development initiatives. Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG Public- Federal Acquisition, Planning, Economic Development, Housing, Public Improvements, Public Services $1,121,195 $30,000 $228,868 $1,380,063 $4,604,780 Entitlement funds allocation plus estimated program income plus prior- year resources. HOME Public- Federal Acquisition, Homeowner Rehab, Multifamily rental new construction, Multifamily rental rehab, New construction for ownership, TBRA $538,328 $125,000 $181,100 $844,428 $2,653,312 Entitlement allocation plus estimated program income and prior-year resources. Table 14 - Anticipated Resources Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied Federal funds are essential for implementing the Consolidated Plan, as local private and non- federal funds are often insufficient to meet the significant demand for housing and services in the community. Agencies receiving CDBG and HOME funds use these resources as leverage to secure additional funding from other sources. 447 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 114 The City also maximizes other resources through various formula grant programs. For instance, the HOME program is often matched with private and public investments, including low-income housing tax credits. Future matching funds may come from sources such as inclusionary housing in-lieu fees and residual receipts from former Redevelopment Agency loans. HUD requires a 25% match for HOME funds used in affordable housing projects. Historically, the City has met this requirement with redevelopment tax increment funds, which were combined with HOME funds for affordable housing development. Although redevelopment tax increment funds are no longer available for matching, the City has a surplus of match funds from prior contributions by the former Huntington Beach Redevelopment Agency. As of September 2023, this match surplus stands at approximately $3,725,103. If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan Not Applicable 448 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 115 SP-40 Institutional Delivery Structure – 91.215(k) Explain the institutional structure through which the jurisdiction will carry out its consolidated plan including private industry, non-profit organizations, and public institutions. Responsible Entity Responsible Entity Type Role Geographic Area Served Huntington Beach Community Enhancement Division Government Affordable Housing, Economic Development, Neighborhood Improvements, Homelessness, Planning Jurisdiction Huntington Beach Community & Library Services Department Government Public Facilities, Public Services Jurisdiction Huntington Beach Code Enforcement Division Government Code Enforcement Jurisdiction Huntington Beach Police Department Government Homelessness Jurisdiction Orange County Housing Authority (OCHA) PHA Section 8 Rental Subsidy Countywide Fair Housing Foundation Non-profit Organization Public Services Jurisdiction Orange County Continuum of Care Regional Organization Homelessness Countywide Homeless and Special Needs Services Providers Non-Profit Agencies Public Services Jurisdiction Table 55 – Institutional Delivery Structure Assessment of Strengths and Gaps in the Institutional Delivery System Huntington Beach boasts a well-established housing and community development delivery system, supported by strong City and County agencies that anchor federal programs. The City is also backed by a robust network of experienced non-profit organizations that provide a wide range of services to residents. The Community Enhancement Division maintains close communication with other City departments when updating or revising housing policies, issues, and services. Through daily interactions, City staff implement programs, track issues of concern, and have easy access to data related to building activity, housing conditions, zoning, growth issues, employment trends, and other demographic information. Beyond the City’s internal network, Huntington Beach collaborates with various non-profit agencies and public service groups through its federal entitlement and other resources. These agencies receive assistance from City staff in program planning, ensuring activity eligibility, compliance with federal regulations, and monitoring the timely expenditure of program funds. 449 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 116 Agencies are required to submit quarterly and annual reports, meet federal requirements, and undergo periodic audits and on-site reviews. Additionally, the City of Huntington Beach performs project monitoring for all rent-restricted affordable units funded by HOME, CDBG, and former Redevelopment Agency housing funds. This includes:  Annual audits to ensure compliance with regulatory agreements and affordability covenants.  Periodic on-site visits, including property inspections and in-depth reviews of rent- restricted affordable unit files. As part of the Consolidated Plan process, the City gathered input from numerous housing and public service agencies through consultation workshops, interviews, and a Housing and Community Development Survey. This valuable input helped identify service needs and gaps, informing the development of the City’s five-year Strategic Plan. Availability of services targeted to homeless persons and persons with HIV and mainstream services Homelessness Prevention Services Available in the Community Targeted to Homeless Targeted to People with HIV Homelessness Prevention Services Counseling/Advocacy X X X Legal Assistance X Mortgage Assistance Rental Assistance X X Utilities Assistance Street Outreach Services Law Enforcement X X Mobile Clinics X X Other Street Outreach Services X X Supportive Services Alcohol & Drug Abuse X X Child Care X X Education X X Employment and Employment Training X X Healthcare X X HIV/AIDS X X X Life Skills X X Mental Health Counseling X X Transportation X X Other Other Table 56 - Homeless Prevention Services Summary 450 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 117 Describe how the service delivery system including, but not limited to, the services listed above meet the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) There are a variety of homeless and supportive services in the City that provide a range of care for homeless and at-risk households. These services work together, within the framework of the larger Continuum of Care to meet the needs of households. Homeless Prevention Services  Project Self-Sufficiency Orange County: Helps low-income single parents graduate from college or vocational training with the skills necessary to achieve economic independence. Participants are provided customized, wraparound services throughout their educational journey and transition into career.  Interval House: This six-unit transitional housing facility in the heart of Huntington Beach provides safe housing for women and children recovering from domestic violence. Near major transportation routes, shopping, and services, the 3-bedroom apartments all have enclosed patios and in-unit laundry facilities. Interval House Crisis Shelters provides their residents counseling, education programs, and assistance in becoming self-sufficient.  Collette Children's Home: The eight-unit Colette’s Children’s Home provides transitional housing for battered/homeless mothers with children and chronically homeless women. Support services provided include job development and retention training, parenting and life skill training, financial planning and assistance, case management services, counseling, and more.  Senior Outreach Center: Provides services that assist elders in the City with their physical, emotional and nutritional needs through professionally trained staff and volunteers. The Outreach Center focuses on programs and services for frail or homebound seniors to promote safety, self-sufficiency and independence.  Oak View Community Center: The Children’s Bureau, a non-profit agency, provides a variety of family support and youth development services at the Oakview Community Center, including parent education classes, in-home parenting support and case management, health education and health access assistance, domestic violence prevention and intervention, literacy programs, homework clubs, tutoring, youth clubs, teen programs and clubs, community enrichment and culturally sensitive activities. Supportive Services  Huntington Beach Navigation Center: The Center can shelter up to 174 adults and couples with ties to Huntington Beach. The Center, operated by Mercy House, provides access to vital services that will help individuals experiencing homelessness on the path towards housing security.  Be Well HB: Be Well OC in Huntington Beach assists with a variety of non-emergency and non-medical, public assistance situations that have historically been handled by the Huntington Beach Police Department (HBPD). Be Well HB is equipped to de-escalate and assist with mental health crisis, suicidal ideation, public assistance, non-domestic violence 451 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 118 family disputes, drug and alcohol abuse/addiction, welfare checks, death notifications, and homelessness (with the HB Homeless Task Force).  Waymakers Huntington Beach Youth Shelter: The Youth Shelter offers a short-term crisis intervention residential program with the goal of family reunification. Children at risk of homelessness, institutionalization, incarceration, or hospitalization are given emergency shelter, meals, 24-hour supervision, individual, group and family counseling, academic tutoring, prevention, education, and life skills development activities as well as aftercare services.  Beach Cities Interfaith Services (BCIS): Coordinates the provision of a variety of financial and human services for the homeless and persons at-risk of homelessness in Huntington Beach. The organization provides sack lunches for homeless individuals and grocery allotments for persons with housing. Other services offered include utility assistance, food/clothing, personal hygiene kits, counseling/referrals, transportation assistance, mail box service, and financial assistance for prescriptions. BCIS is in the process of developing an intake/case management and referral system for the homeless, with the goal of functioning as a multi-service center for the homeless in Huntington Beach.  American Family Housing (AFH): Provides a continuum of services to Huntington Beach residents, including emergency shelter in coordination with local churches; transitional housing in scattered site locations; and permanent affordable rental housing.  Salvation Army Family Service Office: From their Emergency Family Services Office in Huntington Beach, the Salvation Army provides a variety of supportive services for those in need, such as emergency utility bill and rental assistance, clothing and household items, transportation assistance, free food and school supplies.  Mental Health Association of Orange County: Serving adults with severe and persistent psychiatric disorders through direct service, advocacy, education, and information dissemination. Three outpatient recovery centers include mental health assessments, diagnosis, treatment, medication services, individual and group therapy, crisis intervention and case management, support and encouragement. Also, psychosocial consumer clubhouses, wellness centers, veterans services, and resource and referral services are available.  Straight Talk Counseling: Offers affordable, high-quality counseling and prevention services to the community since it was founded in 1971. The mission of Straight Talk Counseling is to make available a variety of mental health, substance abuse, and rehabilitative services to individuals and families in need, for whom access, or utilization of such services is limited, restricted or otherwise unavailable.  Pathways to Independence: Assists single young women from disadvantaged backgrounds through education, therapy, mentoring, housing, and healthcare, to break the cycle of poverty and abuse. The vision is to change the course of young women's lives from abuse and poverty to empowerment and self-sufficiency. Outreach Services  Huntington Beach City Manager’s Office: The City of Huntington Beach has established a comprehensive System of Care for those experiencing, or are at risk of, homelessness with 452 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 119 a focus on outreach, engagement, case management, and linkage to shelter, housing, and other supportive services. The City's Homeless and Behavioral Health Division is committed to taking a positive, balanced approach to assisting the homeless with compassion while upholding our community's overall quality of life.  Project Hope Alliance: PHA's mission is to "end the cycle of homelessness, one child at a time." A proactive, education-centric approach focuses holistically on each child's development so that each child can realize a future without homelessness and become self-sufficient adults.  Robyne’s Nest: Resources to school students in the Huntington Beach area, with little to no parental support, to complete high school and pursue a path to self-sufficiency. This includes fostering these students an increased sense of self-worth and dignity, by providing housing, mental health therapy and teaching them how to become independent and self-supporting, and by providing them life skills, counseling services in nutrition, health, finance, educational aid, job training and other related areas. Robyne's Nest focuses on the front-end of the homeless crisis by breaking the cycles of toxicity that leads to homelessness, drug/alcohol addictions, domestic violence, teen pregnancies and more.  StandUp for Kids Street Outreach: Program provides wrap-around support aimed at moving youth facing homelessness from crisis to self-sufficiency. The youth are identified through weekly street outreach and referrals from partner agencies within the City. Youth are assessed for their immediate needs and provided with food, clothing, hygiene products, and transitional housing, as needed. Describe the strengths and gaps of the service delivery system for special needs population and persons experiencing homelessness, including, but not limited to, the services listed above Collaboration between public agencies, assisted housing providers, and private and governmental health, mental health, and human services agencies remains essential for the effective delivery of housing and support services. To strengthen this coordination, the City of Huntington Beach continues its involvement in the Commission to Address Homelessness, working alongside regional partners to improve outcomes for individuals and families experiencing homelessness and housing instability. The primary gap in Huntington Beach’s service delivery system is a function of the significant cuts in public and private funding and associated reductions in service. Funding cuts in the CDBG and HOME programs over the last several years, combined with the increased demand for services stemming from increases in housing and rental costs, has resulted in significant gaps in service. Provide a summary of the strategy for overcoming gaps in the institutional structure and service delivery system for carrying out a strategy to address priority needs The City proposes to strengthen, coordinate and integrate the governmental institutions, non- profit and private delivery systems to implement the City’s five-year strategy and to address the priority needs outlined in the Consolidated Plan for Fiscal Years 2025/26 – 2029/30. Engaging the 453 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 120 community and stakeholders in the delivery of services and programs for the benefit of low to moderate residents will be vital in overcoming gaps in service delivery. The City will also utilize public notices, Community Workshops and Meetings (as appropriate), the City’s website, and other forms of media to deliver information on carrying out the Consolidated Plan strategies. 454 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 121 SP-45 Goals Summary – 91.215(a)(4) Goals Summary Information 455 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 122 Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Sustain and Strengthen Neighborhoods 2025 2029 Affordable Housing Non-Housing Community Development Special Code Enforcement Area Citywide Priority Housing Needs $1,232,530 (CDBG) $1,581,139 (CDBG) Housing Code Enforcement/Foreclosed Property Care: 3,000 Household Housing Unit (Programs Under Consideration: Special Code Enforcement) Rental Units Rehabilitated: 60 Household Housing Unit (Programs Under Consideration: Homeowner Rehabilitation Loans and Grants Program) 456 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 123 2 Preserve Existing & Create New Affordable Housing 2025 2029 Affordable Housing Citywide Priority Housing Needs $584,751 (HOME) $1,000,000 (HOME $1,000,000 (HOME) $644,205 (HOME) $935,000 (CDBG) Homeowner Units Rehabilitated – 2 Household Housing Units (Programs Under Consideration: Acquisition/Rehab/New Construction) Tenant-Based Rental Assistance 75 Households (Programs Under Consideration: Families Forward TBRA Program) Tenant-Based Rental Assistance 75 Households (Programs Under Consideration: Mercy House TBRA Program) Tenant-Based Rental Assistance 30 Households (Programs Under Consideration: Mobile Home TBRA Program) Other 330 Housing Units (Programs Under Consideration: Housing Services for TBRA) 3 Support Efforts to Address Homelessness 2025 2029 Homeless Citywide Priority Homeless Needs $477,119 (CDBG) Public service activities other than Low/Moderate Income Housing Benefit: 1,400 Persons Assisted (Programs Under Consideration: Pathways to Independence = 200 persons; Project Hope Alliance = 525 persons; Robyne’s Nest = 125 persons; StandUp for Kids = 550 persons) 457 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 124 4 Support Agencies that Assist Special Needs Populations 2025 2029 Non-Homeless Special Needs Citywide Priority Special Needs $150,530 (CDBG) Public service activities other than Low/Moderate Income Housing Benefit: 825 Persons Assisted (Programs Under Consideration: Senior Outreach Care Management) 5 Increase Access to Community Services for Low- and Moderate- Income Persons 2025 2029 Non-Housing Community Development Citywide Priority Community Services $200,530 (CDBG) Public service activities other than Low/Moderate Income Housing Benefit: 800 Persons Assisted (Programs Under Consideration: Children’s Bureau) 6 Preserve Community and Public Facilities 2025 2029 Non-Housing Community Development Citywide Special Code Enforcement Target Area Priority Community and Public Facilities $161,800 (CDBG) Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 5,000 Persons Assisted (Programs Under Consideration: Various TBD Public Facilities) 7 Provide Needed Infrastructure Improvements 2025 2029 Non-Housing Community Development Citywide Special Code Enforcement Target Area Priority Infrastructure Improvements $125,000 (CDBG) Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 5,000 Persons Assisted (Programs Under Consideration: ADA Improvements to Curbs and Ramps = 2,271 persons; Various TBD Public Facilities = 2,729 persons) 8 Planning for Housing and Community Development 2025 2029 Administration Citywide Priority Other Housing and Community Development Needs $1,121,195 (CDBG) $269,164 (HOME) Not Applicable. (CDBG Program Administration; Fair Housing Foundation) Not Applicable. (HOME Program Administration) Table 57 – Goals Summary 458 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 125 Goal Name Goal Description Sustain and Strengthen Neighborhoods Using CDBG funds, the City will sustain and strengthen neighborhoods by eliminating unsafe conditions and blight while improving the quality of life of residents within the community. (Programs Under Consideration: Special Code Enforcement; Homeowner Rehabilitation Loans and Grants Program ) Preserve Existing and Create New Affordable Housing To the extent possible, based upon the availability of funds and a project’s viability, HOME funds will be used to assist affordable housing developers in the acquisition, construction and/or rehabilitation of low-income rental and/or owner housing units, and in the provision of tenant-based rental assistance (TBRA). (Programs Under Consideration: Acquisition/Rehabilitation, New Construction, Mercy House TBRA, Families Forward TBRA, Mobile Home TBRA, and Housing Services for TBRA) Support Efforts to Address Homelessness Using CDBG public service funds, the City will provide assistance to homeless service providers. (Programs Under Consideration: Pathways to Independence, Project Hope Alliance, Robyne’s Nest, StandUp for Kids Street Outreach; Other TBD Homeless Programs) Support Agencies that Assist Special Needs Populations Using CDBG public service funds, the City will provide assistance to special needs service providers. (Programs Under Consideration: Senior Outreach Care Management; Other TBD Special Needs Programs) Increase Access to Community Services for Low- and Moderate-Income Persons Using CDBG public service funds, the City will provide assistance to various social service agencies for programs for youth, fair housing, anti-crime, and general public services. Services must benefit at least 51 percent low/mod persons. (Programs Under Consideration: Children’s Bureau; Other TBD Community Services) Preserve Community and Public Facilities Using CDBG funds, the City will provide financial assistance to improve public facilities and parks. (Programs Under Consideration: Various TBD Public Facility Projects) Provide Needed Infrastructure Improvements Using CDBG funds, the City will provide financial assistance to improve public infrastructure. (Programs Under Consideration: ADA Curb Cuts and Ramps; Other TBD Infrastructure Improvements) 459 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 126 Planning for Housing and Community Development The City will conduct the following administration/planning activities: (1) General Administration of CDBG and HOME Program, including preparation of budget, applications, certifications and agreements, (2) Coordination of CDBG- funded capital improvement projects, (3) Coordination of Public Service Subrecipients, (4) Coordination of HOME-funded housing projects, (5) Monitoring of CDBG and HOME projects/programs to ensure compliance with federal regulations, (6) Preparation of Annual Action Plan, and (7) Preparation of the CAPER. Up to 20% of the annual CDBG entitlement and up to 10% of the HOME entitlement is allowed for administration activities. (Programs Under Consideration: CDBG Program Administration; Fair Housing Foundation; HOME Program Administration) Table 58 – Goal Descriptions Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.315(b)(2) Over the next five years, the City of Huntington Beach plans to continue its efforts to address housing affordability challenges by providing tenant-based rental assistance (TBRA) to households in need. Specifically, the City intends to allocate HOME funding for TBRA through partnerships with Families Forward and Mercy House, with the goal of assisting 75 homeless, senior, veteran, and/or family households each. Additionally, a separate TBRA program will be available to senior households requiring assistance with mobile home space rents. The Consolidated Plan outlines a target of assisting 30 mobile home residents over the five-year period. In addition to these initiatives, the City is required to allocate 15% of each annual HOME entitlement allocation to support the development of affordable housing. This allocation will amount to approximately $584,751 over the next five years, which may be sufficient to fund the development of at least two affordable rental units. While no specific projects are currently under consideration for the development of affordable housing, the City remains committed to exploring potential opportunities and is open to discussions with community housing development organizations (CHDOs) interested in collaborating on future projects. While the 5-year affordable housing goals have been established using FY 2025/26 allocations, the City reserves the right to adjust funding as needed during the course of the Consolidated Plan period, including reallocating funds to other initiatives or other TBRA providers based on emerging needs and priorities. 460 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 127 SP-50 Public Housing Accessibility and Involvement – 91.215(c) Need to Increase the Number of Accessible Units (if Required by a Section 504 Voluntary Compliance Agreement) Not appliable. Activities to Increase Resident Involvements Not applicable. Is the public housing agency designated as troubled under 24 CFR part 902? Not applicable. Plan to remove the ‘troubled’ designation. Not applicable. 461 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 128 SP-55 Barriers to affordable housing – 91.215(h) Barriers to Affordable Housing Huntington Beach has a well-established history of supporting affordable housing initiatives. The City has implemented several provisions in its Zoning Ordinance that facilitate diverse residential development and promote affordable housing, including a density bonus ordinance, an inclusionary housing ordinance, a planned development zone, and reasonable accommodation procedures for individuals with disabilities. However, the primary barrier to the development of affordable housing in Huntington Beach is the limited availability of vacant land suitable for residential use. Much of the underdeveloped and residentially zoned land in the City is owned by separate entities who hold smaller parcels, creating challenges for cohesive development. This situation necessitates alternative policy strategies, such as lot consolidation or the demolition of older structures, to accommodate higher-density infill development. Beyond the challenges faced by market-rate housing development—such as high land prices and construction costs—affordable housing projects encounter additional hurdles. While there are sites with some potential to accommodate affordable housing, including those targeting special needs populations, financial assistance for these projects remains scarce and highly competitive. Typically, a combination of funding sources is required to finance an affordable housing development, as substantial subsidies are necessary to ensure the units are affordable for extremely low, very low, and low-income households. It is not uncommon for affordable housing projects to rely on five or more funding sources to become financially viable. Each funding source may have different requirements, application processes, and deadlines, with some even requiring that financing commitments be secured before applications can proceed. Because securing financing is so critical and competitive, funding agencies often influence the scope and nature of housing projects. In recent years, funding for housing targeting special needs populations—such as veterans, individuals with mental disabilities, and the homeless—has generally been more available than for other low- and moderate-income households. Strategy to Remove or Ameliorate the Barriers to Affordable Housing Through the administration of the CDBG and HOME programs, every effort is made to remove barriers to affordable housing through agreements with for-profit and non-profit affordable housing developers. These efforts also include working with neighborhood residents to ensure affordable housing projects are acceptable. Ongoing monitoring of “for sale” affordable units is conducted by department staff by assuring that the affordable housing covenants are recorded on title when the unit is sold. To address the decline in sources of housing funds, the City will continue to advocate for and pursue federal, state, local and private funding sources for affordable housing. 462 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 129 Additionally, as part of the City’s Housing Element update, the City must assess and to the extent feasible, mitigate, its governmental constraints to housing for lower- and moderate-income households and persons with disabilities. The Housing Element addresses the City’s provisions for affordable housing, emergency shelters, transitional housing, and supportive housing. The following programs in the City's 2013-2021 Housing Element specifically address the variety of regulatory and financial tools used by the City to remove barriers and facilitate the provision of affordable housing: Multi-family Acquisition/Rehabilitation through Non-Profit Developers: Acquire, rehabilitate, and establish affordability covenants on 80 rental units. Residential and Mixed-Use Sites Inventory: Maintain current inventory of vacant and underutilized development sites and provide developers with information on incentives. Beach and Edinger Corridors Specific Plan: Facilitate development through flexible, form-based standards and streamlined processing. Encourage affordable housing by requiring inclusionary units to be provided on-site, or within the Specific Plan, and providing additional incentives for increased percentages of affordable units. Inclusionary Housing Program and Housing Trust Fund: Continue implementation and re- evaluate Ordinance to provide consistency with case law and market conditions. Establish in-lieu fee amount for projects between 10-30 units. Affordable Housing Development Assistance: Provide financial and regulatory assistance in support of affordable housing. Provide information on incentives to development community. Affordable Housing Density Bonus: Continue to offer density bonus incentives as a means of enhancing the economic feasibility of affordable housing development. Development Fee Assistance: Continue to offer fee reductions to incentivize affordable housing. Specify the waiver of 100% of application processing fees in the Code for projects with 10% extremely low-income units. Residential Processing Procedures: Provide non-discretionary development review within the Beach and Edinger Corridors Specific Plan. Adopt streamlined review procedures for multi-family development on a citywide basis. 463 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 130 SP-60 Homelessness Strategy – 91.215(d) Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs Homelessness has been a growing challenge across the country including in the Los Angeles and Orange County regions. Contributing factors include a shortage of affordable housing, increasing poverty rates, reduced subsidies, substance abuse issues, the de-institutionalization of the mentally ill, and a rising number of individuals who may view homelessness as a lifestyle choice. To address this issue, Orange County conducts a biennial enumeration of both sheltered and unsheltered homeless individuals in a 24-hour period. This effort, known as the Homeless Point- in-Time (PIT) Count, is required by Congress for all communities receiving U.S. Department of Housing and Urban Development (HUD) funding for homeless programs. HUD mandates that the PIT Count take place during the last ten days of January. For 2024, the count was conducted by the County of Orange and the Orange County Continuum of Care, with the sheltered count taking place on the night of January 22, 2024, and the unsheltered count occurring from the morning of January 23 through January 25, 2024. The 2024 PIT Count identified 7,322 homeless individuals in Orange County, marking a significant 28% increase from the 2022 count, which recorded 5,718 individuals. Specifically in Huntington Beach, the count revealed 433 total homeless persons, with 173 classified as unsheltered and 260 as sheltered. This represents an increase from the 2022 figures, where there were 330 total homeless individuals – 188 unsheltered and 142 sheltered. The City of Huntington Beach has implemented an ambitious strategy to address and ultimately end homelessness. In FY 2021/22, the City took significant steps by appointing a Deputy Director of Homelessness & Behavioral Health Services and establishing the Homeless & Behavioral Health System. This comprehensive system aims to support individuals experiencing homelessness or at risk of homelessness through outreach, engagement, case management, and connecting them with essential services such as shelter, housing, and behavioral health support. Although the Deputy Director’s position has evolved since February 2022, the City continues to staff and support homelessness services. The HB Cares Volunteers program is an integral part of the Homeless & Behavioral Health System in Huntington Beach, serving as the backbone of the initiative and driving positive change within the community. Since its launch in 2023, the HB CARES Program has successfully recruited and trained 21 volunteers who have undergone various training sessions, including de-escalation techniques, trauma-informed care, vicarious trauma, and Mental Health First Aid. Volunteers answer the homeless outreach line daily and return calls, so those in need have a streamlined means of communication with our outreach team. Further, a licensed Marriage and Family Therapist started in December 2023 and has assisted with 62 Disabling Condition Assessments. The therapist will continue to support mental health services on an as-needed basis. 464 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 131 The Homeless & Behavioral Health System also incorporated homeless outreach social workers who actively engaged with unhoused and at-risk of being unhoused individuals, families, veterans, and seniors. Social workers offered support by linking individuals to resources, service providers, and aiding in securing necessary documents for County of Orange housing programs. They maintained close collaboration with local and county shelters, including the Huntington Beach Navigation Center, while also partnering with crisis response teams like Be Well to provide comprehensive assistance and support to those in need. Working in collaboration with Homeless Task Force officers, they ensured that individuals received the necessary care and resources to address their unique situations effectively. Be Well OC in Huntington Beach (BWOC) is another component of the Homeless & Behavioral Health System. BWOC employs a Mobile Crisis Response Team (two operating vans) composed of two Crisis Interventionists who drive to locations and provide in-community assessment and stabilization services. The teams are well-trained and experienced in providing appropriate information, referrals, transportation to services, and additional follow-up support and case management - to help address mental health-related situations. In the ensuing years covered by this Consolidated Plan, the City intends to support homeless public service programs that provide outreach and assessment of homeless individuals. Such programs could include the Pathways to Independence Program which focuses on young single women experiencing homelessness, or Project Hope Alliance, Robyne’s Nest, and StandUp for Kids Street Outreach which focus on homeless youth and providing them wrap around services unique to young individuals such as mentoring, food, clothing, housing, academic support, and educational aid. Further, the City may continue to support the operations and services at the Navigation Center, located at 17642 Beach Boulevard. The Navigation Center, which opened in December 2020, offers 174 beds for overnight shelter and provides direct access to essential services aimed at helping individuals experiencing homelessness move towards housing stability. These combined efforts reflect the City’s commitment to addressing homelessness and facilitating pathways to long-term housing solutions. Addressing the emergency and transitional housing needs of homeless persons As mentioned above, the City has partnered with Mercy House to launch the Navigation Center, an emergency homeless shelter. The facility received significant federal funding to support its operations, including CDBG, CDBG-CV (for activities related to COVID-19 prevention, preparation, and response), and HOME funding from the American Rescue Program (HOME-ARP). The Navigation Center can shelter up to 174 adults and couples under normal conditions. In FY 2021/22, the City initiated the HB Oasis project in collaboration with the State of California Homekey Program, the County of Orange, National CORE, and American Family Housing. This 465 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 132 project involved acquiring and rehabilitating the former Quality Inn & Suites motel at 17251 Beach Boulevard to address homelessness in the region. HB Oasis served as interim housing for up to 62 individuals and households in Orange County's Central Service Planning Area. It provided not only transitional housing but also comprehensive property management and residential support services. The focus was on trauma-informed, evidence-based operations to support residents' reintegration into the community through robust case management and connections to permanent housing solutions. In May 2024, the HB Oasis project transitioned to permanent supportive housing. This transition involved renovating the individual units to include kitchenettes and utilizing project-based vouchers to support long-term housing stability for its residents. 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 its ongoing commitment to addressing homelessness and preventing those at risk from becoming homeless, the City of Huntington Beach has implemented a series of strategic initiatives designed to support a variety of populations, including chronically homeless individuals, families with children, veterans, victims of domestic violence, and unaccompanied youth. The City’s approach is centered around facilitating the transition to permanent housing and independent living, reducing the duration of homelessness, improving access to affordable housing, and preventing recidivism among recently housed individuals. Key efforts include securing both short-term and long-term funding, collaborating with experienced service providers to leverage additional resources, and creating or securing affordable housing opportunities. The City also provides comprehensive case management services and conducts street outreach to connect homeless individuals with available resources. One notable initiative, the conversion of the former Quality Inn Hotel into the Huntington Beach Oasis project, created 62 non- congregate transitional housing units. This project offers extensive wraparound supportive services to address challenges such as mental and physical health issues, substance use, trauma, and employment barriers. The success of this program led to the conversion of these transitional units into permanent housing in May 2024. Similarly, the Navigation Center, supported by approximately $4.5 million in funding from CDBG, CDBG-CV, and HOME-ARP, offers a range of wraparound services to help individuals transition from emergency shelter to more stable housing. The City plans to repurpose the Navigation Center property into a permanent navigation center and affordable housing development project, which will provide both affordable housing and supportive services for chronically homeless individuals. 466 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 133 Finally, the City intends to prioritize tenant-based rental assistance (TBRA), with plans to provide subsidies to 180 households between 2025/26 and 2029/30, further reinforcing its commitment to supporting those in need of stable housing. Help low-income individuals and families avoid becoming homeless, especially extremely low- income individuals and families who are likely to become homeless after being discharged from a publicly funded institution or system of care, or who are receiving assistance from public and private agencies that address housing, health, social services, employment, education or youth needs To prevent homelessness and support at-risk populations, Huntington Beach actively participated in the Orange County Continuum of Care System. This system is designed to provide assistance to individuals at risk of becoming homeless, ensuring a network of support for those in need. The City is also committed to supporting families through HOME-funded rental assistance programs. During the five-year period covered by this Consolidated Plan, the City is proposing to support three rental assistance programs that will assist a variety of vulnerable population groups in Huntington Beach. For example, Families Forward assists families that are homeless or at risk of homelessness, while Mercy House targets lower-income households, veterans, and victims of domestic violence. The Mobile Home Tenant-Based Rental Assistance Program targets senior owners of mobile homes with space rents. Although 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, it remains committed to addressing this issue. The City will continue to work with the Orange County Housing Authority and the Continuum of Care Homeless Issues Task Force to develop and refine its discharge coordination policy. 467 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 134 SP-65 Lead based paint Hazards – 91.215(i) Actions to address LBP hazards and increase access to housing without LBP 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 Residential Rehabilitation Program and the Acquisition/Rehabilitation of Affordable Rental Housing Program. Units within rental housing projects selected for rehabilitation are tested if not statutorily exempt. Elimination or encapsulation remedies are implemented if lead is detected and is paid for by either the developer of the project, or with CDBG or HOME funds, as appropriate. How are the actions listed above related to the extent of lead poisoning and hazards? As discussed earlier in the Housing Market Analysis, 74% of Huntington Beach’s owner-occupied units were built prior to 1980, however of these 32,520 units, only 5.6% or 1,820 units have occupants that include children. Similarly, 71% of Huntington Beach’s rental housing was built prior to 1980 (23,990 units), with children present in just 3.8% or 920 of these units. Pre-1980 housing units with children present pose the greatest threat of lead poisoning. With an estimated 2,740 such households in Huntington Beach, lead exposure among children is not a sizable issue. Another risk factor is household income, with lower income households having a greater risk of exposure. The 2016-2020 CHAS identifies 43% of Huntington Beach's households as earning less than 80% HAMFI, translating to an estimated 24,300 low and moderate income households residing in the City's 56,510 pre-1980 housing units. Based on the visual (windshield) 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 physical deterioration. Further, the potential presence of lead-based paint in the City’s 56,510 owner and rental housing units built before 1980 would theoretically qualify for rehabilitation assistance if sufficient resources existed. The City prioritizes limited CDBG and HOME resources for rehabilitation and code enforcement of substandard housing. 468 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 135 How are the actions listed above integrated into housing policies and procedures? The Huntington Beach Community Enhancement Division leads the City’s efforts to mitigate lead- based paint hazards. As part of its commitment to ensuring safe housing, all rehabilitation and tenant-based rental assistance (TBRA) projects funded through CDBG and HOME are subjected to testing for lead and asbestos. If a lead hazard is identified, the City engages a lead consultant to oversee the necessary abatement or implementation of interim controls to eliminate the risk. In addition, for Section 8 housing programs, the Orange County Housing Authority conducts annual inspections of both existing and newly available units. In all cases, any defective paint surfaces must be repaired. For units occupied by households with children under the age of six, corrective actions are taken, including testing and abatement when necessary, or abatement without prior testing if deemed appropriate to protect the health of the children. These measures reflect the City's and County’s commitment to ensuring that all housing remains safe and free from lead-based paint hazards, particularly in vulnerable households. 469 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 136 SP-70 Anti-Poverty Strategy – 91.215(j) Jurisdiction Goals, Programs and Policies for reducing the number of Poverty-Level Families The 2016-2020 American Community Survey reported that 8% of City residents had incomes below the poverty level. Of greatest concern is record high rents in Huntington Beach that have placed many lower-income persons at greater risk of homelessness. As discussed previously in Section NA-10 Housing Needs Assessment, of the City's approximately 18,420 low- and moderate-income renter households, 14,090 (76%) face a cost burden of spending greater than 30% of income on rent. Additionally, 40% of the City's low- and moderate-income renters face a severe cost burden, with 7,910 spending more than 50% of income on rent. Many of the workers who make up Huntington Beach's workforce earn modest incomes, making it challenging to afford in live in the City where they work. The analysis of rental housing costs and affordability (Section MA-15) illustrates that households earning low- and moderate-incomes (up to 80% AMI) cannot afford average market rents in Huntington Beach. In general, individuals working in lower-wage service, retail, and support roles are most likely to find themselves priced out of the rental housing market in Huntington Beach due to the high cost of living in the area. For the homeless or those at-risk of becoming homeless, the most significant problem is the lack of affordable rental housing, which has been exacerbated by decreases in funding available through Section 8 and HOME, and the loss of approximately $3 million in annual Redevelopment Housing funds previously used to support affordable housing. 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 three Business Improvement Districts, and its recently completed Economic Development Strategic Plan. The City of Huntington Beach supports a variety of economic development activities that help to create and retain jobs for low- and moderate-income households. Activities supported include a commercial property locator; employment assistance in the form of referrals to resources for finding and training employees; financial assistance through the Small Business Administration; business counseling and training via a litany of not-for-profit Orange County agencies; technical assistance in permits, trademarks, environmental review, and taxes; and export and trade assistance. Micro-enterprise assistance, job training services, and technical assistance are some areas that may warrant consideration for funding during the Consolidated Plan period. In 2024, the City of Huntington Beach completed its updated Economic Development Strategic Plan. The Strategic Plan is designed to strengthen the local economy by focusing on business retention, attraction, and expansion. It also enhances tourism and culture, ensures responsive governance, and fosters proactive communication and collaboration. The updated plan promotes 470 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 137 sustainable growth and active community engagement for a vibrant, resilient future for the City of Huntington Beach. This updated strategy provides a structured roadmap for economic resilience and growth, focusing on strategic business initiatives, cultural enhancement, responsive governance, and robust collaboration. With outlined milestones, the strategy aims to create a thriving, diverse, and sustainable economy for all residents and businesses, ensuring steady progress and adaptability, and positioning Huntington Beach for a prosperous future. In terms of workforce training initiatives, the City's Library has implemented an Adult Literacy Program, offering English speaking, reading, and writing skill development for persons 18 years and older. The goal of the program is to promote literacy and improved job skills. The Community for Entrepreneurship & Leadership at Golden West College is an endeavor to support workforce and economic development. The program began as a collaborative of the Oak View Renewal Partnership, a nonprofit organization that provided assistance to residents of Oak View (a low-income neighborhood in Huntington Beach), and Golden West College. In July 2021, the program transitioned away from workforce development services to a finer focus of entrepreneurial education and coaching, allocating its team and resources to the success and impact of aspiring entrepreneurs. CIELO, as the program is now called, serves as a small business support system for all Orange County residents, with a focus on low-income and under-resourced individuals who lack access to resources, knowledge, and support to change their economic trajectory. CIELO aims to reduce opportunity inequality by providing participants with the resources or connections they wouldn't otherwise have. Finally, the City will fully comply with Section 3 of the Housing and Community Development Act, which helps foster local economic development and individual self-sufficiency. This set of regulations requires 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. How are the Jurisdiction poverty reducing goals, programs, and policies coordinated with this affordable housing plan Huntington Beach's affordable housing programs are closely aligned with the City's broader goals and strategies for reducing poverty among local families and individuals. These programs work together to address both the immediate housing needs of low-income residents and the long- term economic self-sufficiency of vulnerable populations. Examples of the coordination between affordable housing initiatives and poverty reduction efforts include:  Housing Choice Rental Assistance Program: Over 600 low and extremely low-income households in Huntington Beach participate in the Housing Choice Rental Assistance Voucher Program, which is administered by the Orange County Housing Authority (OCHA). This program directly supports poverty reduction by helping these households 471 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 138 access affordable rental housing, thus easing financial strain and enabling them to allocate resources toward other basic needs, such as food, healthcare, and education.  Tenant-Based Rental Assistance (TBRA) Programs: The City plans to utilize HOME funds to support three tenant-based rental assistance programs. These programs will provide direct rental subsidies to eligible low-income households, helping reduce the financial burden of housing costs and offering families a better chance at achieving long-term stability and upward mobility.  Pathways to Independence Program: With CDBG funding, the City supports the Pathways to Independence program, which serves single women who are homeless or unstably housed. This program helps participants achieve economic self-sufficiency through education and personal development, providing a critical link between stable housing and the long-term reduction of poverty. By equipping individuals with the skills and support they need to succeed, the program contributes to breaking the cycle of homelessness and poverty.  Affordable Housing Development: During the five-year period of the Consolidated Plan, the City will work to utilize HOME funds to gap finance an affordable housing project at a yet-to-be-determined location. The development of new affordable housing will directly address the need for affordable living spaces for low-income families and individuals, providing them with stable housing opportunities that can help reduce economic vulnerability and improve quality of life. Through these initiatives, Huntington Beach’s affordable housing programs are intricately connected to the City’s poverty reduction goals. By ensuring access to affordable housing, supporting programs that enhance self-sufficiency, and developing new affordable housing units, the City is working to reduce poverty and improve the economic stability of its residents. 472 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 139 SP-80 Monitoring – 91.230 Describe the standards and procedures that the jurisdiction will use to monitor activities carried out in furtherance of the plan and will use to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements. Huntington Beach follows monitoring procedures for CDBG-funded public service subrecipients which includes desk reviews of quarterly progress reports and expenditures, and periodic on-site visits to ensure compliance with federal regulations. All subrecipients are required by their subrecipient agreement to submit performance reports that demonstrate work is being performed in accordance with the scope of service, that evidences progress in meeting performance milestones, and that shows expenditures are allowable under the agreement. Staff also conducts periodic on-site monitoring of project activities to document compliance with HUD eligibility guidelines, performance in reaching contract goals, to determine if administrative and fiscal systems are adequate, and to ensure compliance with other crosscutting federal regulations. CDBG-funded capital projects are monitored by regular status and fiscal reports for Davis/Bacon and Section 3 requirements throughout the course of the project, as well as frequent site visits by staff. For some projects, the City's Public Works Department outsources monitoring and project inspections on construction work. The City is also responsible for monitoring HOME-assisted rental projects (e.g., transitional, permanent and special needs housing projects) throughout the period of affordability to ensure that these projects are in continued compliance with Federal and State regulations. Monitoring guidelines are intended to assist City staff in making informed judgments about asset management, HOME Investment Partnerships Act (HOME) Program compliance, and management efficiency of HOME-assisted rental projects. The City’s monitoring protocol serves to determine if HOME-assisted rental housing remains affordable, its occupants are low- and very low-income, and that the property is maintained in standard condition throughout the affordability period. Rental project monitoring occurs at three levels:  Annually, a desk audit is performed wherein the owner/property manager will submit information certifying household sizes, household incomes and rents for all HOME- restricted units;  An on-site visit will be conducted triennially (once every three years) during which an in- depth review will occur of all HOME and federal crosscutting requirements, e.g., affirmative marketing and tenant selection procedures;  Upon receipt of a developer’s project pro forma, the City conducts an economic analysis to ensure that, in accordance with the City’s adopted underwriting and layering review 473 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 140 guidelines, the amount of warranted HOME assistance is necessary to provide affordable housing. The City has the prerogative to monitor on-site more frequently, especially if a project is at risk because of outstanding findings or insufficient capacity. The City shall also follow steps to monitor beneficiaries of the Homeowner Rehabilitation Program. During the pre-monitoring phase, applicants will sign a clause on the application form certifying that the property is the principal residence. Project and financial data on CDBG and HOME-funded activities is maintained using HUD’s IDIS (Integrated Disbursement Information System) software. Use of this system allows HUD staff easy access to local data for review and progress evaluation. 474 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 141 EXPECTED RESOURCES AP-15 Expected Resources – 91.220(c)(1,2) Introduction Huntington Beach is an entitlement jurisdiction and as such, will receive an estimated $1,121,195 in CDBG entitlement funds, will have approximately $228,868 in prior year CDBG funds carried forward, and is estimated to receive around $30,000 in program income for a total of $1,380,063. The City does not have any income from float-funded activities or surplus from urban renewal settlements, sale of real property, prior period adjustments, loans outstanding or written off, CDBG-acquired property available for sale, or lump sum drawdown payments. Nor is the City funding any “urgent need activities.” CDBG funds will be used for public services, housing services in support of eligible HOME activities, a homeowner rehabilitation program, code enforcement, infrastructure improvements, and CDBG administration. The City will also receive an estimated HOME entitlement allocation of $538,328. Prior year unallocated funds of $181,100 and approximately $125,000 in program income will also be available, for a total of $844,428. The City will use HOME funds for administration of the HOME program, three tenant-based rental assistance programs, and will reserve at least 15% for a future affordable housing project. The City is also proposing to use prior-year HOME administrative funds for current year fair housing services. In the event that final CDBG and HOME entitlement allocations differ from the estimated amounts described above, the following adjustments, as approved by the City Council, will be made to the FY 2025/26 Annual Action Plan: CDBG Public Service Allocations  If actual CDBG funding is less than the anticipated amount, decrease the funding allocation for each of the six recommended organizations by a proportionate share (weighted average).  If actual CDBG funding is greater than the anticipated amount, allocate increased funds by equal amount to the six recommended organizations identified in AP-35 Capital and Housing Preservation Project Allocations  If actual CDBG funding is less than the anticipated amount, maintain the recommended funding allocations for Special Code Enforcement and Housing Services for TBRA Program and reduce funding to Housing Rehabilitation Loans and Grants Program and Maintenance Zone Area 3 ADA Improvements equally. 475 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 142  If actual CDBG funding is greater than the anticipated amount, maintain the recommended funding allocations for Special Code Enforcement and Housing Services for TBRA Program and increase funding to Housing Rehabilitation Loans and Grants Program and Maintenance Zone Area 3 ADA Improvements equally.  If actual HOME funding is less than or greater than the anticipated amount, adjust the Mobile Home TBRA program accordingly. Other HOME capital programs are to remain unchanged. Administration Allocations  If actual CDBG funding is less than or more than the anticipated amount, adjust CDBG Administration allocation accordingly but will not exceed the 20 percent maximum requirement of the HUD CDBG allocation for 2025/26.  If actual HOME funding is less than or more than the anticipated amount, adjust HOME Administration and Community Housing Development Organization funding reserves accordingly, but will not exceed the 10 percent and 15 percent maximum requirements of the HUD HOME allocation for 2025/26. Another potential resource is SB-2, also known as the Permanent Local Housing Allocation funding, which was implemented in January 2019. It imposes an additional recording fee on property sales, with the aim of collecting revenues that are then distributed by the state to local jurisdictions. These funds are earmarked for financing affordable housing projects. Huntington Beach is set to receive annual revenues from this source, but it's contingent upon the certification of the 2021-2029 Housing Element by the State of California. Once the Housing Element is certified, Huntington Beach can continue to access these funds. This funding serves as a crucial resource that can be utilized to complement CDBG and HOME funds, particularly in addressing issues related to affordable housing and homelessness within the community. Leveraging these various funding sources can significantly bolster efforts to combat housing insecurity and homelessness in Huntington Beach. The Huntington Beach Housing Authority also contributes approximately $220,000 annually from the Low- and Moderate-Income Housing Asset Fund (LMIHAF) for homeless services personnel as part of the City’s Homeless Taskforce effort. The City will pursue competitive public and private grants for the development and preservation of programs, housing, and services and work to support legislation that promotes funding for future affordable housing during the Consolidated Plan period. 476 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 143 Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG Public- Federal Acquisition, Planning, Economic Development, Housing, Public Improvements, Public Services $1,121,195 $30,000 $228,868 $1,380,063 $4,604,780 Entitlement funds allocation plus estimated program income plus prior- year resources. HOME Public- Federal Acquisition, Homeowner Rehab, Multifamily rental new construction, Multifamily rental rehab, New construction for ownership, TBRA $538,328 $125,000 $181,100 $844,428 $2,653,312 Entitlement allocation plus estimated program income and prior-year resources. Table 52 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied Federal funds play a vital role in implementing the Consolidated Plan. Since local, private, and non-federal resources are often insufficient to meet the community's demand for housing and services, agencies receiving CDBG and HOME funds rely on substantial financial and in-kind support from individuals, foundations, and private organizations to address the needs outlined in the plan. Additionally, the City leverages other resources from formula grant programs. For instance, the HOME program is supported by a range of funding sources, including private and public investments, as well as low-income housing tax credits. Other potential matching funds include inclusionary housing in-lieu fees, residual receipts from former Redevelopment Agency loans, and State SERAF loan repayments from former Redevelopment Low/Mod Housing Funds. 477 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 144 The City has also combined CDBG and CDBG-CV funds with local funding to support the operation of the Navigation Center, an emergency homeless shelter initially established to provide a safe place for people experiencing homelessness during the COVID-19 pandemic. The center has since become a permanent shelter for Huntington Beach's homeless population. Historically, the City has used former redevelopment tax increment funds and surplus contributions from the Redevelopment Agency to meet the 25% match requirement for HOME funds. Although redevelopment tax increment funds are no longer available for future matches, the City continues to use the surplus for this purpose. As of September 2023, the surplus stands at approximately $3,725,103, providing a valuable resource for meeting match requirements and supporting affordable housing development. If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The City Council approved the acquisition of property at 17631 Cameron Lane, which was developed as an emergency homeless shelter to address the needs of the homeless population. This aligns with the priority need identified in the previous 2020/21–2024/25 Consolidated Plan and continues to be a priority in the 2025/26–2029/30 Consolidated Plan. 478 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 145 ANNUAL GOALS AND OBJECTIVES AP-20 Annual Goals and Objectives Goals Summary Information 479 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 146 Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Sustain and Strengthen Neighborhoods 2025 2026 Affordable Housing Non-Housing Community Development Special Code Enforcement Area Citywide Priority Housing Needs $246,506 (CDBG) $381,139 (CDBG) Housing Code Enforcement/Foreclosed Property Care: 600 Household Housing Unit (Special Code Enforcement) Rental Units Rehabilitated: 12 Household Housing Unit (Homeowner Rehabilitation Loans and Grants Program) 2 Preserve Existing & Create New Affordable Housing 2025 2026 Affordable Housing Citywide Priority Housing Needs $200,000 (HOME $200,000 (HOME) $128,841 (HOME) $235,000 (CDBG) Tenant-Based Rental Assistance 15 Households (Families Forward TBRA Program) Tenant-Based Rental Assistance 15 Households (Mercy House TBRA Program) Tenant-Based Rental Assistance 6 Households (Mobile Home TBRA Program) Other 36 Housing Units (Housing Services for TBRA) 3 Support Efforts to Address Homelessness 2025 2026 Homeless Citywide Priority Homeless Needs $97,119 (CDBG) Public service activities other than Low/Moderate Income Housing Benefit: 280 Persons Assisted (Pathways to Independence = 40 persons; Project Hope Alliance = 105 persons; Robyne’s Nest = 25 persons; StandUp for Kids = 110 persons) 480 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 147 4 Support Agencies that Assist Special Needs Populations 2025 2026 Non-Homeless Special Needs Citywide Priority Special Needs $30,530 (CDBG) Public service activities other than Low/Moderate Income Housing Benefit: 165 Persons Assisted (Senior Outreach Care Management) 5 Increase Access to Community Services for Low- and Moderate- Income Persons 2025 2026 Non-Housing Community Development Citywide Priority Community Services $40,530 (CDBG) Public service activities other than Low/Moderate Income Housing Benefit: 160 Persons Assisted (Children’s Bureau) 6 Provide Needed Infrastructure Improvements 2025 2026 Non-Housing Community Development Citywide Special Code Enforcement Target Area Priority Infrastructure Improvements $125,000 (CDBG) Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 5,000 Persons Assisted (ADA Curbs Cuts and Ramps in MZ 3 = 2,271 persons) 7 Planning for Housing and Community Development 2025 2026 Administration Citywide Priority Other Housing and Community Development Needs $224,239 (CDBG) $53,833 (HOME) Not Applicable. (CDBG Program Administration; Fair Housing Foundation) Not Applicable. (HOME Program Administration) Table 3 – Goals Summary Goal Descriptions 481 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 148 Goal Name Goal Description Sustain and Strengthen Neighborhoods Using CDBG funds, the City will sustain and strengthen neighborhoods by eliminating unsafe conditions and blight while improving the quality of life of residents within the community. (Projects: Special Code Enforcement; Homeowner Rehabilitation Loans and Grants Program) Preserve Existing and Create New Affordable Housing To the extent possible, based upon the availability of funds and a project’s viability, HOME funds will be used to assist affordable housing developers in the acquisition, construction and/or rehabilitation of low-income rental and/or owner housing units, and in the provision of tenant-based rental assistance (TBRA). (Projects: Mercy House TBRA, Families Forward TBRA, Mobile Home TBRA, and Housing Services for TBRA) Support Efforts to Address Homelessness Using CDBG public service funds, the City will provide assistance to homeless service providers. (Projects: Pathways to Independence, Project Hope Alliance, Robyne’s Nest, StandUp for Kids Street Outreach) Support Agencies that Assist Special Needs Populations Using CDBG public service funds, the City will provide assistance to special needs service providers. (Project: Senior Outreach Care Management) Increase Access to Community Services for Low- and Moderate-Income Persons Using CDBG public service funds, the City will provide assistance to various social service agencies for programs for youth, fair housing, anti-crime, and general public services. Services must benefit at least 51 percent low/mod persons. (Project: Children’s Bureau) Provide Needed Infrastructure Improvements Using CDBG funds, the City will provide financial assistance to improve public infrastructure. (Projects: ADA Curb Cuts and Ramps) Planning for Housing and Community Development The City will conduct the following administration/planning activities: (1) General Administration of CDBG and HOME Program, including preparation of budget, applications, certifications and agreements, (2) Coordination of CDBG- funded capital improvement projects, (3) Coordination of Public Service Subrecipients, (4) Coordination of HOME-funded housing projects, (5) Monitoring of CDBG and HOME projects/programs to ensure compliance with federal regulations, (6) Preparation of Annual Action Plan, and (7) Preparation of the CAPER. Up to 20% of the annual CDBG entitlement and up to 10% of the HOME entitlement is allowed for administration activities. (Projects: CDBG Program Administration; Fair Housing Foundation; HOME Program Administration) Table 61 – Annual Action Plan Goal Descriptions 482 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 149 PROJECTS AP-35 Projects – 91.220(d) Introduction The City plans to undertake the following CDBG and HOME-funded activities during FY 2025/26 to address its priority housing and community development needs. All proposed activities are eligible and meet program service targets. Additionally, the City of Huntington Beach has not exceeded any of its maximum allocations for CDBG public services, CDBG administration, or HOME administration. With an estimated CDBG allocation of $1,121,195, the City of Huntington Beach will allocate $168,179 for public services, representing 15% of the CDBG entitlement. This Action Plan proposes to allocate the following to 2025/26 public services: Pathways to Independence ($20,530); Project Hope Alliance ($20,530); Robyne’s Nest ($40,529); StandUp for Kids ($15,530); Senior Outreach Care Management ($30,530); and Children’s Bureau ($40,530). CDBG regulations also permit a maximum allocation of 20% of the annual entitlement, or $224,239, for CDBG administration activities. The City has allocated this entire amount to CDBG Administration. Lastly, a maximum of 10% of the annual HOME entitlement, $53,833, will be allocated to HOME Program Administration in FY 2025/26. Consistent with the City’s Draft Citizen Participation Plan for 2025/26-2029/30 (to be adopted with this Consolidated Plan), the Annual Action Plan may contain a list of “back-up” projects to be activated during the given program year due to one or more of the following circumstances:  Additional funding becomes available during the program year from the close out of current projects that were completed under budget.  More program income becomes available than originally estimated and budgeted in the Annual Action Plan.  If, during the development of the Annual Action Plan, the City of Huntington Beach has not definitively decided which public facility or infrastructure improvement project to fund, the City may opt to categorize each option as a “back-up” project until further project and budget planning is performed. Initiation and funding of one or more of the “back-up” projects would not constitute a substantial amendment as defined in the Citizen Participation Plan. Preferential consideration will be given to those projects that demonstrate the ability to spend CDBG funds in a timely manner, consistent with the City’s goal to meet CDBG timeliness rules, as well as those projects that meet the needs of the community as defined in the Consolidated Plan. 483 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 150 Projects # Project Name 1 Special Code Enforcement 2 Homeowner Rehabilitation Loans and Grants Program 3 Families Forward Tenant-Based Rental Assistance Program 4 Mercy House Tenant-Based Rental Assistance Program 5 Mobile Home Tenant-Based Rental Assistance Program 6 Housing Services for Tenant-Based Rental Assistance Program 7 Pathways to Independence 8 Project Hope Alliance 9 Robyne’s Nest 10 StandUp for Kids Street Outreach 11 Senior Center Care Management 12 Oak View Community Center – Children’s Bureau 13 ADA Improvements in Maintenance Zone 3 14 CDBG Administration 15 HOME Program Administration 16 Unallocated HOME CHDO Reserve (CR) Funds Table 62 – Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The highest priority is given to the needs of the lowest-income residents, recognizing their increased vulnerability to displacement, homelessness, and other severe housing challenges due to limited financial resources and various other hardships they may face. The Consolidated Plan highlights several barriers to addressing underserved needs, including the persistent high demand for public services and the insufficient funding available to meet the community’s needs, particularly in housing. This plan allocates resources specifically aimed at overcoming these challenges. 484 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 151 AP-38 Project Summary Project Summary Information 1 Project Name Special Code Enforcement Target Area Special Code Enforcement Target Area Goals Supported Sustain and Strengthen Neighborhoods Needs Addressed Priority Housing Needs Funding CDBG: $246,506 Description Eligibility Citation: 24 CFR 570.202 (c) - Code Enforcement National Objective Citation: 24 CFR 570.208 (a)(1) - Low Mod Area Benefit Funding will be used to support two (2) full-time Code Enforcement Officers (CEO) to support code enforcement in the Special Code Enforcement Target Area. As the City ages, certain areas within the City of Huntington Beach need ongoing, proactive property maintenance inspections by code enforcement to maintain a safe, habitable living environment. Thus, with continued code enforcement efforts and education, the quality of life and housing standards are maintained. The Special Code Enforcement Program benefits the community overall by working to upgrade the housing stock within deteriorating/deteriorated areas. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities 600 housing units Location Description Special Code Enforcement Target Area Planned Activities Same as description. 485 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 152 2 Project Name Homeowner Rehabilitation Loans and Grants Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding CDBG: $381,139 Description Eligibility Citation: 24 CFR 570.202 - Housing/Rehab: Single Unit Residential National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The Homeowner Rehabilitation Loans and Grants Program assists lower-income households with much-needed home repairs and improvements. Available to eligible homeowners is a $75,000 loan to pay rehabilitation costs for a single-family home, town home, or condominium. The City charges a 3% simple interest. Repayment of the loan is deferred until the home is sold, transferred, or refinanced. The City also offers a one-time grant not to exceed $20,000 to low-income homeowners for deferred maintenance and health and safety-related household repairs. Qualified households may include owners of mobile homes. The Homeowner Rehabilitation Loans and Grants Program will also fund operation costs associated with the implementation program. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities 12 housing units Location Description Citywide Planned Activities Same as description. 486 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 153 3 Project Name Families Forward Tenant-Based Rental Assistance (TBRA) Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding HOME: $200,000 Description Eligibility Citation: 24 CFR 92.205(a)(1) – Tenant Based Rental Assistance National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit Families Forward will continue administering a Tenant Based Rental Assistance Program with a goal of assisting 15 households with short and medium-term rental assistance as well as housing relocation and stabilization services. Target Date 06/30/2026 Estimate the number and type of families that will benefit from the proposed activities 15 households Location Description Citywide Planned Activities Same as description. 487 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 154 4 Project Name Mercy House Tenant-Based Rental Assistance (TBRA) Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding HOME: $200,000 Description Eligibility Citation: 24 CFR 92.205(a)(1) – Tenant Based Rental Assistance National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit Mercy House will continue administering a Tenant Based Rental Assistance Program with a goal of assisting 15 households with short and medium-term rental assistance as well as housing relocation and stabilization services. Target Date 06/30/2026 Estimate the number and type of families that will benefit from the proposed activities 15 households Location Description Citywide Planned Activities Same as description. 488 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 155 5 Project Name Mobile Home Tenant-Based Rental Assistance Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding HOME: $128,841 Description Eligibility Citation: 24 CFR 92.205(a)(1) – Tenant Based Rental Assistance National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The City of Huntington Beach will offer a Mobile Home Tenant-Based Rental Assistance Program to seniors (age 62+) with at least one year of mobile home residency. The homeowners must also be very low income (50% area median income) or below and preference will be given to veterans, extremely low income, or to seniors who are severely cost burdened (paying over 50% of their income on housing). The program proposes assisting 6 households with much needed rental assistance. Target Date 06/30/2026 Estimate the number and type of families that will benefit from the proposed activities 6 households Location Description Citywide Planned Activities Same as description. 489 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 156 6 Project Name Housing Services for Tenant-Based Rental Assistance (TBRA) Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Priority Housing Needs Funding CDBG: $235,000 Description Eligibility Citation: 24 CFR 570.201 (k) – Housing Services National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The City will allocate $235,000 in CDBG funds to be used to pay costs in support of activities eligible for funding under the HOME program. This activity will fund services such as housing counseling in connection with tenant-based rental assistance, inspections, tenant selection, and management of the three Huntington Beach Tenant Based Rental Assistance Programs. Target Date 06/30/2026 Estimate the number and type of families that will benefit from the proposed activities 36 households Location Description Citywide Planned Activities Same as description. 490 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 157 7 Project Name Pathways to Independence Target Area Citywide Goals Supported Support Efforts to Address Homelessness Needs Addressed Priority Homeless Needs Funding CDBG: $20,530 Description Eligibility Citation: 24 CFR 570.201 (c) - Operating Costs of Homeless/AIDS Patients Programs National Objective Citation: 24 CFR 570.208 (a)(2) - Low/Mod Limited Clientele Benefit The mission of Pathways to Independence is to transform the lives of single young women from disadvantaged backgrounds through education, therapy, mentoring, housing, and healthcare, to break the cycle of poverty and abuse. Pathways to Independence plans to utilize City of Huntington Beach CDBG funds to support a residential program, which empowers low-income young women with the financial security to complete their college education and achieve upward mobility. Support from the City of Huntington Beach CDBG Program will offset expenses to support program staff, utilities, and transportation costs for clients and case managers. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities 40 persons (homeless) Location Description Citywide Planned Activities Same as description. 491 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 158 8 Project Name Project Hope Alliance Target Area Citywide Goals Supported Support Efforts to Address Homelessness Needs Addressed Priority Homeless Needs Funding CDBG: $20,530 Description Eligibility Citation: 24 CFR 570.201 (c) - Operating Costs of Homeless/AIDS Patients Programs National Objective Citation: 24 CFR 570.208 (a)(2) - Low/Mod Limited Clientele Benefit PHA's mission is to "end the cycle of homelessness, one child at a time." PHA utilizes a unique program methodology - placing full time, professional case managers directly on school campus for the purpose of serving the educational and social-emotional needs of students experiencing homelessness. Project Hope Alliance has continued their work at Huntington Beach High School, Valley Vista High School, Westminster High School and Ocean View High School. PHA continues to host four case managers at our four partner HBUHSD schools to work with students experiencing homelessness, providing intensive, individualized, and long-term care that includes resources for academic guidance, social-emotional mentorship, transportation, technology, basic needs, and external referrals for additional needs. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities 105 persons (homeless) Location Description Project Hope Alliance is located in Costa Mesa, CA; however, services will be offered at various schools in Huntington Beach, including: Huntington Beach High School: 1905 Main Street, Huntington Beach, CA 92648 Valley Vista High School: 9600 Dolphin Street, Fountain Valley, CA 92708 Westminster High School, 14325 Goldenwest St., Westminster CA 92683 Oceanview High School: 17071 Gothard Street, Huntington Beach, CA 92647 Planned Activities Same as description. 492 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 159 9 Project Name Robyne’s Nest Target Area Citywide Goals Supported Support Efforts to Address Homelessness Needs Addressed Priority Homeless Needs Funding CDBG: $40,529 Description Eligibility Citation: 24 CFR 570.201 (c) - Operating Costs of Homeless/AIDS Patients Programs National Objective Citation: 24 CFR 570.208 (a)(2) - Low/Mod Limited Clientele Benefit The mission of Robyne's Nest is to identify at-risk and homeless high school students and provide them a path to become stable and productive citizens. Robyne's Nest helps high school students in the Huntington Beach area who have little to no parental support with academic, financial, and life skills. They assist students with security, routine, and a place to belong. Their purpose is to enable students to complete their high school diploma and continue onward with college, trade school, or military programs. Robyne's Nest provides housing resources; basic needs such as food, clothing, and supplies; educational assistance such as tutoring, Chromebooks, school supplies, and fees; and overall help with health and wellbeing in the form of counseling, therapy, mentoring, and life skills classes. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities 25 persons (homeless) Location Description Citywide Planned Activities Same as description. 493 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 160 10 Project Name StandUp for Kids Street Outreach Program Target Area Citywide Goals Supported Support Efforts to Address Homelessness Needs Addressed Priority Homeless Needs Funding CDBG: $15,530 Description Eligibility Citation: 24 CFR 570.201 (c) - Operating Costs of Homeless/AIDS Patients Programs National Objective Citation: 24 CFR 570.208 (a)(2) - Low/Mod Limited Clientele Benefit StandUp for Kids Street Outreach provides wrap-around support aimed at moving youth facing homelessness into safe and stable housing. Youth are assessed for their immediate needs and provided with food, clothing, hygiene products, and transitional housing as needed. Youth are then linked with a volunteer mentor who assists the youth to create a pathway to self-sufficiency and to obtain safe and stable housing. This pathway can include assistance, job search and resume strategies, household and budget management, and home-finding assistance. Mentoring normally continues for six months, and sometimes much longer. Huntington Beach citizens will benefit through creating new self-supporting, contributing members of their communities. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities 110 persons (homeless) Location Description Citywide Planned Activities Same as description. 494 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 161 11 Project Name Senior Services Care Management Target Area Citywide Goals Supported Support Agencies that Assist Special Needs Populations Needs Addressed Priority Special Needs Funding CDBG: $30,530 Description Eligibility Citation: 24 CFR 570.201(e) - Public Services/Senior Services National Objective Citation: 24 CFR 570.208(a)(2) - Low Mod Limited Clientele Benefit The CDBG funded Senior Center Care Management project will consist of two part time staff who will assist over 165 at-risk, older adult, Huntington Beach residents in fiscal year 2025/26. Various services will be provided to these residents and can include thorough intake, need assessment, care plan development, service implementation, as well as provision of senior specific information and referrals. Additional direct services to address unmet needs in the areas of nutrition, mobility, home safety, housing insecurity, access to services, emotional and social support needs are also provided to ongoing care management clients. Services can be short or long-term, depending on individual needs. Many of those served through this program lack the ability to access services on their own and do not have an adequate support system to assist. Most older adults served by care management are individuals and couples, with low incomes and who are at-risk. Care Managers work closely with community partners, local resources, County agencies, faith-based groups, philanthropic organizations and other City departments to help optimize the lives of our most vulnerable and isolated citizens. For all these reasons, this project positively impacts the residents of Huntington Beach. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities 165 persons (seniors) Location Description The Senior Services Care Management Program is located at 18041 Goldenwest Street, Huntington Beach; however, the service is available to elderly persons citywide. Planned Activities Same as description. 495 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 162 12 Project Name Children’s Bureau Target Area Citywide Goals Supported Increase Access to Community Services for LMI Persons Needs Addressed Priority Community Services Funding CDBG: $40,530 Description Eligibility Citation: 24 CFR 570.201(e) - Public Services/Youth Services National Objective Citation: 24 CFR 570.208(a)(2) - Low Mod Limited Clientele Benefit The Oak View Family Resource Center (FRC) is located in the Oak View enhancement area where many of the families are linguistically isolated, which creates a need for specialized services. The Children's Bureau provides after school recreation in a safe environment, promoting healthy activity, and social interaction, as an alternative to unsupervised, unstructured, high-risk activity. CDBG funds pay for staffing for the after-school recreation program, as well as for related costs for supplies, equipment and services. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities 160 persons (youth) Location Description Citywide Planned Activities Same as description. 496 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 163 13 Project Name ADA Curb Cuts in Maintenance Zone 3 Target Area Citywide Goals Supported Provide for Needed Infrastructure Improvements Needs Addressed Priority Infrastructure Needs Funding CDBG: $125,000 Description Eligibility Citation: 24 CFR 570.201(c) - Public Facilities and Infrastructure Improvements/Other National Objective Citation: 24 CFR 570.208(a)(2) - Low Mod Limited Clientele Benefit Residents and visitors with disabilities utilize ADA ramps to access street intersections when traveling on city sidewalks. CDBG funds will be used to remove existing curbs and gutters that act as an architectural barrier to sidewalk and street accessibility, particularly for persons with severe disabilities. The curbs and gutters will be removed in the area known as Maintenance Zone 3, which has been evaluated for specific ADA pavement and concrete improvements. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities 2,271 persons (disabled) Location Description Census tracts: 099406, 099603, 099604, and 099605 Planned Activities Same as description. 497 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 164 14 Project Name CDBG Program Administration Target Area Citywide Goals Supported Planning for Housing and Community Development Needs Addressed Other Housing and Community Development Needs Funding CDBG: $224,239 Description Eligibility Citation: 24 CFR 570.206(a) - Administration and Planning/General Program Administration National Objective Citation: Not Applicable The City will conduct the following administration/planning activities: (1) General Administration of CDBG Program, including preparation of budget, applications, certifications and agreements; (2) Coordination of CDBG-funded capital improvement projects; (3) Coordination of Public Service Subrecipients, (4) Coordination of HOME-funded housing projects; (5) Monitoring of CDBG projects/programs to ensure compliance with federal regulations; and (6) Preparation of the CAPER. Up to 20% of the annual CDBG entitlement is allowed for administration activities. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities Not applicable. Location Description Not applicable. Planned Activities Same as description. 498 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 165 15 Project Name HOME Program Administration Target Area Citywide Goals Supported Planning for Housing and Community Development Needs Addressed Other Housing and Community Development Needs Funding HOME: $53,833 Description Eligibility Citation: 24 CFR 92.207(a) - General Management, Oversight and Coordination National Objective Citation: Not Applicable The City of Huntington Beach Community Enhancement Division is responsible for administering the HOME program. Up to 10 percent of the HOME allocation will be used to provide for staffing and other program administration costs associated with the HOME program, including planning, reporting, monitoring, and IDIS setup and maintenance. In addition to the 2025/26 HOME Program Administration activities identified above, available FY 2020/21 HOME Administration funds will be allocated to 2025/26 fair housing services to be provided by the Fair Housing Foundation, preparation of the Annual Action Plan, and staff salaries. Available 2021/22 HOME Administration funds will be allocated to monitoring existing HOME units and staff salaries. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities Not applicable. Location Description Not applicable. Planned Activities Same as description. 499 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 166 16 Project Name Unallocated HOME CHDO Reserve Funds Target Area Citywide Goals Supported Not Applicable Needs Addressed Not Applicable Funding HOME: $261,754 Description Unallocated HOME Funds available for the development of affordable housing with a local CHDO. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities Not applicable. Location Description Citywide. Planned Activities Same as description. 500 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 167 AP-50 Geographic Distribution – 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed Huntington Beach, situated in northwestern Orange County, California, is an urbanized coastal community characterized by extensive residential development. With much of the residentially designated land already developed, future residential growth primarily depends on the reuse of existing parcels and infill development. The City is bordered by Seal Beach to the northwest, Westminster to the northeast, Fountain Valley and Costa Mesa to the east, Newport Beach to the southeast, and the Pacific Ocean to the southwest. CDBG and HOME funds in Huntington Beach are allocated for projects and programs citywide, with a focus on addressing the needs of the most vulnerable neighborhoods, particularly those where 51% or more of the residents are low- or moderate-income. For Special Code Enforcement efforts, the City conducted a visual survey of CDBG-eligible areas to identify properties, businesses, parkways, alleys, and structures with violations. This survey identified areas within the vicinity bounded by Bolsa Chica Street to the west, Bolsa Avenue to the north, Brookhurst Street to the east, and Atlanta Avenue to the south as having significant deterioration issues. This designated area, known as the "Special Code Enforcement Target Area," encompasses several census tracts with a total population of 67,625 people. Of these residents, 45,300 individuals, or 69.99%, fall within the low- to moderate-income bracket. Geographic Distribution Target Area Percentage of Funds Citywide 89% Special Code Enforcement Target Area 11% Table 64 - Geographic Distribution Rationale for the priorities for allocating investments geographically The City is committed to using CDBG funds to improve all Huntington Beach communities. Public services will reach eligible residents citywide, providing much-needed services to Huntington Beach’s youth, homeless, and senior populations. Nearly 90% percent of the City’s federal budget for FY 2025/26 will be allocated to projects that provide citywide benefits. Also, alleviating blight motivates investments in the Special Code Enforcement Target Area. The Special Code Enforcement Program aims to transform the area by identifying substandard residential and commercial properties and seeing to it that code deficiencies are resolved. Eleven percent of the City’s federal budget for 2025/26 will be used to fund these services. 501 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 168 AFFORDABLE HOUSING AP-55 Affordable Housing – 91.220(g) Introduction One Year Goals for the Number of Households to be Supported Homeless 15 Non-Homeless 15 Special-Needs 6 Total 36 Table 65 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 36 The Production of New Units Rehab of Existing Units Acquisition of Existing Units Total 36 Table 66 - One Year Goals for Affordable Housing by Support Type Discussion In FY 2025/26, the City of Huntington Beach plans to allocate $528,841 in HOME funds to support three tenant-based rental assistance programs. Families Forward and Mercy House will operate two of these programs, each aimed at assisting 15 households each comprising of homeless individuals, veterans, and victims of domestic violence. The third program, managed by GRC Associates, is specifically designed to aid senior residents of mobile home communities facing escalating space rent costs. Additionally, the City anticipates having an unallocated balance of approximately $261,754 in HOME funds, which it intends to allocate towards a new Community Housing Development Organization (CHDO) affordable housing project in the future. 502 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 169 AP-60 Public Housing – 91.220(h) Introduction The City of Huntington Beach does not have any public housing developments. However, it benefits from the services of the Orange County Housing Authority (OCHA), which manages Housing Choice Vouchers (Section 8) for residential units within Huntington Beach. Currently, 687 households in Huntington Beach receive Section 8 vouchers from OCHA. Additionally, OCHA administers various other voucher programs, including 40 Continuum of Care, 11 Family Self-Sufficiency, 24 Family Unification, one Non-Elderly Disabled, 115 Portability, 85 Veterans Affairs Supportive Housing, and 59 Emergency Housing Vouchers. However, the waiting list for these programs is currently closed. Actions planned during the next year to address the needs to public housing Not applicable. Actions to encourage public housing residents to become more involved in management and participate in homeownership Not applicable. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Not applicable. 503 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 170 AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction Homelessness has been a growing challenge across the country including in the Los Angeles and Orange County regions. Contributing factors include a shortage of affordable housing, increasing poverty rates, reduced subsidies, substance abuse issues, the de-institutionalization of the mentally ill, and a rising number of individuals who may view homelessness as a lifestyle choice. To address this issue, Orange County conducts a biennial enumeration of both sheltered and unsheltered homeless individuals in a 24-hour period. This effort, known as the Homeless Point- in-Time (PIT) Count, is required by Congress for all communities receiving U.S. Department of Housing and Urban Development (HUD) funding for homeless programs. HUD mandates that the PIT Count take place during the last ten days of January. For 2024, the count was conducted by the County of Orange and the Orange County Continuum of Care, with the sheltered count taking place on the night of January 22, 2024, and the unsheltered count occurring from the morning of January 23 through January 25, 2024. The 2024 PIT Count identified 7,322 homeless individuals in Orange County, marking a significant 28% increase from the 2022 count, which recorded 5,718 individuals. Specifically in Huntington Beach, the count revealed 433 total homeless persons, with 173 classified as unsheltered and 260 as sheltered. This represents an increase from the 2022 figures, where there were 330 total homeless individuals – 188 unsheltered and 142 sheltered. The City of Huntington Beach has implemented an ambitious strategy to address and ultimately end homelessness. In FY 2021/22, the City took significant steps by appointing a Deputy Director of Homelessness & Behavioral Health Services and establishing the Homeless & Behavioral Health System. This comprehensive system aims to support individuals experiencing homelessness or at risk of homelessness through outreach, engagement, case management, and connecting them with essential services such as shelter, housing, and behavioral health support. Although the Deputy Director’s position has evolved since February 2022, the City continues to staff and support homelessness services. Describe the jurisdictions’ one-year goals and actions for reducing and ending homelessness including: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The HB Cares Volunteer Program, a key component of the Homeless & Behavioral Health Program, plays a vital role in outreach to homeless individuals and assessing their needs. Since its launch in 2023, the program has successfully recruited and trained 21 volunteers, equipping them with skills in de-escalation techniques, trauma-informed care, vicarious trauma, and Mental 504 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 171 Health First Aid. Volunteers are responsible for answering the daily homeless outreach line and returning calls, providing a streamlined communication channel for individuals seeking help. In addition, a licensed Marriage and Family Therapist joined the team in December 2023, assisting with 62 Disabling Condition Assessments. The therapist will continue to offer mental health support on an as-needed basis. The Homeless & Behavioral Health System also incorporated homeless outreach social workers who actively engaged with unhoused and at-risk of being unhoused individuals, families, veterans, and seniors. Social workers offer support by linking individuals to resources, service providers, and aiding in securing necessary documents for County of Orange housing programs. They maintain close collaboration with local and county shelters, including the Huntington Beach Navigation Center, while also partnering with crisis response teams like Be Well to provide comprehensive assistance and support to those in need. Working in collaboration with Homeless Task Force officers, they ensure that individuals receive the necessary care and resources to address their unique situations effectively. Be Well OC in Huntington Beach (BWOC) is another component of the Homeless & Behavioral Health System that provides outreach to Huntington Beach’s homeless population. BWOC employs a Mobile Crisis Response Team composed of two operating vans and two Crisis Interventionists who drive to locations and provide in-community assessment and stabilization services. The teams are well-trained and experienced in providing appropriate information, referrals, transportation to services, and additional follow-up support and case management to help address mental health-related situations. Further, over the course of the years covered by this Consolidated Plan, the City intends to support homeless public service programs that offer outreach and assessment for homeless individuals. In FY 2025/26, for example, the Pathways to Independence Program focuses on young single women experiencing homelessness, while Project Hope Alliance, Robyne’s Nest, and StandUp for Kids Street Outreach focus on homeless youth and providing wrap around services unique to young individuals such as mentoring, food, clothing, housing, academic support, and educational aid. Finally, the City may continue to support the operations and services at the Navigation Center, located at 17642 Beach Boulevard. The Navigation Center, which opened in December 2020, offers 174 beds for overnight shelter and provides direct access to essential services aimed at helping individuals experiencing homelessness move towards housing stability. Addressing the emergency shelter and transitional housing needs of homeless persons The City has partnered with Mercy House to launch the Navigation Center, an emergency homeless shelter. The facility received significant federal funding to support its operations, including CDBG, CDBG-CV (for activities related to COVID-19 prevention, preparation, and response), and HOME funding from the American Rescue Program (HOME-ARP). The Navigation 505 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 172 Center can shelter up to 174 adults and couples under normal conditions and will continue to operate in FY 2025/26. In FY 2021/22, the City initiated the HB Oasis project in collaboration with the State of California Homekey Program, the County of Orange, National CORE, and American Family Housing. This project involved acquiring and rehabilitating the former Quality Inn & Suites motel at 17251 Beach Boulevard to address homelessness in the region. HB Oasis served as interim housing for up to 62 individuals and households in Orange County's Central Service Planning Area. It provided not only transitional housing but also comprehensive property management and residential support services. The focus was on trauma-informed, evidence-based operations to support residents' reintegration into the community through robust case management and connections to permanent housing solutions. In May 2024, the HB Oasis project transitioned to permanent supportive housing. This transition involved renovating the individual units to include kitchenettes and utilizing project-based vouchers to support long-term housing stability for its residents. 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 The City of Huntington Beach is implementing a comprehensive approach to address homelessness, with a focus on both immediate relief and long-term solutions. The strategy involves securing both short-term and long-term funding, collaborating with experienced service providers, and creating affordable housing opportunities. The City's key efforts aim to support various populations, including chronically homeless individuals, families with children, veterans, victims of domestic violence, and unaccompanied youth. A central initiative is the Navigation Center, which has received around $4.5 million in funding from CDBG, CDBG-CV, and HOME-ARP grants. This center offers wraparound services to help individuals transition from emergency shelter to more stable housing. The City plans to repurpose the property into a permanent facility that will provide affordable housing and supportive services for chronically homeless individuals. Additionally, the City continues to prioritize tenant-based rental assistance (TBRA), with plans to offer rental subsidies to 36 households in 2025/26. Families Forward is responsible for providing rental assistance to households with children, while Mercy House focuses on supporting those experiencing homelessness, victims of domestic violence, and veterans. Another program is also in place to provide space rent relief for senior mobile homeowners for up to 24 months. 506 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 173 By focusing on both immediate housing solutions and long-term support, Huntington Beach is working to not only reduce homelessness but also prevent those recently housed from falling back into homelessness. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs To prevent homelessness and support at-risk populations, Huntington Beach actively participated in the Orange County Continuum of Care System. This system is designed to provide assistance to individuals at risk of becoming homeless, ensuring a network of support for those in need. The City is also committed to supporting families through HOME-funded rental assistance programs. In FY 2025/26, the City is proposing to support three rental assistance programs that will assist a variety of vulnerable population groups in Huntington Beach. As mentioned above, Families Forward assists families that are homeless or at risk of homelessness, while Mercy House targets lower-income households, homeless persons, veterans, and victims of domestic violence. The Mobile Home Tenant-Based Rental Assistance Program targets senior owners of mobile homes with space rents. Although 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, it remains committed to addressing this issue. The City will continue to work with the Orange County Housing Authority and the Continuum of Care Homeless Issues Task Force to develop and refine its discharge coordination policy. 507 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 174 AP-75 Barriers to affordable housing – 91.220(j) Introduction Huntington Beach has demonstrated a strong commitment to supporting affordable housing through various measures, including updates to its zoning ordinance and direct financial assistance to affordable housing projects. Despite funding constraints resulting from the loss of Redevelopment Housing Funds, which previously generated approximately $3 million annually for housing activities, the City remains dedicated to developing affordable housing. However, one of the primary challenges faced by Huntington Beach in this regard is the scarcity of vacant land suitable for residential development. Much of the underdeveloped residentially zoned land is owned by separate owners, making lot consolidation and the demolition of existing structures necessary to accommodate higher density infill development. To address this challenge, the City has adopted alternative policy tools, such as the Amended Downtown and Beach and Edinger Corridors Specific Plans. These plans provide opportunities for high-density mixed-use and residential infill development, facilitating the creation of affordable housing units within the community. Through continued collaboration and innovative approaches, Huntington Beach aims to overcome barriers and enhance the availability of affordable housing for its residents. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment Through the administration of the CDBG and HOME programs, every effort is made to remove barriers to affordable housing through agreements with for-profit and non-profit affordable housing developers. These efforts also include working with neighborhood residents to ensure affordable housing projects are acceptable. Ongoing monitoring of “for sale” affordable units is conducted by department staff by assuring that the affordable housing covenants are recorded on title when the unit is sold. To address the decline in sources of housing funds, the City will continue to advocate for and pursue federal, state, local and private funding sources for affordable housing. Additionally, as part of the City’s Housing Element update, the City must assess and to the extent feasible, mitigate, its governmental constraints to housing for lower and moderate-income households and persons with disabilities. The Housing Element addresses the City’s provisions for affordable housing, emergency shelters, transitional housing, and supportive housing. The following programs in the City's 2013-2021 Housing Element specifically address the variety of regulatory and financial tools used by the City to remove barriers and facilitate the provision of affordable housing: 508 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 175 Multi-family Acquisition/Rehabilitation through Non-Profit Developers: Acquire, rehabilitate, and establish affordability covenants on 80 rental units. Residential and Mixed-Use Sites Inventory: Maintain current inventory of vacant and underutilized development sites and provide developers with information on incentives. Beach and Edinger Corridors Specific Plan: Facilitate development through flexible, form-based standards and streamlined processing. Encourage affordable housing by requiring inclusionary units to be provided on-site, or within the Specific Plan, and providing additional incentives for increased percentages of affordable units. Inclusionary Program and Housing Trust Fund: Continue implementation and re-evaluate Ordinance to provide consistency with case law and market conditions. Establish in-lieu fee amount for projects between 10-30 units. Affordable Housing Development Assistance : Provide financial and regulatory assistance in support of affordable housing. Provide information on incentives to the development community. Affordable Housing Density Bonus: Continue to offer density bonus incentives as a means of enhancing the economic feasibility of affordable housing development. Development Fee Assistance: Continue to offer fee reductions to incentivize affordable housing. Specify the waiver of 100% of application processing fees in the Code for projects with 10% extremely low-income units. Residential Processing Procedures: Provide non-discretionary development review within the Beach and Edinger Corridors Specific Plan. Adopt streamlined review procedures for multi-family development on a citywide basis. 509 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 176 AP-85 Other Actions – 91.220(k) Actions planned to address obstacles to meeting underserved needs The City of Huntington Beach has identified long-range strategies, activities, and funding sources to implement the goals in the areas of housing and community development services for the benefit of the residents.  The City will continue to seek other resources and funding sources to address the biggest obstacle to meeting the community's underserved needs, which is the lack of funding and/or inadequate funding.  The City will look for innovative and creative ways to make its delivery systems more comprehensive and will continue existing partnerships with both for-profit and not-for- profit organizations.  The City will use HOME and CDBG funds to concentrate on both affordable rental housing, tenant-based rental housing, and homeowner rehabilitation programs.  The City is currently addressing certain housing needs with federal funds, such as availability, condition, and fair housing practices to prevent homelessness.  The City is also addressing community development needs with federal funds, such as infrastructure, improving public facilities and code enforcement.  The City is working with surrounding jurisdictions on a regional approach to meeting the underserved needs. Actions planned to foster and maintain affordable housing The City’s Consolidated Plan has identified the preservation of existing, and the creation of new, affordable housing as an implementing goal during the 2025/26-2029/30 timeframe. The City will continue to maintain the Affordable Housing Viewer on its website to allow the public to view where affordable housing units are located in the City. The City will continue to offer funding to tenant based rental assistance programs in Huntington Beach through a combination of CDBG and HOME funds. In FY 2025/26, the City will allocate $235,000 in CDBG and nearly $528,841 in HOME funds to assist 36 households with rental assistance. The City will offer rental assistance to both eligible Huntington Beach renters, as well as to senior mobile home residents to help with increasing space rents in Huntington Beach’s mobile home park communities. Furthermore, the City will continue its residential rehabilitation programs available to Huntington Beach homeowners. The first program offers a one-time grant of up to $20,000 to eligible lower- income homeowners to make emergency and health or safety-related household modifications. The second program offers a loan of up to $75,000 with an interest rate of 3% for single family home and multifamily rental housing improvements. Collectively, the City is proposing to assist 12 lower-income households with rehabilitation assistance in FY 2025/26. 510 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 177 Lastly, to supplement the cost of the City’s effort to update the streamlining process of affordable housing, the City may be awarded an SB 2 Planning Grant Program grant funds from the California Department of Housing and Community Development once the 2021-2029 Housing Element is certified. Huntington Beach is slated to receive approximately $550,000 per year to leverage CDBG and HOME funds in the areas of affordable housing and homelessness. Actions planned to reduce lead-based paint hazards As a means of better protecting children and families against lead poisoning, in 1999 HUD instituted revised lead-based paint regulations focused around the following five activities:  Notification  Lead Hazard Evaluation  Lead Hazard Reduction  Ongoing Maintenance  Response to Children with Environmental Intervention Blood 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 Residential Rehabilitation Program and the Acquisition/Rehabilitation of Affordable Rental Housing Program. Units within rental housing projects selected for rehabilitation are tested if not statutorily exempt. Elimination or encapsulation remedies are implemented if lead is detected and is paid for by either the developer of the project, or with CDBG or HOME funds, as appropriate. Actions planned to reduce the number of poverty-level families Huntington Beach has a strategy to help reduce poverty among local families and individuals. These programs work together to address both the immediate housing needs of low-income residents and the long-term economic self-sufficiency of vulnerable populations. Examples of the poverty reduction efforts include:  Housing Choice Rental Assistance Program: Over 600 low and extremely low-income households in Huntington Beach participate in the Housing Choice Rental Assistance Voucher Program, which is administered by the Orange County Housing Authority (OCHA). This program directly supports poverty reduction by helping these households access affordable rental housing, thus easing financial strain and enabling them to allocate resources toward other basic needs, such as food, healthcare, and education.  Tenant-Based Rental Assistance (TBRA) Programs: The City plans to utilize HOME funds to support three tenant-based rental assistance programs. These programs will provide direct rental subsidies to eligible low-income households, helping reduce the financial burden of housing costs and offering families a better chance at achieving long-term 511 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 178 stability and upward mobility. The City’s goal is to provide a total of 36 households with TBRA in FY 2025/26. Pathways to Independence Program: With CDBG funding, the City will support the Pathways to Independence program, which serves single women who are homeless or unstably housed. This program helps participants achieve economic self-sufficiency through education and personal development, providing a critical link between stable housing and the long-term reduction of poverty. By equipping individuals with the skills and support they need to succeed, the program contributes to breaking the cycle of homelessness and poverty. Pathways to Independence plans to enroll 40 women into their program in FY 2025/26. Affordable Housing Development: During the five-year period of the Consolidated Plan, the City will work to utilize HOME funds to gap finance an affordable housing project at a yet-to-be-determined location. The development of new affordable housing will directly address the need for affordable living spaces for low-income families and individuals, providing them with stable housing opportunities that can help reduce economic vulnerability and improve quality of life. Actions planned to develop institutional structure The City proposes to strengthen, coordinate and integrate the governmental institutions, non- profit and private delivery systems to implement the City’s five-year strategy and to address the priority needs outlined in the Consolidated Plan for Fiscal Years 2025/26 – 2029/30. Engaging the community and stakeholders in the delivery of services and programs for the benefit of low to moderate residents will be vital in overcoming gaps in service delivery. The City will also utilize public notices, Community Workshops and Meetings (as appropriate), the City’s website, and other forms of media to deliver information on carrying out the Consolidated Plan strategies. Actions planned to enhance coordination between public and private housing and social service agencies In an ongoing effort to bridge the gap of various programs and activities, the City has developed partnerships and collaborations with local service providers and City departments that have been instrumental in meeting the needs and demands of the homeless, low-income individuals and families, and other special needs. The array of partners include, but are not limited to: the Huntington Beach Police Department, Library Services, Community Services, and Public Works Departments; Mercy House, Families Forward, Colette’s Children’s Home, AMCAL, Orange County Community Housing Corporation, Jamboree Housing, National CORE, Community SeniorServ, Project Self Sufficiency, Alzheimer’s Family Services, StandUp for Kids, Robyne’s Nest, Project Hope Alliance, Pathways to Independence, the Fair Housing Foundation, the Orange County Housing Authority, 2-1-1 Orange County, and OC Community Services (Orange County Continuum of Care). During FY 2025/26, the City will continue to develop these partnerships. 512 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 179 PROGRAM SPECIFIC REQUIREMENTS AP-90 Program Specific Requirements – 91.220(l)(1,2,4) The City of Huntington Beach participates in HUD's CDBG Program that is used for creating decent affordable housing, suitable living environments, and economic opportunities. The program year (2025/26) will begin on July 1, 2025. The FY 2025/26 CDBG allocation of approximately $1,121,195 will be used to implement CDBG projects and programs during the program year. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed $0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan $0 3. The amount of surplus funds from urban renewal settlements $0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan. $0 5. The amount of income from float-funded activities $0 Total Program Income $0 Other CDBG Requirements 1. The amount of urgent need activities $0 513 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN 180 HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(l)(2) A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: The City will provide grants, interest-bearing and non-interest-bearing deferred payment loans or residual receipts loans permitted under 24 CFR 92.206 (b) (1). The City will not institute other forms of investment forms not described in the aforementioned section nor provide loan guarantees described under 24 CFR 92.206 (b) (21). A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: The City is not administering a homebuyer program with CDBG or HOME funds as part of its 2025/26 Annual Action Plan. The Annual Plan, therefore, does not describe resale or recapture guidelines as required in 92.254. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: The City is not administering a homebuyer program with CDBG or HOME funds as part of its 2025/26 Annual Action Plan. The Annual Plan, therefore, does not describe resale or recapture guidelines that ensure the affordability of units acquired with HOME funds as required in 92.254 (a)(4). Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: The City is not proposing to use HOME funds to refinance existing debt secured by multifamily housing rehabilitated with HOME funds. Thus, since the City does not propose to undertake refinancing, the City is not required to discuss its financing guidelines required under 24 CFR 92.206(b). 514 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX A GLOSSARY OF TERMS 515 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX B FIGURES Figure 1 2020 Census Tracts and Block Groups Figure 2 Low- and Moderate-Income Areas Figure 3 Population in Poverty Figure 4 Severe Renter Overpayment Figure 5 Severe Renter Overcrowding Figure 6 Hispanic Population Figure 7 Asian Population 516 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX C FY 2025/26 CERTIFICATIONS 517 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX D APPLICATION FOR FEDERAL ASSISTANCE (SF 424) FOR CDBG PROGRAM 518 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX E ASSURANCES – NON-CONSTRUCTION PROGRAMS (SF 424-B) FOR CDBG PROGRAM 519 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX F ASSURANCES – CONSTRUCTION PROGRAMS (SF 424-D) FOR CDBG PROGRAM 520 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX G APPLICATION FOR FEDERAL ASSISTANCE (SF 424) FOR HOME PROGRAM 521 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX H ASSURANCES – NON-CONSTRUCTION PROGRAMS (SF 424-B) FOR HOME PROGRAM 522 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX I ASSURANCES – CONSTRUCTION PROGRAMS (SF 424-D) FOR HOME PROGRAM 523 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX J PUBLIC NOTICES 524 HUNTINGTON BEACH 2025/26 – 2029/30 CONSOLIDATED PLAN APPENDIX K AGENCY AND CITIZEN PARTICIPATION COMMENTS 525 526 RESOLUTION NO 2025-32 EXHIBIT ''C'' 2025-2029 ORANGE COUNTY REGIONAL ASSESSMENT OF FAIR HOUSING 25-16272/376024 OUDQJH&RXQW\5HJLRQDO $VVHVVPHQWRI)DLU+RXVLQJ EQUAL HOUSINGOPPORTUNITY 527 Orange County i 25-29 Regional AFH Acknowledgements Special thanks to all individuals and organizations that contributed to the planning process, including, but not limited to, the following: The individuals and organizations (including Equus Workforce Solutions, Project Hope Alliance, Alianza Translatinx, Human Options, Illumination Foundation, The Eli Home, The Cambodian Family, and Orange County Families Forward) who attended the in-person and virtual community meetings. The organizations that participated in the stakeholder interviews and focus groups, including Fair Housing Council of Orange County, Fair Housing Foundation, Orange County Families Forward, Orange County United Way, Family Assistance Ministry, The HUB OC, National Core, NeighborWorks Orange County, Thomas House Family S helter, Domus Development, Dayle McIntosh Center, CalOptima, and Assistance League of Orange County. Staff from all jurisdictions that participated in the planning effort, with additional thanks to staff from: • The Cities of Costa Mesa, La Habra, and Santa Ana, for hosting in-person community meetings. • The County of Orange and the Cities of Anaheim, Aliso Viejo, Buena Park, Fountain Valley, Fullerton, Irvine, Laguna Niguel, Mission Viejo, San Clemente, Santa Ana, and Rancho Santa Margarita for advertising the in-person and virtual community meetings through various channels. • The City of Santa Ana, which served as lead agency responsible for coordinating the development of this report. Document Version Last updated: March 27, 2025 528 Orange County ii 25-29 Regional AFH Cover Photo Credit The cover photograph for this report was provided courtesy of C&C Development. The photograph features Terraces at Santiago in the City of Santa Ana’s Station District. Terraces at Santiago is an award-winning 36-unit urban infill transit-oriented multifamily affordable rental housing development featuring a mix of two-, three-, and five-bedroom apartments. In keeping with surrounding neighborhoods, this property was designed with Spanish/Santa Barbara architectural influences. Exterior detailing accents include wrought iron, decorative gables, wa ll sconces, decorative arches, decorative wood rafter rails, decorative painted wood shutters, and recessed stucco elements with wrought iron lattice. The building is LEED Gold Certified. 529 Orange County iii 25-29 Regional AFH Table of Contents I. Executive Summary.............................................................................................................. 1 II. Community Participation Process ...................................................................................... 3 A. Stakeholder Consultation ................................................................................................. 3 B. Community Meetings ....................................................................................................... 3 III. Fair Housing Analysis ........................................................................................................... 6 A. Demographic and Housing Summary ............................................................................ 6 B. Segregation/Concentration and Integration ................................................................ 38 C. Racially or Ethnically Concentrated Areas of Poverty (R/ECAPs) ............................... 60 D. Disparities in Access to Opportunity ............................................................................. 66 1. Education ..................................................................................................................... 66 2. Employment ................................................................................................................ 80 3. Transportation ............................................................................................................. 92 4. Access to Low Poverty Neighborhoods ................................................................... 99 5. Access to Environmentally Healthy Neighborhoods ............................................ 112 6. Disability and Access ................................................................................................ 120 7. Patterns in Disparities in Access to Opportunity ................................................... 124 E. Disproportionate Housing Needs ................................................................................ 129 F. Local and State Policies and Practices Impacting Fair Housing .............................. 143 IV. Fair Housing Issues and Action Plan .............................................................................. 146 A. Orange County Urban County ..................................................................................... 146 1. Unincorporated Orange County .............................................................................. 149 2. Brea ............................................................................................................................. 156 3. Cypress ....................................................................................................................... 159 4. Dana Point .................................................................................................................. 161 5. La Palma ..................................................................................................................... 165 6. Laguna Beach ............................................................................................................ 170 7. Laguna Hills ............................................................................................................... 174 8. Laguna Woods ........................................................................................................... 179 530 Orange County iv 25-29 Regional AFH 9. Los Alamitos .............................................................................................................. 182 10. Placentia ..................................................................................................................... 184 11. San Juan Capistrano ................................................................................................. 189 12. Seal Beach ................................................................................................................. 191 13. Stanton ....................................................................................................................... 193 14. Villa Park .................................................................................................................... 194 15. Yorba Linda ................................................................................................................ 196 B. Aliso Viejo ...................................................................................................................... 199 C. Anaheim ......................................................................................................................... 201 D. Buena Park ..................................................................................................................... 206 E. Costa Mesa .................................................................................................................... 209 F. Fountain Valley .............................................................................................................. 213 G. Fullerton ......................................................................................................................... 215 H. Garden Grove ................................................................................................................ 225 I. Huntington Beach ......................................................................................................... 228 J. Irvine ............................................................................................................................... 229 K. La Habra ......................................................................................................................... 240 L. Laguna Niguel ............................................................................................................... 244 M. Lake Forest ..................................................................................................................... 249 N. Mission Viejo.................................................................................................................. 251 O. Newport Beach .............................................................................................................. 253 P. Orange ............................................................................................................................ 255 Q. Rancho Santa Margarita............................................................................................... 258 R. San Clemente ................................................................................................................ 261 S. Santa Ana ....................................................................................................................... 264 T. Tustin .............................................................................................................................. 268 U. Westminster ................................................................................................................... 272 531 Orange County 1 25-29 Regional AFH I. Executive Summary The Assessment of Fair Housing (AFH) provides communities an opportunity to assess their progress toward the goals of eliminating housing discrimination and promoting access to housing opportunity for both current and future residents. Jurisdictions that receive funding from the U.S. Department of Housing and Urban Development (HUD), including Community Development Block Grant (CDBG), HOME Investment Partnership s Program (HOME), and Emergency Solutions Grant (ESG) funds, complete an AFH at least once every five years, consistent with the Consolidated Plan cycle, as part of their obligations under the Housing and Community Development Act of 1974 and the Cranston - Gonzalez National Affordable Housing Act. As a fair housing planning document, t he AFH facilitates HUD grantee compliance with statutory and regulatory requirement s to affirmatively further fair housing. Affirmatively furthering fair housing entails taking meaningful actions, in addition to combating discrimination, that overcome patterns of segregation and foster inclusive communities free from barriers that restrict access to opportunity based on protected characteristics. The duty to affirmatively further fair housing applies to all activities and programs within a jurisdiction related to housing and urban development. This AFH is a collaborative effort among the following jurisdictions: • Orange County and the Urban County Program participating cities of Brea, Cypress, Dana Point, La Palma, Laguna Beach, Laguna Hills, Laguna Woods, Los Alamitos, Placentia, San Juan Capistrano, Seal Beach, Stanton, Villa Park, and Yorba Linda. • The HUD Entitlement Cities of Aliso Viejo, Anaheim, Buena Park, Costa Mesa, Fountain Valley, Fullerton, Garden Grove, Huntington Beach, Irvine, La Habra, Laguna Niguel, Lake Forest, Mission Viejo, Newport Beach, City of Orange, Rancho Santa Margarita, San Clemente, Santa Ana, Tustin, Westminster. To prepare the AFH, jurisdictions first must identify fair housing issues. A fair housing issue refers to a condition within a specific geographic area that restricts fair housing choice or limits access to opportunity. Fair housing issues may include ongoing local or regional segregation/concentration or lack of integration, racially or ethnically concentrated areas of poverty, disparities in access to opportunity, disproportionate housing needs, and evidence of discrimination or violations of civil rights law or regulations related to housing. To identify fair housing issues, HUD recommends that jurisdictions gather and analyze data. For this AFH, the jurisdictions analyzed data on the following topics: • Demographics • Segregation or Concentration/Integration • Racially and/or Ethnically Concentrated Areas of Poverty • Disparities in Access to Opportunity 532 Orange County 2 25-29 Regional AFH • Housing Needs • Discrimination Complaints The data utilized in the analysis are from the U.S. Census Bureau American Community Survey (ACS), HUD’s AFFH Data and Mapping Tool, the California Department of Housing and Community Development (HCD) AFFH Data Viewer 2.0 , housing discrimination complaint data provided by HUD’s Office of Fair Housing and Equal Opportunity (FHEO), and information gathered through the community participation process (described below). The ACS data utilized in the assessment are from the 2018-2022 five-year estimates, which were the most current data across all participating jurisdictions at the time the analysis was conducted. After analyzing the data and identifying fair housing issues, jurisdictions then must identify contributing factors. A contributing factor is any condition that creates, contributes to, perpetuates, or increases the severity of one or more fair housing issues. For each fair housing issue and its contributing factors, jurisdictions must then develop fair housing goals. A fair housing goal is a specific, meaningful action that can reasonably be expected to create meaningful positive change that affirmatively furthers fair housing by increasing fair housing choice or reducing disparities in access to opportunity. For the contributing factors and fair housing goals in this AFH, the jurisdictions built upon the extensive work they have already done preparing their most recent Housing Elements, which cover an eight-year planning period. As part of the state-mandated Housing Element, California jurisdictions must conduct a fair housing assessment that includes an analysis of fair housing issues, identification of factors that create and/or contribute to those issues, and development of goals and meaningful actions to affirmatively further fair housing. Progress toward reaching the goals identified in the Housing Element must then be periodically reported to the state. A summary of the fair housing issues, significant contributing factors, and fair housing goals for each jurisdiction can be found in Section IV of this AFH. 533 Orange County 3 25-29 Regional AFH II. Community Participation Process To develop the AFH, information was also gathered from residents, housing professionals, and service providers. Incorporating information from these sources is important for ensuring that the AFH reflects community needs and knowledge that may not be discernible from other data sources. The community participation process for this AFH involved the following efforts: A. Stakeholder Consultation Four one-on-one interviews, and two focus groups were conducted during January and February 2025 with organizations that provide fair housing services and/or housing and services to protected class groups throughout the County. The interviews and focus group sessions discussed the fair housing issues frequently encountered by the organizations, the underlying causes for those issues, and ongoing efforts currently to address them. Participants also discussed additional actions the ir organizations would recommend. Invitations to participate in the stakeholder consultation activities were sent to approximately 78 organizations identified by the jurisdictions involved in the planning process. Fourteen organizations, as well as staff from two of the participating jurisdictions, participated in these consultations, including: Fair Housing Council of Orange County, Fair Housing Foundation, Orange County Families Forward, Orange County United Way, Family Assistance Ministry, The HUB OC, National Core, NeighborWorks Orange County, Thomas House Family Shelter, Domus Development, City of Garden Grove, City of Lake Forest, Dayle McIntosh Center, CalOptima, and Assistance League of Orange County. Information gathered through these consultations is incorporated throughout this report. B. Community Meetings A total of six community meetings were held in March 2025 to gather public input on the fair housing issues impacting residents of Orange County, and the factors that create, contribute to, perpetuate, or increase the severity of those issues. These meetin gs included two virtual meetings and four in-person meetings held at the dates, times, and locations listed below. In-person community meetings: • March 5, 2025, from 10:30 a.m. – 11:30 a.m. at Santa Ana City Council Chamber, 22 Civic Center Plaza, Santa Ana, CA 92701 • March 5, 2025, from 6:30 p.m. – 7:30 p.m. at Santa Ana City Council Chamber, 22 Civic Center Plaza, Santa Ana, CA 92701 • March 6, 2025, from 10:30 a.m. – 11:30 a.m. at La Habra City Hall, Festival Room, 110 E. La Habra Boulevard, La Habra, CA 90631 534 Orange County 4 25-29 Regional AFH • March 6, 2025, from 6:30 p.m. – 7:30 p.m. at Costa Mesa City Hall, Community Room, 77 Fair Drive, Costa Mesa, CA 92626 Virtual community meetings: • March 7, 2025, at 6:00 p.m., via Microsoft Teams • March 13, 2025, at 1:00 p.m., via Microsoft Teams Outreach to advertise the community meetings included the following efforts: • City of Anaheim notified the 250 members of their Homeless Collaborative and community stakeholders. • City of Aliso Viejo posted a copy of the notice to their City website and shared on social media and city newsletters. • City of Buena Park posted the public notice on the City website and City Hall bulletin board. • City of Fountain Valley posted the public notice on the City website • City of Fullerton published the public notice in the Fullerton Observer newspaper, placed the notice on the City of Fullerton website, and placed copies of the notice at various public facilities and libraries as well as over 25 affordable housing sites. • City of Irvine sent copies of the notice to subrecipient partners and other interested parties. • City of Laguna Niguel posted the public notice on the City website and social media channels. • City of Mission Viejo posted the public notice on the City website. • City of San Clemente posted the public notice on the City website. • City of Santa Ana published the public notice for the public meetings in six languages (English, Spanish, Vietnamese, Korean, Chinese, and Arabic) including the following publications: Orange County Register, La Opinion, Nguoi Viet Daily News, Korea Times, World Journal, and Beirut Times. • City of Rancho Santa Margarita posted the public notice on bulletin boards outside City Hall, OCFA Station 45, and Trabuco Canyon Water District. • County of Orange sent information regarding the virtual community meetings to community centers in the unincorporated areas of the County. A total of fifteen individuals participated in these meetings to share their knowledge on fair housing issues and contributing factors in Orange County. These included representatives from the following organizations: Equus Workforce Solutions, Project Hope Alliance, Alianza Translatinx, Human Options, Illumination Foundation, The Eli Home, The Cambodian Family, Orange County Families Forward, City of Fountain Valley, and City of Buena Park. Information gathered through these meetings is incorporated throug hout this report. 535 Orange County 5 25-29 Regional AFH 536 Orange County 6 25-29 Regional AFH III. Fair Housing Analysis A. Demographic and Housing Summary Table 1 – Demographics, shows demographic information for the population of Orange County overall, the Orange County Urban County jurisdictions0F 1, the participating HUD Entitlement Cities, and the region1F 2. These data are from the Census Bureau’s 2018-2022 American Community Survey 5-year Estimates. Table 2 – Demographic Trends, shows similar data over time, dating back to 1990. These tables indicate the following: Population Orange County has a population of 3,175,227. The largest cities in the County are Anaheim (population 347,111), Santa Ana (population 311,379), and Irvine (population 304,527). The Urban County population is 585,178. Race/Ethnicity Orange County’s population is majority-minority; however, the largest population group is White (38.46%). Hispanic residents comprise the second largest population group (33.93%), followed by Asian American and Pacific Islanders (AAPI), who make up 21.77% of the County population. African Americans account for 1.54% of the County population. Compared to the region, Orange County has a higher proportion of White and AAPI residents, and a smaller proportion of Hispanic and Black residents. Among the participating HUD Entitlement Cities, in comparison to the County overall: • The Urban County, Aliso Viejo, Costa Mesa, Huntington Beach, Laguna Niguel, Lake Forest, Mission Viejo, Newport Beach, Rancho Santa Margarita, and San Clemente have a significantly higher2F 3 proportion of White residents. • Anaheim, La Habra, and Santa Ana have a significantly higher proportion of Hispanic residents. • Buena Park, Fountain Valley, Garden Grove, Irvine, and Westminster have a higher proportion of AAPI residents. Since 1990, the County population has become more diverse, transitioning from a White majority in 1990 to a majority-minority population today. The number of White residents in 1 The Orange County Urban County comprises the County unincorporated area, twelve (12) cities with populations under 50,000 (participating cities) and two (2) cities, Placentia and Yorba Linda, with populations over 50,000 (metropolitan cities). 2 The region is defined by HUD as the Los Angeles-Long Beach-Anaheim Metropolitan Statistical Area (MSA), which comprises Los Angeles and Orange counties. 3 For this analysis, “significantly higher” means that the percentage of residents of a particular race/ethnicity in a city is at least 10% higher than the percentage of residents of the same race/ethnicity in the County overall. 537 Orange County 7 25-29 Regional AFH the County declined each decade, while the number of Hispanic and AAPI residents grew. The number of Black residents increased between 1990-2010 but declined over the past decade. These same trends are generally shared with the region and across the Urban County and HUD Entitlement Cities, with the following exceptions: • In the region, the Black population has been declining since 2000. • In Aliso Viejo, the population of all racial/ethnic groups, including White, has increased in each decade. • In Costa Mesa, Garden Grove, Huntington Beach, and Newport Beach , the AAPI population has declined over the last decade. • In Fountain Valley and Garden Grove, the Black population has been declining since 2000. • In Irvine, the White and Black population s have been increasing since 2000, in addition to growing Hispanic and AAPI populations. • In La Habra, the Black population continued to grow after 2010. • In Laguna Niguel and Lake Forest, the White population increased during the 1990s before declining over the subsequent decades, and the Black population has continued to grow over the last decade. • In Rancho Santa Margarita, the White population increased during the 1990s before declining over the last two decades. • In San Clemente, the White population grew between 1990-2010, before shrinking slightly over the last decade; and the AAPI population fell over the last decade. • In Santa Ana, the Black population has been falling since 1990, and the Hispanic population has been declining since 2000. • In Tustin, the Black population has been declining since 1990. National Origin Orange County has a foreign-born population of 937,254 (29.52% of the total population3F 4). The primary countries of origin for the foreign-born population are Mexico (9.17%) and Vietnam (4.69%). In the region, 32.52% of the population is foreign born, which is slightly higher than in Orange County. Among the participating HUD Entitlement Cities, in comparison to the County overall: • Huntington Beach, Laguna Niguel, Newport Beach, Orange, and San Clemente have significantly lower percentages of foreign-born residents. 4 Source: U.S Census Bureau, 2018-2022 American Community Survey 5-Year Estimates, Table B05006 538 Orange County 8 25-29 Regional AFH • Garden Grove, Irvine, Santa Ana, and Westminster have significantly higher percentages of foreign-born residents. In these cities, the main countries of origin for the foreign-born population are: o Garden Grove: Vietnam and Mexico o Irvine: China (excluding Taiwan), Korea, and India o Santa Ana: Mexico and Vietnam o Westminster: Vietnam and Mexico Since 1990, the County’s foreign-born population has increased in each decade, with the most dramatic increase occurring during the 1990s. In comparison, • The foreign-born population in the region grew between 1990-2010 and has been declining since 2010. • The foreign-born population has declined in the following jurisdictions: o The Urban County, Anaheim, La Habra, Orange, and San Clemente, where the foreign-born population has been declining since 2010. o Costa Mesa and Santa Ana, where the foreign-born population has been declining since 2000. However, in Santa Ana, foreign-born residents still make up approximately half of the total population. • In Irvine, the foreign-born population has continued to grow rapidly, nearly doubling since 2010. Limited English Proficiency Individuals who have Limited English Proficiency (LEP) are those who primarily speak a language other than English and speak English “less than very well .” In Orange County, there are 539,484 LEP individuals4F 5, which is equal to approximately 16.99% of the population. The primary languages spoken by the LEP population in the County are Spanish (11.72%) and Vietnamese (3.45%). In the region, 21.95% of the population is LEP, which is slightly higher than in Orange County. Among the participating HUD Entitlement Cities, in comparison to the County overall: • Aliso Viejo, Newport Beach, and San Clemente, have significantly lower percentages of LEP residents. • Anaheim, Buena Park, Garden Grove, Santa Ana, and Westminster have significantly higher percentages of LEP residents. In these cities, the primary languages spoken by the LEP population are: o Anaheim: Spanish and Vietnamese 5 Source: U.S Census Bureau, 2018-2022 American Community Survey 5-Year Estimates, Table S1601 539 Orange County 9 25-29 Regional AFH o Buena Park: Spanish and Korean o Garden Grove: Vietnamese and Spanish o Santa Ana: Spanish and Vietnamese o Westminster: Vietnamese and Spanish Between 1990-2010, the County’s LEP population increased. Since 2010, the County’s LEP population has declined, though it remains well above the 1990 LEP population. In comparison: • The LEP population in the region grew during the 1990s but has been declining since 2000. • The LEP population has grown each decade since 1990, including since 2010, in the Urban County jurisdictions, Aliso Viejo, Fountain Valley, Irvine, Laguna Niguel, Lake Forest, Mission Viejo, Rancho Santa Margarita, and Westminster. • The LEP population has been declining since 2000 in Anaheim, Costa Mesa, Huntington Beach, and Santa Ana. • In Garden Grove, Newport Beach, and San Clemente, the LEP population declined between 2000-2010, but has increased since 2010. Age Approximately 63.2% of the Orange County population is between the ages of 18 and 64; 15.38% are aged 65 and older, and 21.42% are younger than 18. The age distribution of the population in the region is similar. In comparison to the County overall, the Urban County, Laguna Niguel, Mission Viejo, and Newport Beach all have slightly older populations, with over one-fifth of their population aged 65 and older. Since 1990, the County’s population has been getting older. Currently, the County’s population has a smaller proportion of the population (when compared to 1990) in both the “Under 18” and “18-64” year-old age categories, and a higher proportion of the population in the “65+” age category. The same general trend is evident in the region and all other jurisdictions, except for Aliso Viejo, where the percentage of the population under age 18 has increased, and the percentage of the population aged 65 and older has decreased, since 1990. Families with Children In Orange County, approximately 41.56% of families have children. This is slightly higher than the region, where 40.02% of families have children. Among the participating HUD Entitlement Cities, in comparison to the County overall: • Aliso Viejo and Tustin have significantly higher percentages of families with children (52.06% and 52.64%, respectively), and in Irvine, over half (50.45%) of families have children. 540 Orange County 10 25-29 Regional AFH • Laguna Niguel, Huntington Beach, Newport Beach, and Westminster have the lowest percentages of families with children, although the percentages are not significantly lower than those for the County overall. The percentage of families with children in the County is lower today than it was in 1990, when 48.04% of families had children. This is also true in the region and the other jurisdictions, with the following exceptions: • Aliso Viejo, Newport Beach, and Tustin, where the current percentage of families with children is higher than it was in 1990. Table 1 – Demographics N o t e 2 : 10 m o s t p o p u l o u s p l a c e s o f b i r t h a n d l a n g u a g e s a t t h e j u r i s d i c t i o n l e v e l m a y n o t b e t h e s a m e a s t h e 10 m o s t p o p u l o u s a t t h e R e g i o n l e v e l , a n d a r e t h u s l a b e l e d s e p a r a t e l y . N o t e 3 : D a t a S o u r c e s : L E P L a n g u a g e d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 11-2 0 15 A m e r i c a n C o m m u n i t y S u r v e y 5-Y e a r E s t i m a t e s ; A l l o t h e r d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 18 -2 0 2 2 A m e r i c a n C o m m u n i t y S u r v e y 5- Y e a r E s t i m a t e s . N o t e 1: A l l % r e p r e s e n t a s h a r e o f t h e t o t a l p o p u l a t i o n w i t h i n t h e j u r i s d i c t i o n o r r e g i o n , e x c e p t f a m i l y t y p e , w h i c h i s o u t o f t o t a l f a m i l i e s . 541 I Los Anee lH ~Lone Beach-Anahtlm , CA MSA Ora,._e County, CA I Ora rce County Urban County Ra a /Ethnlcity # " # " # " White, No n-Hispanic 3,726,353 28.42% 1,221,176 38.46% 293,264 50.12'M> Bl ack, Non-H ispanic 802,053 6.12% 48,898 1.54% 9,107 1.56% Hispani c 5,914,961 45.1 1% 1,on,367 33.93% 142,980 24.43% Asian or Pacific Is lander, Non-Hispa nic 2,164,634 16.51% 691,391 21 .77" 111,761 19.l O'M> Native Am eri can, Non-Hispanic 22,433 0.17" 3,771 0.12% 804 0.14% Two or More Ra ces, Non-Hispanic 420,055 3.20% 121,149 3.82% 25,007 4.27'M> Other, Non-Hispanic 61,428 0.47" 11,475 0.36% 2,255 0.39% National Origin #1 country of origi n Mexico 1,443,693 11.01% Mexico 291,025 9.17" Mex ico 87,088 14.88% #2 country of origi n Phll lpplnes 284,338 2.17" Vietnam 149,014 4.69% Korea 16.930 2.89'M> #3 country of ori gin El Sa lvador 280,320 2.14% Korea 65,922 2.08% Vietnam 14,149 2.42'"' #4 country of ori gin Chi na, excl. Ta iwan 271,037 2.07" Philippines 54,628 1.72% Phili ppi nes 11.4 13 1.95% #5 country of ori gin Vietnam 249,604 1.90% China, excluding Hong Kong and Ta iwa n 51,957 1.64% China, excluding Hong Kong and Taiwan 8,443 1.44% #6 country of ori gin Korea 203,026 1.55% lndla 37,109 1.17" India 6,686 1.14% #7 country of origi n Guatemala 192,51.S 1.47" Iran 29,601 0.93% Ta iwan 5,013 0.86% #8 country of ori gin Iran 137,414 1.0 5% Taiwan 23,424 0.74% Iran 4,063 0.69% #9 country of ori gin India 94,54 1 0.72% El Salvador 19,991 0.63% Et Sa lvador 1.472 0 .25% #10 country of origin Taiwan 83,909 0.64% Guatemala 13,266 0.42% Guatemala 957 0.16% Limited Enc llsh Proficiency (LEPI Lancuaa• #1 LEP Languag e Spanish or Spanish Creole: 1,970,148 1.5.99" Spanish or Spanish Creole: 342,794 11.72% SpanishorSpa ni shCreole : 35,150 4.55% #2 LE P Language Chinese: 254,682 2.07" Vietnamese: 100,997 3.45% Korean : 10,730 1.39% #3 LEP Languag e Korean: 1.55,64 1 1.26% Korean: 44,665 1.53% Vi etna mese: 9.860 1.27" #4 LEP Language Vietname.:se: 149,579 1.21% Chine::se: 34,770 1.19% Chinese: 5,904 0.76% #5 LEP Languag e Ta galog : 86,250 0.70% Taga log: 12,853 0.44% Tagalog : 2,265 0.29% #6 LEP Languag e Armenia n: 85,608 0.69% Persi an: 11,575 0.40% Persian : 1.846 0 .24% #7 LE P Language Persian : 42,504 0.34% Arabi c: 7,55 3 0.26% Arabi c: 967 0.13% #8 LEP Languag e Japa nese: 33,228 0.27" Japanese: 7,37 1 0.25% Japanese : 957 0.12% #9 LEP Language Russia n: 27,784 0.23% Mon-Khmer, Cambodian: 2,939 0.10% Mon-Khmer, Cambodian : 4 11 0.05% #10 LEP Language Arabic: 24,662 0.20% Other lndlc languages : 2,905 0.10% Other lndic language s: 336 0.04% 01 .. 11111..,. Type Hea ri ng difficulty 327,938 2.50% 79,275 2.51% 19,027 3.25% Vision diff icu lty 254,941 1.94% 49,469 1.57" 9,354 1.6°" Cognitiw diff iculty 523,200 3.99% 109,210 3.46% 20,087 3.43% Ambulatory difficulty 686,925 5.24% 138,750 4.39% 30,281 5.17'M> Se lf-care difficu lty 351,827 2.68% 70,216 2.22% 14,167 2.42% Independent living difficulty 566,545 4.32% 11.5,032 3.64% 22,514 3.85% s .. Male 6,51.5,114 49.69% 1,578,013 49.70% 283,470 48.44% Female 6,596,803 50.3 1% 1,597,214 50.30% 30 1,708 51.56'- Ac• Unde r 18 2,n3,113 21.1.S" 680,041 21 .42% 125,846 21.51% 18-64 8,434,589 64.33% 2,006,827 63.20% 339,409 68.00'M, 65+ 1,904,215 14.52% 488,359 1.5.38% 119,923 20.49'. Famlly Type Families with chi ldren I 1,210,891 40.73%1 313,429 4 1.56% I I 73,360 1 37.58% Orange County 11 25-29 Regional AFH Table 1 – Demographics (continued) N o t e 2 : 10 m o s t p o p u l o u s p l a c e s o f b i r t h a n d l a n g u a g e s a t t h e j u r i s d i c t i o n l e v e l m a y n o t b e t h e s a m e a s t h e 10 m o s t p o p u l o u s a t t h e R e g i o n l e v e l , a n d a r e t h u s l a b e l e d s e p a r a t e l y . N o t e 3 : D a t a S o u r c e s : L E P L a n g u a g e d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 11-2 0 15 A m e r i c a n C o m m u n i t y S u r v e y 5-Y e a r E s t i m a t e s ; A l l o t h e r d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 18 -2 0 2 2 A m e r i c a n C o m m u n i t y S u r v e y 5- Y e a r E s t i m a t e s . N o t e 1: A l l % r e p r e s e n t a s h a r e o f t h e t o t a l p o p u l a t i o n w i t h i n t h e j u r i s d i c t i o n o r r e g i o n , e x c e p t f a m i l y t y p e , w h i c h i s o u t o f t o t a l f a m i l i e s . 542 I Allso Viejo, CA I Ana hel m,CA I Buena Park, CA Ra~/Ethnlcity # " # " # " White, Non-Hispanic 28,827 55.55% 81,889 23.59% 18,558 22.21% Black, Non-Hispanic 1,344 2.59% 8,241 2.37% 1,795 2.15'1o Hispanic 10,392 20.02% 185,162 53.34% 33,448 40.04% Asian or Pacific Islander, No n-Hispanic 8,287 15.97% 61,721 17.78'1o 27,327 32.71% Native American, Non-Hispanic 0 0.00% 383 0.11'1o 27 0.03% Two or More Races, Non-Hispanic 2,847 5.49% 8,637 2.49% 2,301 2.75% Other, Non-Hispanic 199 0.38% 1,078 0.31'1o 86 0.10'!o Nationa l 0r111n #1 country of origin Mexico 1,739 3.35% Mexlca 57,566 16.58% Mexico 7,934 9.50% #2 country of origin Iran 1,699 3.27% Vietnam 14,160 4.08% Korea 6,779 8.11% #3 country of origin Phlllpplnes 1,001 1.93% Philippi nes 9,783 2.82% Phl tlpplnes 4,394 5.26% #4 country of origin India 907 1.75% Korea 4 ,604 1.33% India 1,652 1.98% #5 country of origin Korea 489 0.94% El Salvador 3,627 1.04% Vietnam 1,304 1.56% #6 country of origin Vietnam 477 0.92% India 3,251 0.94% Taiwan 578 0.69% 117 country of origin Taiwan 392 0.76% Guatemala 2,823 0.81% China, excl Taiwan 501 0 .60% #8 country of origin Japan 382 0.74% Iran 1,806 0.52% Japan 436 0.52% #9 country of origin Lebanon 340 0.66% China , excl Taiwan 1,498 0 .43% Peru 426 0.5 1% #10 country of origin Canada 305 0.59% E'gypt 1,220 0.35% El Salvador 341 0.41% Limited E.ng llsh Proficiency (LEPJ Language #1 LEP Language Spanish or Spanish Creole: 943 2.04% Spanish or Spanish Creole: 62,112 19.37% Spanish or Spanish Creole: 12,535 16.26% #2 LEP Language Korean: 545 1.18% Vietnamese: 8,262 2.58% Korean : 6,233 8.08% #3 LEP Language Chinese: 534 1.16% Korean : 3,496 1.09% Tagalog : 2,252 2.92% #4 LE P Language Pen;lan : 524 1.14% Tagalog: 2,472 0.77% Chinese : 767 0.99% #5 LEP language Vietnamese: 339 0.74% Chinese: 2,323 0.72% Vietnamese : 634 0.82% #6 LEP Language Taga log : 133 0.29% Arabic : 1,446 0.45% Thal, 386 0.50% #7 LEP Language Japanese: 127 0.28% Persian : 676 0.2 1% Other lndlc languages : 375 0.49% #8 LEP Language Other Asian languages : 83 0.18% Other lndlc languages : 584 0 .18% Gujarati: 329 0.43% #9 LEP Language Russi an: 77 0.17% African languages : 403 0.13% Arabic : 179 0.23% no LEP Language French (incl. Patois , Cajun): 69 0.1.5% Hindi, 402 0.13% Other Pacific Island languages: 175 0.23% Dl,.blllty Typo Hea ring difficulty 689 1.33% 8,319 2.40% 2,166 2.59% Vision difficulty 1,002 1.93% 5,994 1.73% 1,662 1.99% Cognitive diff iculty 1,502 2.89% 13,316 3.84% 3,577 4.28% Ambulatory difficulty 1,436 2.77% 16,547 4.77% 4,325 5.18% Se lf-ca re difficulty 1,075 2.07% 8,339 2.40% 2,221 2.66% Independent living difficulty 1,469 2.83% 14,042 4.05% 3,502 4.19% s .. Ma le 25,069 48.31% 169,425 48.81% 41,846 50.09% Female 26,827 51.69% 177,686 51.19% 4 1,696 49.91% Ac• Under 18 12,826 24.71% 79,516 22.91% 18,424 22.05% 18-64 34,016 65.55% 225,077 64.84% 53,652 64.22% 65+ 5,054 9.74% 42,518 12.25% 11,466 13.72% FamllyType Families with children I I 6,8801 52.06% I 32,802 43.23% I 7,636 38.40% Orange County 12 25-29 Regional AFH Table 1 – Demographics (continued) N o t e 2 : 10 m o s t p o p u l o u s p l a c e s o f b i r t h a n d l a n g u a g e s a t t h e j u r i s d i c t i o n l e v e l m a y n o t b e t h e s a m e a s t h e 10 m o s t p o p u l o u s a t t h e R e g i o n l e v e l , a n d a r e t h u s l a b e l e d s e p a r a t e l y . N o t e 3 : D a t a S o u r c e s : L E P L a n g u a g e d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 11-2 0 15 A m e r i c a n C o m m u n i t y S u r v e y 5-Y e a r E s t i m a t e s ; A l l o t h e r d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 18 -2 0 2 2 A m e r i c a n C o m m u n i t y S u r v e y 5- Y e a r E s t i m a t e s . N o t e 1: A l l % r e p r e s e n t a s h a r e o f t h e t o t a l p o p u l a t i o n w i t h i n t h e j u r i s d i c t i o n o r r e g i o n , e x c e p t f a m i l y t y p e , w h i c h i s o u t o f t o t a l f a m i l i e s . 543 I Costa Me-sa, CA I Fountain Valley, CA I Fullerton,CA Rae@/Ethnlcity # " # " # " White, Non-Hispanic 54,367 48.76% 21,830 :18.46% 44,905 31.56% Black, Non-Hispanic 1,425 1.28% 406 0.72% 2,763 1.94% Hispanic 40,388 :18.23% 9,692 17.08% 54,090 :18.02% Asian or Pacific Is lander, No n-Hispanic 10,136 9.09% 21,71 1 :18.25% 35,662 25.06% Natl11e American, Non-Hispanic 74 0 .07% 82 0.14% 209 0.15% Two or More Races, Non-Hispanic 4,480 4.02% 2762 4.87% 4,158 2.92% Other, Non-Hispanic 620 0 .56% 271 0.48% 493 0.35% National Origin #1 country of origin Mexico 11,599 10.40% Vietnam 8,447 14.88% Mexico 12,017 8.45% #2 count ry of orig in Vietnam 1,934 1.73% Mexico 1,646 2.90% Korea 10,956 7.70% #3 country of ori gin El Sa lvador 1,248 1.12% Egypt 908 1.60% Philippines 2,433 1.71% #4 country of origin Phlllpplnes 1,097 0 .98" Philippi nes 800 1.4 1% India 1,848 1.30% #5 country of origin Guatema la 1,004 0.90% Taiwan 673 1.19% China, excluding Hong Kong and Ta iw an 1,845 1.30% #6 country of origin Japan 661 0.59" ChiM, excl. Taiwan 645 1.14% Vietnam 1,686 1.18% #7 country of origin China , excl. Taiwan 627 0.56% Japan 576 1.01% Taiwan 1,236 0.87" #8 country of origin Canada 525 0.47% Korea 535 0 .94% El Salvador 811 0.57% #9 country of origin Iran 489 0.44% India 507 0.89" Iran 656 0.46% #10 country of origin Colombia 479 0.43% El Salvador 343 0.60% Peru 617 0 .43% Limited Engllsh Proficiency (LEP) Language #1 LEP Languag e Spanlsl'I or Spanish Creole : 12,104 11.54% Vietnamese: 5,435 10 .04% Spanish or Spanish Creole: 13,538 10.39" #2 LEP language Vietnamese: 711 0.68% Spanish or Spanish Creole : 1,303 2.41% Korean: 7,929 6.09" #3 LEP Languag e Japanese: 580 0.55% Chinese: 1,148 2.U% Chi nese: 2,713 2.08% #4 LEP language Taga log: 335 0.32% Korean: 320 0. 59" Vietnamese: 888 0.68% #5 LEP language Chinese: 312 0.30% Japa nese: 296 0.55% Tagal og: 514 0.39" #6 LEP language Korean: 264 0.25% Arabic: 25 1 0.46% Gujarati : 359 0.28% #7 LEP language Persian : 139 0.13% Portuguese or Portuguese Creole: 104 0.19% Hindi: 310 0.24% #8 LEP Languag e Other Pacifi c Island langua11 114 0.11% Persian : 95 0.18% Arabic: 295 0.23% #9 LEP language Arabic: 88 0.08% Mon-Khmer, Cambodian: 87 0.16% Persia n: 262 0.20% #10 LEP Language Mon-Khmer, Cambodlan: 86 0.08% Thal : 84 0 .16% Japanese: 253 0.19" 0 1 .. 11111..,. Type Hearing difficulty 2,252 2.02% 1,575 2.78" 2,902 2.04% Vision difficulty 1,555 1.39" 787 1.39" 2,155 1.51% Cognltl-ve difficulty 3,673 3.29" 2,151 3.79" 5,084 3.57% Ambulatory difficu lty 4,740 4.25% 2,680 4.72% 5,894 4.14% Se lf-care difficu lty 2,259 2.03% 1,422 2.51% 2,794 1.96% Independent living difficulty 4,029 3.61% 2,388 4.2 1% 5,064 3.56% Sex Male 57,488 51.56% 28,478 50.18" 70,148 49.30% Female 54,002 48.44% 28,276 49.82% 72,132 50.70% Al• Unde r 18 21,103 18.93% 10,939 19.27% 31,836 22.:18% 18-64 75,939 68.11% 34,526 50.83% 90,840 63.85% 65• 14,448 12.96% 11,289 19.89" 19,604 13.78% FamUy Type Families with children I 10,010 41.15% I 5,138 37.40% I 13,780 4 1.67% Orange County 13 25-29 Regional AFH Table 1 – Demographics (continued) N o t e 2 : 10 m o s t p o p u l o u s p l a c e s o f b i r t h a n d l a n g u a g e s a t t h e j u r i s d i c t i o n l e v e l m a y n o t b e t h e s a m e a s t h e 10 m o s t p o p u l o u s a t t h e R e g i o n l e v e l , a n d a r e t h u s l a b e l e d s e p a r a t e l y . N o t e 3 : D a t a S o u r c e s : L E P L a n g u a g e d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 11-2 0 15 A m e r i c a n C o m m u n i t y S u r v e y 5-Y e a r E s t i m a t e s ; A l l o t h e r d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 18 -2 0 2 2 A m e r i c a n C o m m u n i t y S u r v e y 5- Y e a r E s t i m a t e s . N o t e 1: A l l % r e p r e s e n t a s h a r e o f t h e t o t a l p o p u l a t i o n w i t h i n t h e j u r i s d i c t i o n o r r e g i o n , e x c e p t f a m i l y t y p e , w h i c h i s o u t o f t o t a l f a m i l i e s . 544 I Ga rM n Grove, CA I Huntirwton Beach, CA I Irvi ne, CA Ra ~/Ethnlcity # " # " # " White, Non-Hispanic 29,648 17.27% 118,080 59.79% 108,636 35.67% Black, Non-Hispanic 1,724 1.()()9, 2,246 1.14% 5,275 1.73% Hispanic 64,048 37.32:'M> 38,959 19.7 3'M, 34,237 11.24% Asian or Pacific Is lander, Non-Hispanic 72,135 42.03% 25,116 12.72:'M> 135,560 44.51% Native American, Non-Hispanic 227 0.13% 435 0.22:'M> 364 0.12'M> Two or More Races, Non-Hispanic 3,22 1 1.88% 11,729 5.94% 19,072 6.26% Other, Non-Hispanic 634 0.37% 916 0.46% 1,383 0.45% Nationa l 0rI1In #1 country of origin Vietnam 39,594 23.07% Vietnam 6,752 3.42:'M> China, excl. Taiwan 26,311 8.64% #2 country of origin Mexlc-0 19,384 11.29'M> Mexico 4,859 2.46% Korea 13,665 4.49'M> #3 country of origin Korea 3,369 1.96% Phi lippines 1,521 0.77'!4, India 12,658 4.16'- #4 country of origin Phil lppines 2,812 1.64% China, excl. Taiwan 1,284 0.65% Iran 9,640 3.17% #5 country of origin El Sal\'ador 1,435 0 .84% Taiwan 1,1.50 0.58% Taiwan 7,052 2.32:'M> #6 country of origin Guatemala 1,053 0.61% Canada 1,048 0.53'M> Vietnam 6,631 2.18% 117 country of origin China , excl. Taiwan 755 0.44% Korea 850 0.43'M, Philippines 4,839 1.SS'M, #8 country of origin Cambodia 514 0.30'M> El Salvador 791 0.40'M> Japan 4,201 1.38'M, #9 country of origin India 433 0 .25% Eng land 657 0.33'M> Mexico 3,773 1.24% #10 country of origin Peru 424 0.25% Egypt 646 0.33'M> Canada 1,949 0.64'M, Limited E.ng llsh Proficiency (LEPJ Language #1 LEP Language Vietnamese: 29,899 18.16% Spanish or Spanish Creole : 8,333 4.43% Chinese : 10,868 4.83% #2 LEP Language Spanish or Spanish Creole : 19,694 11.96% Vietnamese : 2,922 1.55% Korean : 6,292 2.79" #3 LEP Language Korean: 2,948 1.79" Chinese: 1,293 0.69" Persian : 3,977 1.77% #4 LEP Language Chinese: 1,640 1.00% Arabic: 632 0.34% Spanish or Spanish Creole : 2,969 1.32% #5 LE P Language Taga log : 692 0.42% Korean : 619 0.33% Japanese : 2,724 1.21% #6 LEP Language Mon-Khme r, Cambodian : 385 0.23% Japanese: 466 0.25% Vietnamese : 1,870 0.83% #7 LEP Language Arabic : 343 0.21% Tagalog : 186 0.10% Arabic: 1,790 0.80% #8 LEP Language Other Pacific Is land langua,11 210 0.13% Portuguese or Portuguese Creole : 1.53 0 .08% Russian: 737 0.33% #9 LEP Language Thal : 203 0.12% Thal : 1.51 0 .08% Tagalog : 665 0.30% #10 LEP Language Laotian : 1.53 0.09" Othe r Inda-European languages : 145 0 .08% Other lndlc languages : 604 0.27" Dl,.blllty Typo Hearing difficult)' 4,012 2.34% 5,577 2.82% 4,587 1.51% Vision difficulty 3,500 2.04% 3,076 1.56% 3,081 1.01% Cognitive diff icult)' 7,551 4.40'M> 7,071 3.58% 7,130 2.34% Ambulatory difficulty 8,995 5.24% 8,728 4.42% 7,092 2.33% Se lf-care difficult)' 4,754 2.77" 3,684 1.87" 4,489 1.47" Independent living difficulty 8,377 4.88% 6,990 3.54% 7,198 2.36% s .. Ma le 86,329 50.30% 99,061 50.16% 1.50,761 49.51% Female 85,308 49.70% 98,420 49.84% 1.53,766 50.49" Ac • Unde r 18 36,449 21.24% 35,292 17.87% 66,314 2 1.78% 18-64 110,71.5 64.51% 125,355 63.48'M, 206,414 67.78'M, 65+ 24,473 14 .26% 36,834 18.65% 31,799 10.44% FamllyType Fam il ies with children I 18,050 47.97" I 17,895 36.25%1 35,829 50.45% Orange County 14 25-29 Regional AFH Table 1 – Demographics (continued) N o t e 2 : 10 m o s t p o p u l o u s p l a c e s o f b i r t h a n d l a n g u a g e s a t t h e j u r i s d i c t i o n l e v e l m a y n o t b e t h e s a m e a s t h e 10 m o s t p o p u l o u s a t t h e R e g i o n l e v e l , a n d a r e t h u s l a b e l e d s e p a r a t e l y . N o t e 3 : D a t a S o u r c e s : L E P L a n g u a g e d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 11-2 0 15 A m e r i c a n C o m m u n i t y S u r v e y 5-Y e a r E s t i m a t e s ; A l l o t h e r d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 18 -2 0 2 2 A m e r i c a n C o m m u n i t y S u r v e y 5- Y e a r E s t i m a t e s . N o t e 1: A l l % r e p r e s e n t a s h a r e o f t h e t o t a l p o p u l a t i o n w i t h i n t h e j u r i s d i c t i o n o r r e g i o n , e x c e p t f a m i l y t y p e , w h i c h i s o u t o f t o t a l f a m i l i e s . 545 I la Habra, CA I Laguna Nlg ~I, CA I Lak~ Forest, CA Ra~/Ethnlcity # " # " # " W hite, Non-Hispanic 15,549 24.72 % 4 1,22 6 64.16% 4 1,811 48.85% Bl ack, Non-Hispa ni c 1,091 1.73% 1,1.34 1.76% 1,818 2.12% Hispanic 37,583 59.75% 10,346 16.10% 20,073 23.45% As ian o r Pacif ic Islander, Non-Hispanic 7,379 11.73% 7,218 11.23% 16,885 19 .73% Native A meri can, Non-Hispa nic 36 0.06% 8 0.01% 116 0.14% Two o r M ore Races, Non-Hispanic 1,159 1.84% 3,866 6.02% 4,407 5.15% Ot he r, Non-Hispanic 107 0.17" 461 0.72% 473 0 .5 5% National 0r111n #1 country of origi n M exico 8,114 12.90% Iran 2,869 4.46% Mexico 4,998 5.84% #2 country of ori gi n Korea 2,060 3.27" M exico 2,173 14.50% Phi l ippines 2,017 2.36% #3 country of ori gi n Phlllpplnes 1,039 1.65% Philippines 866 5.78% China, excl.Ta lwan 1,73 1 2.02% #4 country of ori gi n Guate ma la 662 1.0 5% Chi na, excl. Ta iwan 813 5.43% Viet na m 1,527 1.78% #5 count ry of ori gi n China , exc l. Ta iwan 489 0.78" Viet na m 667 4.45% Iran 1,298 1.52% #6 count ry of orig i n El Sa l-vador 463 0.74% Uni t ed Kingdom , exc lud ing Eng land and S 662 4.42% India 1,026 1.20% 117 country of orig i n Tai wan 252 0.40% Ge rm a ny 622 4.15% Tai wa n 926 1.08" #8 count ry of ori gi n India 20 1 0.32% Korea 554 3.70% Korea 879 1.03% #9 country of ori gi n Vietnam 189 0.30% Taiwan 4 16 2.78" Ja pa n 698 0.82% #10 country of orig in Ecuador 147 0 .23% Canada 401 2.68" Egypt 630 0 .74% Limited E.ngllsh Proficiency (LEPJ Language #1 LEP La nguage Spanish or Spanis h Creole: 10,755 18.84% Spa nish or Spa nish Creole: 2,330 3.82% Spanish o r Spanis h Creole: 5,408 7.18" #2 LEP La nguage Ko rean: 1,244 2.18" Persian: 8 78 1.44% Tagalog : 622 0.83% #3 LEP La nguage Spea k Eng lish "11e ry well" 304 0.53% Chi nese: 680 1.11% Chinese: 524 0.70% #4 LEP La nguage Chi nese: 239 0 .42% Korean: 1.21 0.20% V iet na m ese: 436 0 .58% #5 LEP La nguage Ot he r Pacific Island languaf 70 0.12% French {Incl. Patois, Ca jun): 83 0.14% Korean: 4 10 0.54% #6 LEP La nguage Russian: 46 0.08" Other S1a"'lc languages: 79 0 .13% Pers ian : 342 0 .45% #7 LEP La nguage Persian: 45 0.08% Russ ian : 76 0.1.2% A rabic: 238 0.32% #8 LEP La nguage Japanese: 42 0.07% Viet namese: 75 0 .1.2% Ot her Pacif ic Is land languages: t 174 0.23% #9 LEP La nguage M on-Khmer, Ca m bodian: 31 0.05% Japanese: 74 0.12% Japa nese: 163 0 .22% #10 LEP La nguage Ot he r lndic languages : 30 0.05% Guj arat i: 70 0.11% Scandina"'lan languages : 78 0.10% Dl,.blllty Typo Hea ri ng difficulty 1,569 2.49% 1,702 2.65% 1,886 2.20% Vision diff iculty 1,368 2.17" 8 11 1.26% 1,045 1.22% Cognltl11e diff iculty 2,550 4.05% 1,853 2.88" 2,771 3.24% Ambulatory diff iculty 3,328 5.29% 2,683 4.18" 3,195 3.73% Se lf-ca re difficult)' 1,927 3.06% 1,385 2.16% 1,547 1.81% Independent li"'ing difficulty 2,696 4 .29% 2,0 55 3.20% 2,664 3.11% s .. M ale 31,681 50.36% 31,080 48.37% 4 2,347 49.48% Female 31,223 49.64% 33 ,179 51.63% 43,23 6 50.52% Ac• Unde r 18 13,799 2 1.94% 10,9 19 16.99% 17,484 20 .43% 18-64 40,264 64.01% 40,277 62.68% 56,050 65.49% 65+ 8,84 1 14 .05% 13,063 20.33'M, 12,049 14.08% FamllyType Families w it h chi ldren I 6,074 40.01% I 6,0 11 33.79%1 9,452 43.00% Orange County 15 25-29 Regional AFH Table 1 – Demographics (continued) N o t e 2 : 10 m o s t p o p u l o u s p l a c e s o f b i r t h a n d l a n g u a g e s a t t h e j u r i s d i c t i o n l e v e l m a y n o t b e t h e s a m e a s t h e 10 m o s t p o p u l o u s a t t h e R e g i o n l e v e l , a n d a r e t h u s l a b e l e d s e p a r a t e l y . N o t e 3 : D a t a S o u r c e s : L E P L a n g u a g e d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 11-2 0 15 A m e r i c a n C o m m u n i t y S u r v e y 5-Y e a r E s t i m a t e s ; A l l o t h e r d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 18 -2 0 2 2 A m e r i c a n C o m m u n i t y S u r v e y 5- Y e a r E s t i m a t e s . N o t e 1: A l l % r e p r e s e n t a s h a r e o f t h e t o t a l p o p u l a t i o n w i t h i n t h e j u r i s d i c t i o n o r r e g i o n , e x c e p t f a m i l y t y p e , w h i c h i s o u t o f t o t a l f a m i l i e s . 546 I Mission Vlejo, CA I Newport Beach, CA I Orange,CA Ra~/Ethnlcity # " # " # " White, Non-Hispanic 56,825 60.95% 64,785 76.08% 56,896 4 1.01% Black, Non-Hispanic 1,072 1.15% 553 0.65% 1,801 1.30% Hispanic 18,34 1 19.67" 8,9U 10.47" 54,176 39.05% Asian or Pacific Islander, Non-Hispanic 12,749 13.67" 6,902 8.10% 18,712 13.49" Nat ive Amer ican, Non-Hispanic 17 0.02% 42 0.05% 301 0.22% Two or M ore Races, Non-Hispanic 3,979 4.27% 3,406 4.00% 6,488 4.68% Ot he r, Non-Hispanic 250 0 .27" 559 0.66% 354 0.26% National 0r111n #1 country of origin Mexico 3,380 3.63% Iran 1,293 1.52% M exico 11,955 8.62% #2 country of origin Iran 2,755 2.95% M exico 1,039 1.22% Phi l ippines 2,858 2.06% #3 country of origin Vietnam 1,855 1.99" canada 953 1.U% Vietnam 2,74 1 1.98% #4 count ry of orig i n Phi l lppines 1,284 1.38" Vie t na m 733 0.86% China, excl. Ta iwan 1,278 0.92% #5 count ry of origin China , excl. Taiwan 1,060 1.14% Taiwan 732 0.86% Korea 1,268 0.91% #6 country of origin India 902 0.97" India 605 0.71% Gua tema la 960 0.69" 117 country of orig i n Taiwan 899 0.96% Korea 604 0.71% India 922 0 .66% #8 count ry of orig i n canada 549 0.59" Chi na, excl. Taiwan 576 0.68% Taiwan 922 0.66% #9 count ry of orig i n Korea 539 0.58% France 448 0.53% El Salvador 909 0.66% #10 count ry of origin Guatemala 405 0.43% Eng land 420 0.49" Iran 603 0.43% Limited E.ngllsh Proficiency (LEPJ La,.:uage #1 LEP La nguage Spanish or Spanish Creole: 3,617 3.97" Spanis h or Spanish Creole: 983 1.17" Spanish o r Spanish Creole: 16,693 12.73% #2 LEP La nguage Persian: 1,378 1.51% Chi nese: 332 0.40% Viet namese: 1,474 1.12% #3 LEP Language Chinese: 705 0.77" Persian: 306 0.37" Korean: 1,162 0.89" #4 LE P Language Vietnamese: 373 0.41% Korean: 271 0.32% Chinese: 792 0.60% #5 LEP La nguage Taga log: 246 0.27" Japanese: 188 0.22% Tagalog: 501 0.38% #6 LEP Language Arabic: 24 1 0.26% Russian: 167 0.20% Ara bic: 247 0.19" #7 LEP La nguage Japanese: 218 0.24% Other Slavic languages : 111 0.13% Persian: 215 0.16% #8 LEP Language Korean: 175 0.19" Ta ga log: 104 O.U% Gujarati: 207 0.16% #9 LE P Language Russian: 123 0.13% French (inc:I. Patois, Cajun): 80 0.10% Japanese: 168 0.13% #10 LE P La nguage Ot he r Pacific Island languaf 88 0.10% Vietnamese: 74 0.09" M on-Khmer, Cambodian: 142 0.11% Dl,.blllty Typo Hea r ing diff icult)' 3,005 3.22% 2,689 3.16% 2,803 2.02% Vision difficulty 1,438 1.54% 838 0.98" 1,785 1.29" Cognit ive diff icult)' 4,203 4.51% 1,8 11 2.13% 3,750 2.70% Ambulatory difficulty 4,989 5.35% 3,282 3.85% 4,865 3.5 1% Se lf-care difficult)' 2,920 3.13% 1,625 1.91% 2,455 1.77" Independent living difficulty 4,320 4.63% 2,770 3.25% 4,350 3.14% s .. Ma le 46,397 49.76% 41,980 49.30% 70,909 51.11% Female 46,836 50.24% 43,179 50.70% 67,819 48.89" Ac• Under 18 18,379 19.71% 14,297 16.79% 28,400 20.47% 18-64 54,279 58.22% 51 ,037 59.93% 90,276 65.07% 65+ 20,575 22.07% 19,825 23.28% 20,052 14.45% FamllyType Families wit h chi ldren I 10,886 44.01% I 7,992 36.53% I 13,121 41.80% Orange County 16 25-29 Regional AFH Table 1 – Demographics (continued) N o t e 2 : 10 m o s t p o p u l o u s p l a c e s o f b i r t h a n d l a n g u a g e s a t t h e j u r i s d i c t i o n l e v e l m a y n o t b e t h e s a m e a s t h e 10 m o s t p o p u l o u s a t t h e R e g i o n l e v e l , a n d a r e t h u s l a b e l e d s e p a r a t e l y . N o t e 3 : D a t a S o u r c e s : L E P L a n g u a g e d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 11-2 0 15 A m e r i c a n C o m m u n i t y S u r v e y 5-Y e a r E s t i m a t e s ; A l l o t h e r d a t a f r o m U .S . C e n s u s B u r e a u , 2 0 18 -2 0 2 2 A m e r i c a n C o m m u n i t y S u r v e y 5- Y e a r E s t i m a t e s . N o t e 1: A l l % r e p r e s e n t a s h a r e o f t h e t o t a l p o p u l a t i o n w i t h i n t h e j u r i s d i c t i o n o r r e g i o n , e x c e p t f a m i l y t y p e , w h i c h i s o u t o f t o t a l f a m i l i e s . 547 I Rancho Santa Margarita , CA I San Cl e mente, CA I Santa Ana , CA Ra~/Ethnlcity # " # " # " White, Non-Hispanic 28,334 59.40% 46,139 71.83% 28,223 9.06% Black, Non-Hispanic 819 1.72% 1,057 1.65% 2,897 0.93% Hispanic 9,734 20.41% 10,964 17.07" 239,824 77.02% Asian or Pacific Islander, Non-Hispanic 5,801 12.16% 3,098 4.82% 36,906 11.85% Native Ame rican, Non-Hispanic 75 0.16% 34 0.05% 295 0.09% Two or More Races, Non-Hispanic 2,790 5.85% 2,821 4 .39" 2,789 0.90% Othe r, Non-Hispanic 149 0.3 1% 119 0.19" 445 0.14% National 0rI1In #1 country of origin Mexico 1,657 3.47" Mexlca 2,089 3.25% Mexico 90,086 28.93% #2 country of origin Phll lpplnes 1,185 2.48% India 565 0.88% Viet nam 16,542 5.31% #3 country of orig in canada 817 1.71% Iran 458 0 .7 1% El Salvador 4,685 1.50% #4 country of orig in Iran 705 1.48% Phili ppines 377 0.59" Guatemala 2,845 0.91% #5 country of origin India 701 1.47" Eng land 279 0.43% Phi lippines 2,064 0.66% #6 country of origin Brazil 463 0.97" canada 264 0.41% China , exd. Ta iwan 940 0.30% 117 country of orig in EI Sa l"'ador 447 0.94% Germany 245 0.38% Cambodia 881 0 .28% #8 country of orig in Eng land 304 0.64% Austra lia 241 0.38% Korea 782 0.25% #9 country of orig in Vietnam 25 1 0.53% Taiwan 145 0.23% India 669 0.2 1% #10 country of origin Peru 22 1 0.46% China, exc l. Taiwan 136 0 .2 1% Bolivia 612 0.20% Limited E.ng llsh Proficiency (LEPJ Language #1 LEP La nguage Spanish or Spanish Creole: 2,373 5.19" Spanis h or Spanish Creo le: 2,762 4 .49% Spanish or Spanish Creole: 113,477 37.06% #2 LEP La nguage Chlne.se: 286 0.63% Thai: 194 0.32% Viet namese : 14,211 4.64% #3 LEP Language Persian : 194 0.42% Korean : 105 0 .17" Chinese : 1,435 0.47" #4 LE P Language Arabic: 177 0.39" Armenian : 98 0.16% Mon-Khme r, Cambodian : 743 0.24% #5 LEP La nguage Vietnamese: 163 0.36% Vietnamese: 9 1 0.1.5% Tagalog: 65 1 0.2 1% #6 LEP Language Taga log : 1.59 0.35% Chinese: 56 0.09% Korean : 427 0.14% #7 LEP La nguage Korean: 85 0.19" Other Slavic languages : 49 0.08% Laotian : 287 0.09% #8 LEP Language Other Slavic languages: 8 1 0.18% Other Pacific Island languages : 38 0 .06% Japanese : 235 0.08% #9 LE P Language Japanese: 77 0.17" Japanese: 37 0.06% Other Paci f ic Island languages: 171 0.06% #10 LE P La nguage Thal: 43 0.09% Persian: 37 0.06% Other lndlc languages : 171 0.06% Dl,.blllty Typo Hea ring diff icult)' 1,059 2.22% 2,302 3.58% 6,809 2.19" Vision difficu lty 634 1.33% 752 1.17% 5,829 1.87" Cogni t ive diff icult)' 1,522 3.19" 2,043 3.18% 11,316 3.63% Ambu latory difficulty 1,5 19 3.18% 2,450 3.81% 13,423 4.3 1% Se lf-care difficult)' 926 1.94% 1,114 1.73% 7,204 2.3 1% Independent living difficu lty 1,393 2.92% 2,138 3.33% 10,456 3.36% s .. Ma le 23,675 49.63% 32,907 51.23% 160,488 51.54% Fema le 24,027 50.37" 31,325 48.77" 1.50,891 48.46% Ac• Unde r 18 10,932 22.92% 14,013 21.82% 75,074 24.11% 18-64 31,793 66.65% 37,684 58.6 N 203,263 65.28% 65+ 4,977 10 .43% U ,535 19.52% 33,042 10.61% FamllyType Fam il ies wi th chi ldren I 5,919 46.09% I 6,677 39.64% I 8,812 45.61% Orange County 17 25-29 Regional AFH Table 1 – Demographics (continued) Note 2: 10 most populous places of birth and languages at the jurisdiction level may not be the same as the 10 most populous at the Region level, and are thus labeled separately. Note 3: Data Sources: LEP Language data from U.S. Census Bureau, 2011-2015 American Community Survey 5-Year Estimates; All other data from U.S. Census Bureau, 2018-2022 American Community Survey 5- Year Estimates. Note 1: All % represent a share of the total population within the jurisdiction or region, except family type, which is out of total families. 548 Tustin, CA Westminster, CA Race/Ethnicity # % # % White, Non-Hispanic 22,538 28.34% 18,846 20.79% Black, Non-Hispanic 1,649 2.07% 681 0.75% Hispanic 32,131 40.41% 21,887 24.15% Asian or Pacific Islander, Non-Hispanic 20,208 25.41% 46,117 50.88% Native American, Non-Hispanic 128 0.16% 114 0.13% Two or More Races, Non-Hispanic 2,548 3.20% 2,682 2.96% + Other, Non-Hispanic 312 0.39% 311 0.34% National Origin #1 country of origin Mexico 9,208 11.58% Vietnam 27,493 30.33% --- #2 country of origin India 2,126 2.67% Mexico 6,287 6.94% #3 country of origin Korea 2,100 2.64% Philippines 978 1.08% + #4 country of origin Vietnam 1,786 2.25% China , excl. Taiwan 586 0.65% #5 country of origin China, excl. Taiwan 1,738 2 .19% Egypt 424 0.47% #6 country of origin Philippines 1,565 1.97% Korea 362 0.40% -- #7 country of origin Taiwan 675 0.85% Peru 360 0.40% #8 country of origin Guatemala 563 0.71% Cambodia 350 0.39% + #9 country of origin Iran 424 0.53% El Salvador 309 0.34% #10 country of origin Colombia 382 0.48% Guatemala 293 0.32% Limited English Proficiency (LEP) Language #1 LEP Language Spanish or Spanish Creole : 9,311 12.79% Vietnamese: 21,871 30.05% #2 LEP Language Vietnamese : 1,400 1.92% Spanish or Spanish Creole : 6,404 8 .80% #3 LEP Language Chinese : 1,146 1.57% Chinese : 1,073 1.47% + #4 LEP Language Korean : 1,090 1.50% Arabic : 291 0.40% #5 LEP Language Tagalog : 378 0.52% Tagalog : 230 0 .32% #6 LEP Language Other lndic languages : 219 0 .30% Mon-Khmer, Cambodian : 227 0 .31% #7 LEP Language Other Asian languages : 210 0.29% Korean : 199 0 .27% #8 LEP Language Persian : 194 0.27% Japanese: 171 0 .23% + #9 LEP Language Other Pacific Island languag 150 0.21% Other Pacific Island languages: 149 0 .20% #10 LEP Language Arabic: 98 0.13% Other lndic languages: 142 0 .20% Disability Type Hearing difficulty 1,192 1.50% 3,153 3.48% Vision difficulty 1,050 1.32% 1,753 1.93% Cognitive difficulty 2,527 3.18% 3,722 4.11% Ambulatory difficulty 2,680 3.37% 5,618 6.20% Self-care difficulty 1,393 1.75% 2,516 2.78% Independent living difficulty 2,304 2.90% 4,313 4 .76% Sex Male 39,440 49.60% 45,034 49 .69% Female 40,074 50.40% 45,604 50.31% Age Under 18 18,980 23.87% 19,219 21.20% 18-64 50,239 63.18% 55,722 61.48% 65+ 10,295 12.95% 15,697 17.32% Family Type Families with children 9,228 52 .64% 7,877 36.92% Orange County 18 25-29 Regional AFH Table 2 – Demographic Trends 549 Race/Ethnicity White, Non-Hispanic Slack. Non-Hispanic 19'90Trtnd . " Los Angeles-Long Beach-Anaheim, CA MSA lOOOTrtnd " 1010Trend " 5,166,768 45.86% 4,417,595 35.72% 4,056,820 31.62% 971,105 8.62% 1,001,103 8.10% 932,431 7.27" 20ll 3,726,353 802,053 " 28.42% 6.12% 1990Trtnd . " 1,535,945 64.37" 38,784 1.63% Orange County, CA 1000 Trtnd 1010 Trend " . " 1,438,150 51.12% 1,307,843 43.96% SO, 749 UIO% 55,619 1.87'6 20ll 1,221,176 48,898 " 38.46% 1.54% Hispanic 3,914,001 34.74% 5,117,049 41.38% 5,700,862 44.44% 5,914,961 45.11% 559,267 23.44% 865,093 30.75% 1,000,421 33.63% 1,on,367 33.93% Asian or Pacific Islander, Non-Hispanic 1,146,691 10.18"' 1,651,006 13.35% 2,046,118 15.95% 2,164,634 16.51% 239,937 10.06% 422,352 15.01% 588,425 1.9.78"' 691,391 21 .77% Native American, Non-Hispanic 36,2 10 0.32% 66,029 0.53% 54,362 0.42% 22,433 0.17" 8,199 0.34% 17,973 0.64% 15,187 0.51% 3,771 0.12% National Or11 in Forelg rt-born LEP Li mited English Proficiency Sex Mate Female ... Under 18 18·64 6S+ Family Type Families wi th children Race/Ethnk:lty Whl te,Non-Hlspanlc Slack, Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Native American, Non-Hispanic National Or11in Forelgrt-born LEP Li mited English Proficiency Male Female ... Under 18 18-64 6S+ Family Type Families wi th children Race/Ethnk:lty Whlte,Non-Hlspanlc Slack, Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Native American, Non-Hispani c National Or11ln Forelgrt-born LEP Li mited English Proficiency Male Female ... Under 18 18-64 6S+ Fa mily Type Families wi th children Race/Ethnk:lty Whl te,Non-Hlspanlc Slack, Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Native American, Nort-Hlspanlc National Or11ln Forelgrt-born LEP Li mited English Proficiency Male Female ... Under 18 18-64 65+ Family Type Fam ilies with children 3,469,567 30.80% 4,299,323 34.77" 4,380,850 34.15% 4,249,090 32.41% 570,423 23.91.% 842,151 29.93% 894,985 30.09% 937,254 29.52% 2,430,630 21.57" 3,132,663 25.33% 3,053,077 23.80% 2,694,100 20.55% 382,261 16.02% 584,962 20.79% 594,061 19.97" 539,484 16.99% 5,626,077 49.94% 6,107,286 49.39" 6,328,433 49.33% 6,515,114 49.69" 1,201,026 50.33% 1,397,364 49.67" 1,471,211 49.46% 1,578,013 49.70% 5,640,051 50.06% 6,258,058 50.61% 6,500,402 50.67" 6,596,803 50.31% 1,185,153 49.67" 1,416,071 50.33% 1,503,527 50.54% 1,597,214 50.30% 2,911,031 25.84% 3,5 18,245 28.45% 3,138,866 24.47" 2,773,113 21.15% 581,593 24.37" 778,246 27.66% 727,819 24.47" 680,041 21.42% 7,280,517 64.62% 7,641,369 6UIO% 8,274,592 64.50% 8,434,589 64.33% 1,588,417 66.57" 1,760,632 62.58% 1,902,669 63.96% 2,006,827 63.20% 1,074,580 9.54% 1,205,730 9.75% 1,415,376 11.03% 1,904,215 14.52% 216,169 9.06% 274,558 9.76% 344,245 11.57" 488,359 15.38% 1,3 18,473 50.20% 1,143,222 53.64% 1,388,564 47.84% 1,210,891 40.73% 280,598 48.04% 300,987 52.05% 331,767 47.40% 313,429 41..56% 1990Trend . " Orange County Urban County lOOOTrend . " 1010 Trend . " 20ll " 326,981 75.98"' 315,458 65.5 1% 298,754 57.34% 293,264 50.1.2% 5,662 1.32% 8,495 1.76% 10,083 1.94% 9,107 1.56% 58,438 13.58% 88,070 18.29" 112,468 21.58% 142,980 24.43% 37,112 8.62% 63,114 13.11% 95,452 18.32% 111,761 19.10% 1,416 0.33% 3,240 0.67" 2,913 0.56% 804 0.14% 67,976 15.79% 99,148 20.60% 116,970 22.45% 107,354 18.35% 36,389 8.45% 57,012 11.84% 64,603 12.40% 69,409 11.86% 209,940 48.76% 232,553 48.3 1% 252,314 48.42% 283,470 48.44% 220,643 51.24% 248,796 51.69" 268,744 51.58% 301,708 51.56% 97,587 22.66% 122,617 25.47" 120,982 23.22% 125,846 21.5 1% 275,822 64.06% 289,632 60.17" 317,776 60.99% 339,409 58.00% 57,174 13.28"' 69,101 14.36% 82,300 15.79% 119,923 20.49" 50,340 44.34% 1990Trend " 47,227 48.00% 58,769 44.09% Anaheim, CA lOOOTrend " 1010 Trend . " 73,360 37.58% 20ll " 150,775 56.01% 117,083 35.77" 92,711 27.53% 81,889 23.59" 6,095 2.26% 8,787 2.68"' 9,214 2.74% 8,241 2.37" 86,323 32.07" 153,366 46.85% 177,414 52.68"' 185,162 53.34% 24,423 9.07" 43,565 13.3 1% 55,133 16.37" 61,721 17.78"' 975 0.36% 2,003 0.61% 1,528 0.45% 383 0.11% 76,749 28.52% 123,280 37.67" 127,374 37.82% U0,206 34.63% 56,097 20.85% 93,227 28.49" 92,608 27.50% 78,835 22.71% 136,577 50.75% 163,753 50.04% 167,864 49.84% 169,425 48.81% 132,533 49.25% 163,517 49.96% 168,910 50.16% 177,686 51.19" 70,562 26.22% 101,398 30.98"' 92,249 27.39" 79,516 22.91% 176,654 65.64% 199,264 60.89" 213,036 63.26% 225,077 64.84% 21,895 8.14% 26,608 8.13% 31,488 9.35% 42,518 12.25% 32,255 50.08"' 1990Trend " 70,096 72 .30% 1,132 1.17" 19,268 19.87" 6,004 6.19" 331 0.34% 20,791 21.46% U,625 13.03% 49,381 50.97" 47,493 49.03% 18,808 19.41% 70,162 72.43% 7,905 8.16% 9,614 43.59" 37,325 57.02% 38,170 51.44% Costa Mesa, CA 2000Trend " 62,305 57.04% 1,645 1.5 1% 34,462 31.55% 9,170 8.40% 771 0.71% 31,634 28.96% 21,no 19.93% 55,803 51.08"' 53,447 48.92% 25,890 23.70% 74,095 67.82% 9,265 8.41% 10,789 50.57" 2010 Trend . " 56,961 51.92% 1,874 l .7 1% 39,230 35. 76% 10,647 9.71% 673 0.61% 29,511 26.90% 17,444 15.90% 55,812 50.88% 53,891 49.12% 23,674 21.58% 75,887 69.17" 10,142 9.24% 11,130 47.99% 32,802 43.23% 20ll " 54,367 48.76% 1,425 l.28"' 40,388 36.23% 10,136 9.09% 74 0.07" 25,863 23.20% 13,672 12.26% 57,488 51.56% 54,002 48.44% 21,103 18.93% 75,939 68.11% 14,448 12.96% 10,010 41.15% 1990Trend " 6,879 84.84% 89 1.10% 6 12 7.55% 465 5.74% 29 0.36% 1,225 14.94% 399 4.87" 3,949 48.18"' 4,247 51.82% 1,244 15.18"' 6,001 73.22% 951 11.60% 761 35.56% 1990Trend " 39,286 58.15% 1,774 2.63% 16,909 25.03% 9,116 13.49" 327 0.48"' 15,358 22.79" 9,978 14.80% 33,549 49.78"' 33,852 50.22% 17,690 26.25% 44,385 65.85% 5,325 7.90% 8,496 49.42% 1990Trend " 38,801 71.93% 508 0.94% 4,884 9.05% 9,405 17.43% 257 0.41% 10,915 20.20% 5,757 10.65% 26,814 49.63% 27,215 50.37" 12,767 23.63% 37,304 69.04% 3,958 7.33% 6,674 47.04% Aliso Viejo, CA lOOOTrend . " 27,678 70.57" 957 2.44% 4,891 12.47" 5,066 12.92% m 0.57" 7,817 19.95% 2,760 7.04% 18,712 47.75% 20,472 52.25% 10,068 25.69" 27,494 70.17" 1,622 4.14% 4,378 55.47" 1010 Trend . " 28,600 62.53% 1,142 2.50% 7,451 16.29" 8,144 17.81% m 0.49" 10,876 23.78"' 3,841 8.40% 21,878 47.84% 23,858 52.16% 11,444 25.02% 31,274 68.38"' 3,018 6.60% 6,393 55.21% Buena Park, CA lOOOTrend " 29,077 37.27" 3,290 4.22% 26,955 34.55% 17,392 22.29" 642 0.82% 26,072 33.42% 17,635 22.61% 38,549 49.42% 39,460 50.58% 23,458 30.07% 47,533 60.93% 7,018 9.00% 1010 Trend . " 21,298 26.61% 3,272 4.09% 32,288 40.34% 22,574 28.20% 431 0.54% 29,903 37.36% 20,822 26.01% 39,425 49.25% 40,622 50.75% 20,320 25.39" 51,322 64.11% 8,404 10.50% 8,540 53.86% 8,916 46.83% Fountain Valley, CA 1000 Trend 2010 Trend " . " 31,386 57.39" 26,642 47.98"' 731 1.34% 692 1.25% 6,490 11.87" 8,071 14.54% 15,167 27.73% 19,632 35.36% 434 0.79% 350 0.63% 15,516 28.37% 16,514 29.74% 9,813 17.94% 9,881 17.80% 26,709 48.84% 27,076 48.76% 27,980 51.16% 28,451 51.24% 13,344 24.40% 11,794 21.24% 34,958 63.92% 34,068 61.35% 6,387 11.68"' 9,664 17.40% 6,185 43.95% 5,656 39.90% 20ll " 28,827 55.55% 1,344 2.59" 10,392 20.02% 8,287 15.97" ...... 12,488 24.06% 4,325 8.33% 25,069 48.31% 26,827 51.69" 12,826 24.71% 34,016 65.55% 5,054 9.74% 6,880 52.06% 20ll " 18,558 22.21% 1,795 2.15% 33,448 40.04% 27,327 32.71% 27 0.03% 29,914 35.81% 16,557 19.82% 41,846 50.09% 41,696 49.91% 18,424 22.05% 53,652 64.22% 11,466 13.72% 7,636 38.40% 20ll " 21,830 38.46% 406 0.72% 9,692 17.08"' 21,711 38.25% 82 0.14% 18,055 31.81% 10,091 17.78"' 28,478 50.18"' 28,276 49.82% 10,939 19.27" 34,526 60.83% 11,289 19.89" 5,138 37.40% Note 1: All% represent a share of the total population within the Jurisdiction or region, except family type, which Is out of total famllles . Note 2: 10 mo,t populous places of birth and larcua1es at the Jurl 1dlctlon level may not be the ume u the 10 most populous at the Re1lon level, and ilre th115 libeled separately. Note 3: Datil Soorus: U.S. Census Bureau, 2018-2022 American Community 5urwy S-Yeu Estlmiltes; HUDAFFH Tool, Table 2, Vers lonAFFHT0006, Relea sed July 10, 2020. Note 4: Refer to the Data Documentation for detalls (www.hudexchange.lnfo/resoorce/4&48/affh-data-documentatlon). Orange County 19 25-29 Regional AFH Table 2 – Demographic Trends (continued) 550 Race/Ethnicity White, Non-Hispanic Slack. Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Nat ive American, Non-His~nlc National Or11in Forelgrt-born LEP Li mited English Proflc:lency Sex Mate Female ... Under 18 18·64 6S+ Family Type Fam Illes wi t h children Ract/Ethnk:lty Whlte,Non-Hlspanlc Slack, Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Nat ive American, Non-Hispanic National Or11ln Foreign-born LEP li mit ed English Proficiency Male Female ... Under 18 18-64 6S+ Family Type Famllleswlt hchildren Ract/Ethnk:lty Whlte,Non-Hlspanlc Slack, Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Nat ive American, Non-Hispanic National Or11ln Foreign-born LEP li mited English Proficiency Male Female ... Under 18 18-64 6S+ Family Type Families wi t h children Ract/Ethnk:lty Whlte,Non-Hlspanlc Slack, Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Nat ive American, Non-Hispanic National Or11ln Foreign-born LEP li mited English Proficiency Male Female ... Under 18 18-64 65+ Family Type Fam ilies wi t h children 19'90Trtnd . " 73,639 65.17" 2,273 2.01% 23,892 21.14% 12,607 11.16% 364 0.32% 25,946 22.98% 16,187 14.34" 56,372 49.92% 56,549 50.08% 25,568 22.64" 75,650 66.99% 11,703 10.36% 12,503 44.91% 1990Trend . " Fullerton, CA lOOOTrend . " 62,015 49.24" 3,059 2.43" 38,320 30.43" 20,688 16.43'6 927 0.74" 35,892 28.49" 24,574 19.51" 62,447 49.57" 63,537 50.43% 32,953 26.16% 78,807 62.55% 14,224 11.29% 2010Trend . " 52,351 38.57" 3,330 2.45% 47,232 34.80% 31,808 23.43% 707 0.52% 39,904 29.40% 25,535 18.81" 66,647 49.l °" 69,090 50.90% 31,951 23.54" 87,893 64.75" 15,893 11.71% 11,096 48.22% 14,582 46.38% Huntington Beac h, CA lOOOTrend . " 1010 Trend . " 20ll " 44,905 31.56% 2,763 1.94% 54,090 38.02% 35,662 25.06% 209 0.15% 41,122 28.90% 24,436 17.17" 70,148 49.30% 72,132 50.7°" 31,836 22.38" 90,840 63.85% 19,604 13.78" 13,780 41.67" 20ll " 144,452 79.16% 137,053 71.79% 127,955 67.00% 118,080 59.79" 1,602 0.88" 1,904 1.00% 2,377 1.24" 2,246 1.14" 20,522 11.25" 27,944 14.64% 32,552 17.05" 38,959 19.73" 14,731 8.07" 20,786 10.89" 25,886 13.55" 25,116 12.72% 898 0.49" 1,925 1.01% 1,669 0.87" 435 0.22% 27,066 14.84% 32,413 16.99% 30,902 16.18" 32,142 16.28" 13,562 7.43% 18,167 9.52% 15,869 8.31% 13,674 6.92% 91,951 50.40% 95,766 50.18" 94,732 49.60% 99,061 50.16% 49.84% 90,485 49.60% 95,062 49.82% 96,243 50.40% 98,420 37,779 20.71% 43,524 22.81% 39,352 20.61% 35,292 17.87" 63.48" 18.65% 129,498 70.98" 12 7,287 66.70% 124,399 65.14% 125,355 15,159 8.31% 20,017 10.49% 27,224 14.26% 36,834 20,283 43.80% 1990Trend " 31,642 60.03% 421 0.80% 17,389 32.99" 2,958 5.61" 201 0.38% 10,842 20.56% 7,686 14.57" 26,238 49.75" 26,502 50.25% 13,347 25.31% 33,842 64.17" 5,550 10.52% 6,416 47.33" 1990Trend " 42,174 78.97% 908 1.7°" 5,491 10.28" 4,560 8.54" 178 0.33% 7,305 13.69" 3,511 6.58" 26,304 49.29" 27,061 50.71% 13,865 25.98" 35,856 67.19" 3,643 6.83% 7,705 53.68" 19,930 44.46% 20,083 41.45% La Habra, CA lOOOTrend " 24,473 41.16% 939 1.58" 28,484 47.91" 4,n9 8.04% 374 0.63% 16,361 27.54% 12,513 21.06% 29,107 48.99" 30,305 51.01% 17,638 29.69" 35,318 59.45% 6,456 10.87" 2010 Trend . " 18,304 30.41% 994 1.65" 33,484 55.62" 6,939 11.53" 325 0.54% 17,218 28.60% 13,156 21.86% 29,642 49.24% 30,556 50.76% 16,001 26.58" 37,507 62.31% 6,690 11.11% 6,343 54.74% 6,876 47.85% Lake Forest, CA lOOOTrend " 50,433 67.52% 1,596 2.14% 12,968 17.36% 8,665 11.60% 451 0.60% 14,986 20.06% 7,915 10.59% 36,511 48.87" 38,202 51.13% 21,344 28.57% 47,998 64.24% 5,372 7.19% 10,230 56.68" 2010 Trend . " 43,702 56.48" 1,566 2.02% 19,165 24.77" 12,2.32 15.81% 481 0.62% 17,450 22.55% 8,219 10.62% 38,359 49.58" 39,011 50.42% 19,017 24.58" 51,306 66.31" 7,047 9.11% 9,581 48.85% 17,895 36.25% 20ll " 15,549 24.72" 1,091 1.73" 37,583 59.75" 7,379 11.73" 36 0.06% 15,502 24.64% 10,777 17.13% 31,681 50.36% 31,223 49.64% 13,799 21.94% 40,264 64.01% 8,841 14.05% 6,074 40.01% 20ll " 41,811 48.85% 1,818 2.12% 20,073 23.45% 16,885 19.73% 116 0.14% 22,975 26.85% 9,762 11.41% 42,347 49.48" 43,236 50.52% 17,484 20.43% 56,050 65.49" 12,049 14.08% 9,452 43.00% Note 1: All" represent a share of the total population within the Jurisdiction or region, except family type, which Is OtJt of total famllles. 1990Trtnd . " 79,762 54.42% 2,146 1.46% 34,498 23.54% 29,213 19.93% 631 0.43% 44,676 30.48% 32,720 22.32" 74,276 50.67" 72,3 U 49.33% Garden Grove, CA lOOOTrtnd " 54,147 32.25% 2,474 1.47" 55,501 33.06% 53,800 32.05% 1,107 0.66% 72,353 43.10% 57,745 34.40% 84,048 50.06% 83,832 49.94% 2010 Trend . " 38,904 22.45% 2,376 1.37" 64,712 37.34% 66,279 38.25% 725 0.42% 74,763 43.14% 56,670 32. 7°" 86,387 49.85" 86,903 50.15" 20ll " 29,648 17.27" 1,724 1.00% 64,048 37.32% 72,135 42.03% 227 0.13% 75,419 43.94% 57,215 33.33" 86,329 50.30% 85,308 49.7°" 38,176 26.04" 48,574 28.93% 44,241 25.53" 36,449 21.24" 95,398 65.08% 103,266 61.51% 110,119 63.55% 110,715 64.51% 13,014 8.88" 16,039 9.55% 18,930 10.92% 24,473 14.26% 17,180 ....... 1990Trend " 92,174 73.19" 3,261 2.59" 9,681 7.69" 20,255 16.08% 316 0.25% 26,298 20.88" 11,045 8.77" 19,505 53.21% 18,050 47.97" 18,050 47.97" Irvine, CA lOOOTrend . " 85,970 57.41% 2,572 1.72% 12,266 8.19" 46,267 30.90% 618 0.41% 47,109 31.46% 21,331 14.25% 1010 Trend . " 20ll " 96,463 45.61% 108,636 35.67" 4,513 2.13" 5,275 1.73" 20,394 9.64% 34,237 11.24" 88,668 41.92" 135,560 44.51" 755 0.36% 364 0.12% 67,880 32.09% 120,511 39.57" 28,607 13.52% 45,787 15.04% 62,967 62,970 50.00% 73,015 48.77% 103,025 48.71" 150,761 49.51" 50.49" 50.00% 76,711 51.23% 108,489 51.29% 153,766 30,331 88,654 6,952 24.08% 36,549 24.41% 45,852 21.68" 66,314 21 .78" 67.78" 10.44% 70.40% 102,347 68.36% 146,741 69.38" 206,414 5.52% 10,830 7.23% 18,921 8.95% 31,799 17,135 55.14% 1990Trend " 37,998 83.58" 517 1.14% 3,42.2 7.53% 3,364 7.40% 93 0.2°" 6,198 13.60% 2,169 4.76% 22,303 48.94% 23,269 51.06% 10,922 23.97" 31,371 68.84% 3,280 7.2°" 6,218 48.60% 1990Trend " 67,498 83.86% 759 0.94% 6,584 8.18% 5,328 6.62% 198 0.25% 10,817 13.44% 4,189 5.21% 39,992 49.69% 40,485 50.31% 22,605 28.09% 51,807 64.37% 6,065 7.54% 11,973 53.71% 16,167 52.72% 25,571 49.80% Laguna Niguel, CA 1000 Trend 1010 Trend " . " 49,243 77.33% 46,192 72.52% 936 1.47" 966 1.52% 6,591 10.3 5% 8,842 13.88" 5,875 9.23% 7,203 11.31" 310 0.49" 331 0.52% 11,286 17.67% 13,355 20.97% 4,238 6.64% 4,317 6.78" 31,200 48.85% 30,893 48.50% 32,665 51.15" 32,803 51.50% 17,408 27.26% 14,428 22.65% 41,029 64.24% 41,100 64.53" 5,429 8.50% 8,168 12.82% 7,957 53.94" 7,796 44.73% Mission Viejo, CA 1000 Trend 1010 Trend " . " 69,953 75.84% 63,306 68.39% 1,331 1.44% 1,638 1.77" 11,246 12.19% 16,288 17.59% 8,514 9.23% 10,599 11.45% 507 0.55% 475 0.51% 15,122 16.39" 16,428 17.75% 6,072 6.58" 6,251 6.75% 44,957 48.73% 45,374 49.01% 47,299 51.27" 47,198 50.99% 26,102 28.29% 21,379 23.09% 56,707 61.47" 58,364 63.05" 9,446 10.24% 12,828 13.86% 11,489 51.78" 10,886 44.01% 35,829 50.45% 20ll " 41,226 64.16% 1,134 1.76% 10,346 16.l°" 7,218 11.23% 8 0.01% 14,984 23.32% 5,298 8.24% 31,080 48.37" 33,179 51.63% 10,919 16.99" 40,2n 62.68" 13,063 20.33% 6,011 33.79% 20ll " 56,825 60.95% 1,072 1.15% 18,341 19.67" 12,749 13.67" 17 0.02% 20,663 22.16% 8,888 9.53% 46,397 49. 76% 46,836 50.24% 18,379 19.71% 54,279 58.2.2% 20,575 22 .07" 10,886 44.01% Note 2: 10 mo,t PoPUIOUS places of birth and larcua1es at the Jurl 1dlctlon level may not be the ume u the 10 most pQpUIOU5 at the Re1lon level, and ilre th115 libeled 1epilrately. Note 3: Datil Soorus: U.S. Census Bureau, 2018-2022 American Community Surwv S-Yeilr Estimates; HUDAFFH Tool, Table 2, VerslonAFFHT0006, Released July 10, 2020. Note 4: Refer to the Data Documentation for details (www.hudexchange.lnfo/resoorce/4&48/affh-data-documentatlon). Orange County 20 25-29 Regional AFH Table 2 – Demographic Trends (continued) 551 Race/Ethnicity White, Non-Hispanic Slack. Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Native American, Non-Hispanic National Or11in Forelg rt-born LEP Li mited English Proficiency Sex Mate Female ... Under 18 18·64 Fa mily Type Families wi th children Race/Ethnk:lty Whl te,Non-Hlspanlc Slack, Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Native American, Non-Hispanic National Or11in Forelgrt-born LEP Li mited English Proficiency Male Female ... Under 18 ..... 65+ Family Type Families wi th children Race/Ethnk:lty Whl te,Non-Hlspanlc Slack, Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Native American, Non-Hispani c National Or11 ln Forelgrt-bom LEP Li mited English Proficiency Male Female ... Under 18 ..... 65+ Family Type Families wi th children Race/Ethnk:lty Whl te,Non-Hlspanlc Slack, Non-Hispanic Hispanic Asian or Pacific Islander, Non-Hispanic Native American, Nort-Hlspanlc National Or11ln Forelgrt-born LEP li mited English Proficiency Male Female ... Under 18 ..... 65+ Fa mily Type Fam ilies wi th children 19'90Trtnd . " 64,239 92.10% 221 0.32% 3,055 ~003 m 6,475 2,051 4.38% 2.87" 0.22% 9.28" 2.94" 34,616 49.59" 35,186 50.41% 9,401 13.47" 49,703 71.21% 10,698 15.33% 5,493 31.63% 1990Trend . " 9,721 80.59" 147 1.22" 1,183 9.81" 932 7.73" 43 0.36% 1,753 14.49" 653 5.40% 6,055 50.06% 6,041 49.94% 3,118 25.78" 8,519 70.43% 459 3.79" 1,81.9 54.54% 1990Trend " Newport Beach, CA lOOOTrtnd . " 69,097 87.72% 502 4,032 4,373 362 0.64% 5.12% 5.55% 0.46% 9,306 11.81% 2,868 3.64% 38,824 49.29" 39,943 50.71% 13,226 16.79" 52,551 66.72% 12,990 16.49" 6,037 36.00% 1010Trend . " 69,999 82.15% 811 6,306 7,492 386 0.95% 7.40% 8.79% 0.45% 11,250 13.20% 2,840 3.33% 41,985 49.27" 43,22 1 50.73% 14,721 17.28" 54,357 63.79" 16,128 18.93% 7,828 37.15% Rancho Santa Margarita, CA lOOOTrend . " 35,728 74.82% 1,014 2.12% 6,019 12.60% 4,350 9.11% 325 0.68% 6,404 13.40% 2,595 5.43% 23,527 49.21% 24,281 50.79" 15,827 33.10% 29,814 62.36% 2,168 4.53% 7,149 64.49" 1010 Trend . " 32,644 67.28" 1,111 2.29" 8,850 18.24% 5,521 11.38% 270 0.56% 7,746 15.97" 2,723 5.61% 23,681 48.81% 24,839 51.19% 13,719 28.27" 31,402 64.72% 3,399 7.01% 7,256 56.76% Santa Ana, CA lOOOTrend " 2010 Trend . " 20ll . " 64,785 76.08% 553 0.65% 8,912 6,902 42 10.47" 8 .10% 0.05% 12,725 14.94% 3,271 3.84% 41,980 49.30% 43,179 50.70% 14,297 16.79" 51,037 59.93% 19,825 23.28" 7,992 36.53% 20ll " 28,334 59.40% 819 1.72% 9,734 20.41% 5,801 12.16% 75 0.16% 9,905 20.76% 3,213 6.74% 23,675 49.63% 24,027 50.37" 10,932 22.92% 31,793 66.65% 4,977 10.43% 5,919 46.09" 20ll " 69,328 23.66% 43,100 12.78" 31,171 9.63% 28,223 9.06% 6,295 2.15% 4,842 1.44% 3,680 1.14% 2,897 0.93% 190,056 64.85% 255,418 75.76% 252,363 77.93% 239,824 77.02% 26,160 8.93% 31,594 9.37" 35,275 10.89" 36,906 11.85% 673 0.23" 1,338 0.40% 895 0.28" 295 0.09" 148,406 50.66% 178,953 53.08% 159,834 49.36% 154,148 49.50% 125,797 42.94% 155,953 46.26% 147,740 45.62% 98,416 31.61% 155,693 53.14" 174,439 51.74% 165,285 51.04% 160,488 51.54% 137,273 46.86% 162,703 48.26% 158,530 48.96% 150,891 48.46% 89,262 30.47" 118,288 35.09" 99,552 30.74% 75,074 24.11% 187,472 63.99% 200,822 59.57" 202,204 62.44% 203,263 65.28" 16,231 5.54% 18,032 5.35% 22,060 6.81% 33,042 10.61% 32,222 58.39" 1990Trend " 45,552 57 .77" 775 0.98" 15,131 19.19% 16,918 21.45% 357 0.45% 22,718 28.86% 16,594 21 .08% 40,162 51.03% 38,546 48.97" 19,745 25.09% 51,871 65.90% 7,093 9.01% 9,049 46.90% 35,644 64.61% 34,136 57.03% Westminster, CA 2000Trend " 32,550 36.89% 985 1.12% 19,678 22.30% 33,809 38.32% 756 0.86% 37,094 42.04% 28,427 32.22 % 44,216 50.11% 44,019 49.89% 23,82 1 27.00% 54,970 62.30% 9,443 10.70% 9,753 49.37" 2010 Trend . " 23,627 26.31% 1,047 1.17" 21 ,709 24.17" 42,829 47.68% 454 0.51% 39,808 44.32% 30,447 33.90% 44,523 49.57" 45,295 50.43% 21,014 23.40% 56,236 62.61% 12,568 13.99" 9,079 44.54% 8,812 45.61% 20ll " 18,846 20.79" 681 0.75% 21,887 24.15% 46,117 50.88% 114 0.13% 41,076 45.32% 31,728 35.01% 45,034 49.69" 45,604 50.31% 19,219 21 .20% 55,722 61.48" 15,697 17.32% 7,8n 36.92% Note 1: All" represent a share of the tota l population within the Jurisdiction or region, except family type, which Is out of total famllles . 1990Trtnd . " 76,645 68.05% 1,401 1.24% 25,804 22.91% 8,203 7.28" 420 0.37" 22,587 20.06% 15,484 13.75% 56,459 50.15% 56,127 49.85% 27,171 24.13% 75,359 66.94% 10,055 8.93% 12,853 46.10% 1990Trtnd " 35,093 83.45% 250 0.59" 5,435 12.92% 1,074 2.55% 140 0.33% 5,069 12.11" 2,552 6.09" 21,017 50.19" 20,856 49.81% 9,037 21.58" 27,570 65.84% 5,267 12.58" 4,973 43.73% 1990Trtnd " 33,210 64.04% 2,548 4.91% 10,690 20.61% 5,106 9.85% 197 0.38" 11,253 21.67" 6,816 13.13% 26,411 50.87" 25,508 49.13% 12,608 24.28" 35,519 68.41% 3,792 7.30% 6,636 51.65% Note 2: 10 mo,t populous places of birth and larcua1es at the Jurl 1dlctlon level may not be the ume u the 10 most populous at the Re1lon level, and ilre th115 libeled separately. Note 3: Datil Soorus: U.S. Census Bureau, 2018-2022 American Community Surwy 5-Yeu Estimates; HUDAFFH Tool, Table 2, Vers lonAFFHT0006, Relea sed July 10, 2020. Note 4: Refer to the Data Documentation for details (www.hudexchange.lnfo/resoorce/4&48/affh-data-documentatlon). Orange, CA 1000 Trtnd 1010 Trend " . " 71,441 54.70% 64,165 46.97" 2,246 1.72% 2,476 1.81% 42,182 32.30% 52,210 38.22% 13,123 10.05% 16,630 1.2.17" 840 0.64% 794 0.58" 33,024 25.29% 35,218 25.78" 22,708 17.39" 24,853 18.19" 64,984 49.77" 68,722 50.31% 65,579 50.23% 67,888 49.69" 35,689 27.33% 31,811 23.29" 81,857 62.70% 89,868 65.78" 13,017 9.97" 14,931 10.93% 12,238 49.01% 14,299 45.65% San Clemente, CA ZOOOTrend . " 40,022 78.55% 442 0.87" 8,028 15.76% 1,802 3.54% 419 0.82% 6,797 13.34% 3,666 7.20% 26,076 51.18" 24,871 48.82% 12,640 24.81% 31,879 62.57" 6,428 12.62% 1010 Trend . " 47,349 76.01% 577 0.93% 10,518 16.88% 3,236 5.19" 488 0.78" 7,605 12.21% 2,694 4.32% 31,315 50.27" 30,980 49.73% 14,972 24.03% 39,094 62.76% 8,228 13.21% 4,960 45.52% 7,482 45.56% Tustin, CA ZOOOTrend " 29,938 45.69" 2,002 3.06% 22,182 33.85% 10,453 15.95% 402 0.61% 21,584 32.92% 13,973 21.31% 32,168 49.07" 33,390 50.93% 17,888 27.29" 43,004 65.60% 4,666 7.12% 8,045 54.00% 2010 Trend . " 26,745 36.01% 1,880 2.53% 28,880 38.88% 16,246 21.87" 314 0.42% 24,476 32.95% 14,941 20.12% 36,272 48.83% 38,005 51.17" 19,346 26.05% 48,716 65.59" 6,214 8.37" 9,228 52.64% 20ll " 56,896 41.01% 1,801 1.30% 54,176 39.05% 18,712 13.49" 301 0.22% 29,936 21.58" 17,388 12.53% 70,909 51.11% 67,819 48.89" 28,400 20.47" 90,276 65.07" 20,052 14.45% 13,121 41.80% 20ll " 46,139 71.83% 1057 1.65% 10,964 17.07" 3,098 4.82% 34 0.05% 7,241 11.27" 2,753 4.29" 32,907 51.23% 31,325 48.77" 14,013 21 .82% 37,684 58.67" 12,535 19.52% 6,677 39.64% 20ll " 22,538 28.34% 1,649 2.07" 32,131 40.41% 20,208 25.41% 128 0.16% 25,025 31.47" 13,989 17.59" 39,440 49.60% 40,074 50.40% 18,980 23.87" 50,239 63.18" 10,295 12.95% 9,228 52.64% Orange County 21 25-29 Regional AFH The following paragraphs describe housing patterns, including tenure, cost burden, and the location of renters and owners. Tenure Table 3 - Housing Tenure, shows data on housing tenure for the region, Orange County, the Orange County Urban County jurisdictions, and each HUD Entitlement City. These data are from the 2018-2022 American Community Survey 5-Year Estimates. This table indicates the following: In Orange County overall, the homeownership rate is 56.5%. This is higher than the homeownership for the region, which is 48.7%. Among the jurisdictions, • The following have a comparable homeownership rate (within five percentage points of the County’s rate) o Aliso Viejo o Buena Park o Fullerton o Garden Grove o Huntington Beach o La Habra o Newport Beach o Orange o Westminster • The following jurisdictions have a homeownership rate that is lower than the homeownership rate for the County overall by at least five percentage points, indicating a higher percentage of households are renters: o Anaheim o Costa Mesa o Irvine o Santa Ana o Tustin • The following jurisdictions have a homeownership rate that is higher than the County overall by at least five percentage points: o The Urban County jurisdictions o Fountain Valley o Laguna Niguel o Lake Forest o Mission Viejo o Rancho Santa Margarita o San Clemente 552 Orange County 22 25-29 Regional AFH Table 3 – Housing Tenure 553 Los Angeles-Long Beach-Urban County Anaheim, CA MSA Orange County, CA Jurisdictions Aliso Viejo, CA Tenure # % # % # % # % All Occupied Units 4,429,379 1,066,286 210,864 19,300 Owner-Occupied 2,155,123 48.7% 602,959 56 .5% 147,382 69.9% 10,851 56 .2% Renter-Occupied 2,274,256 51.3% 463,327 43.5% 63,482 30.1% 8,449 43.8% Anaheim,CA Buena Park , CA Costa Mesa, CA Fountain Valley, CA Tenure # % # % # % # % All Occupied Units 104,671 24,283 41,407 18,906 Owner-Occupied 48,806 46.6% 13,721 56 .5% 16,427 39.7% 12,455 65.9% Renter-Occupied 55 ,865 53.4% 10,562 43.5% 24,980 60.3% 6,451 34.1% Fullerton, CA Garden Grove, CA Huntington Beach, CA lrvine ,CA Tenure # % # % # % # % All Occupied Units 47,014 48,183 77,641 110,465 Owner-Occupied 24,259 51.6% 26,039 54.0% 43 ,236 55.7% 48,451 43.9% Renter-Occupied 22,755 48.4% 22,144 46.0% 34,405 44.3% 62,014 56 .1% Laguna Niguel, CA La Habra,CA Lake Forest, CA Mission Viejo , CA Tenure # % # % # % # % All Occupied Units 25,239 20,188 30 ,298 32,650 Owner-Occupied 16,669 66.0% 11,500 57.0% 21,300 70.3% 25,312 77.5% Renter-Occupied 8,570 34.0% 8,688 43.0% 8,998 29.7% 7,338 22.5% Rancho Santa Margarita, Newport Beach , CA Orange,CA CA San Clemente, CA Tenure # % # % # % # % All Occupied Units 38,636 44,336 16,798 23,646 Owner-Occupied 20,277 52.5% 26,103 58.9% 12,240 72.9% 15,338 64.9% Renter-Occupied 18,359 47.5% 18,233 41.1% 4 ,558 27.1% 8,308 35.1% Santa Ana, CA Tustln,CA Westminster, CA Tenure # % # % # % All Occupied Units 77,553 26,508 27,700 Owner-Occupied 34,749 44.8% 13,318 50.2% 14,526 52.4% Renter-Occupied 42,804 55 .2% 13,190 49 .8% 13,174 47.6% Note 1: Data Sources: U.S. Census Bureau, 2018-2022 American Community Survey 5-Year Estimates Orange County 23 25-29 Regional AFH Cost Burden Table 4 – Cost Burden shows data on housing cost burden for the region, Orange County, the Orange County Urban County, and each HUD Entitlement City. These data are from the 2018-2022 American Community Survey 5 -Year Estimates. Cost burden is defined as spending more than 30% of monthly gross income on housing -related costs. This table presents the following: In Orange County overall, over half (53.2%) of all renters are cost burdened. The rate is significantly lower for homeowners (30.3%). These rates are comparable to the experience of owners and renters across the region. Among the jurisdictions, • The following have a comparable rate of cost burdened renters (within five percentage points of the County’s rate) o The Urban County jurisdictions o Aliso Viejo o Buena Park o Costa Mesa o Fullerton o Garden Grove o Huntington Beach o Irvine o Laguna Niguel o La Habra o Mission Viejo o Orange o Rancho Santa Margarita o Santa Ana o Westminster • The following jurisdictions have a renter cost -burden rate that is lower than the rate for the County overall by at least five percentage points: o Newport Beach o San Clemente • The following jurisdictions have a renter cost -burden rate that is higher than the rate for the County overall, by at least five percentage points, meaning a higher percentage of renters in these jurisdictions are cost burdened compared to the County overall: o Anaheim o Fountain Valley o Lake Forest o Tustin 554 Orange County 24 25-29 Regional AFH Table 4 – Cost Burden 555 Los Angeles-Long Beach-Urban County Anaheim, CA MSA Orange County, CA Jurisdictions Aliso Viejo, CA Cost Burden # % # % # % # % All Occupied Units 1,954,525 44.1% 429,231 40.3% 79,513 37.7% 7 ,740 40.1% Owner-Occupied 722,015 33.5% 182,888 30.3% 45,935 31.2% 3 ,049 28.1% Renter-Occupied 1,232,510 54.2% 246 ,343 53.2% 33,578 52.9% 4 ,691 55.5% Anaheim,CA Buena Park, CA Costa Mesa, CA Fountain Valley, CA Cost Burden # % # % # % # % All Occupied Units 47,204 45 .1% 9 ,383 38 .6% 17,292 41.8% 7,432 39 .3% Owner-Occupied 14,566 29 .8% 3 ,703 27.0% 4,942 30 .1% 3 ,369 27 .0% Renter-Occupied 32,638 58.4% 5 ,680 53.8% 12,350 49.4% 4 ,063 63.0% Fullerton, CA Garden Grove, CA Huntington Beach, CA lrvine,CA Cost Burden # % # % # % # % All Occupied Units 19,977 42.5% 20 ,778 43.1% 29,166 37 .6% 45,440 41.1% Owner-Occupied 7,025 29.0% 8 ,395 32.2% 12,458 28 .8% 14,595 30.1% Renter-Occupied 12,952 56 .9% 12,383 55 .9% 16,708 48.6% 30 ,845 49.7% Laguna Niguel, CA La Habra,CA Lake Forest, CA Mission Viejo, CA Cost Burden # % # % # % # % All Occupied Units 9,729 38.5% 8 ,359 41.4% 11,618 38 .3% 11,096 34.0% Owner-Occupied 5,086 30 .5% 4,164 36 .2% 6,204 29 .1% 7 ,156 28.3% Renter-Occupied 4,643 54.2% 4 ,195 48.3% 5,414 60 .2% 3 ,940 53.7% Rancho Santa Margarita, Newport Beach, CA Orange,CA CA San Clemente, CA Cost Burden # % # % # % # % All Occupied Units 15,470 40.0% 17,207 38.8% 5,495 32.7% 9,096 38.5% Owner-Occupied 6,780 33 .4% 8,134 31.2% 3,106 25 .4% 5,134 33 .5% Renter-Occupied 8,690 47.3% 9 ,073 49.8% 2,389 52 .4% 3 ,962 47.7% Santa Ana, CA Tustin,CA Westminster, CA Cost Burden # % # % # % All Occupied Units 33,523 43.2% 11,381 42.9% 12,332 44.5% Owner-Occupied 10,668 30 .7% 3,706 27.8% 4,713 32.4% Renter-Occupied 22,855 53.4% 7 ,675 58.2% 7,619 57 .8% Note 1: Data Sources : U.S. Census Bureau, 2018-2022 American Community Survey 5-Year Estimates Orange County 25 25-29 Regional AFH Location of Renters and Owners Map 1 – Housing Tenure. is a series of maps showing the distribution of renter households in the region, and in northern, central, and southern Orange County. These maps were produced by California HCD to facilitate the fair housing planning process 5F 6. On the maps, the darker shaded areas have a higher proportion of renter households. These maps reflect the following: • In Orange County overall, renters are concentrated in the north, west, and central parts of the County. Moving east and south from the border with Los Angeles County, a higher percentage of housing units are owner-occupied. Within the participating jurisdictions, there are concentrations of renter-occupied and owner-occupied housing in the following areas: • In the Orange County Urban County jurisdictions there are relatively few areas with a high percentage of renter households, with the exceptions of Placentia, which has high concentrations of renter households in the southwest corner of the city and in parts of the city near CSU-Fullerton; and Los Alamitos, which has a high concentration of renters in the neighborhood north of Joint Forces Training Base Los Alamitos and west of Lexington Drive. Conversely, there are various parts of the Urban County jurisdictions with relatively high concentrations of owner households, including Yorba Linda and the unincorporated area to the east of Yorba Linda, North Tustin, Seal Beach (outside the Naval Weapons Station), Rossmoor, Villa Park, Orange Park Acres, and Northwest Brea. • In Aliso Viejo there is a relatively high percentage of renter households south of SR- 73 between Aliso Viejo Parkway and Woodfield Park, and a relatively high percentage of owner households along the southern and western edges of city, south of SR -73 and west of Pacific Park Drive and Wood Canyon Drive. • In Anaheim there are relatively high percentages of renter households in the Census Tracts north of SR-91 in Northeast Anaheim; between the Convention Center and I- 5, and around Angel Stadium, in the southeastern part of the city; and in the Census Tract south of I-5 bounded by Lincoln Avenue and Brookhurst Street, in the northwestern part of the city. There is a relatively high percentage of owner households in Anaheim Hills. • In Buena Park there is a relatively high percentage of renters in the Census Tracts just north of I-5. 6 The maps were downloaded from the AFFH Data Viewer, which can be accessed at https://www.hcd.ca.gov/planning-and-community-development/affirmatively-furthering-fair-housing 556 Orange County 26 25-29 Regional AFH • In Costa Mesa there are relatively high concentrations of renter households north of SR-55 in the downtown area, and west of Orange Coast College ; and there is a relatively high percentage of owner households north of Adams Avenue. • In Fountain Valley there are relatively high percentages of owner households in the neighborhoods south of Talbert Avenue and west of Brookhurst Street, and in the neighborhood just to the west of Mile Square Regional Park. • In Fullerton there are relatively high percentages of renter households in and around CSU Fullerton and along Highland Ave between SR-91 and Orangethorpe Avenue (adjacent to the Fullerton Metrocenter shopping mall); and there are relatively high percentages of owner households in Census Tracts between CSU Fullerton and Brea Boulevard, and between Harbor Boulevard and the Robert E. Ward Nature Preserve. • In Garden Grove, there is a relatively high percentage of owner households in West Garden Grove, compared to the rest of the city. • In Huntington Beach there are high percentages of owner households in the eastern half of the city, as well as in the area surrounding the Huntington Club country club. • In Irvine there are relatively high percentages of renter households in the southwestern part of the city—specifically in the Census Tracts west of Harvard Ave, around San Remo Park, and north of UC Irvine in University Town Center; and near the I-5/I-405 interchange—specifically in the Census Tracts encompassing the Irvine Medical and Science Complex, the Irvine Spectrum Center, and East Irvine. • In La Habra there are a relatively high percentage of owner households in the neighborhoods south of SR-90 and west of Euclid St. • In Laguna Niguel there are relatively high percentages of owner households in the southeast corner of the city (bordering San Juan Capistrano and Dana Point), adjacent to the El Niguel County Club, and in the neighborhoods between Crown Valley Pkwy and Alicia Pkwy. • In Lake Forest there are relatively high percentages of owner households in the northeast of the city (to the north of SR-24) and in the southwest of the city (south of Trabuco Rd and west of Ridge Route Dr). • In Mission Viejo there are relatively high percentages of owner households throughout the city, with some renters located in the southern part of the city. • In Newport Beach there is a relatively high percentage of owner households in the Newport Coast community, and a relatively high percentage of renters around the Newport Beach Country Club. • In the City of Orange there are relatively high percentages of renter households in the southwestern corner of the city, west of SR-57 and I-5, and relatively high percentages of owner households in the eastern half of the city. • In Rancho Santa Margarita there is a relatively high percentage of owner households throughout the city, with some renters located in the neighborhoods just to the east of SR-241 between Antonio Pkwy and Santa Margarita Pkwy. 557 Orange County 27 25-29 Regional AFH • In San Clemente there is a relatively high percentage of renter households in the neighborhoods south of Max Berg Plaza Park, and relatively high percentages of homeowners in a number of neighborhoods to the north and northwest. • In Santa Ana there are relatively high percentages of renter households in the downtown area and in the neighborhoods southeast of downtown. • In Tustin there are relatively high percentages of renter households in the neighborhoods adjacent to SR-55 south of I-5, and relatively high percentages of owner households in the northeast part of the city. • In Westminster there are relatively high percentages of renters in the neighborhoods just north and south of Westminster Blvd between Hoover St. and Beach Blvd. Map 1 – Housing Tenure – Region Source: California HCD, AFFH Data Viewer 558 1214/2024, 2.42 27 PM Ronter Occup18d Housmg Urnts (ACS. 2017 202 1) Tract l.i 40% 60% Cl <20% -so%. ao% 20% 40% -80% 100'4 1 513,045 10 10 20km ,O m, (lf<HEAf..~ 0.,,~1)01" ....... _ GtS oir-, fSII Hf~ GM...., USG~ "''"' Orange County 28 25-29 Regional AFH Map 1 – Housing Tenure – North Orange County Source: California HCD, AFFH Data Viewer 559 12/2/2024, 114742AM Renter Occup18d Housmg Urnls (ACS. 2017 2021) Tract l.i 40%-60% "' 3S 7ml Cl <20% -so%. so% 121<m 20%-40% -80% 100% Orange County 29 25-29 Regional AFH Map 1 – Housing Tenure – Central Orange County Source: California HCD, AFFH Data Viewer 560 12/2/2024, 1 54 11 PM Ronto, Occup•od ttou~mQ Unlls (AC . 20 1 / 2021) C-,20% ~.,. 40% lrort ••o% 60,- -60%-80% -80% 1~ ,,, '" 1 170,397 " 11 1i,n Orange County 30 25-29 Regional AFH Map 1 – Housing Tenure – South Orange County Source: California HCD, AFFH Data Viewer 561 12/2/2024, 10 01 00 A~I Rontor Occup,od ll~nq Unus (ACS 20 1 / 2021) D,20.,, 70% 40 '4 Imel -40 .,_ 60.., -60'Jl-60'll, -80 ... 100% ,,, " 1 159,537 " 1ml 10~m ...-.,:floa,.,..._,e.-d~,......,...... 11!11 l"Vlf, G r USC.S fPA ,~ f• 11fAI! o.,,,;~ ...._COi"'" ~,-,.o -- Orange County 31 25-29 Regional AFH The following analysis describes the demographics of residents of publicly supported housing. Table 5 – Publicly Supported Households by Race/Ethnicity , provides the demographics of residents of different types of publicly support housing programs, including Public Housing, Project-Based Section 8, Other Multifamily, and the Housing Choice Voucher (HCV) Program. This table shows that, in Orange County: • The majority of publicly supported housing is provided through the HCV Program (over 20,000 households with HCVs countywide). Additionally, there are approximately 4,000 units in Project-based Section 8 properties and approximately 100 units in Other Multifamily properties. There are no Public Housing units in the County. • A significant portion of households with HCVs are headed by an AAPI individual (41.16%), followed by households headed by a White individual (25.32%), then Hispanic-headed households (21.12%), and then Black households (7.06%). • Project-based Section 8 units have a similar racial composition to the HCV Program overall; however, the percentages of households headed by AAPI and White individuals are higher (47.11% and 33.06% respectively), and households headed by Hispanic and Black individuals are lower (15.19% and 1.77% respectively). Within the participating jurisdictions, the racial/ethnic composition of publicly supported housing units varies: • In the Orange County Urban County jurisdictions, the racial/ethnic composition of households in the HCV Program and in Project-based Section 8 units matches the County overall, with the one exception being that the number of AAPI and White households in Project-based Section 8 units are equal (each comprise 36.75% of those units). • In Aliso Viejo, the only publicly supported housing available is through the HCV Program. Two-thirds of households using HCVs in the city are White. • In Anaheim, there are Project-based Section 8 developments in addition to households using HCVs. In the Project-based Section 8 units, the majority of households are AAPI. In the HCV Program, Hispanic households make up the largest single group of voucher recipients, followed by AAPI and White households. • In Buena Park, the overwhelming majority of households in Project -based Section 8 units are AAPI. In the HCV Program, approximately one-third of households are Hispanic, 25% AAPI, 25% White, and nearly one-fifth of households are Black. • In Costa Mesa, the majority of households in both Project -based Section 8 housing and the HCV Program are White, and there are no Black households in Project -based Section 8 units. 562 Orange County 32 25-29 Regional AFH • In Fountain Valley, the majority of households in both Project -based Section 8 housing and the HCV Program are AAPI, and there are no Black households in Project-based Section 8 units. • In Fullerton, nearly all of the households in Project -based Section 8 units are AAPI and the majority of households in Other Multifamily program units are White. In the HCV Program, White and Hispanic families each make up approximately one-third of households, and Black and AAPI families each make up approximately 14% of households. • In Garden Grove, a large majority of households in both Project-based Section 8 housing and the HCV Program are AAPI (over 80% in each program). • In Huntington Beach, over 50% of households in Project-based Section 8 units are AAPI and around one-third are White. In the HCV Program, over 40% of households are White and around one-third are AAPI. • In Irvine, White households are the majority in Project -based Section 8 and Other Multifamily program units and are the largest share of households in the HCV Program (46.76%). In the HCV Program, Black households are the second largest racial/ethnic group, comprising approximately one-fifth of households. • In La Habra, Hispanic households are the majority of HCV Program participants. The second largest racial/ethnic group is White households, who comprise 25% of households in the program. In Project-based Section 8 units, Hispanic, White, and AAPI each comprise approximately one-third of households. • In Laguna Niguel, the majority of households in both Project -based Section 8 housing and the HCV Program are White. • In Lake Forest, the majority of households in the HCV Program are White. There are no other types of publicly supported housing in the city. • In Mission Viejo, the majority of households in the HCV Program are White. There are no other types of publicly supported housing included in the HUD-provided data. (However, per the City’s Housing Element and other local sources, there are various publicly supported housing developments in the city.) • In Newport Beach, the majority of households in both Project -based Section 8 housing and the HCV Program are White. • In Orange, White and Hispanic households each comprise a slightly more than 40% of households in Project-based Section 8 units, and approximately one-third of households in the HCV Program. AAPI households make up around 25% of households in the HCV Program. • In Rancho Santa Margarita, the majority of households in the HCV Program are White. There are no other types of publicly supported housing in the city. • In San Clemente, the majority of households in both Project -based Section 8 housing and the HCV Program are White. 563 Orange County 33 25-29 Regional AFH • In Santa Ana, the majority of households in Project-based Section 8 units and in the HCV Program are AAPI. The second largest racial/ethnic group in each of these programs is Hispanic households. • In Tustin, the majority of households in Project-based Section 8 units are AAPI (over 70%) and approximately one-fifth are White. In the HCV Program, Hispanic households are the largest group (38%), followed by White households (33%). • In Westminster, AAPI households are the majority in both Project -based Section 8 units and in the HCV Program. 564 Orange County 34 25-29 Regional AFH Table 5 – Publicly Supported Households by Race/Ethnicity Los Angeles-Long Beach-Anaheim, CA MSA Housing Type#%#%#%#% Public Housing6536.67%2,69627.54%6,05561.84%3743.82% Project-Based Section 89,10823.49%6,73317.37%10,66627.51%12,05831.10% Other Multifamily1,70632.43%4508.55%1,17322.30%1,90936.29% HCV Program00.00%00.00%00.00%00.00% Total Households1,741,26540.51%332,3307.73%1,458,22033.92%666,62815.51% 0-30% of AMI242,02529.00%96,39511.55%355,10042.55%122,16814.64% 0-50% of AMI425,64528.94%149,34010.16%661,57044.99%203,01813.81% 0-80% of AMI682,98030.49%208,6459.31%990,69044.22%310,05813.84% Orange County, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 81,36233.06%731.77%62615.19%1,94147.11% Other Multifamily7168.27%87.69%109.62%65.77% HCV Program5,77625.32%1,6107.06%4,81921.12%9,39041.16% Total Households537,51751.84%16,9031.63%241,65723.30%186,86318.02% 0-30% of AMI63,89340.68%2,9351.87%52,30833.30%34,05121.68% 0-50% of AMI119,88541.29%5,2511.81%102,91635.45%55,86719.24% 0-80% of AMI206,26843.82%8,3961.78%160,51234.10%85,18718.10% Orange County Urban County Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 815436.75%112.63%9622.91%15436.75% Other Multifamily2187.50%00.00%312.50%00.00% HCV Program72931.81%1647.16%42018.35%96942.30% Total Households123,56764.87%3,0741.61%30,30215.91%29,49315.48% 0-30% of AMI14,14157.02%3391.37%5,60822.61%4,23417.07% 0-50% of AMI27,74957.61%6441.34%10,98322.80%7,88316.36% 0-80% of AMI46,89759.09%1,2981.64%17,04521.48%12,55115.82% Aliso Viejo, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 800.00%00.00%00.00%00.00% Other Multifamily00.00%00.00%00.00%00.00% HCV Program10966.09%1710.60%2313.90%148.60% Total Households12,57067.58%3802.04%2,12011.40%2,83015.22% 0-30% of AMI96067.37%855.96%1007.02%20514.39% 0-50% of AMI1,67566.07%1807.10%1957.69%38515.19% 0-80% of AMI3,54065.98%2504.66%55510.34%77014.35% Anaheim, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 85821.48%145.19%5118.89%14654.07% Other Multifamily00.00%00.00%00.00%00.00% HCV Program1,27326.52%4308.96%1,78837.25%1,29026.89% Total Households36,39036.39%2,6882.69%41,50941.51%17,46417.46% 0-30% of AMI5,41026.79%6703.32%10,36451.32%3,34516.56% 0-50% of AMI10,61027.99%1,2143.20%19,96952.68%5,42914.32% 0-80% of AMI17,01028.83%1,7232.92%30,51451.72%8,55414.50% Buena Park, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 81311.40%10.88%54.39%9583.33% Other Multifamily00.00%00.00%00.00%00.00% HCV Program17424.25%12717.65%23232.25%18425.54% Total Households7,54032.34%8353.58%7,70533.05%6,83029.29% 0-30% of AMI88521.74%2506.14%1,54537.96%1,30031.94% 0-50% of AMI1,82022.28%3153.86%3,59043.94%2,27027.78% 0-80% of AMI3,18025.68%5154.16%5,02040.53%3,44027.78% WhiteBlack HispanicAsian or Pacific Islander Race/Ethnicity WhiteBlack HispanicAsian or Pacific Islander WhiteBlack HispanicAsian or Pacific Islander WhiteBlack Hispanic WhiteBlack HispanicAsian or Pacific Islander WhiteBlack HispanicAsian or Pacific Islander Asian or Pacific Islander Note 3: Refer to the Data Documentation for details (www.hudexchange.info/resource/4848/affh-data-documentation). Note 1: Data Sources: Decennial Census, APSH, and CHAS; accessed through the HUD AFFH Tool, Table 6, Version AFFHT0006, Released July 10, 2020. Note 2: Numbers presented are numbers of households not individuals. 565 : : : I I I I : : : I I I I : : : I I I I : : : I I I I : : : I I I I : : : I I I I : : : I I I I : : : I I I I · · · I •: I ~ + + .... .... .... _ I + + .... .... .... _ I ,. ~ ~ ~-I ~ I ~ + + ..1, ..11111 ..1111 + + .... .... .... I . : : : I I I I : : : I I I I Orange County 35 25-29 Regional AFH Table 5 – Publicly Supported Households by Race/Ethnicity (continued) Costa Mesa, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 86965.09%00.00%1917.92%1816.98% Other Multifamily00.00%00.00%00.00%00.00% HCV Program37657.17%233.50%10716.24%14922.64% Total Households25,23061.75%6951.70%10,10524.73%3,8709.47% 0-30% of AMI3,72054.35%1051.53%2,38034.77%4807.01% 0-50% of AMI6,39551.45%1751.41%4,68037.65%9557.68% 0-80% of AMI10,96053.71%2851.40%6,95534.08%1,8008.82% Fountain Valley, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 81014.29%00.00%11.43%5984.29% Other Multifamily00.00%00.00%00.00%00.00% HCV Program9919.23%61.21%448.55%36370.42% Total Households10,40955.16%1750.93%2,16611.48%5,79430.70% 0-30% of AMI1,30549.25%00.00%2278.57%1,01538.30% 0-50% of AMI2,29951.26%250.56%47210.52%1,53934.31% 0-80% of AMI4,21452.51%700.87%1,03612.91%2,52931.51% Fullerton, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 855.00%00.00%11.00%9494.00% Other Multifamily3879.17%36.25%510.42%24.17% HCV Program26438.23%9613.99%23233.64%9513.71% Total Households20,00544.40%1,4483.21%11,89026.39%10,61523.56% 0-30% of AMI3,30537.49%3443.90%2,83532.16%2,10023.82% 0-50% of AMI5,51537.14%4342.92%5,35036.03%3,20521.58% 0-80% of AMI9,30538.61%7893.27%8,37534.75%4,96520.60% Garden Grove, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 83413.28%31.17%41.56%21583.98% Other Multifamily00.00%00.00%00.00%00.00% HCV Program1334.98%351.30%2198.24%2,27085.23% Total Households14,25429.92%5921.24%13,55028.44%18,41738.66% 0-30% of AMI2,16020.26%1651.55%3,10029.08%5,05447.42% 0-50% of AMI3,86520.48%2041.08%6,20032.86%8,24443.69% 0-80% of AMI7,08023.55%3031.01%10,12533.68%12,04340.06% Huntington Beach, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 813335.00%41.05%4110.79%20052.63% Other Multifamily00.00%00.00%00.00%00.00% HCV Program46142.58%504.61%16615.36%39936.88% Total Households53,65071.15%7531.00%10,85514.40%8,11410.76% 0-30% of AMI5,73060.89%1151.22%2,14022.74%1,22012.96% 0-50% of AMI11,03562.66%1831.04%3,90522.17%2,10511.95% 0-80% of AMI20,05565.89%3231.06%6,11020.08%3,20510.53% Irvine, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 842859.03%243.31%425.79%23131.86% Other Multifamily1252.17%521.74%28.70%417.39% HCV Program68246.76%28219.34%24616.84%24316.67% Total Households45,51550.61%1,8002.00%6,7887.55%33,23036.95% 0-30% of AMI6,05545.27%2301.72%1,1458.56%5,26039.33% 0-50% of AMI9,58046.56%5102.48%1,9399.42%7,67037.28% 0-80% of AMI16,01049.11%6251.92%2,9599.08%11,75036.04% WhiteBlack HispanicAsian or Pacific Islander WhiteBlack HispanicAsian or Pacific Islander WhiteBlack HispanicAsian or Pacific Islander WhiteBlack HispanicAsian or Pacific Islander WhiteBlack HispanicAsian or Pacific Islander WhiteBlack HispanicAsian or Pacific Islander Note 3: Refer to the Data Documentation for details (www.hudexchange.info/resource/4848/affh-data-documentation). Note 1: Data Sources: Decennial Census, APSH, and CHAS; accessed through the HUD AFFH Tool, Table 6, Version AFFHT0006, Released July 10, 2020. Note 2: Numbers presented are numbers of households not individuals. 566 : I I · I I · : I I I I : I I I I : I I I I : I I , I I , : I I : I I = : I I I I : I I I I : I I I I : I I I I : I I . I I . : I I I I Orange County 36 25-29 Regional AFH Table 5 – Publicly Supported Households by Race/Ethnicity (continued) N o t e 3 : R e f e r t o t h e D a t a D o c u m e n t a t i o n f o r d e t a i l s (w w w .h u d e x c h a n g e .i n f o /r e s o u r c e /4 8 4 8 /a f f h -d a t a -d o c u m e n t a t i o n ). N o t e 1: D a t a S o u r c e s : D e c e n n i a l C e n s u s , A P S H , a n d C H A S ; a c c e s s e d t h r o u g h t h e H U D A F F H T o o l , T a b l e 6, V e r s i o n A F F H T 0 0 0 6, R e l e a s e d J u l y 10 , 2 0 2 0 . N o t e 2 : N u m b e r s p r e s e n t e d a r e n u m b e r s o f h o u s e h o l d s n o t i n d i v i d u a l s . 567 La Habra, CA White Black Hispanic Asian or Pacific Is la~, Housirig Type # " # " # " # " Public Housirig 0 0.00% 0 0.00% 0 0.00% 0 0.00% Project-Based Section 8 44 30.34% 1 0.69% 51 35.17% 49 33.79% Other Multifamily 0 0.00% 0 0.00% 0 0.00% 0 0.00% HCV Program 46 24.39% 19 10.22% 110 58.51% 13 6.89% Tota l Households 7,363 38.84% 304 1.60% 8,870 46.80% 2,260 11.92% 0-30% of AMI 1,213 35.16% 85 2.46% 1,760 51.01% 355 10.29% 0-50% of AM I 2,253 35.62% 120 1.90% 3,240 51.23% 625 9.BB% 0-80% of AMI 3,803 36.31% 159 1.52% 5,555 53.03% 855 8.16% Laguna N lg~, CA White Black Hispanic Asian or Pacific Is la~ Housirig Type # " # " # " # " Public Housirig 0 0.00% 0 0.00% 0 0.00% 0 0.00% Proj ect-Based Section 8 127 82.47% 4 2.60% 12 7.79% 11 7.14% Other Multifamily 0 0.00% 0 0.00% 0 0.00% 0 0.00% HCV Program 77 74.80% 6 5.82% 12 11.63% 7 6.78% Tota l Households 18,280 73.56% 395 1.59% 3,210 12.92% 2,350 9.46% 0-30% of AM I 1,785 72.12% 30 1.21% 310 12.53% 215 8.69% 0-50% of AMI 3,210 68.96% 65 1.40% 775 16.65% 400 8.59% 0-80% of AMI 6,165 69.62% 145 1.64% 1,605 18.13% 665 7.51% Lake Forest, CA White Black Hispanic Asian or Pacific Is la~ Housirig Type # " # " # " # " Public Houslrig 0 0 .00% 0 0.00% 0 0.00% 0 0 .00% Project-Based Section 8 0 0 .00% 0 0.00% 0 0.00% 0 0 .00% Other Multifamily 0 0 .00% 0 0.00% 0 0.00% 0 0 .00% HCV Program 191 60.78% 46 14.61% 46 14.5 1% 31 9.89% Tota l Households 18,234 66.17% 540 1.96% 4,370 15.86% 3,865 14.03% 0-30% of AM I 1,629 57.18% 65 2.28% 690 24.22% 365 12.81% 0-50% of AM I 3,364 59.18% 180 3.17% 1,460 25.69% 535 9.41% 0-80% of AM I 6,0 14 58.59% 225 2.19% 2,605 25.38% 1,185 11.55% Mlulon Viejo, CA White Black Hispanic Asian or Pacific Is la~, Houslrig Type # " # " # " # " Publi c Houslrig 0 0.00% 0 0.00% 0 0.00% 0 0.00% Proj ect-Based Section 8 0 0.00% 0 0.00% 0 0.00% 0 0.00% Other Multifamily 0 0.00% 0 0.00% 0 0.00% 0 0.00% HCV Program 175 69.74% 22 8.69% 34 13.57% 19 7.47% Tota I House holds 25,265 74.89% 389 1.15% 4,099 12.15% 3,050 9.04% 0-30% of AMI 1,990 69.58% 19 0.66% 554 19.37% 185 6.47% 0-50% of AMI 4,320 70.94% 129 2.12% 1,014 16.65% 480 7.BB% 0-80% of AMI 7,490 71.03% 189 1.79% 1,814 17.20% BOO 7.59% Newport Boch, CA White Black Hispanic Asian or Pacific Is la~ Houslrig Type # " # " # " # " Public Houslrig 0 0 .00% 0 0.00% 0 0 .00% 0 0 .00% Project-Based Section 8 BB BB.00% 0 0.00% 4 4.00% 8 8.00% Other Multifamily 0 0 .00% 0 0.00% 0 0.00% 0 0 .00% HCV Program 92 61.86% 25 16.75% 22 14.73% 10 6.66% Tota l Households 3 1,580 83.86% 184 0.49% 2,340 6.21% 2,718 7.22% 0-30% of AMI 3,185 79.92% 15 0.38% 335 8.41% 360 9.03% 0-50% of AMI 6,030 81.05% 15 0.20% 600 8.06% 564 7.58% 0-80% of AM I 9,390 80.36% 69 0.59% 990 8.47% 874 7.48% Orange,CA White Black Hispanic Asian or Pacific b la~r Houslrig Type # " # " # " # " Publi c Housing 0 0.00% 0 0.00% 0 0.00% 0 0.00% Pro ject-Based Section 8 BO 43.96% 2 1.10% 77 42.31% 22 12.09% Other Multifamily 0 0.00% 0 0.00% 0 0.00% 0 0.00% HCV Program 203 32.15% 60 9.48% 209 33.17% 154 24.42% Tota I House holds 24,095 56.85% 530 1.25% 12,030 28.38% 4,979 11.75% 0-30% of AM I 2,860 48.93% 65 1.11% 1,945 33.28% 775 13.26% 0-50% of AM I 5,465 48.17% 225 1.98% 4,220 37.20% 1,165 10.27% 0-80% of AM I 9,780 49.51% 325 1.65% 7,340 37.16% 1,910 9.67% Orange County 37 25-29 Regional AFH Table 5 – Publicly Supported Households by Race/Ethnicity (continued) Rancho Santa Margarita, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 800.00%00.00%00.00%00.00% Other Multifamily00.00%00.00%00.00%00.00% HCV Program8762.31%2114.87%2417.06%64.50% Total Households11,89069.59%2851.67%2,67415.65%1,85510.86% 0-30% of AMI1,09566.57%00.00%44026.75%603.65% 0-50% of AMI1,85561.22%501.65%80526.57%2157.10% 0-80% of AMI3,52565.58%651.21%1,29524.09%3556.60% San Clemente, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 85273.24%00.00%912.68%912.68% Other Multifamily00.00%00.00%00.00%00.00% HCV Program10072.35%53.82%2618.61%64.62% Total Households19,49579.56%1300.53%3,26413.32%9653.94% 0-30% of AMI1,82067.16%200.74%60522.32%351.29% 0-50% of AMI3,98070.76%200.36%1,26422.47%651.16% 0-80% of AMI6,42072.62%550.62%1,80920.46%2252.55% Santa Ana, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 8445.47%91.12%20225.12%46257.46% Other Multifamily00.00%00.00%00.00%00.00% HCV Program19110.86%693.89%53730.49%95854.41% Total Households12,43016.55%8991.20%50,93567.83%9,95913.26% 0-30% of AMI1,5708.63%1590.87%13,56574.59%2,74515.09% 0-50% of AMI3,4059.76%2990.86%26,46075.88%4,40012.62% 0-80% of AMI6,15011.63%5291.00%39,21074.16%6,44012.18% Tustin, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 82019.42%00.00%109.71%7370.87% Other Multifamily00.00%00.00%00.00%00.00% HCV Program19233.12%8614.95%21937.88%7913.70% Total Households10,48540.69%6042.34%7,71029.92%6,08423.61% 0-30% of AMI1,48039.31%1604.25%1,46538.91%58915.64% 0-50% of AMI2,66034.08%2403.07%3,53545.29%1,13414.53% 0-80% of AMI4,59534.93%3752.85%5,96545.34%1,87414.25% Westminster, CA Housing Type#%#%#%#% Public Housing00.00%00.00%00.00%00.00% Project-Based Section 833.03%00.00%11.01%9595.96% Other Multifamily00.00%00.00%00.00%00.00% HCV Program1225.13%210.87%1034.33%2,13189.46% Total Households9,27034.01%2030.74%5,16518.95%12,12144.47% 0-30% of AMI1,59522.62%140.20%1,19516.95%4,15458.92% 0-50% of AMI2,80023.64%240.20%2,26019.08%6,59955.71% 0-80% of AMI4,68527.38%790.46%3,63021.22%8,39749.08% WhiteBlack HispanicAsian or Pacific Islander WhiteBlack HispanicAsian or Pacific Islander Note 3: Refer to the Data Documentation for details (www.hudexchange.info/resource/4848/affh-data-documentation). Note 1: Data Sources: Decennial Census, APSH, and CHAS; accessed through the HUD AFFH Tool, Table 6, Version AFFHT0006, Released July 10, 2020. Note 2: Numbers presented are numbers of households not individuals. WhiteBlack HispanicAsian or Pacific Islander WhiteBlack HispanicAsian or Pacific Islander WhiteBlack HispanicAsian or Pacific Islander 568 : I I . I I . : I I , I I , : I I I I : I I , I I , : I I I I : I I I I : I I . I I . : I I I I : I I , I I , : I I I I Orange County 38 25-29 Regional AFH B. Segregation/Concentration and Integration The following analysis describes segregation/concentration levels, identifies the racial/ethnic groups that experience the highest levels of segregation /concentration, and explains how these levels and patterns have changed over time . Table 6 – Racial/Ethnic Dissimilarity Trends, displays how segregated/concentrated or integrated various racial/ethnic groups are in the region, the Orange County Urban County, and the HUD Entitlement Cities using a Dissimilarity Index, which is calculated using data from the 2010 Decennial Census. The Dissimilarity Index measures the degree to which two groups are evenly distributed across a geographic area and is commonly used for assessing residential segregation/integration between two groups. Dissimila rity index values indicate the following: • Values between 0 and 39 generally indicate high integration (low segregation/concentration) • Values between 40 and 54 generally indicate moderate segregation /concentration • Values between 55 and 100 generally indicate a high level of segregation/concentration Please note two key shortcomings of these data: 1. The data only measure segregation between Black and White, Hispanic, and White, and AAPI and White residents. As a result, no conclusions can be drawn regarding segregation among Black, Hispanic, and AAPI residents. 2. The data measure segregation only within each jurisdiction and do provide insights into racial/ethnic segregation across jurisdictional boundaries. Table 6 shows that, in the region, there are high levels of segregation between Black and White residents and between Hispanic and White residents, and there is moderate segregation between AAPI and White residents. Since 1990, segregation between Black and White residents has declined, while segregation between Hispanic/White and AAPI/White has increased. In Orange County the following jurisdictions are highly integrated, indicating low levels of segregation/concentration among the groups analyzed: • The Urban County jurisdictions – While segregation levels are higher compared to 1990, they have trended downward since 2000 for Black/White and Hispanic/White residents. • Aliso Viejo – Since 1990, concentrations of Hispanic and AAPI residents have been increasing but remain low. 569 Orange County 39 25-29 Regional AFH • Anaheim – Segregation levels between Black/White and AAPI/White have been increasing since 1990. Segregation level between Hispanic/White were high in 2000 but have since declined. • Buena Park – Segregation levels have increased since 1990 but remain low. • Fountain Valley – Since 1990, segregation levels between Hispanic/White and between AAPI/White have been increasing but remain low. • Fullerton – Segregation level between AAPI/White is increasing but remains low. • Garden Grove – Segregation levels have increased since 1990 but remain low. • Huntington Beach – Segregation level between Black/White increased between 2000-2010 but remains low. • Irvine – Segregation levels between the groups analyzed decreased between 2000- 2010. • La Habra – Since 1990, segregation between Black/White residents has increased, though remains low, and segregation between Hispanic/White and between AAPI/White has decreased. • Laguna Niguel – Between 1990-2010, concentrations of Black and Hispanic residents increased, though remain low. • Lake Forest – Between 1990-2010, segregation between Hispanic/White and between AAPI/White increased, though remains low. • Mission Viejo – Between 1990-2010, concentration of Hispanic residents increased, though remains low. • Newport Beach – Between 1990-2010, segregation between Hispanic/White and between AAPI/White increased, though remains low. • Orange – Between 1990-2010, segregation between AAPI/White increased, though remains low. • Rancho Santa Margarita – Concentration by race/ethnic group has increased since 1990 but remains low. • Westminster – Segregation levels have increased since 1990 but remain low. In Orange County the following jurisdictions have moderate levels of segregation between at least two of the racial groups analyzed (no jurisdictions in the County have high levels of segregation): • Costa Mesa – There is moderate segregation between Hispanic and White residents. Segregation levels declined slightly between 2000-2010 but remain moderate. • Santa Ana – There is moderate segregation between Hispanic and White residents, and between AAPI and White. Segregation levels between Hispanic/White residents declined slightly between 2000-2010 but remain moderate. Since 1990, segregation between AAPI/White residents has increased. • Tustin – There is moderate segregation between Hispanic and White residents. Segregation levels declined between 2000-2010 but remain moderate. 570 Orange County 40 25-29 Regional AFH Table 6 - Racial/Ethnic Dissimilarity Trends Racial/Ethnic Dissimilarity Index1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend Non-White/White55.3255.5054.6430.4836.5435.551.796.498.90 Black/White72.7568.1265.2232.9035.3334.0715.8212.6611.59 Hispanic/White 60.1262.4462.1536.2642.4339.520.1914.8815.67 Asian or Pacific Islander/White43.4646.0245.7732.6536.7637.160.314.867.94 Racial/Ethnic Dissimilarity Index1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend Non-White/White29.3331.5731.5618.1722.0721.4029.8436.8834.33 Black/White22.1625.8727.6921.7623.5125.2530.1727.0727.67 Hispanic/White 38.7740.2438.7026.6433.2130.8534.5245.3341.88 Asian or Pacific Islander/White13.2317.2821.5311.5613.8716.4430.3631.9430.59 Racial/Ethnic Dissimilarity Index1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend Non-White/White14.2522.2723.5425.5331.1630.5225.0531.7932.16 Black/White27.2427.5726.2830.6031.8426.5322.1923.1123.45 Hispanic/White 21.6428.3329.5933.7239.9838.2827.6732.6433.20 Asian or Pacific Islander/White13.8522.1223.5830.4133.4835.2427.4534.9733.98 Racial/Ethnic Dissimilarity Index1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend Non-White/White21.1123.4421.5816.4921.5518.0128.1826.7224.14 Black/White21.4519.9924.2042.9927.8419.3712.5613.2519.36 Hispanic/White 28.1033.3730.0921.9822.7917.8833.9330.9628.59 Asian or Pacific Islander/White22.8620.1118.2518.1822.5718.7340.4838.6936.53 Racial/Ethnic Dissimilarity Index1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend Non-White/White9.1712.9816.349.3915.3817.2813.6715.1715.75 Black/White13.8222.7516.2412.4312.169.5218.0320.6316.83 Hispanic/White 13.3420.7622.7915.7226.1027.6312.2618.7520.96 Asian or Pacific Islander/White13.3712.6813.828.8411.0613.4620.0016.8313.98 Racial/Ethnic Dissimilarity Index1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend Non-White/White13.2015.0417.0423.7524.2522.595.4312.2614.07 Black/White21.9219.8515.9624.1724.6324.897.1812.6413.35 Hispanic/White 14.3318.2918.2130.3129.9926.955.7319.5223.13 Asian or Pacific Islander/White22.9923.7425.9219.4422.2822.536.708.569.55 Racial/Ethnic Dissimilarity Index1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend1990 Trend2000 Trend2010 Trend Non-White/White21.8925.9316.7647.7749.2846.4926.3336.7332.93 Black/White13.8619.0814.9336.5327.9125.1542.4935.1129.02 Hispanic/White 27.1632.9023.7153.0953.6150.0031.1348.2042.54 Asian or Pacific Islander/White14.6614.7616.5643.1046.7746.8719.2017.7419.76 Racial/Ethnic Dissimilarity Index1990 Trend2000 Trend2010 Trend Non-White/White24.5828.0531.59 Black/White11.5614.1817.62 Hispanic/White 30.3129.7431.83 Asian or Pacific Islander/White23.1529.7334.65 Lake Forest, CA Note 1: Data Source: Decennial Census, accessed through the HUD AFFH Tool, Table 3, Version AFFHT0006, Released July 10, 2020. Note 2: Refer to the Data Documentation for details (www.hudexchange.info/resource/4848/affh-data-documentation). Westminster, CA Rancho Santa Margarita, CA San Clemente, CASanta Ana, CATustin, CA Orange, CA Mission Viejo, CA Newport Beach, CA Los Angeles-Long Beach-Anaheim, CA MSAAliso Viejo, CA Anaheim, CABuena Park, CACosta Mesa, CA Orange County Urban County Garden Grove, CA Huntington Beach, CAIrvine, CALa Habra, CA Laguna Niguel, CA Fountain Valley, CAFullerton, CA 571 i r I I I : I I : I : + t t + t r + I I + i r I I I + t t + t r I I I Orange County 41 25-29 Regional AFH The following analysis identifies areas with relatively high segregation/concentration and integration and indicates the predominant groups living in each area. Race/Ethnicity Map 2 – Racial/Ethnic Concentration, is a series of maps showing racial/ethnic concentrations in the region, and in northern, central, and southern Orange County. These maps are published by California HCD using methodology from the Othering & Belonging Institute, which combines various measures of segregation and integration (including a dissimilarity index), and uses data from 2020. On these maps, dark red indicates areas where people of color (POC) experience high levels of segregation /concentration; green indicates areas where White residents experience high levels of segregation /concentration; yellow indicates areas that are racially/ethnically integrated. Map 3 – Predominant Population by Race/Ethnicity , is a series of maps showing the predominant racial/ethnic group by Census Tract in the region, and in northern, central, and southern Orange County. The colors indicate different racial/ethnic groups, and the relative strength of the shading indicates the extent to which one group is dominant over the next most populous group (with darker shading indicating a higher concentration of that racial/ethnic group). These maps were created by California HCD using 2017-2021 ACS data, to facilitate fair housing planning.6F 7 Collectively, the maps illustrate that in Orange County overall, there are areas of high POC segregation/concentration in the central and northern parts of the County (including the cities of Santa Ana, Westminster, Garden Grove, Anaheim, and Fullerton), and there are areas of high White segregation/concentration along the entire coast (including Seal Beach, Huntington Beach, Newport Beach, Laguna Beach, Dana Paint, Capistrano Beach, and San Clemente) and in the southern part of the County (including Mission Viejo, Aliso Viejo, Laguna Niguel, and Rancho Santa Margarita). Within each participating jurisdiction, there are areas of high segregation/integration in the following locations: • In the Orange County Urban County jurisdictions, o There are areas of high White segregation in Dana Point, Laguna Beach, Laguna Hills, Laguna Woods, the unincorporated areas east of Rancho Santa Margarita, North Tustin, Seal Beach, Yorba Linda, northern Placentia, Villa Park, and Orange Park Acres. o There are areas of high POC segregation in Stanton (which are predominantly Hispanic or AAPI), Cypress (which are predominantly AAPI), northern Yorba 7 The maps were downloaded from the AFFH Data Viewer, which can be accessed at https://www.hcd.ca.gov/planning-and-community-development/affirmatively-furthering-fair-housing 572 Orange County 42 25-29 Regional AFH Linda (which are predominantly AAPI), La Palma (which are predominantly AAPI), and San Juan Capistrano (which is predominantly Hispanic). o There are areas of integration including the Atwood neighborhood in Placentia, which is predominantly Hispanic; Brea just northwest of the SR- 90/SR-57 interchange, which is a predominantly Hispanic area; and in Los Alamitos, in the neighborhood north of Joint Forces Training Base Los Alamitos and west of Lexington Drive, which is predominantly Hispanic. • In Aliso Viejo, most of the city is considered an area of high White concentration, with the exception of a few neighborhoods with low-medium concentration (which are predominantly White) in the northern and eastern parts of the city. • In Anaheim, the map shows integrated areas in Southeast Anaheim (where Hispanic residents are the predominant group), in western Anaheim west of Brookhurst St reet (where Hispanic residents are the predominant group in many neighborhoods, and AAPI residents are the predominant group in a few others), and in the neighborhoods between Modjeska Park and Palm Lane Park in the Hermosa Village community (where Hispanic residents are the predominant group). The map shows another integrated area in Northeast Anaheim, to the north of SR-91. However, this is primarily an industrial/commercial area. The city also has neighborhoods of high POC segregation, including the neighborhoods north of downtown and along SR - 91, and neighborhoods south of downtown and adjacent to Disneyland. These areas are predominantly Hispanic. The Anaheim Hills area demonstrates a high White segregation. • In Buena Park, most of the city is considered an area of low-medium segregation with the exception of the following areas: the northeast corner of the city is considered an area of high POC segregation and is predominantly AAPI; the neighborhood between I-5, Artesia Boulevard, Beach Boulevard, and the Los Angeles County border is also considered an area of high POC segregation, and is predominantly Hispanic; and the neighborhoods south of Boisseranc Park between Dale Street and the nurseries, is considered a racially integrated area. • In Costa Mesa, the neighborhoods between downtown and the Costa Mesa Country Club are areas of high POC segregation, with a predominantly Hispanic population. The neighborhoods in East Side Costa Mesa (east of SR-55 and south of Mesa Drive) are all areas of high White segregation, as are the neighborhoods north of the Country Club and the neighborhoods between Estancia High School and Canyon Park. • In Fountain Valley, the majority of Census Tracts are considered areas of high POC segregation, and many have a predominantly AAPI population (particularly north of Warner Avenue). The neighborhoods surrounding the intersection of Magnolia Street and Ellis Avenue in the city’s southwest, and between Brookhurst Street and Ward Street south of I-405, are considered areas of high White segregation. 573 Orange County 43 25-29 Regional AFH • In Fullerton, there are various neighborhoods that are considered racially integrated, including in the area around CSU Fullerton and extending west to Fullerton College, and in the southwest area of the city. There are also areas considered to have high POC segregation, including most of the neighborhoods west of Harbor Boulevard and north of Malvern Avenue, which are predominantly AAPI areas. • In Garden Grove, the majority of the city is considered an area of high POC segregation except for West Garden Grove. In West Garden Grove, the residential neighborhoods west of Knott Street are considered areas of high White segregation. East of Knott Street is primarily industrial and commercial land uses. In the high POC segregation areas, AAPI residents are the predominant group west of 9th Street and Hispanic residents are the predominant group east of there. • In Huntington Beach, most of the city’s neighborhoods are predominantly White, with the exception of one Census Tract in the center of the city that is predominantly Hispanic. • In Irvine, there are a number of Census Tracts considered to be areas of high POC segregation, some of which are predominantly AAPI and others are predominantly White. These areas include the neighborhoods between I-405 and UC Irvine, the Westpark community north of I-405, the neighborhoods between Como Channel and I-5, and the Northwood community north of I-5. There are also areas of high White segregation in Irvine, including the neighborhood bounded by Turtle Rock Drive the area surrounding the Strawberry Farms Golf Club, the Woodbridge community north of I-405, and the neighborhood west of the Oak Creek Golf Club. Please note that data was unavailable for many parts of the city, as indicated by the grey shading. • In La Habra, there are various neighborhoods considered to have high POC segregation, including neighborhoods in the center of the city north of Guadalupe Park and between Idaho Street to the west and Sonora High School to the east. These neighborhoods are predominantly Hispanic. The city also has two racially integrated areas, one that extends across its border to the west (between SR-90 and the railroad tracks) and another that extends across its border to the south (south of SR-90 and east of Euclid St). • In Laguna Niguel, most of the city is considered an area of high White concentration, with the exception of a few neighborhoods with low-medium concentration (which are predominantly White) in the northeastern and eastern parts of the city. • In Lake Forest, most of the city’s neighborhoods have a predominantly White population. There are predominantly Hispanic neighborhoods in the southeast corner of the city, along El Toro Road, and the northwest corner of the city is predominantly AAPI. • In Mission Viejo, most of the city is considered an area of high White concentration, with the exception of a few neighborhoods with low-medium concentration in the southern, northern, and western parts of the city. 574 Orange County 44 25-29 Regional AFH • In Newport Beach, the entire city is classified as an area of high White segregation. • In Orange, most of the city to the north and east of Villa Park is considered an area of high White segregation, and most of the city to the south and west of Villa Park is considered an area of low-medium POC segregation. In the low-medium segregation areas, the neighborhoods are predominantly Hispanic west of Glassel Street with a high concentration of Hispanic residents in the neighborhoods north of Walnut Avenue. The neighborhoods between Glassel Street and SR-55 are predominantly White, and the neighborhoods east of SR-55 and south of Villa Park are predominantly Hispanic. There is one area in the city that is considered integrated. This area lies to the south of Villa Park and runs south along Santiago Creek and east along the northside of Chapman Avenue toward El Modena. • In Rancho Santa Margarita, most of the city is considered an area of high White concentration, with the exception of a few neighborhoods with low-medium concentration (which are predominantly White) in the neighborhoods east of SR-241 between Antonio Parkway and Santa Margarita Parkway. • In San Clemente, the majority of the city is considered an area of high White concentration, with the exception of one Census Tract encompassing neighborhoods north and east of Max Berg Plaza Park, which is classified as low-medium concentration with a predominantly White population. • In Santa Ana, the majority of the city is considered an area of high POC segregation and has a predominantly Hispanic population except for the Riverview West community which is predominantly AAPI. There are some areas of low-medium POC segregation in the city, including the neighborhoods north of I-5, Floral Park, West Floral Park, Fisher Park, Morrison/Eldridge Park, Riverglen, Casa de Santiago, and neighborhoods south of Warner Avenue. There is one integrated area in the southern part of the city between Segerstrom High School and the Bristol Place Shopping Mall, where White residents are the predominant group. • In Tustin, there are racially integrated neighborhoods just to the north of I -5. These are surrounded by neighborhoods of low-medium segregation that are a mix of predominantly White, Hispanic, and AAPI. • In Westminster, the majority of the city is considered an area of high POC segregation and has a predominantly AAPI population with a few exceptions. The northwestern corner of the city, between I-405 and Bolsa Chica Road is an area of high White segregation. Across I-405 from those neighborhoods is an integrated area with a predominantly Hispanic population (west of Edwards Avenue). This area includes mobile home parks near the intersections of SR-22 and I-405. 575 Orange County 45 25-29 Regional AFH Map 2 – Racial/Ethnic Concentration – Region Source: California HCD, AFFH Data Viewer 576 12/2/2024, 3 05 48 PM 1 510,599 1«1c1o:I SoqroqatJOJV lnl oqrebon (001. 2020) l 1ocl ~t ow Mod,u m SOgrogallOfl l=1 r 10 Oota Apphcobl e to 202 1 Census Troct Boundnry -High POC Seg regation 10 XI"" 10 1o •m Rft JOiiy lnlogmtod .. I h9h Whllo Sogroqahon Orange County 46 25-29 Regional AFH Map 2 – Racial/Ethnic Concentration – North Orange County Source: California HCD, AFFH Data Viewer 577 12/2/2024, 10 49 57 AM lfflc1ol Soqroqat.iorv lnl mt.ion (001_ 2020) lrocl 1111 1 '1N Modlum SOgrogohon t 10 Oota ApplKoble to 2021 census Troct Boundary -High POC Seg r hon Rft JOiiy 1n1o0111t0d .. 1119h Whit Seqrogotion "' " 111,.m Orange County 47 25-29 Regional AFH Map 2 – Racial/Ethnic Concentration – Central Orange County Source: California HCD, AFFH Data Viewer 578 12/2/2024 , 12 31 57 PM IUICIRI SOQrogat1orv ln lCKll8lK>n (OBI 2020) Trocl 1111 t r1N r,.1oct1um Sogrogahon CJ r 10 Dorn Appltet'lble to 2021 Census Troct Boundmy 1111 High POC s ,egooon RA(U"tlly ln1ogmt0d llll I t1qh Whllo Soqrogot,on 1 179.206 H _..,Ol'Let...,..._,~Ol'unl~......- fv, l'ltRf., r, USGS Uillo l.f'S, f• l'lfRI! °""""' .,..,.,..COl'fl'O,.,...,,.,...o ·- Orange County 48 25-29 Regional AFH Map 2 – Racial/Ethnic Concentration – South Orange County Source: California HCD, AFFH Data Viewer 579 1112912024 2 58 38 PM Racml SOg1ogation,ln toqre1ton (OBI 2020) Tract 1111 tow Mod1um S<tgrogat10n r lo Dom Applteeble to 2021 Census Tract Boundary 1111 High POC s I egotK>n Rn lfllly ln1ogrntod 1111 , l1qh Whllo oqroglllJOn "' 1 180,361 JS c-t)'OIL•""°"'-·.,._Of~t,.....- l!v, PlfPI!. U5GS ~ ll"l f• rtfAI! 0.--. ...--~,,,,_ -r.G __ , Orange County 49 25-29 Regional AFH Map 3 – Predominant Population by Race/Ethnicity – Region Source: California HCD, AFFH Data Viewer 580 mme,-., iiaJm l!.c:u · ' = a,.:,a,- ~ ~ ~ ~ ~ ~ ~= _;,:- ~ 12/2/2024, 2 59 34 PM Predom1nont Popu tion (ACS, 2017.2021). Troct -Amencon Inchon and Alaska r Ja!Jve alone, not H1Spon1C or Latino -Wh1to11lono , no1 thsp0nlC'or Laloo -l1Nt>o1 mororaco!:> nott h~mc or lehno -H1spornc or UlUOO O. 13 -Block or Air n AlllOflC'OO nlono, not I h,;panic or l Ohno -Asmn ok>ne not HtspnnlC or Louno 13. 97 9/ 100 ~ ~--~ -~ ~r " ~ - a-• - ;-a I 513,045 ,. ,o,m lf-l" •oi-•Mfl.l•~- t b~ Hf"I! G-,f'fWI.US(i'J. Orange County 50 25-29 Regional AFH Map 3 – Predominant Population by Race/Ethnicity – North Orange County Source: California HCD, AFFH Data Viewer 581 12/2/2024, 10 34 31 M l Prodominanl Population (AC . 2017 2021) fracl -White alone, not Hispanic or Lanno -I l1sparnc Of LBIIOO i. Black or Afncan Amencan alone. nol Hispanic o, Latino -Asian alono. nol I l1sparnc or Latino -Amoncan Indian and Alaska l~allvo ak>ne , not Hispanic or Latino o. 13 13-97 97 · 100 "' 1 179.206 )5 7mo 12km f,n HERL~.•°""~_....,,. - hGIS.-i_,.,,_Cll,d~~'"-CONJdl.OI ~a.n..ctl.lrcl~! .. ttER!. Gl,m,l,USGS Ef'III MPS Orange County 51 25-29 Regional AFH Map 3 – Predominant Population by Race/Ethnicity – Central Orange County Source: California HCD, AFFH Data Viewer 582 12/2f.!024, 12 24 38 PM Prodormnant Population (A , 201 / 2021) f racl -White olone, not Hispanic or La no -t l1span1c or La11no i. Black or At rtcan Amencan alone, not H1spantc or l atoo -AS48n alone. not t t1spa111c or Latmo -Amoncan lndijjn end Alaska I lat1vo alone, not Hispanic or Latino 0-13 13-97 97 -100 1 75 1 179,206 JS 12 1cm Covr,dlo.~ ....... cli.-1,,~,,. ftf, t-E?:e, ~ lJ5GS 6' 1$'S e.-, HEP!:, 0.--,&0pp,Strw.Map--..... GI$ __ , Orange County 52 25-29 Regional AFH Map 3 – Predominant Population by Race/Ethnicity – South Orange County Source: California HCD, AFFH Data Viewer The following analysis compares the locations of publicly supported housing with the areas of concentration. Map 4 - Publicly Supported Housing, is a series of maps showing the location of federal- and state-subsidized housing in the region, and in northern, central, and southern Orange County. These maps were created by California HCD to facilitate fair housing planning, using data from California Housing Partnership7F 8. On the maps, the size of each dot correlates to the number of publicly-supported housing units in an area —larger dots indicate higher numbers of units. The shading of the Census Tracts indicates the percentage of renter occupied housing units in that Tract that are supported by a HCV, including both tenant-based and project-based vouchers. The darker shading indicates higher percentages of vouchers. The locations of publicly supported housing on these maps align with the areas of segregation and integration on Map 2 (Racial/Ethnic Segregation/Integration), in the following places: 8 The maps were downloaded from the AFFH Data Viewer, which can be accessed at https://www.hcd.ca.gov/planning-and-community-development/affirmatively-furthering-fair-housing 583 1112912024 2 44 54 PM Prodom111anl Population (ACS, 20112021) Imel -White alone, not H1spen,c or La no -ll1.-;parncorlet1no -Aston alone. not H1span,c or Latino 0 13 13 07 9/ 100 "' 1 180.361 JS 1ml 11km CQ.rr,<Al.ol ..... lN,...,_ofl-Mr~ tu "CRt. G,,lr,<.r>, USG$ (RI 1-95. e.. HtRt: a.-,, ~-.lt'""'9rl ci:w,ro..,or, .... ,.. °' --•It Orange County 53 25-29 Regional AFH • In the Orange County Urban County jurisdictions, o There is overlap between the location of publicly supported housing, including a high rate of voucher use, and areas of high POC segregation in the following places: ▪ Cypress – in the neighborhood around King Elementary School, in the north of the city. ▪ Placentia – in the southwest corner of the city ▪ Stanton – throughout the city ▪ San Juan Capistrano – in the Census Tract that encompasses the interchange between I-5 and the Ortega Highway (SR-74) o There is overlap between areas without any publicly supported housing and either low HCV use or no data on HCV use, and areas of high White segregation, the following places: ▪ Rossmoor, Seal Beach, North Tustin, Villa Park, Orange Park Acres, North Laguna Hills, Laguna Woods, and Dana Point • In Aliso Viejo, there are publicly supported units and higher percentages of units with vouchers in the south of city, which is an area of high White concentration. • In Anaheim, there are multiple publicly supported housing developments downtown and north of downtown, which are high POC segregation areas. The map also shows a concentration of vouchers in the high POC segregation area between Santa Ana River and Orangethorpe Avenue, east of Anaheim Canyon Metrolink station and west of Imperial Highway (SR-90). However, this is largely a commercial/industrial area with few housing units. In the western part of the city, around Western High School, there is also a cluster of publicly supported housing developments in a racially integrated area. • In Buena Park, most publicly supported housing units are located in between I-5 and the Artesia Freeway (SR-91), which is a low-medium segregation area like most of the city. • In Costa Mesa, the largest number of publicly supported housing units and the highest concentration of vouchers is in high POC segregation area located downtown and west of downtown. • In Fountain Valley, the location of publicly supported housing units and highest concentrations of vouchers mirrors the high POC segregation areas. • In Fullerton, publicly supported housing units are mostly clustered in the center of the city, which is a low-medium segregation area. • In Garden Grove, there are lots of publicly supported housing units in the center of city along Garden Grove Boulevard , which is a high POC segregation area. There are no publicly supported housing units in West Garden Grove, which is an area of high White segregation. 584 Orange County 54 25-29 Regional AFH •In Huntington Beach, the map shows publicly supported housing units located in the center of the city. Local data identify affordable housing projects distributed broadly across the city. •In Irvine, the high POC segregation areas north of I-405 overlap with the location of publicly supported housing units. In other parts of the city where there is high voucher use and multiple publicly supported housing developments, there is no segregation data available. •In La Habra, publicly supported housing units are located in the city’s center and north neighborhoods, which are all low-medium or high POC segregation areas. •In Laguna Niguel, the map shows one public supported housing development (near the intersection of Pacific Park Drive and La Paz Road ) and a small concentration of voucher use in northwest part of city, which is a low-medium concentration area. City staff report that another development in the western part of the City also receives vouchers. •In Lake Forest, there are publicly supported housing units in the northwest, near the intersection of SR-241 and Alton Parkway. There are a smaller number of units in the south of the city, along El Toro Road. •In Mission Viejo, the map shows two publicly supported housing developments in the southern part of the city. One of these developments, in the southeast, aligns with a low-medium concentration area. City staff report that there are additional publicly supported housing developments that are not reflected in the HUD-provided data. •In Newport Beach, there are two publicly supported housing developments (one east and one west of Newport Center), both of which are in high White segregation areas. •In Orange, all publicly supported housing units and households with vouchers are located to the west and south of Villa Park (which are low-medium segregation areas). There are no units or vouchers in use to the east of Villa Park, where it is a high White segregation area. The largest publicly supported housing development (biggest blue dot) is in the integrated area to the south of Villa Park, running south along Santiago Creek and east along the northside of Chapman Avenue towards El Modena. •In Rancho Santa Margarita, there are no publicly supported housing units. There are some vouchers in use in the northeast part of the city that is a low-medium concentration area •In San Clemente, there is a cluster of publicly supported housing units in the low- medium concentration area north and east of Max Berg Plaza Park. •In Santa Ana, a significant number of publicly supported housing units are located downtown and southeast of downtown, both of which are high POC segregation areas. There is a higher concentration of vouchers, as well as some publicly 585 Orange County 55 25-29 Regional AFH supported housing units, west of the Santa Ana River, which is also a high POC segregation area. • In Tustin, there is a large concentration of publicly supported housing units in the south. Segregation data for this area are unavailable; however, according to Map 3 (Predominant Population by Race/Ethnicity) the population is predominantly AAPI. • In Westminster, the location of publicly supported housing units and areas with highest concentration of vouchers aligns with the high POC segregation areas in the central part of the city. There are no publicly supported housing units, and fewer vouchers in use, in the western parts of the city that are high White segregation , racially integrated, and low-medium segregation areas. Map 4 - Publicly Supported Housing – Region Source: California HCD, AFFH Data Viewer 586 21312025, 12:10 27 P M Sl.bs.dudl-b.Js.ng(Ci-FC 2023) -Z50 -500Unr.s l-bJs.ngChotc:e\/ouchffi(HU0.2021)-Trid -15~.-.JO"'. • Up10-50Urlit~ • □No-Da:a -3()"; .. eo .... e 50 . "00Uni3 t,br.500Ur:s D ~~'. -G-e.r.l'fl!"<m~'. • ·oo -250U~ -5"'.-15~', 10 1:820 ,946 10 20 km 20mi E.&rl, HE.~ Gilmfn, ,:, n$~\Milp ~n:r'lJUtol"6 ilro (:hi G $ r canmunr.y f:li~ h!RE Gil"IT'ln, u~s. 6'A, NPS Orange County 56 25-29 Regional AFH Map 4 - Publicly Supported Housing – Region (HCV Only) Source: California HCD, AFFH Data Viewer 587 2/3/20 25, 12 :11 21 PM Hous ng Choice Vouchers (HUD, 202 1) • Tract 1111 15% _ 30% c=J No Data 1111 30% _ 60% D <5% -Greate r than 60% -5%-15% 10 1"820 ,946 10 20 km 20mi E611. H=~ Gi!!Tl'n. o OO!n$tr~:r,up ccn:r1t1Jtol'$ and Cl'\€ G $ I.Mr eom,nun~• !;$1' ... ~RE G~~n. u~s. ~A. N?S Orange County 57 25-29 Regional AFH Map 4 - Publicly Supported Housing – North Orange County Source: California HCD, AFFH Data Viewer 588 2/3/20 25, 12 :0 1 28 PM Subs cl i.::~ Housrig {CH PC. 2023) • Up to 50 Umts • 50-100 Units • 100 • 250 Unrts -250 -500 Un,ts i. 5% · 1!'i% ou smg Cho,oe Vouchus (HUD, 202 1) · Tract -15¾ _ 30"1 D N'o D.it.a -30% -60% D ~:5%--Greater than 60% 1:20 5,236 1.5 3 6mi 2 .25 4.5 9km E"1, HE,"t-: Gimin. i:1 Op;;n$tr""'1Map c~n:r:t1UtoJ'$ i:"1:1 OW G $ I.Mr c«TlmtJl'lr.)' Cl~· Cl' AIU!"lell!'I C¢U~!)· e• LO& M;e.@lo, e!Uf"UJ C' Uno Orange County 58 25-29 Regional AFH Map 4 - Publicly Supported Housing – Central Orange County Source: California HCD, AFFH Data Viewer 589 2/3/2 0 25 , 12:04 27 P M St.bs.dudl-b.Js.ng(Ci-FC 2023) e _ -500 Unr.s l-bJS.11gCholc:el/ouche«(HU0.2021)-Tr.Jd -15•,. . .JQ-',. • tp 10-50 ·s • D No-Da:a -~--60•'• • 50 . ·ooUri~ t,kn-500U-:,s D ~!m -G-eil'.eft".;in60Y, • •00 .2 """' -;•,.,.,. 1:205 ,236 1.5 3 2.25 4.5 9km C':y o• n'ln ~ COu'lly o · .-:i s .ai.ng~ ~ 3uo;;.au O" .irnl M~~ge,m;irr,, E~rl HEfl~ GJm'trl, USGS EPA. •PS Ei( hEltE ~rmn c:, OptnSn.tt\l.1 1'.l Orange County 59 25-29 Regional AFH Map 4 - Publicly Supported Housing – South Orange County Source: California HCD, AFFH Data Viewer The following analysis describes the public or private policies or practices, demographic shifts, economic trends, or other factors that may have caused or contributed to the patterns described above (including siting decisions of private or publicly supported housing or the location of residents using Housing Choice Vouchers). Broadly speaking, the patterns of residential segregation/concentration by race – both between and within jurisdictions in Orange County and across the United States – are due, in part, to: • Historic practices of redlining and legal racial segregation, which created many of the residential patterns that still exist today. • Local land use and zoning laws that have perpetuated patterns of racial segregation, some of which remain in place, while others which have been removed but continue to have lasting effects. • Market factors, including the high cost of land and existing housing throughout Orange County, constrain the development of new affordable housing and limit access for families to existing housing. 590 213120 25, 12 :07 .46 PM Subsd1Zed Housing (CHPC, 2023} • Up toSO Un s • SO -100 Units • 100 -250 Units • 250. soo un,1s -5% -15% Housing Choice Vouc ers (HUD, 2021) - Tract -15%, _ 30% D Mo Data -Greater than 60% D ss¾ 1.205 ,236 1.5 3 2.25 4.5 I I ' ' . I 6mi 9km C':y 01 • .:r;;1111a t..gJ @-. CCt.Jrtj' O' .I.II i;f-'IM e.Jr~lJ 01 .art~ tuna;@-T @-fl1 E.&tl. t-ERE G.if!'ll ln Us.GS, EAA ~PS , Eu, rtE.~E. G~l!'l'l'n, <:t Orange County 60 25-29 Regional AFH • Discrimination in the private housing market, including source-of-income discrimination, driven in part by a lack of knowledge of state and federal fair housing laws and regulations, which in turn limits housing mobility. • There are numerous ethnic enclaves of Hispanic, Vietnamese, Chinese, and other groups throughout Orange County. These enclaves provide a sense of community and a social network that may help newcomers preserve their cultural identities. However, these active choices should not obscure the significant impact of structural barriers to fair housing choice and discrimination. Through the stakeholder consultations and community meetings, it was also reported that segregation/concentration patterns in the County are due to: • In addition to landlord resistance to renting to HCV Program participants, the gap between HCV subsidy amounts and housing costs further inhibits HCV Program participants from accessing housing in higher cost (and higher opportunity) areas. • Lack of housing mobility for some minority groups based on a lack of credit history coupled with high demand for affordable housing across the County, which permits landlords and property management companies to prioritize applicants based on credit history. Detailed lists of the public or private policies or practices, demographic shifts, economic trends, and other factors that have caused or contributed to segregation /concentration in each of the jurisdictions are included in Section IV. C. Racially or Ethnically Concentrated Areas of Poverty (R/ECAPs) The following analysis identifies R/ECAPs and/or groupings of R/ECAP tracts. HUD defines racially or ethnically concentrated areas of poverty (R/ECAPs) as Census Tracts that meet both of the following criteria: • a non-White population of 50 percent or more, and • a poverty rate that exceeds 40% or a poverty rate that is three or more times the average Tract poverty rate for the metropolitan area, whichever threshold is lower. The analysis in this report uses a measure of segregation and concentrated poverty created by the California Tax Credit Allocation Committee (TCAC) and California HCD. The TCAC/HCD Opportunity Map’s poverty concentration and racial segregation filter aligns with HUD's R/ECAP methodology but is designed to more effectively reflect the level of racial and ethnic diversity in many parts of California. This measure uses the following criteria to define Census Tracts as “High Segregation and Poverty” areas: • Tracts and rural block groups where at least 30 percent of the population is living below the poverty l evel (note that college and graduate students are removed from 591 Orange County 61 25-29 Regional AFH the poverty calculation in the filter in Census Tracts where they comprise at least 25% of the population); and • Tracts that have a Location Quotient (LQ) higher than 1.25 for Black, Hispanic, Asian, or all people of color. The LQ measures relative segregation by calculating how much more segregated a Census Tract is relative to a larger area (in this case, the County). Compared to the measure used by HUD (which is an absolute threshold of non- White population in a Census Tract), this measure better captures inequality operating on individuals at the neighborhood level. Map 5 – High Segregation and Poverty Areas, indicates racially or ethnically concentrated areas of poverty in Orange County (note that the only R/ECAP areas are located in the central part of the County). This map was created by California HCD to facilitate fair housing planning, using the TCAC/HCD Opportunity Map data. This map shows R/ECAPs in the following areas: • Placentia – in the southwestern corner of the city, south of Orangethorpe Avenue • Anaheim – northeast of Disneyland, along Ball R oad and I-5 • Garden Grove – in the northern part of the city to between Brookhurst St reet and Gilbert Street, north of Chapman Avenue • Santa Ana – covering multiple Census Tracts in the downtown • Costa Mesa – on the west side of downtown and the area southwest of downtown (between Newport Avenue (SR-55) and Placentia Avenue, south of 19th Street). 592 Orange County 62 25-29 Regional AFH Map 5 – High Segregation and Poverty Areas – Central Orange County Source: California HCD, AFFH Data Viewer The following analysis describes and identifies the predominant protected classes residing in R/ECAPs, and how these demographics compare with the overall demographics of the area. To identify the predominant protected classes residing in R/ECAPs and compare them to the overall demographics of the surrounding areas, we look at the areas designated as “High Segregation and Poverty” on Map 5 (High Segregation and Poverty Areas) in relation to the demographic information on Map 3 (Predominant Population by Race/Ethnicity). The analysis finds that R/ECAPs in Orange County are predominantly Hispanic. Specifically, • In Placentia, the R/ECAP Tract is predominantly Hispanic, as are the neighborhoods to the west and south in Fullerton and Anaheim. The neighborhoods to the east are predominantly White. • In Anaheim, the R/ECAP Tract is predominantly Hispanic, as are all the surrounding neighborhoods. • In Costa Mesa, the R/ECAP area is predominantly Hispanic, as are the adjacent neighborhoods to the north and west. The Census Tracts to the east, across Newport Avenue, are all predominantly White. • In Garden Grove, the R/ECAP Tract is predominantly Hispanic and is surrounded by Census Tracts that are predominantly AAPI. 593 12/212024, 12 20 13 PM t8S8il COG Gooq,uphy I CAC/11CD ()ppo!IUl>f\' Mnp ll'Jh SOqronaroon or<! l'Ov<lf l y(I IJ 2013) TrllC I " 1 179.206 JI Orange County 63 25-29 Regional AFH • In Santa Ana, the R/ECAP Tracts are predominantly Hispanic, as are all the surrounding neighborhoods. The following analysis describes how R/ECAPs align with the location of publicly supported housing. Map 6 - Publicly Supported Housing and R/ECAPs, shows the location of public-supported housing in Orange County in comparison to the location of the R/ECAPs (outlined in red). This map shows no overarching patterns between the location of publicly supported housing and R/ECAPs. • In Placentia, the R/ECAP area is home to one public housing development of 50-100 units, and between 5-15% of renter-occupied units in the Tract utilize a voucher— which is similar to other Tracts in the city. • In Anaheim, there are no publicly supported housing units in the R/ECAP Tract, and fewer than 5% of renter-occupied units in the R/ECAP Tract utilize a voucher. • In Costa Mesa, the largest publicly supported housing development in the city is located on the northern boundary of the R/ECAP area. There is no data on voucher usage in the Tract. • In Garden Grove, 15-30% of renter-occupied units in the R/ECAP tract utilize a voucher, which is similar to a number of other non -R/ECAP Tr acts in the city. There are no publicly supported housing developments in the R/ECAP Tract. • In Santa Ana, fewer than 5% of renter-occupied housing units in the R/ECAP areas utilize a voucher; however, there are various publicly supported housing developments within the boundaries of the R/ECAP area. 594 Orange County 64 25-29 Regional AFH Map 6 - Publicly Supported Housing and R/ECAPs Source: Created by authors using map from California HCD, AFFH Data Viewer 595 2/3/2025 , 12 54 53 PM Sub,-c..:ed Hou,-Ri iCHPC. 2023) Hor,.<t,ng ~V~ (HUD. 2021)-Tr~ • Ui:>IOSOUM, D NoOJUI • so -100Unu D s:s•, .,00 -250Ul\.1S -5•,.15', • :SO-~Unts • 1,\oA 500 v.,, :s .,s• .. 3,04, -30•,-00• • -Gaoilflt"-Al'60', c:::J:oo G.Qgri11phyTCAC,'HCO Oo9orfun,:y M.ip. High ~:.OnJ"'<I Po,My IHCO. 2023)-r, .. ct 0 75 1.25 1 102,618 1 5 2.5 3mi 5 km County of Los An9eles Bureau of Lar'ld Management Esri, HERE Garmin, Geo echnologi es, Inc., USGS, EPA Esn, HERE Garnm, Cl OpenStree tMa;i comnbutors, and the GJS user commur 1ty Orange County 65 25-29 Regional AFH The following analysis describes the public or private policies or practices, demographic shifts, economic trends, or other factors that may have caused or contributed to the patterns described above. In the most recent Housing Elements prepared and adopted by each jurisdiction, the following factors were identified that contribute to the existence of R/ECAPs in these jurisdictions. In Placentia: • Lack of affordable housing, which limits housing mobility. • Limited participation in the Housing Choice Voucher Program . • Land use and development practices that constrain affordable housing development. • Private discrimination in housing, due in part to a lack of fair housing knowledge and enforcement. In Anaheim: • Historic practices of redlining and legal racial segregation have created many of the residential patterns that still exist today. Additionally, the high cost of land and existing housing in Anaheim (and throughout Orange County) are significant constraints to the development of new affordable housing and access for families to existing housing. In Costa Mesa: • Housing discrimination, which limits mobility for families. • Lack of affordable housing due to both governmental and market constraints. In Garden Grove: • Lack of affordable, accessible housing in a range of unit sizes, due to high land and development costs in the region, public opposition to new development, and land use and zoning laws. • Housing discrimination, which limits mobility for families. • Limited access to financial services. • Lack of meaningful language access for individuals with limited English proficiency. • Lack of private investment in specific neighborhoods. In Santa Ana: • Lack of fair housing education and outreach. • Lack of affordable housing. 596 Orange County 66 25-29 Regional AFH D. Disparities in Access to Opportunity The following paragraphs analyze disparities in access to opportunity for education, employment, transportation, poverty, environmentally healthy neighborhoods, disability and access, and patterns in any disparities to access to opportunity. 1. Education Table 6 – Opportunity Indicators by Race/Ethnicity (below), includes a School Proficiency Index, which measures the proximity various racial/ethnic groups have, based on where they live, to neighborhoods with high-performing schools. School proficiency is measured using school-level data on the performance of 4th grade students on state exams. The index is based on a range of 0 to 100, with higher scores indicating better proximity to high - performing schools. Table 6 shows the following disparities in access to neighborhoods with high-performing schools in each of the participating jurisdictions: • In the region, there are significant disparities in access to neighborhoods with high performing schools. Access is lowest for Black and Hispanic residents, and highest for White and AAPI residents. Access is especially low for Black residents living below the Federal Poverty Level (FPL). • In the Orange County Urban County jurisdictions, Hispanic residents have the least access to neighborhoods with high-performing schools, and this disparity is even more pronounced for Hispanic residents living below the FPL. Compared to the region, access is better across all groups and there are smaller disparities between groups. • In Aliso Viejo, access to neighborhoods with high-performing schools is high for all groups and there is little disparity between race/ethnic groups. • In Anaheim, access to neighborhoods with high-performing schools is relatively low for all groups in the city and there are significant racial/ethnic disparities. Hispanic residents have the least access, followed by Native American and Black residents. Access also tends to be worse for residents living below the FPL, with Hispanic residents living below the FPL having the least access to neighborhoods with high - performing schools. • In Buena Park, Hispanic and Black residents have less access to neighborhoods with high-performing schools than other groups, and this disparity is even greater for Hispanic residents living below the FPL. Residents in the city have better access to neighborhoods with high-performing schools than their counterparts regionwide, and there are fewer disparities in access by race/ethnicity when compared to the region. • In Costa Mesa, Hispanic residents have less access to neighborhoods with high - performing schools than other groups, and this disparity is even greater for Hispanic 597 Orange County 67 25-29 Regional AFH residents living below the FPL. Generally, residents in the city have better access to neighborhoods with high-performing schools than their counterparts regionwide, and there are fewer disparities in access by race/ethnicity when compared to the region. • In Fountain Valley, access to neighborhoods with high-performing schools is high for all groups, with little disparity between race/ethnic groups, except for Native Americans living below the FPL, who have relatively poor access. • In Fullerton, access to neighborhoods with high performing schools is comparable to the region, with relatively low access and evidence of racial/ethnic disparities. Hispanic residents have the least access, followed by Native American and Black residents. • In Garden Grove, Hispanic residents have less access than other groups to neighborhoods with high-performing schools, though these disparities are less pronounced than in the region as a whole. • In Huntington Beach, Hispanic and Black residents have less access than other groups to neighborhoods with high-performing schools, and these disparities are more pronounced for residents living below the FPL. • In Irvine, access to neighborhoods with high-performing schools is high for all groups. • In La Habra, access to neighborhoods with high-performing schools is relatively low for all groups and there is little disparity between race/ethnic groups. • In Laguna Niguel, access to neighborhoods with high-performing schools is high for all groups. • In Lake Forest, access to neighborhoods with high-performing schools is moderately high for all groups, though residents living below the federal FPL have less access to these types of neighborhoods. Hispanic residents living below the federal FPL, in particular, have the least access compared to other groups. • In Mission Viejo, access to neighborhoods with high-performing schools is moderately high for all groups and there is little disparity between groups. • In Newport Beach, access to neighborhoods with high-performing schools is high for all groups. • In Orange, there are some disparities in access to neighborhoods with high- performing schools, with Black and Hispanic residents having less access than other groups. These disparities are less pronounced than in the region overall—this is because, Hispanic, Black, and Native American residents of Orange have better access to these kinds of neighborhoods than their counterparts in the region overall, while White and AAPI residents of Orange have less access. • In Rancho Santa Margarita, access to neighborhoods with high-performing schools is high for all groups. 598 Orange County 68 25-29 Regional AFH • In San Clemente, access to neighborhoods with high-performing schools is moderately high for all groups with few disparities between groups. • In Santa Ana, access to neighborhoods with high-performing schools is relatively low for all groups and there are significant disparities between race/ethnic groups. Hispanic and Native American residents have the least access to neighborhoods with high-performing schools. • In Tustin, Hispanic and Native American residents living below the FPL have significantly less access to neighborhoods with high-performing schools than other groups. • In Westminster, access to neighborhoods with high-performing schools is moderately high for all groups and there is little disparity between groups. 599 Orange County 69 25-29 Regional AFH Table 6 – Opportunity Indicators by Race/Ethnicity L o s A n g e l e s -L o n g B e a c h -A n a h e i m , C A M S A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 65.19 68.03 67.43 77.63 73.13 54.59 21.35 Black, Non-Hispanic 36.07 33.82 35.34 87.25 79.02 40.72 11.92 Hispanic 35.53 39.72 35.73 86.48 77.78 43.70 12.36 Asian or Pacific Islander, Non-Hispanic 55.03 61.94 57.64 85.13 75.98 51.11 13.13 Native American, Non-Hispanic 48.40 50.70 48.58 81.04 75.36 45.88 17.68 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 53.66 60.62 59.62 83.19 78.51 56.98 18.46 Black, Non-Hispanic 24.12 28.03 26.41 88.34 81.07 36.90 11.74 Hispanic 25.05 33.70 29.50 89.09 80.94 44.63 10.63 Asian or Pacific Islander, Non-Hispanic 45.45 57.59 51.41 88.58 80.61 52.88 11.05 Native American, Non-Hispanic 33.63 39.10 36.05 84.43 78.22 47.65 16.22 O r a n g e C o u n t y U r b a n C o u n t y , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 76.48 81.89 74.59 60.92 67.05 46.96 24.39 Black, Non-Hispanic 69.50 75.53 68.16 74.64 71.50 44.07 15.23 Hispanic 58.20 67.52 59.65 75.35 73.08 45.50 15.65 Asian or Pacific Islander, Non-Hispanic 69.64 76.68 67.46 77.05 70.10 43.85 13.93 Native American, Non-Hispanic 68.87 73.43 68.92 69.65 69.78 46.01 19.49 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 68.31 77.99 69.03 62.05 71.85 49.98 24.26 Black, Non-Hispanic 57.08 70.54 60.65 74.14 71.46 42.77 13.74 Hispanic 40.26 56.48 46.97 79.38 77.74 45.63 12.87 Asian or Pacific Islander, Non-Hispanic 59.82 72.84 58.95 82.14 75.35 40.98 10.57 Native American, Non-Hispanic 59.71 78.50 58.72 80.71 75.06 48.72 12.85 A l i s o V i e j o , C A C D B G L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 86.40 83.80 89.60 25.37 76.58 67.81 44.39 Black, Non-Hispanic 85.66 83.41 89.02 26.10 79.11 67.21 44.13 Hispanic 84.11 84.55 88.33 26.59 79.32 68.55 43.87 Asian or Pacific Islander, Non-Hispanic 87.35 84.31 89.76 24.91 75.76 67.91 44.68 Native American, Non-Hispanic 86.17 83.12 88.93 26.36 79.02 67.87 44.33 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 82.37 81.49 87.38 28.15 80.65 67.31 43.92 Black, Non-Hispanic 96.00 90.96 92.00 20.00 71.00 68.85 44.00 Hispanic 87.11 86.95 88.83 25.18 80.76 67.92 44.61 Asian or Pacific Islander, Non-Hispanic 79.67 82.36 87.60 28.86 79.35 68.30 43.19 Native American, Non-Hispanic 89.00 73.76 91.00 20.00 71.00 64.40 46.00 A n a h e i m , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 57.74 51.16 55.99 86.30 72.67 43.78 11.42 Black, Non-Hispanic 42.85 39.66 45.37 89.16 78.00 36.96 8.52 Hispanic 36.00 27.30 39.83 90.59 79.51 50.51 7.89 Asian or Pacific Islander, Non-Hispanic 49.75 44.50 50.68 87.98 75.45 37.02 9.49 Native American, Non-Hispanic 44.95 36.79 46.32 89.37 77.46 48.18 8.95 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 45.90 40.49 46.79 89.04 77.96 42.96 9.09 Black, Non-Hispanic 31.74 34.14 37.42 89.65 79.84 31.61 7.85 Hispanic 29.41 22.31 35.78 91.71 81.27 52.65 7.32 Asian or Pacific Islander, Non-Hispanic 45.63 44.33 47.94 88.35 76.64 30.85 9.12 Native American, Non-Hispanic 28.04 34.19 30.87 92.22 79.80 57.77 8.38 Note 1: Data Sources: Decennial Census; ACS; Great Schools; Common Core of Data; SABINS; LAI; LEHD; and NATA; all accessed through the HUD AFFH Tool, Table 12, Version AFFHT0006, Released July 10, 2020. Note 2: Refer to the Data Documentation for details (www.hudexchange.info/resource/4848/affh-data-documentation). 600 l . l l l l . ! l : ! l l l . ! Orange County 70 25-29 Regional AFH Table 6 – Opportunity Indicators by Race/Ethnicity (continued) B u e n a P a r k , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 60.45 68.12 55.62 88.37 74.04 32.63 5.85 Black, Non-Hispanic 46.36 56.49 50.18 88.38 76.06 36.64 5.75 Hispanic 45.66 56.38 48.40 87.86 75.87 38.65 5.61 Asian or Pacific Islander, Non-Hispanic 55.66 65.85 56.16 88.51 74.65 34.48 5.98 Native American, Non-Hispanic 54.49 66.44 52.73 88.12 74.89 31.49 5.74 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 53.80 63.19 53.10 88.01 75.46 34.13 5.82 Black, Non-Hispanic 34.70 61.54 49.56 89.06 79.09 51.37 6.30 Hispanic 36.05 49.35 44.29 87.95 77.28 40.67 5.51 Asian or Pacific Islander, Non-Hispanic 52.60 62.69 52.02 88.88 76.16 33.32 5.99 Native American, Non-Hispanic 66.17 70.34 82.13 88.84 71.20 32.56 6.92 C o s t a M e s a , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 60.10 72.71 73.56 89.69 81.33 83.04 28.03 Black, Non-Hispanic 55.04 70.24 69.80 90.47 83.27 83.47 25.72 Hispanic 40.06 60.53 56.72 90.42 83.05 78.57 30.24 Asian or Pacific Islander, Non-Hispanic 61.51 71.28 73.20 90.57 82.88 87.44 22.65 Native American, Non-Hispanic 53.54 70.81 68.03 90.49 82.74 81.69 28.26 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 53.85 69.80 68.91 90.07 82.43 80.51 28.58 Black, Non-Hispanic 61.70 78.78 82.00 91.46 84.89 87.37 19.50 Hispanic 33.36 56.69 51.57 90.56 83.60 78.70 31.40 Asian or Pacific Islander, Non-Hispanic 55.36 71.81 73.29 90.38 83.08 84.52 24.46 Native American, Non-Hispanic 50.53 67.96 56.06 91.85 77.66 85.70 19.03 F o u n t a i n V a l l e y , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 72.99 77.95 66.97 88.74 72.84 63.54 10.36 Black, Non-Hispanic 63.35 74.50 64.34 89.00 77.04 67.34 9.23 Hispanic 61.51 73.48 61.11 89.32 76.51 64.27 9.44 Asian or Pacific Islander, Non-Hispanic 68.19 74.62 62.14 88.86 73.78 61.25 9.43 Native American, Non-Hispanic 71.09 77.77 66.67 88.24 73.04 61.75 9.83 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 73.72 79.47 71.04 88.66 70.86 60.63 12.98 Black, Non-Hispanic 59.12 85.62 60.95 89.98 80.00 64.77 7.03 Hispanic 62.05 75.52 64.05 88.78 73.78 52.61 10.82 Asian or Pacific Islander, Non-Hispanic 64.02 71.44 61.18 88.82 76.72 64.70 8.84 Native American, Non-Hispanic 25.00 58.70 39.00 91.00 79.00 33.65 9.00 F u l l e r t o n , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 62.61 56.65 61.50 87.07 76.65 55.54 8.66 Black, Non-Hispanic 49.62 47.75 52.52 88.60 79.69 50.90 7.95 Hispanic 42.72 39.02 45.92 88.92 79.56 48.09 7.72 Asian or Pacific Islander, Non-Hispanic 59.92 66.82 67.55 86.58 74.57 45.70 8.74 Native American, Non-Hispanic 52.94 46.15 50.35 88.41 78.82 50.79 7.98 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 55.56 50.27 55.74 89.34 80.78 56.42 8.27 Black, Non-Hispanic 36.98 38.56 45.43 90.92 83.87 43.50 7.52 Hispanic 37.93 36.39 41.66 89.84 80.77 46.43 7.60 Asian or Pacific Islander, Non-Hispanic 59.46 64.03 66.38 88.24 78.20 51.50 8.57 Native American, Non-Hispanic 66.11 42.19 54.89 87.14 77.59 36.66 7.59 Note 1: Data Sources: Decennial Census; ACS; Great Schools; Common Core of Data; SABINS; LAI; LEHD; and NATA; all accessed through the HUD AFFH Tool, Table 12, Version AFFHT0006, Released July 10, 2020. Note 2: Refer to the Data Documentation for details (www.hudexchange.info/resource/4848/affh-data-documentation). 601 l . l l l l . ! l : ! l l l . ! Orange County 71 25-29 Regional AFH Table 6 – Opportunity Indicators by Race/Ethnicity (continued) G a r d e n G r o v e , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 51.61 62.62 46.45 89.02 75.00 36.85 5.30 Black, Non-Hispanic 41.29 55.63 41.33 89.90 78.05 34.48 5.93 Hispanic 38.31 49.57 38.53 90.25 78.44 36.49 6.55 Asian or Pacific Islander, Non-Hispanic 36.53 57.58 38.40 89.26 78.09 26.41 6.31 Native American, Non-Hispanic 42.49 57.15 40.82 89.84 77.88 33.27 6.01 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 43.98 59.78 40.82 89.70 77.12 33.92 5.82 Black, Non-Hispanic 31.36 52.83 42.46 88.39 77.73 22.40 6.08 Hispanic 33.96 47.89 37.29 90.91 80.88 38.03 6.46 Asian or Pacific Islander, Non-Hispanic 34.39 57.31 37.26 89.10 78.63 24.49 6.43 Native American, Non-Hispanic 25.46 59.54 38.35 90.71 82.88 20.33 5.55 H u n t i n g t o n B e a c h , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 73.22 76.09 73.40 86.19 75.11 39.88 27.16 Black, Non-Hispanic 66.28 64.48 68.38 86.93 77.62 44.20 22.24 Hispanic 56.39 62.72 61.50 86.96 78.62 46.28 19.14 Asian or Pacific Islander, Non-Hispanic 70.78 72.77 69.79 85.78 74.36 43.09 23.36 Native American, Non-Hispanic 69.29 73.74 70.28 86.49 76.42 41.44 25.86 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 70.07 73.38 72.99 86.92 77.44 38.84 27.86 Black, Non-Hispanic 46.90 56.51 58.56 88.62 80.11 43.69 17.85 Hispanic 42.73 56.09 51.58 87.45 81.23 47.75 14.39 Asian or Pacific Islander, Non-Hispanic 61.40 65.76 67.00 86.92 78.76 42.40 23.92 Native American, Non-Hispanic 72.02 78.94 63.69 86.00 64.39 36.61 26.65 I r v i n e , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 75.51 91.83 85.86 86.03 75.70 82.98 24.62 Black, Non-Hispanic 71.46 90.47 85.50 87.62 77.90 85.02 24.34 Hispanic 71.82 91.30 84.30 87.17 77.18 84.06 24.32 Asian or Pacific Islander, Non-Hispanic 74.27 91.74 86.27 86.36 76.01 81.99 24.03 Native American, Non-Hispanic 73.19 91.00 86.39 86.51 77.19 85.15 24.45 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 74.06 91.44 81.96 88.76 79.32 87.44 26.01 Black, Non-Hispanic 70.68 91.56 89.17 86.53 76.94 79.65 24.23 Hispanic 72.33 89.99 77.69 89.76 80.78 89.91 26.12 Asian or Pacific Islander, Non-Hispanic 75.04 93.12 76.85 88.34 80.05 88.66 27.79 Native American, Non-Hispanic 75.05 92.63 64.82 92.82 83.98 89.60 26.21 L a H a b r a , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 54.95 45.37 49.14 85.13 74.94 24.60 9.57 Black, Non-Hispanic 51.87 41.91 49.43 85.67 76.39 21.77 9.50 Hispanic 49.15 38.57 41.33 85.10 76.65 25.54 9.56 Asian or Pacific Islander, Non-Hispanic 63.20 44.08 62.32 84.33 71.22 22.13 9.44 Native American, Non-Hispanic 51.76 43.96 45.26 84.53 75.07 26.27 9.56 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 56.10 47.10 49.00 84.46 74.26 24.56 9.48 Black, Non-Hispanic 52.83 41.39 42.26 87.37 77.76 28.47 9.43 Hispanic 46.12 36.01 37.54 85.25 76.92 28.33 9.70 Asian or Pacific Islander, Non-Hispanic 52.15 40.10 53.86 86.17 73.95 25.19 9.48 Native American, Non-Hispanic 53.40 39.69 33.09 88.64 77.34 23.54 9.00 Note 1: Data Sources: Decennial Census; ACS; Great Schools; Common Core of Data; SABINS; LAI; LEHD; and NATA; all accessed through the HUD AFFH Tool, Table 12, Version AFFHT0006, Released July 10, 2020. Note 2: Refer to the Data Documentation for details (www.hudexchange.info/resource/4848/affh-data-documentation). 602 l . l l l l . ! l : ! l l l . ! Orange County 72 25-29 Regional AFH Table 6 – Opportunity Indicators by Race/Ethnicity (continued) L a g u n a N i g u e l , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 76.15 78.68 81.92 20.01 65.30 24.83 44.29 Black, Non-Hispanic 75.53 78.56 81.05 20.78 66.76 27.40 43.54 Hispanic 74.16 77.79 80.90 21.60 68.64 26.05 42.93 Asian or Pacific Islander, Non-Hispanic 76.21 79.74 81.58 21.17 67.10 30.29 43.17 Native American, Non-Hispanic 73.38 78.54 81.49 20.46 66.97 23.45 45.40 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 76.39 77.56 79.65 20.30 66.57 26.91 43.73 Black, Non-Hispanic 71.95 74.35 89.13 22.25 72.54 11.92 43.47 Hispanic 75.89 78.28 79.36 21.25 67.62 30.40 44.20 Asian or Pacific Islander, Non-Hispanic 75.56 80.73 75.10 23.52 71.49 42.28 41.54 Native American, Non-Hispanic N/a N/a N/a N/a N/a N/a N/a L a k e F o r e s t , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 76.36 72.36 81.64 32.24 69.42 71.33 42.33 Black, Non-Hispanic 73.27 69.65 81.67 32.34 70.96 72.67 42.25 Hispanic 67.04 66.07 76.36 31.35 73.18 70.57 39.94 Asian or Pacific Islander, Non-Hispanic 73.63 72.58 82.39 32.16 69.56 73.34 42.56 Native American, Non-Hispanic 75.43 68.97 79.14 32.03 71.55 69.17 41.59 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 70.42 68.73 79.06 32.70 72.03 71.31 41.04 Black, Non-Hispanic 80.40 60.52 86.90 25.18 69.16 38.16 45.46 Hispanic 63.26 57.73 67.26 26.85 71.64 76.10 35.45 Asian or Pacific Islander, Non-Hispanic 61.70 65.12 73.73 35.90 75.46 69.11 39.66 Native American, Non-Hispanic 27.00 62.47 60.00 31.00 85.00 71.40 34.00 M i s s i o n V i e j o , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 81.64 76.96 76.49 20.23 60.25 21.34 46.11 Black, Non-Hispanic 79.61 72.77 76.94 20.85 64.05 27.65 45.55 Hispanic 77.56 73.46 73.81 20.70 64.44 27.95 44.61 Asian or Pacific Islander, Non-Hispanic 80.69 77.17 77.29 20.55 60.53 22.69 45.63 Native American, Non-Hispanic 79.23 74.24 74.50 21.07 62.03 22.20 46.25 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 80.70 78.05 76.43 20.42 61.66 22.41 46.10 Black, Non-Hispanic 70.69 76.42 81.54 21.23 69.77 27.61 43.31 Hispanic 73.93 74.29 66.28 20.00 66.08 35.01 41.77 Asian or Pacific Islander, Non-Hispanic 74.62 76.39 81.02 20.31 65.65 30.45 42.20 Native American, Non-Hispanic N/a N/a N/a N/a N/a N/a N/a N e w p o r t B e a c h , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 81.31 90.17 82.88 86.59 75.16 90.40 41.36 Black, Non-Hispanic 78.86 89.72 81.85 86.92 76.61 90.54 40.65 Hispanic 79.04 88.93 81.76 86.93 76.81 89.82 40.55 Asian or Pacific Islander, Non-Hispanic 84.48 91.60 85.94 83.05 68.64 89.19 38.80 Native American, Non-Hispanic 79.22 88.29 81.86 88.35 78.06 91.17 40.73 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 78.99 89.20 83.30 87.76 78.81 90.38 43.27 Black, Non-Hispanic 78.71 86.38 78.21 89.58 85.43 87.99 48.46 Hispanic 82.46 87.75 81.41 88.28 77.88 89.87 41.76 Asian or Pacific Islander, Non-Hispanic 84.34 88.97 82.79 88.43 76.05 92.09 39.15 Native American, Non-Hispanic 77.00 89.17 88.00 93.00 85.00 95.55 40.00 Note 1: Data Sources: Decennial Census; ACS; Great Schools; Common Core of Data; SABINS; LAI; LEHD; and NATA; all accessed through the HUD AFFH Tool, Table 12, Version AFFHT0006, Released July 10, 2020. Note 2: Refer to the Data Documentation for details (www.hudexchange.info/resource/4848/affh-data-documentation). 603 l . l l l l . ! l : ! l l l . ! Orange County 73 25-29 Regional AFH Table 6 – Opportunity Indicators by Race/Ethnicity (continued) O r a n g e , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 59.85 60.76 61.19 87.39 72.03 69.31 10.04 Black, Non-Hispanic 52.12 48.57 51.47 89.40 77.99 78.41 8.77 Hispanic 48.30 50.65 52.77 88.89 76.83 76.42 9.01 Asian or Pacific Islander, Non-Hispanic 59.06 58.78 59.94 87.51 72.50 67.82 9.94 Native American, Non-Hispanic 54.37 55.48 56.10 88.33 74.75 73.95 9.39 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 57.04 52.92 58.45 89.18 76.75 78.49 9.16 Black, Non-Hispanic 32.85 42.16 41.19 83.58 78.05 89.55 9.52 Hispanic 45.47 53.35 53.02 89.09 76.93 73.57 9.08 Asian or Pacific Islander, Non-Hispanic 52.82 43.86 48.07 89.57 79.90 81.30 8.42 Native American, Non-Hispanic 64.21 51.31 53.78 90.52 79.37 86.78 8.55 R a n c h o S a n t a M a r g a r i t a , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 87.82 84.08 87.29 19.01 61.49 12.75 54.08 Black, Non-Hispanic 85.22 82.80 86.30 20.39 66.64 13.57 53.73 Hispanic 84.08 80.19 85.16 21.29 69.41 11.83 54.01 Asian or Pacific Islander, Non-Hispanic 86.50 84.59 87.52 19.55 63.25 12.85 53.44 Native American, Non-Hispanic 86.05 82.04 86.50 20.09 66.32 11.54 53.88 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 83.99 77.97 85.14 20.86 67.77 9.82 54.55 Black, Non-Hispanic N/a N/a N/a N/a N/a N/a N/a Hispanic 79.71 72.25 79.75 22.39 74.90 7.51 54.71 Asian or Pacific Islander, Non-Hispanic 92.08 91.03 89.00 16.53 50.91 17.71 53.51 Native American, Non-Hispanic N/a N/a N/a N/a N/a N/a N/a S a n C l e m e n t e , C A C D B G L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 76.02 73.91 77.79 15.18 58.61 30.53 54.50 Black, Non-Hispanic 75.72 74.47 77.50 15.14 58.28 33.23 53.99 Hispanic 64.41 66.23 74.88 16.13 64.05 28.18 54.33 Asian or Pacific Islander, Non-Hispanic 77.00 75.99 77.85 14.57 56.60 36.23 53.93 Native American, Non-Hispanic 70.21 72.47 77.11 16.20 60.72 31.36 54.49 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 72.53 69.89 77.05 15.87 60.90 29.70 54.94 Black, Non-Hispanic 33.81 63.97 69.04 14.71 67.68 30.34 53.00 Hispanic 64.44 65.67 75.42 15.59 64.76 30.60 54.22 Asian or Pacific Islander, Non-Hispanic 75.99 79.46 77.89 13.66 59.13 42.42 53.36 Native American, Non-Hispanic 69.92 82.92 81.47 13.38 53.61 35.91 53.08 S a n t a A n a , C A L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 43.58 40.95 48.31 92.62 80.95 74.89 10.29 Black, Non-Hispanic 37.22 34.86 40.19 92.78 81.04 67.18 10.60 Hispanic 27.34 28.45 33.05 92.92 80.41 62.17 11.06 Asian or Pacific Islander, Non-Hispanic 37.32 41.90 37.03 92.43 79.82 52.24 10.44 Native American, Non-Hispanic 30.92 33.84 37.35 92.65 79.81 61.51 10.65 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 36.59 35.69 45.31 92.55 81.75 72.63 10.59 Black, Non-Hispanic 30.40 34.66 39.64 91.94 82.25 76.57 10.44 Hispanic 22.21 27.00 30.56 93.36 82.18 60.87 10.98 Asian or Pacific Islander, Non-Hispanic 36.22 40.88 35.66 92.11 80.53 46.13 10.05 Native American, Non-Hispanic 22.28 21.56 35.82 93.35 79.06 60.67 11.72 Note 1: Data Sources: Decennial Census; ACS; Great Schools; Common Core of Data; SABINS; LAI; LEHD; and NATA; all accessed through the HUD AFFH Tool, Table 12, Version AFFHT0006, Released July 10, 2020. Note 2: Refer to the Data Documentation for details (www.hudexchange.info/resource/4848/affh-data-documentation). 604 l . l l l l . ! l : ! l l l . ! Orange County 74 25-29 Regional AFH Table 6 – Opportunity Indicators by Race/Ethnicity (continued) By comparing the School Proficiency Index in Table 6 to the demographic data in Table 1 (Demographics), a pattern emerges showing that cities where all residents have access to neighborhoods with high-performing schools, have a lower percentage of Hispanic residents than the County overall. In other words, Hispanic residents are concentrated in cities with fewer high-performing schools. Specifically, in the following cities, the School Proficiency Index is 70 or higher for every racial/ethnic group, and the pe rcentage of the population that is Hispanic is lower than the countywide percentage of 33.93%: • Aliso Viejo, where the School Proficiency Index is over 83 for all groups, and 20.02% of the population is Hispanic. • Fountain Valley, where the School Proficiency Index is over 73 for all groups, and 17.08% of the population is Hispanic. • Irvine, where the School Proficiency Index is over 90 for all groups, and 11.24% of the population is Hispanic. • Laguna Niguel, where the School Proficiency Index is over 77 for all groups, and 16.10% of the population is Hispanic. • Mission Viejo, where the School Proficiency Index is over 72 for all groups, and 19.67% of the population is Hispanic. T u s t i n , C A C D B G L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 63.67 71.61 73.97 89.66 78.12 75.92 12.00 Black, Non-Hispanic 49.37 60.11 64.18 92.75 83.81 83.31 10.82 Hispanic 44.93 51.70 59.55 93.52 85.08 86.73 9.74 Asian or Pacific Islander, Non-Hispanic 54.59 67.08 73.12 90.92 80.48 78.28 12.30 Native American, Non-Hispanic 58.55 62.31 69.02 91.12 81.54 81.61 10.47 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 50.82 67.17 68.54 92.03 82.78 82.13 11.15 Black, Non-Hispanic 53.03 52.08 60.97 93.61 85.87 88.59 9.55 Hispanic 33.68 38.03 51.91 95.23 88.33 88.99 8.87 Asian or Pacific Islander, Non-Hispanic 51.22 62.44 67.76 91.95 82.30 84.23 11.07 Native American, Non-Hispanic 21.99 34.26 62.35 95.29 87.57 92.46 8.78 W e s t m i n s t e r , C A C D B G L o w P o v e r t y I n d e x S c h o o l P r o f i c i e n c y I n d e x L a b o r M a r k e t I n d e x T r a n s i t I n d e x L o w T r a n s p o r t a t i o n C o s t I n d e x J o b s P r o x i m i t y I n d e x E n v i r o n m e n t a l H e a l t h I n d e x T o t a l P o p u l a t i o n White, Non-Hispanic 49.67 72.09 47.64 86.39 76.49 42.87 6.57 Black, Non-Hispanic 40.88 69.65 44.06 86.96 78.34 40.93 6.86 Hispanic 35.08 63.82 39.25 87.10 78.73 37.10 6.50 Asian or Pacific Islander, Non-Hispanic 35.42 65.32 39.47 87.81 79.49 29.74 7.51 Native American, Non-Hispanic 43.72 69.82 44.55 87.26 77.82 41.17 6.24 P o p u l a t i o n b e l o w f e d e r a l p o v e r t y l i n e White, Non-Hispanic 42.88 69.22 42.57 86.90 77.90 37.35 6.79 Black, Non-Hispanic 32.08 67.37 41.25 85.75 77.20 41.57 7.92 Hispanic 32.07 60.97 36.24 86.89 78.84 40.17 5.44 Asian or Pacific Islander, Non-Hispanic 31.20 62.98 38.17 87.91 80.04 31.20 7.13 Native American, Non-Hispanic 37.94 63.01 34.15 89.90 81.79 23.92 8.00 Note 1: Data Sources: Decennial Census; ACS; Great Schools; Common Core of Data; SABINS; LAI; LEHD; and NATA; all accessed through the HUD AFFH Tool, Table 12, Version AFFHT0006, Released July 10, 2020. Note 2: Refer to the Data Documentation for details (www.hudexchange.info/resource/4848/affh-data-documentation). 605 j j j j . j j j j j j j j j Orange County 75 25-29 Regional AFH • Newport Beach, where the School Proficiency Index is over 88 for all groups, and 10.47% of the population is Hispanic. • Rancho Santa Margarita, where the School Proficiency Index is over 80 for all groups, and 20.41% of the population is Hispanic. Map 7 – Education Score, is a series of maps showing the TCAC/HCD Opportunity Map’s Education Composite Score for north, central, and south Orange County, and the region. These maps were created by California HCD to facilitate fair housing planning, using the TCAC/HCD Opportunity Map data 8F 9. The Education Composite Score for a particular Census Tract is based on four indicators, all of which are based on enrollment-weighted averages of the three schools closest to the tract’s center point 9F 10: • Math and Reading Proficiency, where “Proficiency” is the percentage of students performing at grade-level in the 4th grade. • High School Graduation Rate, which is calculated using California Department of Education data on the percent of students who graduate in four years. • Student Poverty, which is measured as the percentage of students that do not receive free and reduced-price lunch. A tract’s composite score is determined by whether it falls above or below the median (50th percentile) tract or block group value within each region. Each indicator that falls above the regional median adds one point to the final score. On the maps, the categories equal the following scores: • Highest: >3-4 • High: >2-3 • Moderate: >1-2 • Low: 0-1 These maps, along with Map 3 showing the predominant race/ethnicity in each area, show the following relationship between residency patterns and proximity to proficient schools by race/ethnicity: • In the County overall, o Cities in the central County have the lowest education scores, indicating that residents in these areas are less likely to live near high quality schools. Areas in the southern County, along the coast, and in the unincorporated areas in the north and east parts of the County, have the highest education scores. 9 The maps were downloaded from the AFFH Data Viewer, which can be accessed at https://www.hcd.ca.gov/planning-and-community-development/affirmatively-furthering-fair-housing 10 Detailed descriptions of the methodology used to measure each indicator can be found on the CTAC website, https://www.treasurer.ca.gov/ctcac/opportunity.asp 606 Orange County 76 25-29 Regional AFH Low education score areas generally correspond to areas where the population is predominantly Hispanic. • In the Orange County Urban County jurisdictions, o Brea and Los Alamitos have high education scores and are predominantly White in most but not all areas. o Cypress has high education scores and a predominantly AAPI and White population. o La Palma has high education scores and a predominantly AAPI population o Yorba Linda, Villa Park, Orange Park Acres, North Tustin, unincorporated areas of the County, Laguna Woods, Laguna Beach, and Laguna Hills , all have the highest education scores and are predominantly White. o Dana Point has a mix of education scores, all areas are predominantly White. o Placentia has low education scores in the southeast, which align with the predominantly Hispanic neighborhoods. o San Juan Capistrano has low education score areas that are a mix of predominantly Hispanic and predominantly White neighborhoods. • In Aliso Viejo, all neighborhoods in the city have the highest education score and are predominantly White. • In Anaheim, most of the city’s neighborhoods have low education scores and are predominantly Hispanic. The exception is Anaheim Hills, which is both predominantly White, and has the highest education scores. • In Buena Park, there are neighborhoods with low education scores in the city’s center and southeast, which are also areas of predominant Hispanic population. • In Costa Mesa, the southwest quarter of the city has low education scores. This area is a mix of predominantly Hispanic neighborhoods in and around downtown, and predominantly White neighborhoods to the west. • In Fountain Valley, almost all of the city’s neighborhoods have high education scores. These neighborhoods are a mix of predominantly White and AAPI. • In Fullerton, neighborhoods in the south of the city have low education scores and are also the areas with the highest concentrations of Hispanic residents. • In Garden Grove, the neighborhoods with low education score areas in the east are predominantly Hispanic , and the neighborhoods with low education scores in the northwest are predominantly Hispanic and AAPI. • In Huntington Beach, the neighborhoods with the highest education scores correlate to areas that are predominantly White, which is most of the city. One area of the city with low education scores has a predominantly Hispanic population. • In Irvine, neighborhoods across the city have the highest education score. These neighborhoods are a mix of predominantly White and AAPI. 607 Orange County 77 25-29 Regional AFH • In La Habra, neighborhoods with low education scores are located in the center and eastern part of the city, which are also the areas with the highest concentrations of Hispanic residents. • In Laguna Niguel, all neighborhoods have high education scores and are predominantly White. • In Lake Forest, all neighborhoods have high education scores and most are predominantly White, except in the southeastern corner of the city, along El Toro Road, which is predominantly Hispanic. • In Mission Viejo, all neighborhoods have high education scores, and most are predominantly White except in the southern part of the city. • In Newport Beach, all neighborhoods have high education scores and are predominantly White. • In Orange, neighborhoods in the western half of the city have low education scores and are predominantly Hispanic. The neighborhoods with the highest education scores are in the eastern half of the city. The high education score areas north and west of Villa Park are predominantly White, and the high education score areas south and west of Villa Park are predominantly Hispanic. • In Rancho Santa Margarita, all neighborhoods have high education scores and are predominantly White. • In San Clemente, all neighborhoods have high education scores and are predominantly White. • In Santa Ana, neighborhoods with low education score areas comprise most of the city, and are areas where population is predominantly Hispanic. • In Tustin, the neighborhoods with low education scores are predominantly Hispanic and White, and the neighborhoods with the h ighest education scores are predominantly AAPI. • In Westminster, there is a mix of moderate, high, and highest education score areas. There is one part of the city with low education scores, in the north. This area is predominantly Hispanic. 608 Orange County 78 25-29 Regional AFH Map 7 – Education Score – Region Source: California HCD, AFFH Data Viewer Map 7 – Education Score – North Orange County Source: California HCD, AFFH Data Viewer 609 Chy/Town BoundMet COG G.ogrtph)' TCAC HCD Opportunity ~p • Education (HCD, 2025) D ~::~~:~:::::!t~~=~;:::~~:::.~~=~~otin 111111 ~ 111111 H,gh 111111 Mod~ate Low Poveny) Chy/Town Boundaries COG Geography TCAC HCD Opportunity Map · Eduation (HCD, 2025) D ~dai;;:,=~~ :::~~~~; =l~~:.~=~ ~ot m 111111 t{optt 11111 High 11111 Modem• Low Poveny) Orange County 79 25-29 Regional AFH Map 7 – Education Score – Central Orange County Source: California HCD, AFFH Data Viewer Map 7 – Education Score – South Orange County Source: California HCD, AFFH Data Viewer 610 City/Town Boundariff COG Geography TCAC HCD Opportunity Map -Eduatlon (HCO, 2025) D ~~~~,~=~:=~~~~=~:~:~~~~·~ot1n 11111 H~ Illa High ... Mod.,~~ Low ""-'YI City/Town Boundaries COG Geography TCAC t+CO Opportunity Map · Education (HCO, 2025) D ~d~~~,~~~~ ~~~~;,c~:; ~::~,..;:::,";~=~ ~ot ,n 111111 ~helt Illa H~ Illa. Modefate Low "'-"YI Orange County 80 25-29 Regional AFH 2. Employment Table 6 includes a Jobs Proximity Index, which measures the physical distance between where residents of different races/ethnicities live and the location of jobs. A higher index value indicates better access to employment opportunities. Table 6 also includes a Labor Market Index, which measures the unemployment rate, labor-force participation rate, and percentage of the population aged 25 and above with at least a bachelor’s degree, by neighborhood. A higher index value indicates that residents live in a neighborhood with higher labor force participation and human capital. Table 6 shows the following regarding disparities in access to neighborhoods close to jobs and with high labor force participation and human capital in each of the participating jurisdictions: • In the region, there are significant disparities in both the Jobs Proximity and the Labor Market Index. The Jobs Proximity Index is the lowest for Black residents, especially those living below FPL. It is also low for Hispanic residents. White residents are most likely to live in neighborhoods close to jobs. The Labor Market Index is lowest for Black and Hispanic residents, especially those living below FPL, and highest for White residents. Generally, the Labor Market Index is lower for individuals living below FPL. • In the Orange County Urban County jurisdictions, there is relatively low access to neighborhoods close to jobs for all races/ethnicities, with no large disparities between groups. Compared to the region, residents of all races/ethnicities have better access to neighborhoods with high labor force participation and human capital. However, there are disparities between racial/ethnic groups, with Hispanic residents having significantly less access than other groups, and White residents having more access. • In Aliso Viejo, access to neighborhoods with high labor force participation and human capital is high for all races/ethnicities, with no large disparities between groups. This is also true for access to neighborhoods close to jobs. On both indices, the city performs significantly better than the region overall. • In Anaheim, there are significant disparities in access to neighborhoods close to jobs, and with high labor force participation and human capital. Hispanic residents have the least access to neighborhoods with high labor force participation and human capital. Black and AAPI residents have the least access to neighborhoods close to jobs. On both indices, the city is comparable to the region overall, with low- to-moderate scores and significant disparities between groups. • In Buena Park, there is relatively low access to neighborhoods close to jobs for all races/ethnicities, with no large disparities between groups. Compared to the region, residents of all races/ethnicities have less access to neighborhoods close to jobs. There is moderate access to neighborhoods with high labor force participation and 611 Orange County 81 25-29 Regional AFH human capital, with slight disparities between races/ethnicities—Hispanic residents have the least access to these neighborhoods. Compared to the region, access is higher for Hispanic and Black residents in the city. • In Costa Mesa, access to neighborhoods close to jobs is high for all races/ethnicities, with only slight disparities—Hispanic residents have the least access. Access to neighborhoods with high labor force participation and human capital is also high for all races/ethnicities, but with significant disparities between races/ethnicities—again Hispanic residents have the least access. On both indices, the city performs better than the region overall for all racial/ethnic groups. • In Fountain Valley, access to neighborhoods close to jobs, and with high labor force participation and human capital, is relatively high for all groups except for Native American residents living below the FPL, who have very low index values for each measure. • In Fullerton, all race/ethnicities have moderate access to neighborhoods close to jobs, with slight disparities between groups—AAPI residents have the least access of any group. Regarding access to neighborhoods with high labor force participation and human capital, there are some disparities between groups (with Hispanic residents having the least access), and index values for Hispanic, Black, and AAPI residents are higher than their counterparts regionwide. • In Garden Grove, access to neighborhoods close to jobs is low for all groups, with some disparities between groups—AAPI residents have the least access. Compared to the region, all groups in Garden Grove have less access. Access to neighborhoods with high labor force participation and human capital is also relatively low for all groups in the city, with slight disparities between races/ethnicities. Access is lowest for Hispanic and AAPI residents. Compared to the region, the Labor Market Index in the city is higher for Black and Hispanic residents , and lower for all others. • In Huntington Beach, access to neighborhoods close to jobs is relatively low for all groups, with few disparities between races/ethnicities. Overall, groups in the city have better access to neighborhoods with high labor force participation and human capital; however, there are large disparities between groups. Hispanic residents, and especially those living below the FPL, have the least access to these neighborhoods. • In Irvine, access to neighborhoods close to jobs and with high labor force participation and human capital is high for all groups (and higher than the region). The only significant disparities are for Black residents living below FPL, who have less access to neighborhoods close to jobs, and Native American residents living below FPL, who have less access to neighborhoods with high labor force participation and human capital. • In La Habra, access to neighborhoods close to jobs is very low for all groups, with no disparities between groups. There are disparities, however, in access to neighborhoods with high labor force participation and human capital. Hispanic 612 Orange County 82 25-29 Regional AFH residents and Native American residents living below FPL have the least access of all groups. Compared to region, Hispanic, Black and AAPI residents in the city have more access, while White residents have less access. • In Laguna Niguel, access to neighborhoods close to jobs is lower than the region for all groups, with little disparity between groups. Access to neighborhoods with high labor force participation and human capital is high for all groups, with little disparity between groups. • In Lake Forest, access to neighborhoods close to jobs is relatively high, and higher than region, for all groups. There is very little disparity between groups, except for Black residents below FPL, who have very low access to neighborhoods close to jobs. Access to neighborhoods with high labor force participation and human capital is higher than in the region for all groups, with little disparity except for Hispanic, AAPI, and Native American residents living below FPL, all of whom have significantly less access. • In Mission Viejo, access to neighborhoods close to jobs is low for all groups, with no disparities between groups. Access to neighborhoods with high labor force participation and human capital is high for all groups, with little disparity except for Hispanics living below FPL, for whom access is relatively low compared to other city residents but is still higher than in the region. • In Newport Beach, access to neighborhoods close to jobs, and neighborhoods with high labor force participation and human capital, is high for all groups, with very little disparity between groups. • In Orange, access to neighborhoods close to jobs is higher than the region, but there are some disparities—access is lowest for AAPI and White residents. There are also disparities in access to neighborhoods with high labor force participation and human capital. Black and Hispanic residents overall, and Black and AAPI residents living below FPL have the least access. However, access is higher for all groups (except White residents), in comparison to the region. • In Rancho Santa Margarita, access to neighborhoods close to jobs is very low for all groups, with no disparities between groups. Access to neighborhoods with high labor force participation and human capital is high for all groups, with some disparities—Hispanic residents living below FPL have the least access. • In San Clemente, access to neighborhoods close to jobs is low for all groups, with very little disparity between groups. Access to neighborhoods with high labor force participation and human capital is high for all groups (and higher than in the region), with some disparity—namely, Hispanic residents living below FPL have less access. • In Santa Ana, access to neighborhoods close to jobs is higher for all groups than in region, with some disparities—access is lowest for AAPI residents, especially those living below FPL. Access to neighborhoods with high labor force participation and human capital is lower than in the region for all groups except Black residents, and 613 Orange County 83 25-29 Regional AFH there are significant disparities in access—Hispanic residents have the least access, and access is also lower for individuals living below FPL in each racial/ethnic group. • In Tustin, access to neighborhoods close to jobs is higher for all groups than in region, with some disparities between races/ethnicities—White residents have the least access. Access to neighborhoods with high labor force participation and human capital is higher than in the region, with some disparities—Hispanic residents have the least access, and access is also lower for individuals living below FPL in each racial/ethnic group. • In Westminster, there are disparities in access to neighborhoods close to jobs by race/ethnicity. Native American residents living below FPL, and AAPI residents, have the least access . There are some disparities in access to neighborhoods with high labor force participation and human capital by race/ethnicity—Native American residents living below FPL and Hispanic and AAPI residents overall, have less access. Compared to the region, access in the city is slightly better for Black and Hispanic residents, worse for all other groups. The following analysis describes how a person’s place of residence affects their ability to obtain a job. Map 8 – Economic Score, is a series of maps showing the TCAC/HCD Opportunity Map’s Economic Composite Score for north, central, and south Orange County, and the region. These maps were created by California HCD to facilitate fair housing planning, using the TCAC/HCD Opportunity Map data 10F 11. The Economic Composite Score for a particular Census Tract is based on four indicators11F 12: • Poverty Rate – Measured as the percentage of the Tract residents who live above 200 percent of the FPL (the 200 percent threshold is used to account for the higher cost of living in California compared to other regions of the United States). • Adult Education Rate – Measured as the percentage of adults aged 25 years and older in each Tract, who have earned at least a bachelor’s degree . • Employment Rate - Measured as the percentage of individuals in each Tract ages 20 to 64 who are employed in either the civilian labor force or the armed forces. • Home Value – Measured as the median home value (dollars) of owner-occupied housing units in each tract. 11 The maps were downloaded from the AFFH Data Viewer, which can be accessed at https://www.hcd.ca.gov/planning-and-community-development/affirmatively-furthering-fair-housing 12 Detailed descriptions of the methodology used to measure each indicator can be found on the CTAC website, https://www.treasurer.ca.gov/ctcac/opportunity.asp 614 Orange County 84 25-29 Regional AFH The composite score for each Tract is determined by whether it falls above or below the median (50th percentile) tract or block group value within each region. On the map, a higher numerical score indicates more positive economic outcomes. These maps show the following relationship between residency patterns and economic outcomes, including employment: • Countywide, there is a similar pattern to the education scores, with cities in the central County tending to have lower economic scores than cities and unincorporated areas along the coast and in the southern, northern, and eastern parts of the County. Low score areas generally correspond to areas where the population is predominantly Hispanic of AAPI, whereas the high score areas correspond to predominantly White areas. • In the Orange County Urban County jurisdictions, o There are g enerally good economic outcomes in Cypress, Yorba Linda, North Tustin, La Palma, Los Alamitos, unincorporated areas east of Yorba Linda, Brea, North Tustin, Orange Park Acres, Villa Park , Seal Beach (except for the Tract where Leisure World, a retirement community, is located), Rossmoor, Laguna Beach, Dana Point, Ladera Ranch , and Capistrano Beach. o There is a mix of economic outcomes in the following places: ▪ Placentia, where there are lower economic scores in the southwest corner of the city, which is predominantly Hispanic. ▪ Laguna Woods and North Laguna Hills, which are predominantly White and have lower economic scores. ▪ San Juan Capistrano, where there are lower economic scores in the Census Tract that encompasses the interchange between I-5 and the Ortega Highway (SR-74), which is also a high POC segregation area and predominantly Hispanic. • In Aliso Viejo, neighborhoods across the city have high economic scores, are predominantly White, and are mostly areas of high White concentration. • In Anaheim, neighborhoods with lower economic scores include neighborhoods considered to be areas of high POC segregation, including those north of downtown and along SR-91, and south of downtown and adjacent to Disneyland. These areas are predominantly Hispanic. Conversely, Anaheim Hills has high economic scores and is predominantly White. • In Buena Park, the neighborhoods between I-5 and SR-91 have the lowest economic scores in the city. These areas are predominantly Hispanic. The northeastern corner of the city, which is predominantly AAPI, has the highest economic scores in the city. • In Costa Mesa, the neighborhoods in and surrounding downtown, on the west side of Newport Boulevard have the lowest economic scores. These are also areas that are predominantly Hispanic. 615 Orange County 85 25-29 Regional AFH • In Fountain Valley, neighborhoods across the city have high economic scores. • In Fullerton, there is a general north/south divide between areas with higher and lower economic scores. The southeastern neighborhoods, which are predominantly Hispanic, have the lowest economic scores, while the northern half of the city, predominantly White and AAPI neighborhoods, have the highest economic scores. • In Garden Grove, economic scores are moderate north of Garden Grove Freeway (SR-22) and are higher in West Garden Grove. Economic scores are generally lower south of SR-22. • In Huntington Beach, neighborhoods across the city have high economic scores. • In Irvine, neighborhoods across the city have high economic scores except in the area surrounding UC Irvine, and in the neighborhoods east of the intersections of SR-133 and I-5—these are predominantly AAPI. • In La Habra, the areas with the lowest economic scores are the same areas with high POC segregation, including the neighborhoods in the center of the city north of Guadalupe Park and between Idaho Street to the west and Sonora High School to the east. These neighborhoods are predominantly Hispanic. • In Laguna Niguel, neighborhoods across the city have high economic scores, are predominantly White, and are mostly areas of high White concentration. • In Lake Forest, neighborhoods across the city have high economic scores except for in the southeastern corner, which is a predominantly Hispanic area. • In Mission Viejo, neighborhoods across the city have high economic scores, are predominantly White, and are primarily areas of high White concentration. • In Newport Beach, neighborhoods across the city have high economic scores, are predominantly White, and are all areas of high White segregation. • In Orange, neighborhoods across the city have good economic scores. The best economic scores are in the neighborhoods north and east of Villa Park, where the population is predominantly White and classified as an area of high White segregation. The neighborhoods with lower economic scores are located west of Glassel Street and north of Walnut Avenue, which is a predominantly Hispanic area. • In Rancho Santa Margarita, neighborhoods across the city have high economic scores, are predominantly White, and are generally areas of high White concentration. • In San Clemente, neighborhoods across the city have high economic scores, are predominantly White, and are primarily areas of high White concentration. • In Santa Ana, there are neighborhoods with low economic scores in much of the central and western parts of the city, which correspond to the areas of high POC segregation and are predominantly Hispanic , except for the Riverview West community, which is predominantly AAPI. Neighborhoods with higher economic scores are in the northern and southern parts of the city, which are areas of low - medium segregation. 616 Orange County 86 25-29 Regional AFH • In Tustin, all neighborhoods have good economic scores except for one neighborhood south of I-5 and west of SR-55, adjacent to Santa Ana. This is also a predominantly Hispanic area and is classified as an area of high POC segregation. • In Westminster, economic scores are lowest in the central part of the city, in the neighborhoods south of Westminster Boulevard, east of Hoover Street, and north of Bolsa Avenue. These are all areas of predominantly AAPI population. Map 8 – Economic Score – Region Source: California HCD, AFFH Data Viewer 617 12/4/2024 , 2 32 48 PM COGCooqrophy rCACn lCOOpporlunttyMop [ ononuc:Sc01o(IICO 2023) l roct •04-06 -o -0 2 (Less Pos11rve Economk: Outcomes) -, 0 6 -o 8 1111 > O, O 4 1111 > o 8 1 (Mor Po.,1hvo Lconom, Outcorno,;) 10 1 510,599 ro 10 km o,.,,.._.v ... ----.. , e... Hl!IIII! 0-."!'W\ USG' Orange County 87 25-29 Regional AFH Map 8 – Economic Score – North Orange County Source: California HCD, AFFH Data Viewer 618 12/2/2024, 11 27 13 M1 COG Goography TCAC/HCO Oppoflumty Map E ononuc: SCoro {HCO, 2023) Trecl 1111 O -O 2 (Less PosIuve Economic Outcomes) >02 04 > 04 06 ->06-0 8 i. > 0 8 -1 (Moro Pos111vo Econom;c Outcornos) 175 1 179.206 )5 7m, 11km Orange County 88 25-29 Regional AFH Map 8 – Economic Score – Central Orange County Source: California HCD, AFFH Data Viewer 619 12/2/202•. 1 07 1 PM COG Gooqraphy TCACn ICO Opportunity M1tp [conomic Sco,o (II D, 2023) Trncl .,. a 4 Q 6 ,,, " -O -O 2 (Less Pos,uve Economic OU omes) -, o 6 -o 8 ~ > 0 'J O 4 ~ > O 8 1 (Moro POSlhvo lconom1 Outcomo'i) ~tr >tloa,.,,.,,,._,.,._d~low~ 11!11! p,Ofpl!. ~ EM l,S 11!• tttRI! °"""""· ~~ ....... ___ , Orange County 89 25-29 Regional AFH Map 8 – Economic Score – South Orange County Source: California HCD, AFFH Data Viewer The following analysis describes the groups that are least successful in accessing employment. Table 7 - Labor Force Participation and Unemployment, shows 2018-2022 ACS data on labor force participation rates and unemployment rates in the region and Orange County, for the overall population and by race/ethnicity, disability status, and sex. The table shows that: • Orange County has lower unemployment rates than the region for every group measured in the table, except for Pacific Islanders. • Labor force participation rates are generally higher in Orange County than the region, except for White individuals (lower in the County than the region) and Asian individuals (same rate in County and region). • Similar to the region overall, Black individuals have the highest unemployment rate in Orange County. In the County, Pacific Islanders have the second highest unemployment rate. 620 12/2/2024, 9 42 22 M l COGCiooQraphylCACn lCOOpporlumtyMap (conomic:Scoro(ll 02023) l 1n 1 •04 06 -o -O 2 (Less Pos,bYe Economic OU omes) -, o o -o 8 ~ > 0 'J O 4 ~ -> o 8 1 (Mor Posl!ivo lc:onom, Ou1corn0'i) ,,. 1 159,537 " 10~m ~_,. ,t Loa ........ "-"'--'-....,._... 11!.i l"f.At!, Ga " USC.S fAI. '~ f.r ttfF!I! cw,,,j~ ....._.COf"II'" ... ,..o - Orange County 90 25-29 Regional AFH Table 7 – Labor Force Participation and Unemployment L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e Population 16 years and over 65.00%6.60%65.60%5.40%75.30%3.80% R a c e /E t h n i c i t y White, Non-Hispanic 63.40%6.30%62.80%5.10%75.50%3.50% Black 60.70%10.40%70.60%7.70%84.90%8.90% Hispanic 67.60%6.60%70.70%5.50%78.00%3.00% Asian 62.70%5.30%62.70%5.10%71.00%3.00% Pacific Islander 66.40%7.00%68.70%7.30%100.00%0.00% Native American 66.20%7.90%70.60%5.20%100.00%0.00% S e x (p o p u l a t i o n 2 0 t o 64 y e a r s ) Male 84.10%6.10%85.90%4.70%91.10%2.90% Female 72.80%6.50%73.50%5.40%79.00%4.10% D i s a b i l i t y S t a t u s With any disability 46.80%13.30%51.00%10.80%68.50%2.90% L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e Population 16 years and over 67.40%5.40%69.00%5.40%73.20%5.00% R a c e /E t h n i c i t y White, Non-Hispanic 62.70%5.00%61.40%6.40%71.20%5.00% Black 72.30%9.30%77.70%3.30%91.60%5.90% Hispanic 70.80%5.40%72.40%5.00%76.50%5.80% Asian 64.20%4.70%70.90%5.00%64.10%2.60% Pacific Islander 66.80%2.50%63.30%33.50%92.80%2.80% Native American 73.70%4.10%67.80%18.30%72.90%3.70% S e x (p o p u l a t i o n 2 0 t o 64 y e a r s ) Male 86.20%4.70%87.00%5.60%89.50%4.00% Female 73.90%5.50%77.00%4.90%78.50%5.00% D i s a b i l i t y S t a t u s With any disability 47.50%13.40%50.10%13.70%57.80%11.50% L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e Population 16 years and over 61.80%6.00%65.40%6.90%64.30%5.80% R a c e /E t h n i c i t y White, Non-Hispanic 57.40%6.90%60.40%6.60%59.70%6.70% Black 70.50%27.80%63.10%17.80%57.80%0.00% Hispanic 72.90%3.90%71.10%6.60%72.90%4.90% Asian 62.10%5.10%63.60%6.90%59.60%6.40% Pacific Islander 65.20%20.40%83.50%0.00%65.60%13.00% Native American 66.00%0.00%73.20%8.30%78.70%5.90% S e x (p o p u l a t i o n 2 0 t o 64 y e a r s ) Male 83.30%7.40%85.00%5.50%83.30%5.00% Female 75.30%4.80%71.80%7.50%74.00%5.80% D i s a b i l i t y S t a t u s With any disability 37.40%12.10%52.00%10.50%46.40%10.70% L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e Population 16 years and over 66.30%5.40%65.60%5.50%66.20%5.50% R a c e /E t h n i c i t y White, Non-Hispanic 63.80%5.10%66.90%6.30%63.50%4.70% Black 80.90%13.10%73.10%5.20%63.40%9.80% Hispanic 75.70%5.70%68.10%5.50%74.10%3.00% Asian 63.40%5.40%63.40%4.50%69.40%9.60% Pacific Islander 77.70%6.40%79.30%0.60%93.10%0.00% Native American 56.00%4.00%65.20%4.00%89.70%0.00% S e x (p o p u l a t i o n 2 0 t o 64 y e a r s ) Male 85.70%5.50%83.10%4.10%86.70%4.30% Female 77.40%4.60%70.10%6.40%75.00%6.80% D i s a b i l i t y S t a t u s With any disability 53.80%13.00%54.10%11.20%37.80%10.50% Note 1: Data Sources: U.S. Census Bureau, 2018-2022 American Community Survey 5-Year Estimates G a r d e n G r o v e , C A H u n t i n g t o n B e a c h , C A I r v i n e , C A L a g u n a N i g u e l , C A L o s A n g e l e s -L o n g B e a c h -A n a h e i m , C A M S A O r a n g e C o u n t y , C A A l i s o V i e j o , C A A n a h e i m , C A B u e n a P a r k , C A C o s t a M e s a , C A F o u n t a i n V a l l e y , C A F u l l e r t o n , C A 621 Orange County 91 25-29 Regional AFH Table 7 – Labor Force Participation and Unemployment (continued) L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e Population 16 years and over 68.30%7.20%69.20%5.00%63.60%4.40% R a c e /E t h n i c i t y White, Non-Hispanic 63.60%7.60%67.20%5.20%60.30%4.70% Black 76.00%3.60%54.70%3.50%71.10%2.80% Hispanic 71.20%7.70%75.20%5.50%71.50%3.20% Asian 65.30%4.30%67.50%3.30%66.20%5.00% Pacific Islander 100.00%0.00%60.70%0.00%89.50%0.00% Native American 57.70%0.00%94.90%0.00%72.80%0.00% S e x (p o p u l a t i o n 2 0 t o 64 y e a r s ) Male 88.90%6.20%88.90%4.30%88.60%3.50% Female 76.60%7.50%73.80%5.00%75.10%4.60% D i s a b i l i t y S t a t u s With any disability 49.80%15.90%57.30%7.50%53.90%3.70% L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e Population 16 years and over 62.40%4.10%66.10%4.70%74.30%3.30% R a c e /E t h n i c i t y White, Non-Hispanic 60.50%4.70%64.00%4.00%73.60%3.00% Black 54.80%0.00%60.90%5.60%82.10%1.60% Hispanic 76.80%2.70%69.20%5.40%80.20%3.80% Asian 57.50%0.80%64.90%3.10%72.70%3.40% Pacific Islander 100.00%0.00%59.60%0.00%100.00%0.00% Native American 65.40%0.00%76.50%0.00%95.00%21.60% S e x (p o p u l a t i o n 2 0 t o 64 y e a r s ) Male 88.70%3.80%82.30%4.20%92.90%3.50% Female 68.60%3.90%75.60%4.20%77.10%2.20% D i s a b i l i t y S t a t u s With any disability 60.30%10.40%52.40%5.10%62.10%5.20% L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e Population 16 years and over 63.10%5.30%66.70%5.50%69.00%5.90% R a c e /E t h n i c i t y White, Non-Hispanic 61.90%5.80%59.90%3.90%65.90%7.30% Black 71.50%0.00%70.50%6.60%74.00%8.00% Hispanic 70.70%4.70%68.50%5.30%72.50%6.50% Asian 52.20%3.90%61.70%7.40%67.80%4.00% Pacific Islander 30.90%0.00%42.10%24.90%63.50%14.80% Native American 100.00%0.00%70.00%6.40%68.20%0.00% S e x (p o p u l a t i o n 2 0 t o 64 y e a r s ) Male 85.40%4.80%85.00%4.90%89.70%4.40% Female 71.60%5.30%71.60%5.20%75.80%6.50% D i s a b i l i t y S t a t u s With any disability 52.60%4.40%51.70%9.60%51.40%11.20% L a b o r F o r c e P a r t i c i p a t i o n R a t e U n e m p l o y m e n t r a t e Population 16 years and over 59.90%7.50% R a c e /E t h n i c i t y White, Non-Hispanic 58.00%5.80% Black 71.40%3.80% Hispanic 66.60%9.00% Asian 57.40%7.20% Pacific Islander 36.30%25.60% Native American 47.60%15.40% S e x (p o p u l a t i o n 2 0 t o 64 y e a r s ) Male 82.10%7.20% Female 71.20%7.60% D i s a b i l i t y S t a t u s With any disability 42.10%12.90% Note 1: Data Sources: U.S. Census Bureau, 2018-2022 American Community Survey 5-Year Estimates O r a n g e , C A R a n c h o S a n t a M a r g a r i t a , C A S a n C l e m e n t e , C A S a n t a A n a , C A T u s t i n , C A W e s t m i n s t e r , C A L a H a b r a , C A L a k e F o r e s t , C A M i s s i o n V i e j o , C A N e w p o r t B e a c h , C A 622 Orange County 92 25-29 Regional AFH 3. Transportation This analysis describes any disparities in access to transportation related to costs and access to public transit by protected class groups. Table 6 includes a Transit Index, which measures the likelihood that residents will utilize public transportation. Higher index values indicate better access to public transit in a neighborhood. Table 6 also includes a Low Transportation Cost Index, which measures the cost of transportation in a neighborhood. Higher index values indicate lower transportation costs. Transportation costs may be low in a neighborhood due to better access to public transportation, or to the density of housing, services, and employment, or contributing factors. Table 6 shows the following regarding disparities in access to transit and to neighborhoods with low transportation costs in each of the participating jurisdictions: • In the region, access to transit and access to neighborhoods with low transportation costs are relatively high for all groups, though there are significant disparities between racial/ethnic groups. Both indices are lowest for White residents and highest for Black residents and are higher across all groups for individuals living below the FPL. • In the Orange County Urban County jurisdictions, access to transit is slightly lower for all groups compared to the region but is still relatively high. There are also significant disparities, with AAPI residents having the best access, and White residents having the least access. Access is slightly higher across groups for people living below the FPL. Access to neighborhoods with low transportation costs is lower for all groups compared to the region overall but is still relatively high. There are some disparities between groups, with Hispanic residents having the best access , and White residents having the least access. Access is slightly higher across groups for people living below the FPL, except for Hispanic residents living below the FPL who have similar access to the overall Hispanic population. • In Aliso Viejo, access to transit is low for all groups, and lowest for Black and Native American residents living below the FPL. Access to neighborhoods with low transportation costs is relatively high for all groups, with small disparities between groups—access is lowest for Black and Native American residents living below the FPL. • In Anaheim, access to transit and access to neighborhoods with low transportation costs are high for all groups. • In Buena Park, access to transit and access to neighborhoods with low transportation costs are high for all groups. • In Costa Mesa, access to transit and access to neighborhoods with low transportation costs are high for all groups. 623 Orange County 93 25-29 Regional AFH • In Fountain Valley, access to transit and access to neighborhoods with low transportation costs are high for all groups. Black residents living below the FPL have the highest access to neighborhoods with low transportation costs. • In Fullerton, access to transit and access to neighborhoods with low transportation costs are high for all groups. • In Garden Grove, access to transit and access to neighborhoods with low transportation costs are high for all groups. • In Huntington Beach, access to transit and access to neighborhoods with low transportation costs are high for all groups. Native American residents living below the FPL have relatively low access to neighborhoods with low transportation costs, compared to other groups in city and the region. • In Irvine, access to transit and access to neighborhoods with low transportation costs are high for all groups. • In La Habra, access to transit and access to neighborhoods with low transportation costs are high for all groups. • In Laguna Niguel, access to transit is low for all groups. Access to neighborhoods with low transportation costs is slightly lower for residents of the city in comparison to the region. • In Lake Forest, access to transit is low for all groups, and lowest for Black and Hispanic residents living below the FPL. Access to neighborhoods with low transportation costs is slightly lower for residents of the city in comparison to the region. • In Mission Viejo, access to transit is low for all groups. Access to neighborhoods with low transportation costs is slightly lower for residents of the city in comparison to the region. • In Newport Beach, access to transit is high for all groups. Access to neighborhoods with low transportation costs is comparable to the region for most groups, except for AAPI residents in the city, who have less access than other groups and compared to the region. • In Orange, access to transit is high for all groups and slightly better than access in the region. Access to neighborhoods with low transportation costs is relatively high for all groups and is comparable to the region as a whole. • In Rancho Santa Margarita, access to transit is low for all groups. Access to neighborhoods with low transportation costs is also lower in the city compared to the region, and there are significant racial/ethnic disparities. AAPI residents living below the FPL have significantly lower access than other groups. • In San Clemente, access to transit is low for all groups, and access to neighborhoods with low transportation costs is also lower in the city compared to the region. There are some racial/ethnic disparities in access to neighborhoods with low 624 Orange County 94 25-29 Regional AFH transportation costs—Native American residents living below the FPL line, and AAPI residents of all income levels, have less access compared to other groups. • In Santa Ana, access to transit and access to neighborhoods with low transportation costs are high for all groups. • In Tustin, access to transit and access to neighborhoods with low transportation costs are high for all groups. • In Westminster, access to transit and access to neighborhoods with low transportation costs are high for all groups. The following analysis describes how a person’s place of residence affects their access to transportation. Map 9 – High Quality Transit Areas, is a series of maps showing the areas of north, central, and south Orange County, and the region, that have access to “high quality” public transit, defined as having scheduled frequencies of 15 minutes or less. These maps were created by California HCD to facilitate fair housing planning, using data from the California Department of Transportation (Caltrans)12F 13. On the maps, the outlined areas are those within half a mile of a transit stop that is served by public transit with scheduled frequencies of 15 minutes or less. These maps show the following relationship between a person’s place of residence and access to transportation: • Countywide, high quality transit areas (HQTAs) are concentrated in central County cities, and there are no HQTAs in the southern or northeast parts of the County. • In the Orange County Urban County jurisdictions, there are HQTAs in the following places o In Brea, there is a HQTA in the center of city, overlapping with the racially integrated Census Tract that has a predominantly Hispanic population. o In Cypress, there is a HQTA on the southern edge of the city. o In Stanton, HQTAs cover the entire city. o In Seal Beach, there are HQTAs along Seal Beach Boulevard north of US-1. o In Rossmoor, the southeastern corner of the city is a HQTA, along Seal Beach Boulevard. o In Los Alamitos, the northern edge of the city is part of an HQTA. o In Laguna Woods, the eastern half of the city is a HQTA, along El Toro Rd. o In Laguna Hills, the part of the city adjacent to the HQTAs in Laguna Woods and Lake Forest is a HQTA. 13 The maps were downloaded from the AFFH Data Viewer, which can be accessed at https://www.hcd.ca.gov/planning-and-community-development/affirmatively-furthering-fair-housing 625 Orange County 95 25-29 Regional AFH o The following areas have no HQTAs: Placentia, Yorba Linda, unincorporated areas east of Yorba Linda, La Palma, Villa Park, Orange Park Acres, El Modena, North Tustin, Laguna Beach, Dana Point, Capistrano Beach, San Juan Capistrano, Ladera Ranch, and North Laguna Hills • In Aliso Viejo, there are no HQTAs • In Anaheim, there are HQTAs in the western part of city along Beach Boulevard; in the central and southern part of city along Harbor Boulevard and Katella Ave nue, including the Anaheim Regional Transportation Intermodal Center near Angel Stadium; and in the eastern part of the city near the Anaheim Canyon Metrolink station. These areas overlap with both high POC segregation areas and racially integrated areas. • In Buena Park, there are HQTAs in the eastern half of city, along Beach Boulevard and La Palma Avenue. • In Costa Mesa, HQTAs cover most of the city’s area except for the high White segregation areas in the northwest (the neighborhoods north and west of the Country Club) and in East Side Costa Mesa (east of SR-55 and south of Mesa Drive), which do not have HQTAs. • In Fountain Valley, there are no HQTAs • In Fullerton, there are HQTAs in downtown Fullerton and up to Fullerton College, including the area around the Metrolink station. • In Garden Grove, there are HQTAs south of SR-22, in West Garden Grove, and in the eastern part of the city. There are no HQTAs in the city’s north-central area. • In Huntington Beach, most of the city is not a HQTA. There is one HQTA around the intersection of Main Street and Pacific Coast Highway (US-1). • In Irvine, there are HQTAs located near UC Irvine and John Wayne Airport, and the Irvine Medical and Science Complex. The majority of the city does not have HQTAs. • In La Habra, the western half of the city is a HQTA. In the eastern half of the city, which is a high POC segregation area and has a concentration of predominantly Hispanic neighborhoods, there are no HQTAs • In Laguna Niguel, there are no HQTAs except in a small area in the northeast corner along Crown Valley Parkway, adjacent to Mission Viejo. • In Lake Forest, most of the city is not a HQTA. There are two HQTAs in the city: one in Foothill Ranch, north of SR-241(around Towne Center); and the other in the city’s southeastern corner along El Toro Rd (which is a predominantly Hispanic area). • In Mission Viejo, most of the city does not have HQTAs. There are two HQTAs in the city: one in the southern part, along Crown Valley Parkway (which is a low-medium concentration area with a predominantly Hispanic population); and the other in the northern part of the city, around the intersections of Santa Margarita Parkway with Los Alisos Boulevard and Marguerite Parkway (which are low-medium concentration areas with predominantly White populations) 626 Orange County 96 25-29 Regional AFH • In Newport Beach, there are HQTAs just south of Costa Mesa and around the Civic Center. Much of the city does not have HQTAs. • In Orange, there are HQTAs downtown, in the neighborhoods west and northwest of downtown, and along the westside of Costa Mesa Freeway (SR-55) north of Katella Avenue. There are no HQTAs east of the Costa Mesa Freeway. • In Rancho Santa Margarita, there are no HQTAs • In San Clemente, there are no HQTAs • In Santa Ana, most of the city is covered by HQTAs, except for northeast and southeast corners. • In Tustin, most of the city does not have HQTAs. There are two HQTAs in the following areas: one HQTA is in the racially integrated neighborhoods just to the north of I-5, in and around downtown; the other HQTA is in South Tustin, around the Metrolink train station. • In Westminster, most of the city is considered a HQTA, with the exception of the western and southeastern areas. Map 9 – High Quality Transit Areas – Region Source: California HCD, AFFH Data Viewer 627 12/4/2024, 2 35 25 PM [[[I] 112 M,le from lhgh Ouahty l ransilArea 1 510,599 10 10 10 km '°"' £•· HERE Gr,,,-~~_.....,.. -,._ ~-~---r bl! HERi! Ga....,_ USGS. Orange County 97 25-29 Regional AFH Map 9 – High Quality Transit Areas – North Orange County Source: California HCD, AFFH Data Viewer 628 12/2/2024, 11 28 49 Ml filITD 112 M,lo fr m lhgh Ouatnv rransi1 Afoa "' 1 179.206 " 12 km b•HlRl ~~_....._._ hG4SIINf~.Qrf.f~ C:0..,,,(;(LOt ~ e.-crl...,,, "~ !.., HfRf. ' > fJ.11.tlP' Orange County 98 25-29 Regional AFH Map 9 – High Quality Transit Areas – Central Orange County Source: California HCD, AFFH Data Viewer 629 12/2/2024, 1 34 46 PM ITIIlD 1/2 M,lo from thgh Ooahly Transit Arno 1/ 1 170,397 " 1'"' C.C.,,,tf ~i.o.,.,.._,.,._,_.._".,__ l!tl~ H~f, ~. USGS. V:-. 1,:,5 l!lf 11fRI! o,,,,,.,.e0o9-i~egrtr0.. lf>dh(U -- Orange County 99 25-29 Regional AFH Map 9 – High Quality Transit Areas – South Orange County Source: California HCD, AFFH Data Viewer 4. Access to Low Poverty Neighborhoods The following analysis describes any disparities in exposure to poverty by protected class groups. Table 6 includes a Low Poverty Index, which measures the level of poverty in a neighborhood. Higher index values indicate less exposure to poverty in a neighborhood. Table 6 shows the following regarding disparities in access to low-poverty neighborhoods in each of the participating jurisdictions: • In the region, there are significant disparities in access to low-poverty neighborhoods. Hispanic and Black residents have the least access, and White residents have the most access. Individuals living below the FPL also have less access to low-poverty neighborhoods, compared to the overall population. • In the Orange County Urban County jurisdictions, access to low-poverty neighborhoods is higher for all groups compared to the region, including for individuals living below the FPL. However, there are significant disparities in access. Hispanic residents have the least access. White residents have the most access. Individuals living below the FPL also have less access to low-poverty neighborhoods, compared to the overall population. 630 12/2/2024 , 9 52 38 AM lIIIIII 1Q Mlo from l hgh 0oal,ty l ransitAJ H 1 159,537 " - 1ml C-.,1111.a,.,.... e.-dt.wt.~ &, Ne_OE, -,,,__ I.ISGS e,_~ 1,P'S f,, Mf!=L ~-~t"~--Gr -- Orange County 100 25-29 Regional AFH • In Aliso Viejo, access to low-poverty neighborhoods is higher for all groups compared to the region, including for individuals living below the FPL, and there are no major disparities by race/ethnicity. • In Anaheim, there are significant disparities in access to low-poverty neighborhoods. Hispanic residents have the least access. White residents have the most access. Individuals living below the FPL also have less access to low-poverty neighborhoods, compared to the overall population. Compared to the region, White, AAPI, and Native American residents of the city have less access to low-poverty neighborhoods; and Black residents of the city have bett er access. • In Buena Park, there are similar disparities in access to low-poverty neighborhoods as in the region, though at a smaller scale because Hispanic, Black, and Native American residents in the city have better access than their counterparts in the region. Access in the city is lowest for Hispanic and Black residents, and highest for White residents. Individuals living below the FPL have less access across all groups, except for Native American residents. • In Costa Mesa, there are similar disparities in access to low-poverty neighborhoods as in the region, though at a smaller scale due to the fact that all groups, except for White residents, in the city have better access than their counterparts in the region as a whole. Access in the city is lowest for Hispanic residents and highest for AAPI residents. Individuals living below the FPL have less access across all groups, except for Black residents • In Fountain Valley, all residents have relatively good access to low-poverty neighborhoods compared to the region. There are some disparities by race/ethnicity, with Hispanic residents, and Native American residents living below the FPL, having the least access. • In Fullerton, all residents have relatively good access to low-poverty neighborhoods compared to the region. There are some disparities by race/ethnicity, with Hispanic residents, including those living below the FPL, and Black residents living below the FPL, having the least access. • In Garden Grove, there are significant disparities in access to low-poverty neighborhoods. AAPI and Hispanic residents have the least access. White residents have the best access. The population living below the FPL has less access across all groups. Compared to the region, disparities in the city are less pronounced due to lower index values for White and AAPI residents in the city, and higher index values for all other groups in the city, as compared to values in the region. • In Huntington Beach, all residents have relatively good access to low-poverty neighborhoods compared to the region. There are some disparities by race/ethnicity, with Hispanic residents having the least access and White residents having the most access. Individuals living below the FPL have less access across all groups, except for Native American residents. 631 Orange County 101 25-29 Regional AFH • In Irvine, access to low-poverty neighborhoods is higher for all groups compared to the region, including for individuals living below the FPL, and there are no major disparities by race/ethnicity. • In La Habra, access to low-poverty neighborhoods is higher for all groups compared to the region, except for White residents. There are significant disparities in access to low-poverty neighborhoods by race/ethnicity. Hispanic residents have the least access. AAPI residents overall have the most access, however, the AAPI population living below the FPL has significantly less access compared to the overall AAPI population in the city. • In Laguna Niguel, access to low-poverty neighborhoods is higher for all groups compared to the region, including for individuals living below the FPL, and there are no major disparities by race/ethnicity. • In Lake Forest, access to low-poverty neighborhoods is higher for all groups compared to the region. However, some racial/ethnic disparities exist, with Hispanic residents having the least access. For the population living below the FPL, access is much lower for Native American residents compared to any other group, access is lower for AAPI residents compared to the overall AAPI population, and access is higher for Black residents compared to the overall Black population. • In Mission Viejo, access to low-poverty neighborhoods is higher for all groups compared to the region. However, some disparities exist for individuals living below the FPL, with Black residents living below the FPL having less access than other groups in the city (though still with better access compared to the region). • In Newport Beach, access to low-poverty neighborhoods is higher for all groups compared to the region, including for individuals living below the FPL, and there are no major disparities by race/ethnicity. • In Orange, there are similar disparities in access to low-poverty neighborhoods as in the region, though at a smaller scale because all groups, except for White residents, in the city have better access than their counterparts in the region as a whole. Hispanic residents in the city have the least access to low-poverty neighborhoods. Additionally, Black residents living below the FPL have significantly lower access. • In Rancho Santa Margarita, access to low-poverty neighborhoods is higher for all groups compared to the region, and there is little racial/ethnic disparity. For the population living below the FPL, racial/ethnic disparities are larger, mainly because the AAPI population below the FPL has the most access to low-poverty neighborhoods of any group in the city. • In San Clemente, access to low-poverty neighborhoods is higher for all groups compared to the region. However, some racial/ethnic disparities exist, with Hispanic residents experiencing the least access. Disparities are larger for the population 632 Orange County 102 25-29 Regional AFH living below the FPL, with Black residents living below the FPL having the least access in the city. • In Santa Ana, there are significant disparities in access to low-poverty neighborhoods. Hispanic residents have the least access overall, and White residents have the most access overall. For the population living below the FPL, access is lower across all groups. Compared to the region, all groups in the city have less access to low-poverty neighborhoods, except for Black residents, who have access comparable to the region overall. • In Tustin, there are similar disparities in access to low-poverty neighborhoods as in the region, though at a smaller scale due to the fact that Hispanic, Black, and Native American residents in the city have higher access relative to the region, and White and AAPI residents have lower access relative to region. In the city, Hispanic residents have the lowest access. For the population living below the FPL, there are also significant disparities. Access to low-poverty neighborhoods is lowest for Native American and Hispanic residents living below the FPL, and access for White residents living below the FPL is significantly lower than access for the overall White population. • In Westminster, access to low poverty neighborhoods is lower than in the region for all groups, except for Black residents, and there are significant racial/ethnic disparities. Hispanic and AAPI residents have the least access, overall. For the population living below the FPL, access is lower across all groups and is lowest for AAPI residents. Map 10 – Poverty Status, is a series of maps showing the percent of households, by Census Tract, living below the FPL in north, central, and south Orange County, and in the region. These maps were created by California HCD to facilitate fair housing planning, using data from the U.S. Census Bureau American Community Survey, 2017 -2021 5-Year Estimates13F 14. These maps show the following relationship between a n individual’s place of residence and their exposure to poverty: • Countywide, higher poverty areas are in the central County cities, whereas the areas along the coast, in the south, and in the northeast are low poverty areas. • In the Orange County Urban County jurisdictions, there are high poverty areas (i.e., with poverty rates above 20%) in the following places: o In Placentia, in the southwest corner of the city, which is a high POC segregation area that is predominantly Hispanic. o In Stanton, in the neighborhoods on the south side of Katella Avenue and on the eastside of Beach Boulevard north of Katella Avenue. 14 The maps were downloaded from the AFFH Data Viewer, which can be accessed at https://www.hcd.ca.gov/planning-and-community-development/affirmatively-furthering-fair-housing 633 Orange County 103 25-29 Regional AFH o In San Juan Capistrano, there is one tract between Camino Del Avion, Del Obispo Street, and Alipaz Street, which has a poverty rate over 20% and is predominantly Hispanic. • In Aliso Viejo, all Census Tracts have a poverty rate below 20%. • In Anaheim, the highest poverty area is located downtown north of Lincoln Avenue (in a predominantly Hispanic area). There are other areas of concentrated poverty south and west of downtown, which are also predominantly Hispanic. The areas of lowest poverty are downtown south of Lincoln Avenue, east of downtown (including the racially integrated areas), in Northeast Anaheim, and in Anaheim Hills. • In Buena Park, all Census Tracts have a poverty rate below 20%. • In Costa Mesa, all Census Tracts have a poverty rate below 20%. • In Fountain Valley, all Census Tracts have a poverty rate below 20%. • In Fullerton, there are high poverty areas in the southeast (predominantly Hispanic, low-medium segregation areas) and surrounding CSU Fullerton (likely due to the presence of college students). • In Garden Grove, there are high poverty areas in the industrial area in West Garden Grove, in the Census Tract between Brookhurst Street and Gilbert Street north of Chapman Avenue (a low-medium segregation area that is predominantly Hispanic), and in the Census Tract in between SR-22 and Garden Grove Boulevard west of Gilbert Street (a high POC segregation area that is predominantly AAPI). • In Huntington Beach, all Census Tracts have a poverty rate below 20%. • In Irvine, the highest poverty area is surrounding UC Irvine (likely due to the presence of college students). There is also a high poverty area west of San Diego Creek north of I-405. This is primarily an industrial/commercial area encompassing the Irvine Business Complex. • In La Habra, all Census Tracts have a poverty rate below 20%. • In Laguna Niguel, all Census Tracts have a poverty rate below 20%. • In Lake Forest, all Census Tracts have a poverty rate below 20%. • In Mission Viejo, all Census Tracts have a poverty rate below 20%. • In Newport Beach, all Census Tracts have a poverty rate below 20%. • In Orange, all Census Tracts have a poverty rate below 20%, and all neighborhoods east of Villa Park have poverty rates below 10%. • In Rancho Santa Margarita, all Census Tracts have a poverty rate below 20%. • In San Clemente, all Census Tracts have a poverty rate below 20%. • In Santa Ana, high poverty areas are concentrated in downtown and southeast of downtown where land use is primarily industrial and commercial, and in western Santa Ana, specifically the Census Tract northwest of the intersection of McFadden Avenue and Harbor Boulevard, where Kona Kai Mobile Home Park is located . All of these areas are high POC segregation areas with predominantly Hispanic populations. 634 Orange County 104 25-29 Regional AFH • In Tustin, all Census Tracts have a poverty rate below 20%. • In Westminster, there are high poverty areas between Edwards Street and Beach Boulevard along Westminster Boulevard , and south of Bolsa Avenue west of Bushard Street. These areas are high POC segregation areas with predominantly AAPI populations. Map 10 – Poverty Status – Region Source: California HCD, AFFH Data Viewer 635 1214/2024, 2 39 21 PM PovonyS!alus(ACS 20 11 2021) Imel -10% 30% n, 10.,, •30%-40% 10% 10% 10 1 510,599 ,o Orange County 105 25-29 Regional AFH Map 10 – Poverty Status – North Orange County Source: California HCD, AFFH Data Viewer 636 12/2/2024 , 11 33 56 AM Poverty tatus(AC 20 17 202 1) l ract -20,. 30o/. D,,o., -30%-40., 10%-20% .,40¾ "' 1 179.206 " 7ml 1Hm bn HCAE.Grr-.r.eOp.,o,~ar~ - .,.c;,,s_.......,..,,...,Cl!yd..,.._e Co.Nydlol ~ a.,.., Cit i.-.,._.~, !.,_ H~ a.,-.,,,, ..e.0,$,EPIII NPS Orange County 106 25-29 Regional AFH Map 10 – Poverty Status – Central Orange County Source: California HCD, AFFH Data Viewer 637 12/2/2024 , 1 41 43 PM 1 170,39 7 Povolly S!Atuc; (AC .. 2011 202 1) Ir I -20% 30% '" " 7ml l < 10% -30%-40% '" .. 11 ~"' 10% 20% -•40¾ Orange County 107 25-29 Regional AFH Map 10 – Poverty Status – South Orange County Source: California HCD, AFFH Data Viewer Table 8 - Poverty by Race/Ethnicity and National Origin, shows data from the 201 8-2022 ACS on poverty rates by race/ethnicity and national origin, for the region, Orange County, the Urban County jurisdictions, and the HUD Entitlement Cities . The table shows the following: • Countywide, the poverty rate is lower than region for all groups except AAPI residents (who have a poverty rate comparable to the region). There are significant racial/ethnic disparities. The Black poverty rate is highest and is nearly double the White poverty rate, and the foreign-born population is more likely to live below poverty than the native-born population. • In the Orange County Urban County jurisdictions, the poverty rate is lower than the County overall. Similar to the County overall, the Black poverty rate is highest and is nearly double the White poverty rate, and the foreign -born population is more likely to live below poverty than the native-born population. • In Aliso Viejo, the overall poverty rate is lower than the County. Similar to the County, the foreign-born population is more likely to live below poverty than the native-born population. (Note that the Black and Native American populations may be too small for the sample data to be accurate.) • In Anaheim, the overall poverty rate is higher than the County and is comparable to the region poverty rate. Black and Hispanic residents have the highest poverty rates. 638 12/2/2024 , 9 55 35 M l Poverty tatllS (AC □•1 0'1, 10%-20'.4 20112021) T,acl -]0'I, 30'1, -JO'l,-40'1, .,.o .. "' 25 1159.53 7 JS Im. 10km ea,,iy or Loa"""•·..,_ 111 ~ M•'•Qlfl•"' e....-, r"~f, ~ USGS ~ t-PS '-• HfFI!::, Gr,r, e ~"~ _....,un -N GS -- Orange County 108 25-29 Regional AFH Similar to the County overall, the foreign-born population is more likely to live below poverty than the native-born population. • In Buena Park, the overall poverty rate is lower than in the County. Similar to the County overall, Black residents have the highest poverty rate. • In Costa Mesa, the overall poverty rate is similar to the County and there are much larger racial/ethnic disparities. The Black poverty rate in the city is over 20%, which is nearly three times as high as the White poverty rate and double the AAPI poverty rate. Similar to the County overall, the foreign-born population is more likely to live below poverty than the native-born population. • In Fountain Valley, the overall poverty rate is lower than the County. Similar to the County, the foreign-born population is more likely to live below poverty than the native-born population. (Note that the Black and Native American populations may be too small for the sample data to be accurate.) • In Fullerton, the overall poverty rate is higher than the County and is comparable to the region poverty rate, and there are much larger racial/ethnic disparities than in the County overall. The Black poverty rate is over 22%, which is almost three times higher than the White and AAPI poverty rates. The Hispanic poverty rate is above 17%, which is more than double the White and AAPI rates. Similar to the County overall, the foreign-born population is more likely to live below poverty than the native-born population. (Note that the Native American population may be too small for the sample data to be accurate.) • In Garden Grove, the overall poverty rate is higher than the County and is comparable to the region poverty rate. There are relatively small disparities by race/ethnicity, with Black residents experiencing the highest poverty rates, and foreign-born residents more likely to live below the FPL than native-born residents. • In Huntington Beach, the overall poverty rate is lower than the County and the foreign-born population is much more likely to live below poverty than the native - born population. (Note that the Native American population may be too small for the sample data to be accurate.) • In Irvine, the overall poverty rate is higher than the County and is comparable to the region poverty rate. Black, Hispanic, and AAPI residents experience similar poverty rates, which are all higher than the poverty rate for White residents. Foreign -born residents are more likely to live below the FPL than native-born residents. • In La Habra, the overall poverty rate is similar to the County. Foreign-born residents more likely to live below the FPL than native-born residents, and Hispanic residents have a higher poverty rate than other groups. (Note that the Black and Native American populations may be too small for the sample data to be accurate.) • In Laguna Niguel, the overall poverty rate is lower than the County. However, there are disparities between groups. Hispanic residents have the highest poverty rate in 639 Orange County 109 25-29 Regional AFH the city, and foreign-born residents are more likely to live below the FPL than native- born residents. • In Lake Forest, the overall poverty rate is lower than in the County. However, there are disparities between groups. Hispanic residents have the highest poverty rate in the city, and foreign-born residents are more likely to live below the FPL than native- born residents. • In Mission Viejo, the overall poverty rate is lower than the County. The data show the Black poverty rate to be much higher than other racial/ethnic groups, however the population size may be too small for the data to be accurate. • In Newport Beach, the overall poverty rate is lower than the County. Unlike the County overall, foreign-born residents in the city are less likely to live below the FPL than native-born residents. Poverty rates for Black, AAPI, and Native American residents are the highest. However, note that the Black and Native American populations may be too small for the sample data to be accurate. • In Orange, the overall poverty rate is similar to the County. In the city, Native American and Hispanic residents have the highest poverty rates, and foreign -born residents are more likely to live below the FPL than native-born residents. • In Rancho Santa Margarita, the overall poverty rate is lower than the County. The data show the Native American poverty rate to be much higher than other racial/ethnic groups, however the population size may be too small for the data to be accurate. • In San Clemente, the overall poverty rate is lower than the County and foreign-born residents are more likely to live below the FPL than native-born residents. The data show the Black poverty rate to be much higher than other racial/ethnic groups, however the population size may be too small for the data to be accurate. • In Santa Ana, the overall poverty rate is higher than the County but lower than the region poverty rate. Black residents have the highest poverty rate (nearly 20%). • In Tustin, the overall poverty rate is higher than the County but lower than the region poverty rate. Hispanic residents have the highest poverty rate (nearly double the White poverty rate), and foreign-born residents are more likely to live below the FPL than native-born residents. • In Westminster, the overall poverty rate is higher than the County and the region. The Black poverty rate is over 20% and more than double the White poverty rate. The AAPI poverty rate is over 18% and is also more than double the White poverty rate. Foreign-born residents are more likely to live below the FPL than native-born residents. (Note that the Native American population may be too small for the sample data to be accurate.) 640 Orange County 110 25-29 Regional AFH Table 8 – Poverty by Race/Ethnicity and National Origin 641 Los Angeles-Long Beach-Anaheim, CA MSA Orange County, CA Urban County Jurisdictions Population Population Population Population Population Population Total Living Below Living Below Total Living Below Living Below Total LMngBelow Living Below Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate (#) (%) (#) (%) (#) (%) Total Population 12,920,085 1,647 ,788 12.8% 3,137,483 303,810 9 .7% 582,174 43,112 7.4% Race/Ethnicity White, Non-Hispanic 3,668,661 323,497 8.8% 1,210,102 85,075 7.0% 292,262 15,698 5.4% Black 811,104 159,065 19.6% 51,984 6,751 13.0% 9,465 1,027 10.9% Hispanic 5,846,585 884,177 15.1% 1,063,284 125,597 11.8% 141,632 13,808 9.7% Asian or Pacific Islander 2,162,068 239,538 11.1% 689,672 76,196 11.0% 112,985 11,023 9.8% Native American 128,664 19,497 15.2% 19,436 1,999 10.3% 2,701 138 5 .1% National Orll!ln Foreign Born 4,215,010 604,310 14.3% 930,789 112,838 12.1% 135,078 14,304 10.6% Native 8,705,075 1,043,478 12.0% 2,206,694 190,972 8.7% 447,096 28,808 6.4% AUso Viejo, CA Anaheim ,CA Buena Park, CA Population Population Population Population Population Population Total Living Below Living Below Total Living Below Living Below Total LMngBelow Living Below Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate (#) (%) (#) (%) (#) (%) Total Population 51,292 2,536 4.9% 343,102 43,311 12.6% 83,085 7,313 8.8% Race/Ethnicity White, Non-Hispanic 28,566 1,463 5.1% 80,534 8,896 11.0% 18,453 1,509 8.2% Black 1,378 11 0 .8% 8,888 1,316 14.8% 1,957 272 13.9% Hispanic 10,262 546 5.3% 183,520 26,222 14.3% 33,314 3,184 9.6% Asian or Pacific Islander 8,204 378 4.6% 61,686 6,252 10.1% 27,521 2,193 8.0% Native American 54 0 0.0% 2,917 269 9.2% 721 44 6.1% National Origin Foreign Born 12,434 1,072 8.6% 119,493 15,929 13.3% 28,957 2,617 9.0% Native 38,858 1,464 3.8% 223,609 27,382 12.2% 54,128 4,696 8.7% Costa Mesa , CA FountainValley,CA Fullerton,CA Population Population Population Population Population Population Total Living Below Living Below Total Living Below Living Below Total Living Below Living Below Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate (#) (%) (#) (%) (#) (%) Total Population 110,499 10,459 9.5% 56,467 3,940 7.0% 139,420 17,089 12.3% Race/Ethnicity White, Non-Hispanic 53,986 4,029 7.5% 21,679 1,399 6.5% 43,928 3,528 8.0% Black 1,569 316 20.1% 408 12 2.9% 2 ,995 672 22.4% Hispanic 40,007 4,890 12.2% 9,620 851 8.8% 53,149 9,389 17.7% Asian or Pacific Islander 10,182 974 9.6% 21,740 1,525 7.0% 35,218 2,974 8.4% Native American 1,199 136 11.3% 253 30 11.9% 766 144 18.8% National Origin Foreign Born 25,700 3,009 11.7% 18,014 1,442 8.0% 40,515 5,355 13.2% Native 84,799 7,450 8.8% 38,453 2,498 6.5% 98,905 11,734 11.9% Garden Grove, CA Huntington Beach, CA lrvine,CA Population Population Population Population Population Population Total Living Below Living Below Total Living Below Living Below Total LMngBelow Living Below Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate (#) (%) (#) (%) (#) (%) Total Population 170,314 21,492 12.6% 196,462 14,268 7.3% 294,174 36,705 12.5% Race/Ethnicity White, Non-Hispanic 29,306 3,125 10.7% 117,697 7,779 6 .6% 106,519 10,083 9.5% Black 1,878 258 13.7% 2,371 190 8.0% 5,450 812 14.9% Hispanic 63,619 7,808 12.3% 38,440 3,341 8.7% 31,876 4,652 14.6% Asian or Pacific Islander 71,977 9 ,834 13.7% 25,548 2,254 8 .8% 131,790 18,819 14.3% Native American 1,340 10 0 .7% 879 157 17.9% 616 26 4.2% National Origin Foreign Born 75,026 10,677 14.2% 32,025 3,644 11.4% 118,575 18,364 15.5% Native 95,288 10,815 11 .3% 164,437 10,624 6 .5% 175,599 18,341 10.4% Note 1: Data Sources: U.S. Census Bureau, 2018-2022 American Community Survey 5-Year Estimates Orange County 111 25-29 Regional AFH Table 8 – Poverty by Race/Ethnicity and National Origin (continued) 642 La2una Nl2uel, CA LaHabra,CA Lake Forest, CA Population Population Population Population Population Population Total Living Below Living Below Total Living Below Living Below Total Living Below Living Below Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate (#) (%) (#) (%) (#) (%) Total Population 64,011 4,749 7.4% 62,463 6,123 9.8% 85,280 6,234 7.3% Race/Ethnicity White, Non-Hispanic 41,043 2,292 5 .6% 15,442 927 6 .0% 41,699 2,687 6 .4% Black 1,299 45 3 .5% 1,218 69 5.7% 1,858 154 8.3% Hispanic 10,330 1,668 16.1% 37,307 4 ,373 11 .7% 19,916 2,200 11.0% Asian or Pacific Islander 7 ,326 275 3 .8% 7,635 627 8 .2% 17,133 860 5.0% Native American 98 8 8.2% 628 237 37.7% 697 40 5.7% National Origin Foreign Born 14,975 997 6 .7% 15,451 1,976 12.8% 22,911 2,397 10.5% Native 49,036 3,752 7.7% 47,012 4,147 8.8% 62,369 3,837 6.2% Mission Viejo, CA Newport Beach, CA Orange,CA Population Population Population Population Population Population Total Living Below living Below Total Living Below Living Below Total Living Below Living Below Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate (#) (%) (#) (%) (#) (%) Total Population 92,779 4,550 4 .9% 84,875 6,741 7 .9% 132,780 12,263 9 .2% Race/Ethnicity White, Non-Hispanic 56,531 2,764 4.9% 64,620 5,070 7.8% 55,043 4,266 7.8% Black 1,095 190 17.4% 663 154 23.2% 1,708 122 7 .1% Hispanic 18,286 774 4 .2% 8,861 568 6 .4% 51,508 6,009 11.7% Asian or Pacific Islander 13,114 666 5 .1% 6,901 745 10.8% 18,190 1,193 6.6% Native American 415 19 4 .6% 284 33 11 .6% 1,116 164 14.7% National Origin Foreign Born 20,553 1,066 5.2% 12,667 919 7.3% 29,177 3,073 10.5% Native 72,226 3,484 4.8% 72,208 5,822 8.1% 103,603 9,190 8.9% Rancho Santa Margarita, CA San Clemente, CA Santa Ana , CA Population Population Population Population Population Population Total Living Below living Below Total Living Below Living Below Total Living Below Living Below Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate (#) (%) (#) (%) (#) (%) Total Population 47,659 1,864 3.9% 63,979 3,554 5 .6% 307,413 35,391 11.5% Race/Ethnicity White, Non-H ispanic 28,312 1,047 3.7% 46,057 2,356 5.1% 27,332 2,868 10.5% Black 819 22 2 .7% 1,057 159 15 .0% 3,181 630 19.8% Hispanic 9,720 492 5 .1% 10,804 619 5.7% 237,341 26,855 11.3% Asian or Pacific Islander 5,983 156 2 .6% 3,144 238 7.6% 36,979 4,716 12.8% Native American 210 36 17.1% 205 10 4.9% 3,394 265 7.8% National Origin Foreign Born 9,905 425 4.3% 7,227 560 7.7% 126,835 14,705 11.6% Native 37,754 1,439 3.8% 56,752 2,994 5.3% 180,578 20,686 11.5% Tustln,CA Westminster, CA Population Population Population Population Total Living Below living Below Total Living Below Living Below Population Poverty Rate Poverty Rate Population Poverty Rate Poverty Rate (#) (%) (#) (%) Total Population 79,119 7,952 10 .1% 90,136 14,164 15.7% Race/Ethnicity White , Non-Hispanic 22,406 1,500 6.7% 18,687 1,789 9.6% Black 1,826 134 7 .3% 901 186 20.6% Hispanic 31,997 4,241 13.3% 21,775 3,107 14.3% Asian or Pacific Islander 20,308 1,893 9.3% 46,108 8,601 18.7% Native American 561 56 10.0% 382 177 46.3% National Origin Foreign Born 24,951 2,987 12.0% 40,320 7,320 18.2% Native 54,168 4,965 9 .2% 49,816 6,844 13.7% Note 1: Data Sources: U.S. Census Bureau, 2018-2022American Community Survey 5-Year Estimates Orange County 112 25-29 Regional AFH 5. Access to Environmentally Healthy Neighborhoods The following analysis describes any disparities in access to environmentally healthy neighborhoods by protected class groups. Table 6 includes an Environmental Health Index , which captures the potential exposure to harmful toxins in a neighborhood. Higher index values indicate less exposure to harmful toxins, and therefore better environmental quality, in a neighborhood. Table 6 shows the following regarding disparities in access to environmentally healthy neighborhoods in each of the participating jurisdictions: • In the region, there is relatively low access to environmentally healthy neighborhoods for all groups, and racial/ethnic disparities exist. Access to environmentally healthy neighborhoods is highest access for White residents, and lowest for Black residents followed by Hispanic and AAPI residents. Access is lower for all groups living below the FPL, with the least access experienced by Hispanic residents living below the FPL. • In the Orange County Urban County jurisdictions, there is relatively low access to environmentally healthy neighborhoods for all groups, and racial/ethnic disparities exist. Access to environmentally healthy neighborhoods is highest access for White residents, and lowest for AAPI residents followed by Black and Hispanic residents. Access is lower for all groups living below the FPL, except for White residents who have comparable access to the overall population. • In Aliso Viejo, there is relatively high access to environmentally health neighborhoods for all groups compared to the region, and no racial/ethnic disparities. • In Anaheim, there is very poor access to environmentally friendly neighborhoods for all residents, regardless of race/ethnicity. • In Buena Park, there is very poor access to environmentally friendly neighborhoods for all residents, regardless of race/ethnicity. • In Costa Mesa, residents have better access to environmentally healthy neighborhoods than residents of the region, but access is still low. There are some racial/ethnic disparities in access. Overall, AAPI residents have the least access to environmentally healthy neighborhoods, and Hispanic residents have the best access. For the population living below the FPL, Black and Native American residents have the least access. • In Fountain Valley, there is very poor access to environmentally friendly neighborhoods for all residents compared to the region. There are small disparities in access for the population living below the FPL. Specifically, Black residents living below the FPL have the least access. 643 Orange County 113 25-29 Regional AFH • In Fullerton, there is very poor access to environmentally friendly neighborhoods for all residents, regardless of race/ethnicity. • In Garden Grove, there is very poor access to environmentally friendly neighborhoods for all residents, regardless of race/ethnicity. • In Huntington Beach, residents have better access to environmentally healthy neighborhoods than residents of the region overall, but access is still fairly low and there are some racial/ethnic disparities. Access to environmentally healthy neighborhoods is lowest for Hispanic residents , and even more so for Hispanic residents living below the FPL. • In Irvine, residents have better access to environmentally healthy neighborhoods than those of the region, but access is still low for all groups regardless of race/ethnicity. • In La Habra, there is very poor access to environmentally friendly neighborhoods for all residents, regardless of race/ethnicity. • In Laguna Niguel, residents have better access to environmentally healthy neighborhoods than residents of the region overall, but access is still limited for all groups regardless of race/ethnicity. • In Lake Forest, residents have better access to environmentally healthy neighborhoods than residents of the region overall, but access is still limited and there are some disparities among the population living below the FPL—specifically, Native American residents living below the FPL have the least access. • In Mission Viejo, residents have better access to environmentally healthy neighborhoods than residents of the region overall, but access is still limited for all groups regardless of race/ethnicity • In Newport Beach, residents have better access to environmentally healthy neighborhoods than residents of the region overall, but access is still limited for all groups regardless of race/ethnicity • In Orange, there is very poor access to environmentally friendly neighborhoods for all residents, regardless of race/ethnicity. • In Rancho Santa Margarita, there is relatively high access to environmentally health neighborhoods for all groups compared to the region and other jurisdictions in Orange County, and no racial/ethnic disparities. • In San Clemente, there is relatively high access to environmentally health neighborhoods for all groups compared to the region and other jurisdictions in Orange County, and no racial/ethnic disparities. • In Santa Ana, there is very poor access to environmentally friendly neighborhoods for all residents, regardless of race/ethnicity. • In Tustin, there is very poor access to environmentally friendly neighborhoods for all residents, regardless of race/ethnicity. 644 Orange County 114 25-29 Regional AFH • In Westminster, there is very poor access to environmentally friendly neighborhoods for all residents, regardless of race/ethnicity. Map 11 – Environmental Health, is a series of maps showing data from the California Office of Environmental Health Hazard Assessment (OEHHA) California Communities Environmental Health Screening Tool (CalEnviroScreen 4.0). These maps were created by California HCD to facilitate fair housing planning, using CalEnviroScreen data from OEHHA14F 15. The CalEnviroScreen tool is designed to identify communities most affected by pollution, and those where residents may be especially vulnerable to its effects. To do this, it uses a composite score based on 13 different indicators of pollution burden – such as exposure indicators (e.g., diesel particulate matter levels and lead risk from housing and environmental effect indicators (e.g., location of solid waste facilities) - as well as eight indicators of population characteristics including sensitive population indicators (e.g., asthma rates) and socioeconomic factor factors (e.g., poverty and linguistic isolation). More detailed information on the mapping methodology is available on the OEHHA website15F 16. On these maps, green areas represent regions with more positive environmental factors, while red areas indicate regions with more negative environmental factors. These maps show the following relationship between an individual’s place of residence and their access to environmentally healthy neighborhoods: • Countywide, the areas with more positive environmental factors are along the coast, in the south, and northeast. The areas with more negative environmental factors are in the central parts of the County north of I-405 and west of the Costa Mesa Freeway (SR-55). • In the Orange County Urban County jurisdictions, most neighborhoods have primarily positive environmental factors. The areas with more negative environmental factors are located in the following places: o Stanton. o Southwest Placentia, next to Fullerton , which is an area of high POC segregation and is predominantly Hispanic. o San Juan Capistrano, in the Census Tract that encompasses the interchange between I-5 and the Ortega Highway (SR-74), which is a high POC segregation area and is predominantly Hispanic. • In Aliso Viejo, all neighborhoods in the city have positive environmental factors. 15 The maps were downloaded from the AFFH Data Viewer, which can be accessed at https://www.hcd.ca.gov/planning-and-community-development/affirmatively-furthering-fair-housing 16 https://oehha.ca.gov/calenviroscreen 645 Orange County 115 25-29 Regional AFH • In Anaheim, Anaheim Hills (a high White segregation area), has positive environmental factors. Much of the rest of the city is affected by negative environmental factors, with the severe environmental factors located in and around downtown, along I-5 cutting across the city, and along Riverside Freeway (SR-91) on the northern edge of the city. • In Buena Park, there is one Census Tract with a score lower than 40 (indicating more positive environmental factors). This area is between La Palma Avenue and Crescent Avenue, on either side of Knott Avenue. Areas of the city with more negative environmental factors include the neighborhoods north of the Artesia Freeway (SR- 91) and adjacent to I-5, and the western part of the city, which includes numerous warehouses and distribution facilities. • In Costa Mesa, areas with more positive environmental factors include neighborhoods east of Newport Boulevard (SR-55), which are high White segregation areas, as well as neighborhoods along the western edge of the city and north of I-405, which are also predominantly White. The areas with more negative environmental factors include neighborhoods downtown, which are predominantly Hispanic. • In Fountain Valley, areas with more positive environmental factors include the neighborhoods in the southwest corner of city, which have a high concentration of White residents, and those surrounding Mile Square Regional Park, a high POC segregation area that is predominantly AAPI. The rest of the city experiences moderate environmental factors. • In Fullerton, areas with more positive environmental factors include the neighborhoods near the Panorama Nature Preserve in the city’s northeast. Areas with more negative environmental factors include the neighborhoods in the southeast part of the city, which are predominantly Hispanic—this area includes the commercial/industrial area along the Riverside Freeway (SR-91); and neighborhoods in the southwest part of the city, around Fullerton Municipal Airport and to the south, which are also predominantly Hispanic. • In Garden Grove, residential neighborhoods in West Garden Grove, west of Knott Street have more positive environmental factors and are areas of high White segregation. The rest of the city experiences less positive environmental factors, with the most negative factors located in West Garden Grove, east of Knott Street an industrial and commercial area, and along Garden Grove Freeway (SR-22), in the city’s southeast. • In Huntington Beach, most of the city – particularly along the coast and in the southeastern region – has more positive environmental factors. However, an area with less positive environmental factors is in the industrial/commercial area between Beach Boulevard (SR-39) and Gothard Street, spanning from Talbert 646 Orange County 116 25-29 Regional AFH Avenue to Edinger Avenue. This area overlaps with the one predominantly Hispanic Census Tract. • In Irvine, most of the neighborhoods in the city have positive environmental factors. The few places with more negative environmental factors include the area west of San Diego Creek north of I-405 (which is primarily comprised of industrial and commercial land uses, including the Irvine Business Complex), the area between UC Irvine and I-405 (which is a high POC segregation area and is predominantly AAPI), and the eastern part of city along I-5 near Lake Forest, where Irvine Industrial Complex East and Irvine Technology Center are located. • In La Habra, most of the city is affected by negative environmental factors, with the most negative factors concentrated in the central and southeast areas of the city/ This is likely due to the proximity to warehouses, distribution centers, and Imperial Highway (SR-90). These areas overlap with the high POC segregation areas, which are predominantly Hispanic. • In Laguna Niguel, all neighborhoods in the city have positive environmental factors. • In Lake Forest, most neighborhoods in the city have positive environmental factors, except for those south of Serrano Creek, which experience more negative environmental factors. • In Mission Viejo, all neighborhoods in the city have positive environmental factors. • In Newport Beach, all neighborhoods in the city have positive environmental factors. • In Orange, the neighborhoods east of Villa Park, which haver high White segregation, experience more positive environmental factors. Neighborhoods west of Glassel Street, which are predominantly Hispanic, are affected by more negative environmental factors. • In Rancho Santa Margarita, all neighborhoods in the city have positive environmental factors. • In San Clemente, most neighborhoods in the city have positive environmental factors, except for one area with moderate environmental factors . This area encompasses the neighborhoods north and east of Max Berg Plaza Park, and is classified as a low-medium concentration area with a predominantly White population. • In Santa Ana, most of the city has negative environmental factors, with the most negative factors located in the east and southeast side of the city along the Costa Mesa Freeway (SR-55), where many of the commercial/industrial land uses are located. Other highly impacted areas include downtown and neighborhoods west of downtown. These are all areas of high POC segregation, and most are predominantly Hispanic, except for one of the Tracts to the far west of downtown, which is predominantly AAPI. There is one Census Tract with positive environmental factors located in the southern part of the city, within a racially integrated area between 647 Orange County 117 25-29 Regional AFH Segerstrom High School and the Bristol Place Shopping Mall, where White residents are the predominant group. • In Tustin, neighborhoods north of I-5 have more positive environmental factors, and neighborhoods south of I-5 have more negative environmental factors. • In Westminster, most of the city has negative environmental factors, with the most negative factors located in the central neighborhoods, from I-405 north, between Beach Boulevard and Edwards Street. Map 11 – Environmental Health – Region Source: California HCD, AFFH Data Viewer 648 12/4/2024, 2 40 01 PM CollnvnoScroon 4 0(OLllt tA. 2021) lroct >40 60 1111 o. 20 (More pos111ve envwonmen tol lnctofs) 1111 ~ 60. 80 1111 > 20 40 1111 ,. 80 100 (Mor nogtllrvo onv1roomon1a1 lftctors) 1 513,045 ,, 10 10~m 10ml f11 HtPl ,. ea,., rt .,,. h,G,,S-1 t,bllHe.RfO..""'USG "'"' Orange County 118 25-29 Regional AFH Map 11 – Environmental Health – North Orange County Source: California HCD, AFFH Data Viewer 649 12/2/2024, 11 .3820AM CalLnvuoScroon 4 0(O[111 1A.2021) T,ect L >40 60 1111 o . 20 (More pos11,ve enwonmaruol ro tors) Ii. > 60 . 80 11111111 > 70 40 ~ > 80 100 (Moro nognlrvo onvroomonlal toctOJs) '" 1 179.206 ,. 11 km Orange County 119 25-29 Regional AFH Map 11 – Environmental Health – Central Orange County Source: California HCD, AFFH Data Viewer 650 12/2/2024 , 146 11 PM Co!Env1roScroon 40 (O[tltlA 2021) lrncl L7 >40 60 Ill O. 20 (More pos111ve environmen1al to tors) 1111 > 60. eo 1111 > 10 40 ~ > 80 100 (Mo,o nogalrvo onvironmonlal toctors) '" 111 1 170,397 " ,1 .,.,.. Cca.rtf ot U. N'Q9M. ~Ill~ M••~ lh1 l'!U!t, °""""' USGS 6ltt. ,S'S,. flf' ttU!f ~, ~~-len.-'(lh ... , Orange County 120 25-29 Regional AFH Map 11 – Environmental Health – South Orange County Source: California HCD, AFFH Data Viewer 6. Disability and Access The following analysis describes the barriers that deny individuals with disabilities access to opportunity and community assets. Table 7 – Disability by Type, presents the percentage of residents with various disabilities living in the region, Orange County, the Orange County Urban County jurisdictions, and in HUD Entitlement City. In the region and Orange County overall, the most prevalent form of disability is ambulatory difficulty, followed by independent living difficulty. Ambulatory difficulty is also the most prevalent form of disability in the Urban County jurisdictions and all HUD Entitlement Cities except for Aliso Viejo and Rancho Santa Margarita, where cognitive difficulty is most prevalent, and Irvine, where independent living difficulty is most prevalent. 651 12/2/2024, g 59 00 AM Co!Env1roScroon 4 0(O[t lt lA 2021) lrncl L7 >40 60 Ill O. 20 (More pos111ve environmen 1al to tors) 1111 > 60. eo 1111 > 10 40 ~ > 80 100 (Mo,o nogalrvo onvironmonlal toctors) ,,. 1 159.537 " 10lm Cca.rtf ot U. N'Q9M. ~Ill~ M••~ lh1 l'!U!t, °""""' USGS 6ltt. ,S'S,. flf' ttU!f ~, ~~-len.-'(lh ... , Orange County 121 25-29 Regional AFH Table 7 – Disability by Type 652 Los Angeles-Long Orange County Beach-Anaheim, CA Orange County, CA Urban County Aliso Viejo, CA Anaheim ,CA MSA Disability Type # % Hearing difficulty 327,938 2.50% 79,275 2 .51% 19,027 3 .25% 689 1.33% 8,319 2.40% Vision difficulty 254,941 1.94% 49,469 1.57% 9,354 1.60% 1,002 1.93% 5,994 1.73% Cogn it ive d ifficulty 523,200 3.99% 109,210 3 .46% 20,087 3.43% 1,502 2.89% 13,316 3 .84% Ambulatory d ifficulty 686,925 5.24% 138,750 4 .39% 30,281 5 .17% 1,436 2.77% 16,547 4 .77% Self-care d ifficulty 351,827 2.68% 70,216 2 .22% 14,167 2.42% 1,075 2.07% 8 ,339 2.40% Independent living difficulty 566,545 4.32% 115,032 3 .64% 22,514 3.85% 1,469 2.83% 14,042 4.05% Buena Park , CA Costa Mesa, CA Fountain Valley, CA Fullerton, CA Garden Grove, CA Disability Type Hearing difficulty 2,166 2.59% 2 ,252 2 .02% 1,575 2 .78% 2,902 2 .04% 4,012 2.34% Visi on d ifficulty 1,662 1.99% 1,555 1.39% 787 1.39% 2,155 1.51% 3 ,500 2.04% Cogn i t ive difficulty 3,577 4.28% 3,673 3 .29% 2,151 3.79% 5,084 3.57% 7 ,551 4.40% Ambulatory difficulty 4,325 5.18% 4,740 4 .25% 2,680 4 .72% 5 ,894 4.14% 8,995 5.24% Self-care difficulty 2 ,221 2.66% 2 ,259 2 .03% 1,422 2.51% 2,794 1.96% 4,754 2.77% Independent living difficulty 3,502 4 .19% 4,029 3 .61% 2 ,388 4.21% 5 ,064 3 .56% 8,377 4 .88% Huntington Beach, Irv ine, CA La Habra, CA Laguna Niguel, CA Lake Forest, CA CA Disability Type Hearing difficulty 5 ,577 2.82% 4,587 1.51% 1,569 2 .49% 1,702 2.65% 1,886 2.20% Vis i on difficulty 3 ,076 1.56% 3 ,081 1.01% 1,368 2 .17% 811 1.26% 1,045 1.22% Cognitive difficulty 7,071 3.58% 7 ,130 2 .34% 2,550 4.05% 1,853 2.88% 2,771 3.24% Ambulatory difficulty 8,728 4.42% 7,092 2 .33% 3,328 5.29% 2 ,683 4.18% 3,195 3.73% Self-care difficulty 3 ,684 1.87% 4,489 1.47% 1,927 3.06% 1,385 2.16% 1,547 1.81% Independent l ivi ng difficulty 6 ,990 3 .54% 7,198 2 .36% 2 ,696 4 .29% 2,055 3 .20% 2,664 3 .11% Note 1: All % represent a share of the total population within the jurisdiction or reg ion. Note 2 : Data Sources: U.S. Census Bureau, 2018-2022 American Community Survey 5-Year Estimates Mission Viejo, CA Newport Beach, CA Orange, CA Rancho Santa San Clemente , CA Margarita, CA Disability Type Hearing difficulty 3,005 3 .22% 2,689 3 .16% 2,803 2 .02% 1,059 2.22% 2,302 3.58% Vision difficulty 1,438 1.54% 838 0 .98% 1,785 1.29% 634 1.33% 752 1.17% Cognitive difficulty 4 ,203 4 .51% 1,811 2 .13% 3,750 2 .70% 1,522 3 .19% 2,043 3.18% Ambulatory difficulty 4,989 5 .35% 3,282 3 .85% 4,865 3.51% 1,519 3 .18% 2,450 3 .81% Self-care difficulty 2,920 3.13% 1,625 1.91% 2,455 1.77% 926 1.94% 1,114 1.73% Independent living difficulty 4,320 4 .63% 2,770 3 .25% 4,350 3 .14% 1,393 2 .92% 2,138 3.33% Santa Ana , CA Tustin, CA Westminster, CA Disability Type Hearing difficulty 6 ,809 2 .19% 1,192 1.50% 3,153 3.48% Vision difficulty 5,829 1.87% 1,050 1.32% 1,753 1.93% Cognitive d ifficulty 11,316 3 .63% 2,527 3 .18% 3,722 4.11% Ambulatory difficulty 13,423 4 .31% 2,680 3 .37% 5,618 6.20% Self-care difficulty 7,204 2.31% 1,393 1.75% 2,516 2.78% Independent living difficulty 10,456 3 .36% 2,304 2 .90% 4,313 4.76% Note 1: All % represent a share of the total population within the jurisdiction or region. Note 2: Data Sources : U.S. Census Bureau, 2018-2022 American Community Survey 5-Year Estimates Orange County 122 25-29 Regional AFH According to data from HUD, in Orange County, a total of 398 housing discrimination cases were opened between January 2019 and November 2024 (when this report was prepared). As shown in Table 8, below, the majority (65.33%) of cases alleged discrimination based on disability. (Please note, the total number of cases in the table below equal more than 398, and the percentages equal more than 100% because one case can involve allegations of discrimination based on multiple protected classes). Table 9 shows the number of cases by jurisdiction, and the number and percentage of cases that included allegations of discrimination based on disability status. As the table shows, in nearly all jurisdictions, discrimination based (in whole or in part) on disability status comprises most cases. Table 8 – Discrimination Complaints, Orange County, 2019-2024 653 Basis for Case Number of Percent of (Summary by Protected Status) Cases Cases Color 23 5 .78% Disability 260 65 .33% Familial Status 39 9 .80% National Oriain 52 13 .07% Race 62 15 .58% Religion 10 2 .51% Sex 44 11 .06% Source : HUD FHEO Orange County 123 25-29 Regional AFH Table 9 – Discrimination Complaints by Jurisdiction, Orange County, 2019-2024 654 Number of Cases with Percent of Number of Disability Cases based Jurisdiction Cases as Basis on Disability Aliso Vieio 12 10 83 .33% Anaheim 46 34 73 .91% Brea 5 2 40 .00% Buena Parle 7 2 28 .57% Capistrano Beach 1 1 100 .00% Corona Del Mar 4 2 50.00% Costa Mesa 30 23 76 .67% Cypress 5 3 60 .00% Dana Point 8 7 87 .50% Foothill Ranch 2 2 100 .00% Fountain Valley 4 2 50 .00% Fullerton 18 10 55 .56% Garden Grove 7 4 57 .14% Huntinoton Beach 40 31 77 .50% Irvine 50 33 66 .00% La Habra 4 3 75 .00% Laouna Beach 3 2 66 .67% Laouna Hills 2 1 50 .00% Laquna Niquel 10 7 70 .00% Laouna Woods 3 2 66 .67% Lake Forest 6 2 33.33% Los Alamitos 2 0 0 .00% Midway city 1 1 100 .00% Mission Vieio 14 11 78 .57% Newport Beach 14 8 57 .14% Oranqe 8 8 100 .00% Placentia 7 4 57 .14% Rancho Santa Marqarita 3 1 33 .33% San Clemente 6 3 50 .00% San Juan Capistrano 8 7 87 .50% Santa Ana 25 17 68 .00% Seal Beach 4 3 75 .00% Silverado 1 0 0.00% Stanton 6 3 50 .00% Tustin 17 6 35 .29% Westminster 12 4 33 .33% Yorba Linda 3 1 33 .33% Grand Total 398 260 65 .33% Source : HUD FHEO Orange County 124 25-29 Regional AFH The fair housing challenges facing individuals with a disability were described during the stakeholder consultations and community meetings. Participants in these meetings reported the following barriers that deny individuals with disabilities access to opportunity and community assets: • Individuals with disabilities often seek affordable housing in older buildings that may not meet accessibility standards, creating additional barriers. • Affordable housing options are concentrated in areas of Santa Ana and Anaheim, with fewer options in higher opportunity areas of the County. • Individuals with disabilities often face barriers in accessing necessary modifications in housing. Tenants must provide a doctor's letter to request modifications, yet landlords are often resistant to approving accommodation requests . In many cases, tenants are responsible for covering modification costs, unless the property is government-owned. Additionally, low-income individuals with disabilities struggle to afford the necessary modifications. 7. Patterns in Disparities in Access to Opportunity The following analysis identifies and discusses any overarching patterns of access to opportunity and exposure to adverse community factors , including how these patterns compare to patterns of segregation, integration, and R/ECAPs . The analysis also identifies areas that experience: (a) high access; and (b) low access across multiple indicators. In Orange County, there is a general pattern of disparities in access to opportunity between the cities in the central part of the County, and the cities and unincorporated areas along the coast and in the southern and northeastern parts of the County. Cities in central Orange County tend to have higher poverty areas, lower educational scores, lower economic scores, and worse environmental health factors. These cities are also comprised of many areas of high POC segregation, with predominantly Hispanic populations. Except for Garden Grove and Westminster, which have neighborhoods with predominantly AAPI populations. Conversely, the cities and unincorporated areas along the coast and in the south and northeast experience lower poverty rates, higher educational scores, higher economic scores, and better environmental health factors. These areas correspond to areas of high White segregation and predominantly White populations. In the Orange County Urban County jurisdictions, • The following racial/ethnic groups experience disparities in access across multiple indicators: o Hispanic residents, and particularly those living below the Federal Poverty Level (FPL), have the least access to low poverty neighborhoods, neighborhoods in close proximity to high performing schools, and neighborhoods with high labor force participation and human capital. 655 Orange County 125 25-29 Regional AFH • The following areas experience low access across multiple indicators: o Southwest Placentia neighborhoods have low access to environmental health, high poverty, low economic scores, and are not located in a high - quality transit area. This part of the city is a high POC segregation area that is predominantly Hispanic. o Stanton residents experience low access to environmentally healthy neighborhoods and high exposure to poverty on the south side of Katella Avenue and on the east side of Beach Boulevard north of Katella Avenue. o In San Juan Capistrano, the neighborhoods surrounding the I-5 and the Ortega Highway (SR-74) interchange experience poor environmental health and have low economic scores. This is a high POC segregation area and is predominantly Hispanic. • Apart from the areas above, the rest of the Urban County jurisdictions experience high environmental quality and have relatively low poverty. In addition, the following areas have access to educational and economic opportunities, as reflected in high education and economic scores on the maps analyzed above: o Brea, Cypress, La Palma, Laguna Beach, Los Alamitos, North Tustin, Orange Park Acres, Villa Park, Yorba Linda, and the unincorporated areas east of Yorba Linda In Aliso Viejo, residents have high access across multiple opportunities, including high education scores, high economic scores, high environmental quality, and low exposure to poverty. However, residents generally do not have good access to transit and neighborhoods with low transportation costs. In Anaheim, Hispanic residents have the least access to low-poverty neighborhoods, neighborhoods close to high performing schools, and neighborhoods with high labor force participation and human capital. Geographically, neighborhoods near the downtown have low environmental health, low education scores, low economic scores; but good access to HQTAs. Conversely, Anaheim Hills, which is a predominantly White area, has the best access to environmentally healthy neighborhoods with low poverty rates, high educat ion scores, and high economic scores. In Buena Park, Hispanic and Black residents have less access than other groups to neighborhoods with low poverty rates and high performing schools. Geographically, the neighborhoods in the center of the city, between I-5 and the Artesia Freeway (SR-91), have poor environmental health, lower educational scores, and lower economic scores. In Costa Mesa, Hispanic residents have the least access to low-poverty neighborhoods, neighborhoods close to high performing schools, and neighborhoods with high labor force participation and human capital. Geographically, neighborhoods downtown and west of downtown are less environmentally healthy and have lower education and economic 656 Orange County 126 25-29 Regional AFH scores. These are also predominantly Hispanic neighborhoods. Conversely, neighborhoods east of Newport Boulevard (SR-55), which are predominantly White, have higher education and economic scores, are more environmentally healthy, and have lower poverty rates. In Fountain Valley, neighborhoods across the city have relatively high economic and educational scores, and relatively low poverty rates. White or AAPI residents comprise the predominant population in all neighborhoods. In Fullerton, Hispanic residents have the least access to low -poverty neighborhoods, neighborhoods close to high performing schools, and neighborhoods with high labor force participation and human capital. Geographically, neighborhoods in southeast Fullerton (which are predominantly Hispanic), have relatively low economic and education scores, poor environmental quality, and relatively high poverty rates. Conversely, neighborhoods in the northern part of the city, which are predominantly White or AAPI, have higher education and economic scores, better environmental health, and lower poverty. In Garden Grove, Hispanic and AAPI residents have the least access to low poverty neighborhoods and neighborhoods with high labor force participation and human capital. Additionally, Hispanic residents also have the least access to neighborhoods with high performing schools. Geographically, the neighborhoods with access to the most opportunities are in West Garden Grove, where education and economic scores are high, environmental quality is high, and poverty is low. West Garden Grove is a predominantly White area. In Huntington Beach, Hispanic residents have relatively low access to neighborhoods with good environmental health, low poverty, high education scores, and high economic scores. Overall, access to opportunities in the city is high compared to the region. In Irvine, residents across the city have relatively high access to opportunities. Geographically, the neighborhoods surrounding UC Irvine have relatively low economic scores and relatively high poverty rates, but this is most likely due to the concentration of college students in this area. In La Habra, neighborhoods in the city’s center and southeast of the center have poor environmental quality, low education scores, and low economic scores. These neighborhoods are also predominantly Hispanic. In Laguna Niguel, residents have high access across multiple opportunities, including high education scores, high economic scores, high environmental quality, and low exposure to poverty. However, residents generally do not have good access to transit and neighborhoods with low transportation costs. 657 Orange County 127 25-29 Regional AFH In Lake Forest, residents overall have relatively good access to opportunities, compared to the region. However, residents living below the FPL in the city generally have less access to opportunities than the rest of the population. In Mission Viejo, residents across the city have relatively high access to opportunities (apart from transit and low-cost transportation). Most of the city’s neighborhoods are predominantly White, except in the south. In Newport Beach, residents across the city have relatively high access to opportunities. All of the city’s neighborhoods are predominantly White. In Orange, Hispanic, and Black residents (especially Black residents living below t he FPL) have relatively low access to neighborhoods close to high performing schools, and to neighborhoods with high labor force participation and human capital. Geographically, neighborhoods west of Glassel Street (which are predominantly Hispanic), have lower education and economic scores, and worse environmental quality. Conversely, neighborhoods to the north and east of Villa Park (predominantly White), have high education and economic scores, and good environmental quality. In Rancho Santa Margarita, residents across the city have relatively high access to opportunities. All of the city’s neighborhoods are predominantly White. In San Clemente, residents have relatively high access to opportunities compared to the region. Geographically, compared to the rest of the city, neighborhoods north and east of Max Berg Plaza Park have lower environmental quality, lower economic scores, and slightly higher poverty rates. In Santa Ana, Hispanic residents are more likely than other groups to be exposed to poverty in their neighborhoods and are less likely than other groups to live in close proximity to high performing schools, or in neighborhoods with high labor force participation and human capital. Geographically, neighborhoods downtown, west of downtown, and southeast of downtown have low economic scores, low education scores, high poverty rates, and poor environmental quality. Neighborhoods in the north and south of the c ity have better economic and education scores. In Tustin, Hispanic residents (especially those below FPL) are less likely than other groups to live in close proximity to high performing schools, or in neighborhoods with high labor force participation and human capital; and are more likely to be exposed to poverty in their neighborhoods. In Westminster, AAPI residents are more likely than other groups to be exposed to poverty in their neighborhoods and are less likely than other groups to live in close proximity to high performing schools or jobs. Native American residents living below the FPL are also less likely to live in close proximity to high performing schools or jobs. 658 Orange County 128 25-29 Regional AFH This section describes the public or private policies or practices, demographic shifts, economic trends, or other factors that may have caused or contributed to the patterns described above. Broadly speaking, disparities in access to opportunities between and within jurisdictions in Orange County are due, in part, to: • Lack of affordable (market or publicly subsidized) housing in high opportunity areas, due to market factors, governmental constraints, and community opposition to high density zoning. • Lack of public and private investment in low-opportunity neighborhoods. • Displacement of residents is due to rising housing costs. Through the stakeholder consultations and community meetings, it was also reported that disparities in access to opportunities in the County are due to: • In addition to landlord resistance to renting to HCV Program participants, the gap between HCV subsidy amounts and housing costs further inhibits HCV Program participants from accessing housing in higher cost (and higher opportunity areas). • Many seniors are on fixed incomes and cannot keep up with the rising cost of housing. • The high cost of land, which makes it hard to build new affordable housing in high opportunity areas. • The California Coastal Act, which limits development in high opportunity areas along the coast. • Lack of accessible housing for individuals with disabilities. Detailed lists of the public or private policies or practices, demographic shifts, economic trends, and other factors that have caused or contributed to disparities in access to opportunities in each of the jurisdictions are included in Section IV. 659 Orange County 129 25-29 Regional AFH E. Disproportionate Housing Needs The following analysis describes which groups experience higher rates of housing cost burden, severe housing cost burden, overcrowding, or substandard housing when compared to other groups. Housing Problems Table 10 – Disproportionate Housing Problems, shows 2017 -2021 Comprehensive Housing Affordability Strategy (CHAS) data on the percentage of households experiencing at least one of the following four housing problems, organized by race/ethnicity: • Lacks complete kitchen facilities: Household lacks a sink with piped water, a range or stove, or a refrigerator. • Lacks complete plumbing facilities: Household lacks hot and cold piped water, a flush toilet, and a bathtub or shower. • Overcrowding: A household is considered overcrowded if there are more than 1.01 individuals per room. • Cost burden: A household is considered cost burdened if the household spends more than 30% of its total gross income for housing costs. For renters, housing costs include rent paid by the tenant, plus utilities. For owners, housing costs include mortgage payment, taxes, insurance, and utilities. A disproportionately greater need exists when members of a racial or ethnic group in a certain income range experience housing problems at a rate that is least 10 percentage points higher than the rate experienced by all households within that income level. Table 10 reports the following: • American Indian or Alaska Native households, and Pacific Islander households have disproportionate housing needs within the 80%-100% AMI range. • It is also worth noting that Hispanic households in the 30% AMI and below range experience housing needs at a much higher rate than the overall population in that income range, though the rate is slightly less than 10 percentage points. 660 Orange County 130 25-29 Regional AFH Table 10 - Disproportionate Housing Problems, Orange County Percent of households experiencing at least one housing burden, by income range Race/Ethnicity Less than 30% AMI 30%-50% AMI 50%-80% AMI 80%-100% AMI Orange County as a whole 79.8% 78.9% 63.3% 42.6% White 77.4% 72.4% 61.6% 43.8% Black/African American 81.5% 85.9% 70.9% 37.5% Asian 72.5% 78.5% 61.7% 44.1% American Indian or Alaska Native 59.7% 60.7% 56.5% 54.2% Pacific Islander 78.1% 76.5% 71.7% 55.1% Hispanic 89.5% 86.0% 65.4% 39.3% Source: CHAS 2017-2021 Severe Housing Problems Table 11 – Disproportionate Severe Housing Problems, shows 2017 -2021 CHAS data on the percentage of households experiencing at least one of the following four severe housing problems, organized by race/ethnicity: • Lacks complete kitchen facilities: Household does not have a stove/oven and refrigerator. • Lacks complete plumbing facilities: Household does not have running water or modern toilets. • Severe overcrowding: A household is considered severely overcrowded if there are more than 1.5 individuals per room. • Severe cost burden: A household is considered severely cost burdened if the household spends more than 50% of its total income for housing costs. For renters, housing costs include rent paid by the tenant , plus utilities. For owners, housing costs include mortgage payment, taxes, insurance, and utilities. According to Table 11, the following groups experience disproportionate need as defined above: • Hispanic households have disproportionate severe housing needs within the 0%- 30% AMI range. • American Indian or Alaska Native households, and Pacific Islander households have disproportionate severe housing needs within the 50%-80% AMI range. • American Indian or Alaska Native households have disproportionate severe housing needs within the 80%-100% AMI range. 661 Orange County 131 25-29 Regional AFH Table 11 - Disproportionate Severe Housing Problems, Orange County Percent of households experiencing at least one severe housing burden, by income range Race/Ethnicity Less than 30% AMI 30%-50% AMI 50%-80% AMI 80%-100% AMI Orange County as a whole 71.2% 55.5% 28.0% 14.8% White 68.7% 52.5% 22.9% 10.5% Black/African American 72.9% 55.5% 25.2% 4.3% Asian 62.4% 52.5% 27.7% 15.5% American Indian or Alaska Native 59.7% 17.0% 44.4% 30.6% Pacific Islander 58.1% 59.3% 40.7% 19.2% Hispanic 82.2% 60.3% 34.6% 23.0% Source: CHAS 2017-2021 The following analysis identifies which areas experience the greatest housing burdens and describes which of these areas align with segregated areas, integrated areas, or R/ECAPs , and the predominant race/ethnicity or national origin groups in such areas . Map 12 – Housing Problems, is a series of maps illustrating concentrations of households experiencing housing burdens in Orange County. These maps were created by California HCD to facilitate fair housing planning, using data from the U.S. Census Bureau American Community Survey, 2018 -2022 5-Year Estimates16F 17. On these maps, areas with darker shading have a higher percentage of households experiencing a particular housing problem (i.e., cost burden, overcrowding, incomplete plumbing, and incomplete kitchen facilities. The maps show that the areas experiencing the greatest housing burdens are the following: • Overcrowding is an issue that is generally only experienced by the residents of cities in the central and northern parts of the County. Overcrowding is not a significant concern in the coastal areas, the areas south and east of Irvine, or the northeastern region, including Yorba Linda and the unincorporated areas to the east Conversely, more than 20% of all units are overcrowded in the following areas: o In Santa Ana, in most of the city, which are also areas of high POC segregation and are predominantly Hispanic. o In Garden Grove, in the eastern and southeastern neighborhoods, which are areas of high POC segregation and are predominantly Hispanic in the east. 17 The maps were downloaded from the AFFH Data Viewer, which can be accessed at https://www.hcd.ca.gov/planning-and-community-development/affirmatively-furthering-fair-housing 662 Orange County 132 25-29 Regional AFH o In Anaheim, in the neighborhoods north and south of downtown, and around Disneyland. These are also areas of high POC segregation and are predominantly Hispanic. o In Fullerton, in the neighborhoods south of downtown, which are predominantly Hispanic. • Overpayment by renters is an issue everywhere in the County. In most neighborhoods in the County, over 40% of renter households are struggling with overpayment. • Overpayment by owners is less of an issue than overpayment by renters but is also widespread throughout the County. In many neighborhoods, 20-40% of homeowner households struggle with overpayment. There are only a few areas where more than 60% or fewer than 20% of homeowner households struggle with overpayment . • Incomplete plumbing is not a significant concern in the County, as fewer than 2% of homes experience this issue. However, one exception is Fountain Valley, where 5- 10% of housing units are affected. This area includes the neighborhood surrounding Fountain Valley High School and north to Warner Avenue, which is an area of high POC segregation. • Incomplete kitchen facilities are also not a significant concern in the County. In most of the County less than 10% of homes experience this issue. The areas where m ore than 10% of homes experience this issue are: o In Anaheim, in the western neighborhoods, which are racially integrated and predominantly Hispanic , except for one Census Tract that is predominantly AAPI. o In Orange, in the predominantly Hispanic area west of Glassel St reet and north of Walnut Avenue. o In La Habra, in one Census Tract in the north central part of the city. o In Irvine, near UC Irvine (which may reflect a concentration of student housing). 663 Orange County 133 25-29 Regional AFH Map 12 – Housing Problems – Overcrowding Source: California HCD, AFFH Data Viewer Map 12 – Housing Problems – Overpayment by Renters Source: California HCD, AFFH Data Viewer 664 + Cl Chy/Town Boundws D + Cl City/Tt:Nffl Bounc:J.ries D Overuowding (ACS, 2018--.2022) • Tr.ct Percent of all housing untts that•• overcrowded (1 to 1 S people pet ,oom) Overp11yment by Renters (ACS, 2018-2022) • Tract Percent of Renter Households f0< whom Gross Rent (Conu-act Rent Plus Tenant-Pa,d Util1tutt) 1s 30 0 Pe,cent Of More of Household lncotM 1111, -."""'°" 1111, m, ""' 1111, ,.,. "" lilt ,,. ,.,. D ......... ,,. lilt ,..,. ....... ..,. .... .,...,. ... ,.,..,.,. D·- Orange County 134 25-29 Regional AFH Map 12 – Housing Problems – Overpayment by Owners Source: California HCD, AFFH Data Viewer Map 12 – Housing Problems – Lacking Complete Plumbing Source: California HCD, AFFH Data Viewer 665 + Chy!Town Bound.riff Ov•~ym•nt by Homeowners (ACS, 2018-2022) • T,.ct + Percent of Owner Households w,th Mortgages whose Monthly Owner Costs are 30 0 Percent Of More of Household Income Citylfown Bound.riff Percent of Units t.cking Complete P1umblng (ACS, 2018-2022)-Tract Percentage o! Un,u 1.c.lung complete plumbing ~ ...,....,,,.,. ~ '°" ,.,. ~ S1' '°" ~ 2" S1' D LH,....,,.,. Orange County 135 25-29 Regional AFH Map 12 – Housing Problems – Lacking Complete Kitchen Source: California HCD, AFFH Data Viewer The following analysis describes the differences in rates of renter and owner-occupied housing by race/ethnicity. Table 12 – Housing Tenure by Race/Ethnicity, shows the percentages of households that are renters and homeowners by race/ethnicity, based on data from the 201 8-2022 American Community Survey. The table shows that, • Countywide, the homeownership rate is 56.5%, which is higher than the homeownership rate in the region. There are large disparities in homeownership by race/ethnicity. Black households have the lowest homeownership rate (32.4%). Less than 40% of Hispanic households own their home , and approximately 42% of Native households own their home. White and AAPI households have the highest homeownership rates. • In the Orange County Urban County jurisdictions, homeownership rates are higher overall and for each group compared to the County. The same disparities in homeownership by race/ethnicity exist as in the County. • In Aliso Viejo, homeownership rates for AAPI, Black, and Hispanic households are higher than in the County overall, and homeownership rates for White households are lower. • In Anaheim, homeownership rates are lower for all groups compared to the County, and similar racial/ethnic disparities exist. 666 + Qty/Town Boundarifl P9rcent of Units Lade.Ing Complete Kite.hen (ACS, 2018-2022) • Tract D P.rcant of Un1u t.cklng a complete lutchen llllt c;..,,...,.. ,s,. llllt '°" ,s,. llllt s" '°" llli ,,. ,,. ~than2.0% Orange County 136 25-29 Regional AFH • In Buena Park, homeownership rates and racial/ethnic disparities are similar to the County overall; however, the disparities are even larger due to a higher homeownership rate for White households compared to the County, and a lower rate for Black households compared to the County. • In Costa Mesa, homeownership rates are lower for all groups compared to the County, and similar racial/ethnic disparities exist. • In Fountain Valley, homeownership rates are higher compared to the County for all groups, except Black households. However, it is important to note that the small sample size for Black households may affect the accuracy of the data is not accurate. • In Fullerton, homeownership rates are lower for all groups than the County overall, except for AAPI households. Racial/ethnic disparities exist, with Native American households the least likely to own their home, and AAPI households most likely. • In Garden Grove, the Black and Hispanic homeownership rate is half the White homeownership rate. The AAPI homeownership rate in the city is lower than the AAPI homeownership countywide. • In Huntington Beach, homeownership rates are lower for White, Black, and Hispanic households compared to the County overall, and higher for AAPI and Native American households. Similar racial/ethnic disparities exist in the city as in the County. • In Irvine, homeownership rates are lower for all groups compared to the County overall, and racial/ethnic disparities are similar to the County, with Black and Hispanic households experiencing the lowest homeownership rates (15.7% and 18% respectively) • In La Habra, homeownership rates are higher for all groups compared to the County, and similar racial/ethnic disparities exist as in the County. • In Laguna Niguel, homeownership rates are higher for all groups compared to the County, and racial/ethnic disparities exist —the Hispanic homeownership rate is the lowest, followed by the Black homeownership rate. The AAPI homeownership rate is the highest, followed by the White homeownership rate. • In Lake Forest, homeownership rates are higher for all groups compared to the County, except Native American households. Racial/Ethnic disparities exist, with AAPI and White homeownership higher than Black and Hispanic homeownership rates. • In Mission Viejo, homeownership rates across all groups are much higher than in the County overall, though racial/ethnic disparities still exist. The Black homeownership rate is the lowest in the city, though it is above 60%. • In Newport Beach, homeownership rates are lower for all groups compared to the County overall, except for AAPI households, who have slightly higher homeownership rate in the city. The Black and Native American homeownership 667 Orange County 137 25-29 Regional AFH rates are very low in the city. However, due to the small sample sizes for these groups, the data may not be entirely accurate. • In Orange, homeownership rates are comparable to the County overall, and similar disparities exist. However, the disparities are slightly larger in the city than in the County, as White, AAPI, and Hispanic homeownership rates are higher than in the County overall, while the Black homeownership rate is lower. • In Rancho Santa Margarita, homeownership rates are higher for all groups when compared to the County. However, there are still racial/ethnic disparities. Hispanic households have the lowest homeownership rate, and it is 20 percentage points lower than the AAPI homeownership rate, which is the highest rate in the city. • In San Clemente, homeownership rates are higher for White, AAPI, and Hispanic households compared to the County overall, while rates are lower for Black and Native American households. Due to the small sample size for Black and Native American households, the data may not be accurate. This causes the racial/ethnic disparities in homeownership rates to be larger than at the County level. • In Santa Ana, racial/ethnic disparities in homeownership rates are similar to the County overall, but less pronounced. This is because homeownership rates in the city are lower for White and AAPI households, and higher for Black, Hispanic, and Native American households compared to the County overall. • In Tustin, homeownership rates are very low for Black and Hispanic households, equaling less than half of the homeownership rate for AAPI and White households. The AAPI homeownership rate is higher in the city than in the County overall, and the White homeownership rate is lower in the city than in the County overall. • In Westminster, there are large racial/ethnic disparities in homeownership. Black, Hispanic, and Native American households have the lowest rates (30%), and these rates are less than half the homeownership rate for White households, which is the highest in the city. The AAPI homeownership rate in the city is lower than in the County overall and is nearly 20 percentage points lower than the White homeownership rate in the city. 668 Orange County 138 25-29 Regional AFH Table 12 - Homeownership and Rental Rates by Race/Ethnicity 669 Los Angeles-Long Beach-Anaheim, CA MSA Orange County, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 4,429,379 2,155,123 48 .7% 2,274,256 51.3% 1,066,286 602,959 56.5% 463,327 43.5% Race/Ethnicity of Householder White, Non-Hispanic 1,656,053 944,998 57.1% 711,055 42.9% 520,993 334,107 64.1% 186,886 35.9% Black 330,603 107,271 32.4% 223,332 67.6% 19,013 6,156 32.4% 12,857 67 .6% Hispanic (any race) 1,556,438 613,265 39.4% 943,173 60 .6% 264,817 102,954 38.9% 161,863 61.1% Asian or Pacific Islander 752,806 429,742 57 .1% 323,064 42.9% 228,293 142,507 62.4% 85,786 37.6% Native American 39,496 16,871 42.7% 22,625 57.3% 5,856 2,442 41.7% 3,414 58.3% Urban County Jurisdictions Aliso Viejo, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 210,864 147,382 69 .9% 63,482 30.1% 19,300 10,851 56.2% 8 ,449 43.8% Race/Ethnicity of Householder White, Non-Hispanic 126,765 95,582 75.4% 31,183 24 .6% 12,417 7,024 56.6% 5 ,393 43 .4% Black 3,390 1,552 II"' 45 .8% 1,838 54.2% 429 193 45.0% 236 55 .0% Hispanic (any race) 36,948 18,619 50.4% 18,329 49 .6% 3,071 1,351 44.0% 1,720 56 .0% Asian or Pacific Islander 37,128 27,038 II"' 72 .8% 10,090 27.2% 2,754 1,986 72.1% 768 27 .9% Native American 882 437 49.5% 445 50.5% 43 2 4.7% 41 95 .3% Anaheim, CA Buena Park, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 104,671 48,806 46.6% 55,865 53.4% 24,283 13,721 56.5% 10,562 43.5% Race/Ethnicity of Householder White, Non-Hispanic 34,058 20,183 59.3% 13,875 40 .7% 6,521 4,616 70.8% 1,905 29 .2% Black 3,424 943 27 .5% 2,481 72 .5% 675 111 16.4% 564 83.6% Hispanic (any race) 44,777 14,692 32 .8% 30,085 67 .2% 7,890 3,318 42.1% 4,572 57 .9% Asian or Pacific Islander 20,082 11,781 58.7% 8,301 41.3% 8,807 5,454 61.9% 3,353 38.1% Native American 698 207 29.7% 491 70.3% 200 87 43.5% 113 56.5% Costa Mesa, CA Fountain Valley, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 41,407 16,427 39.7% 24,980 60.3% 18,906 12,455 65.9% 6,451 34.1% Race/Ethnicity of Householder White, Non-Hispanic 24,557 11,359 46.3% 13,198 53 .7% 8 ,961 6,005 67.0% 2,956 33.0% Black 617 92 14.9% 525 85 .1% 129 33 25.6% 96 74 .4% Hispanic (any race) 9,988 2,345 23.5% 7,643 76.5% 2,235 1,057 47.3% 1,178 52 .7% Asian or Pacific Islander 4,183 1,825 43 .6% 2,358 56.4% 6,808 4,913 72.2% 1,895 27 .8% Native American 297 54 18.2% 243 81.8% 144 130 90.3% 14 9 .7% Note 1: Data presented are numbers of households, not individuals . Note 2: Data Source : U .S. Census Bureau, 2018-2022 American Community Survey 5-Year Estimates Orange County 139 25-29 Regional AFH Table 12 - Homeownership and Rental Rates by Race/Ethnicity (continued) 670 Fullerton, CA Garden Grove, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 47,014 24,259 51.6% 22,755 48 .4% 48,183 26,039 54.0% 22,144 46 .0% Race/Ethnicity of Householder White, Non-Hi spanic 19,000 11,504 60 .5% 7,496 39.5% 12,035 8,558 71.1% 3,477 28 .9% Black 1,100 309 28.1% 791 71.9% 453 159 35.1% 294 64 .9% Hispanic (any race) 13,835 4,442 32 .1% 9,393 67 .9% 14,262 5,288 37.1% 8 ,974 62 .9% Asian or Pacific Islander 11,817 7,505 63 .5% 4,312 36.5% 20,542 11,467 55.8% 9,075 44 .2% Native American 312 39 12.5% 273 87.5% 348 185 53.2% 163 46 .8% Huntington Beach, CA Irvine, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 77,641 43,236 55 .7% 34,405 44 .3% 110,465 48,451 43.9% 62,014 56 .1% Race/Ethnicity of Householder White, Non-Hispanic 52,207 30,911 59.2% 21,296 40 .8% 46,565 18,960 40 .7% 27,605 59 .3% Black 1,174 301 25 .6% 873 74.4% 2,049 321 15.7% 1,728 84.3% Hispanic (any race) 10,930 4,086 37.4% 6,844 62 .6% 10,380 1,867 18.0% 8,513 82.0% Asian or Pacific Islander 9,561 6,213 65.0% 3,348 35.0% 46,466 26,065 56.1% 20,401 43 .9% Native American 389 191 49 .1% 198 50.9% 281 145 51.6% 136 48 .4% Laguna Niguel, CA La Habra, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 25,239 16,669 66 .0% 8,570 34.0% 20,188 11,500 57.0% 8,688 43 .0% Race/Ethnicity of Householder White, Non-Hispanic 18,002 12,359 68 .7% 5,643 31.3% 6,827 4,737 69.4% 2,090 30.6% Black 507 272 53 .6% 235 46.4% 502 230 45.8% 272 54 .2% Hispanic (any race) 3,202 1,390 43.4% 1,812 56.6% 9,717 4,554 46.9% 5,163 53 .1% Asian or Pacific Islander 2,675 2,036 76 .1% 639 23.9% 2,875 1,812 63.0% 1,063 37.0% Native American 0 0 0 .0% 0 0.0% 214 92 43.0% 122 57 .0% Lake Forest, CA Mission Viejo, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 30,298 21,300 70 .3% 8,998 29.7% 32,650 25,312 77.5% 7,338 22 .5% Race/Ethnicity of Householder White, Non-Hispanic 17,370 12,681 73 .0% 4 ,689 27 .0% 22,405 17,745 79.2% 4,660 20 .8% Black 641 245 38.2% 396 61.8% 438 265 60 .5% 173 39.5% Hispanic (any race) 5,512 3,011 54.6% 2,501 45.4% 4,606 2,995 65.0% 1,611 35.0% Asian or Pacific Islander 5,809 4,603 79.2% 1,206 20.8% 4,398 3,681 83.7% 717 16.3% Native American 219 41 18.7% 178 81.3% 104 65 62.5% 39 37.5% Note 1: Data presented are numbers of households, not individuals . Note 2: Data Source : U .S. Census Bureau, 2018-2022 American Community Survey 5-Year Estimates Orange County 140 25-29 Regional AFH Table 12 - Homeownership and Rental Rates by Race/Ethnicity (continued) 671 Newport Beach, CA Orange, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 38,636 20,277 52.5% 18,359 47 .5% 44,336 26,103 58.9% 18,233 41.1% Race/Ethnicity of Householder White, Non-Hi spanic 31,448 16,950 53 .9% 14,498 46 .1% 22,472 15,221 67.7% 7,251 32.3% Black 224 22 9.8% 202 90.2% 612 172 28.1% 440 71.9% Hispanic (any race) 2,933 964 32 .9% 1,969 67 .1% 12,747 5,329 41.8% 7,418 58 .2% Asian or Pacific Islander 2,827 1,858 65.7% 969 34.3% 6,481 4,294 66.3% 2,187 33.7% Native American 119 18 15 .1% 101 84.9% 326 134 41.1% 192 58 .9% Rancho Santa Margarita, CA San Clemente, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 16,798 12,240 72 .9% 4,558 27 .1% 23,646 15,338 64.9% 8 ,308 35.1% Race/Ethnicity of Householder White, Non-Hispanic 11,588 8 ,859 76.4% 2,729 23 .6% 18,705 13,047 69 .8% 5,658 30.2% Black 258 178 69 .0% 80 31.0% 317 22 6.9% 295 93 .1% Hispanic (any race) 2,564 1,389 54.2% 1,175 45.8% 2,866 1,157 40.4% 1,709 59 .6% Asian or Pacific Islander 1,822 1,440 79.0% 382 21.0% 832 632 76.0% 200 24 .0% Native American 95 74 77 .9% 21 22.1% 60 0 0.0% 60 100.0% Santa Ana, CA Tustin, CA All Occupied Owner-Occupied Renter-Occupied All Occupied Owner-Occupied Renter-Occupied Units Units # # % # % # # % # % All Occupied Housing Units 77,553 34,749 44.8% 42,804 55 .2% 26,508 13,318 50.2% 13,190 49.8% Race/Ethnicity of Householder White, Non-Hispanic 12,014 6,630 55 .2% 5,384 44 .8% 9,494 5,855 61.7% 3,639 38.3% Black 1,083 465 42 .9% 618 57.1% 582 145 24.9% 437 75 .1% Hispanic (any race) 51,956 20,966 40.4% 30,990 59.6% 8,826 2,421 27.4% 6,405 72 .6% Asian or Pacific Islander 12,004 6,408 53.4% 5,596 46.6% 6,959 4,494 64.6% 2,465 35.4% Native American 823 426 51.8% 397 48.2% 115 52 45.2% 63 54.8% Westminster, CA All Occupied Owner-Occupied Renter-Occupied Units # # % # % All Occupied Housing Units 27,700 14,526 52 .4% 13,174 47 .6% Race/Ethnicity of Householder White, Non-Hispanic 7,582 5,321 70 .2% 2,261 29.8% Black 409 126 30.8% 283 69 .2% Hispanic (any race) 5,572 1,713 30.7% 3,859 69.3% Asian or Pacific Islander 13,463 7,002 52.0% 6,461 48.0% Native American 187 63 33.7% 124 66.3% Note 1: Data presented are numbers of households, not individuals . Note 2: Data Source : U .S. Census Bureau, 2018-2022 American Community Survey 5-Year Estimates Orange County 141 25-29 Regional AFH Charts 1 and 2, below, show denial rates for home purchase loans by race/ethnicity in Orange County and California between 2010 -2021. In both Orange County and California, denial rates are highest for Black loan applicants, followed by Hispanic then Asian applicants. White applicants have the lowest denial rates. Denial rates are lower in Orange County for all groups compared to the state, except for Hispanic applicants who have the same denial rate in both geographies. Since the Great Recession, denial rates hav e fallen for all groups. Chart 1: Home Purchase Loan Denial Rates by Race/Ethnicity, Orange County Source: Analysis of Home Mortgage Disclosure Act (HMDA) data by the Federal Reserve Banks of Philadelphia and Cleveland. 672 20'11, 15"' J!! i}_ ~ ~ 1()'11, White,N SIio 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Year --stack --Asian --Hisparwc --'Mlite Orange County 142 25-29 Regional AFH Chart 2: Home Purchase Loan Denial Rates by Race/Ethnicity, California Source: Analysis of Home Mortgage Disclosure Act (HMDA) data by the Federal Reserve Banks of Philadelphia and Cleveland. This section describes the public or private policies or practices, demographic shifts, economic trends, or other factors that may have caused or contributed to the patterns described above. Broadly speaking, disproportionate housing needs across and within jurisdictions in Orange County are influenced by several factors, including: • The age of housing stock in some neighborhoods, and the high cost of home repairs/rehabilitation relative to incomes. • Insufficient number of Housing Choice Vouchers or other types of publicly subsidized housing • Land use and zoning laws that have led to the dominance of single-family housing, which is typically more expensive than multifamily housing. Through stakeholder consultations and community meetings, it was also reported that disproportionate housing needs in the County are due to: • Eviction notices have a particularly adverse impact on tenants, especially on families who are fleeing or those with a history of domestic violence. While the judicial system is making efforts to address these issues, barriers such as language and understanding legal terminology continue to pose challenges. 673 25'11, 20'11, 1 5'11 - 1()'11, ------------Black, 1.2% Asian ,nt. 5'11, White,6% 0'11, 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Year --Black --Asian --Hispanic --1.Nhite Orange County 143 25-29 Regional AFH • Lack of adequate shelter for individuals experiencing homelessness, particularly for the most vulnerable groups such as trans women. • Insufficient homebuyer education for minority homebuyers. • Lack of resources for organizations providing education and services to protected class groups. • Language and digital literacy barriers that make it hard for LEP populations to locate and access housing resources. Detailed lists of the public or private policies or practices, demographic shifts, economic trends, and other factors that have caused or contributed to disproportionate housing needs in each of the jurisdictions are included in Section IV. F. Local and State Policies and Practices Impacting Fair Housing The following analysis describes how local laws, policies, ordinances, and other practices impede or promote fair housing (including how they impede or promote the siting or location of affordable housing in well-resourced neighborhoods, and equitable access to homeownership and other asset building and economic opportunities). In general, land use and zoning laws across Orange County have led to the dominance of single-family housing, which is typically more expensive than multifamily housing and has contributed in various ways to reinforcing longstanding patterns of segregation, concentration of poverty, and disparities in access to opportunities. Through the Housing Element process mandated by the State of California, e ach jurisdiction has identified various public and/or private policies and practices that have contributed to the fair housing issues identified in this AFH, as well as efforts they are making to promote fair housing . These items are detailed in Section IV. This section describes any state or local fair housing laws and the characteristics protected under each law. In the State of California, the Fair Employment and Housing Act (FEHA) and the Unruh Civil Rights Act prohibit discrimination in housing based on the following characteristics: • Race • Color • National origin (including language use restrictions) • Religion • Sex • Familial status (including children under the age of 18 living with parents or legal custodians; pregnant women and people securing custody of children under 18) • Handicap (disability) • Age • Ancestry 674 Orange County 144 25-29 Regional AFH • Citizenship • Gender Identity and Gender Expression • Genetic Information • Immigration Status • Marital Status • Primary Language • Sexual Orientation • Source of Income • Military or veteran status This section describes efforts to increase fair housing compliance and enforcement capacity, and to ensure compliance with existing fair housing and civil rights laws and regulations. Orange County jurisdictions rely on the state and local nonprofit fair housing providers to ensure fair housing compliance and enforcement, including the following organizations: California Civil Rights Department The California Civil Rights Department (CRD), formerly known as the Department of Fair Employment and Housing (DFEH), is responsible for enforcing state fair housing laws that make it illegal to discriminate against or harass someone because of a protected characteristic, that require reasonable accommodations for disabilities, and that prohibit retaliation against someone for exercising their rights. The CRD receives and investigates complaints and provides mediation and conflict resolution services throughout the state. Fair Housing Council of Orange County The Fair Housing Council of Orange County (FHCOC) is a nonprofit with a mission of ensuring access to housing and preserving human rights. FHCOC provides a variety of services in multiple languages, including community outreach and education, homebuyer education, mortgage default counseling, landlord-tenant mediation, and limited low-cost advocacy. In addition to these client services, FHCOC investigates claims of housing discrimination and assists with referrals to the state. FHCOC currently works in Anahe im, Santa Ana, Fountain Valley, Lake Forest, Laguna Niguel, Rancho Santa Margarita, the City of Orange, and Orange County. Fair Housing Foundation The Fair Housing Foundation (FHF) serves parts of Los Angeles County and several cities in Orange County, including Aliso Viejo, Buena Park, Costa Mesa, Fullerton, Garden Grove, Huntington Beach, Irvine, La Habra, Mission Viejo, Newport Beach, Orange, San Clemente, Tustin, and Westminster. FHF provides landlord-tenant counseling and mediation, rental housing counseling, and community outreach and education. In addition, the FHF screens 675 Orange County 145 25-29 Regional AFH fair housing complaints, investigates through testing, and either engages in conciliation or mediation efforts or refers the complaints to the appropriate administrative agencies. This section describes the status of any unresolved findings, lawsuits, enforcement actions, settlements, or judgments in which the program participant has been a party related to fair housing or other civil rights laws in the jurisdiction. There are no unresolved findings, lawsuits, enforcement actions, settlements, or judgments in which the program participants have been a party related to fair housing or other civil rights laws in the jurisdictions. 676 Orange County 146 25-29 Regional AFH IV. Fair Housing Issues and Action Plan For each participating jurisdiction, this section outlines (1) the issues identified in the preceding analysis; (2) the factors that create, contribute to, perpetuate, or increase the severity of each fair housing issue; and (3) the actions each jurisdiction has taken or will take to address those contributing factors in order to Affirmatively Further Fair Housing. The actions listed below are included in the most recently approved and adopted Housing Element for each jurisdiction, and include actions taken to affirmatively further fair housing since the adoption of the Orange County Analysis of Impediments to Fair Housing Choice in 2020. A. Orange County Urban County Across the Urban County jurisdictions, the preceding analysis identified the following fair housing issues: • Disparities in Access to Opportunities: Hispanic residents, and particularly those living below the FPL, have the least access to low poverty neighborhoods, neighborhoods in close proximity to high performing schools, and neighborhoods with high labor force participation and human capital. • Disproportionate Housing Needs: Housing cost burden is an issue for renters across Orange County, including in the Urban County jurisdictions. Additionally, there are racial/ethnic disparities in homeownership. Specifically, Black, Latino, and Native American households have low homeownership rates compared to White and AAPI households. The Black homeownership rate, the lowest among all groups, is approximately half the White homeownership rate, which is the highest. Within the jurisdictions that make up the Urban County, the following additional fair housing issues were identified: • Unincorporated Orange County o Segregation: There are areas of high White segregation in the unincorporated areas east of Rancho Santa Margarita, in North Tustin, in Orange Park Acres , and in Rossmoor. • Brea o Disparities in Access to Opportunity: Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. • Cypress o Segregation: There are areas of high POC segregation (which are predominantly AAPI neighborhoods), and there is overlap between the location of publicly supported housing, including a high rate of voucher use, 677 Orange County 147 25-29 Regional AFH and areas of high POC segregation in the neighborhood near King Elementary School, in the north of the city. o Disparities in Access to Opportunity: Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. • Dana Point o Segregation: There are areas of high White segregation in the city. o Disparities in Access to Opportunity: Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. • La Palma o Segregation: There are areas of high POC segregation in the city, which are predominantly AAPI neighborhoods. • Laguna Beach o Segregation: There are areas of high White segregation in the city. o Disparities in Access to Opportunity: Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. • Laguna Hills o Segregation: There are areas of high White segregation in the city. o Disparities in Access to Opportunity: Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. • Laguna Woods o Segregation: There are areas of high White segregation in the city. o Disparities in Access to Opportunity: Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. • Placentia o Segregation and R/ECAPs: There are areas of high White segregation in the north of the city, and high POC segregation areas in the southwest corner of the city. The high POC segregation area also has several publicly supported housing units, including a high rate of voucher use. Additionally, in this part of the city, the neighborhoods south of Orangethorpe Avenue are a R/ECAP. The R/ECAP Tract is predominantly Hispanic, as are the neighborhoods to the west and south in Fullerton and Anaheim. o Disparities in Access to Opportunity: Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. Geographically, southwestern Placentia neighborhoods have low access to environmental health, high poverty, low 678 Orange County 148 25-29 Regional AFH economic scores, and are not located in a high-quality transit area. As noted above, this part of the city is a high POC segregation area that is predominantly Hispanic. • San Juan Capistrano o Segregation: There is a high POC segregation area that is predominantly Hispanic. There is overlap between the location of publicly supported housing, including a high rate of voucher use, and the areas of high POC segregation in the Census Tract that encompasses the interchange between I-5 and the Ortega Highway (SR-74). o Disparities in Access to Opportunity: Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. Geographically, the neighborhoods around the I-5 and the Ortega Highway (SR-74) interchange experience poor environmental health and have low economic scores. This is a high POC segregation area and is predominantly Hispanic. • Seal Beach o Segregation: There are areas of high White segregation in the city. o Disparities in Access to Opportunity: Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. • Stanton o Segregation: There are areas of high POC segregation in the city, which are predominantly Hispanic or AAPI neighborhoods . There are overlaps between the location of publicly supported housing, including a high rate of voucher use, and areas of high POC segregation throughout the city. o Disparities in Access to Opportunity: Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. Additionally, all Stanton residents experience low access to environmentally healthy neighborhoods, and residents in the neighborhoods on the south side of Katella Avenue and on the eastside of Beach Boulevard north of Katella Avenue also experience high exposure to poverty. • Villa Park o Segregation: There are areas of high White segregation in the city. • Yorba Linda o Segregation: There are areas of high POC segregation in the northern area of the city, which is predominantly AAPI, and areas of high White segregation elsewhere The contributing factors to each of the fair housing issues listed above, along with each jurisdictions’ fair housing goals and actions, are outlined as follows: 679 Orange County 149 25-29 Regional AFH 1. Unincorporated Orange County Issue: Segregation and R/ECAPs Contributing Factors: 1. Lack of investment in certain neighborhoods, including lack of community revitalization strategies, lack of private investment, and lack of public investment, including in services and amenities. 2. Limited quantity of affordable housing due to community opposition, land use and zoning laws, and occupancy codes and restrictions. 3. Private discrimination, including source of income discrimination. 4. Limited knowledge of fair housing laws due to: limited resources to pay for outreach; increasingly fewer people rely on newspapers to receive information, and public notices or printed flyers are costly and ineffective means to reach the community at large; unknown language barriers and resource barriers to accessing information. Actions: Timeframe: Facilitate Affordable Housing Development through the following actions: 1. Create a Housing Opportunities Overlay Map and webpage providing information about the Housing Opportunities Overlay and identify areas where higher density projects would be permitted with expedited processing, and which may be eligible for density bonuses. Within 18-months of adoption/certification of the Housing Element. 2. Develop informational materials on the County’s website regarding the County’s lot consolidation incentives and density bonus program. Within 18-months of adoption/certification of the Housing Element. 3. Update the “Orange County Housing Opportunities Manual” and will also create and distribute promotional materials explaining the County’s expedited permit processing and incentives for affordable housing to be provided to developers in the region. Within one year of adoption and certification of the Housing Element. 4. Publish and review the Affordable Housing Rental List. Annually 5. Review the County Housing Authority’s participation in the Housing Choice Voucher Section 8 Rental Assistance Program and pursue additional vouchers/funding when available. Annually 6. Work with applicants who propose for -rent residential projects to encourage four-bedroom units for large families as part of the proposed developments. As proposals are received (ongoing) 7. Meet with Developers and DPRC to identify potential constraints to the development of affordable housing and housing for those with special needs in the County’s zoning regulations. Within one year of adoption. Address within six months. Coordination with Affordable Housing Stakeholders through the following actions: 8. Provide letters of support to affordable housing developers’ applications to local, State, and federal agencies for funding, Initiate by January 2025 680 Orange County 150 25-29 Regional AFH provided the proposed projects are consistent with the goals and policies of the General Plan. 9. Work with cities and LAFCO to ensure that new planned communities in sphere of influence areas provide adequate sites at appropriate densities for affordable housing. Annually 10. Conduct meetings with stakeholders, including the development community and property owners to facilitate housing development. Annually 11. Attend and promote development incentives at the monthly Housing Opportunities Committee meeting and the bi -monthly OC Housing Finance Trust meetings. Twice annually 12. Meet with owners of the religious properties identified in the inventory of sites and provide information on regulatory changes, development standards and affordability requirements and incentives and/or assistance available through the County for development of housing on religious institution properties. By January 2025 13. Meet with nonprofit developers and housing organizations to evaluate projects for acquisition and rehabilitation/new construction of new shelters, and long-term affordable housing, including senior housing. Annually Increase knowledge and enforcement of fair housing laws through the following actions: 14. Implement Restrictive Covenant Modification Plan (RCM) including Phase III, examination of remaining handwritten documents for unlawful languages and process. By July 2027 15. Continue to work under contract with the FHCOC and/or other qualified fair housing service providers to provide fair housing services for all segments of the community. Evaluate and adjust the scope of services to ensure the County addresses any emerging trends in fair housing. Annually 16. Provide federal/state/local information regarding discrimination to residents, including applicable Fair Housing Information and Discrimination Complaint Forms. Annually 17. Maintain bilingual staff to assist non -English speaking families and ensure handicap accessible offices. Annually 18. Work with the fair housing agencies to provide information regarding housing discrimination and intervention to resolve complaints. Annually 19. Use non-traditional media (e.g., social media, County website) in outreach and education efforts in addition to print media and notices. Annually 681 Orange County 151 25-29 Regional AFH 20. Update the Affordable Housing Rental List (translated in multiple languages) on the County website. Annually 21. Inform community members of the existence of the Orange County Fair Housing Council (FHCOC) and its oversight of fair housing practices by posting on the County’s website and at the Planning counter. By December 2025 22. The County shall work with local resource agencies to implement an outreach program informing families within the County of housing and services available for individuals with developmental disabilities. Annually Amend the zoning code and other local ordinances to facilitate new housing opportunities and increase housing mobility, including: 23. Allow emergency shelters without a Use Permit or other discretionary permit in the commercial and industrial portions of the Housing Opportunities Overlay Zone. By October 2024 24. Remove the Site Development Permit requirement for multifamily developments of one to four units and any developments with 20% affordable units and allow by-right. Amend the Site Development Permit requirements for objective findings for developments of units or more. By October 2024 25. Adopt Objective Design Standards (ODS). By October 2024 Issue: Disparities in Access to Opportunities Contributing Factors: 1. Unaffordable rents and sales prices in a range of sizes. 2. Displacement of residents due to economic pressures. 3. Lack of private and public investment in specific neighborhoods. Actions: Timeframe: Increase accessible and affordable housing opportunities for persons with disabilities through the following actions: 1. Review Definition of Single Housekeeping Unit. To promote flexibility to accommodate residents with different living conditions, the County will review and adopt revisions as appropriate to its zoning code to provide greater flexibility in consideration of accommodating a variety of household situations for related and unrelated individuals living together. By December 2026. 2. The County will review and revise its group home and zoning ordinances as needed to ensure ongoing compliance with state and federal fair housing laws. For example, the ordinance will be reviewed to ensure that a group home that operates as a single By December 31, 2025. 682 Orange County 152 25-29 Regional AFH housekeeping unit is permitted in any zoning district in the same manner as other residential uses in that zone (e.g., multifamily, single family). The definition of single housekeeping unit as to group homes will be revised to eliminate (1) the reference to residential activities that do not occur on a nonprofit basis and, (2) the requirement that the residents share lease agreements or ownership. In addition, the standards for group homes shall be objective and not unnecessarily constrain approval of grou p homes in that zoning district. 3. Seek State and Federal monies, as funding becomes available, for permanent supportive housing construction and rehabilitation targeted for persons with disabilities, including persons with developmental disabilities. Annually. 4. Develop a program /ordinance to provide regulatory incentives, such as expedited permit processing and fee waiver, to projects targeted for persons with disabilities, including persons with developmental disabilities. Within 2 years of adoption of the Housing Element. 5. On an ongoing basis, enforce building code provisions requiring accessible design. Annually. 6. On an ongoing basis, implement reasonable accommodation ordinance. Ongoing. 7. On an ongoing basis, ensure the permitting requirements for group homes and care facilities for seven or more persons are consistent with State law and fair housing requirements. Ongoing. Increase affordable housing opportunities in high opportunity areas through the following actions: 8. Sites Rezoning – Amend the HOO to accommodate a higher density of development, establish a minimum density for R2, R3, R4, RP, and MX zones, rezone C1, C2, CC, CH, CN, RP to MX, and expand the HOO. Adopted by the Board of Supervisors on June 25, 2024. 9. No Net Loss – Identify and make available additional adequate sites to accommodate the share of housing need by income level. By end of 2024, if required. 10. Review incentives for density bonuses, expedited permit processing procedures, development standards, tax-exempt conduit financing, infrastructure financing assistance, and direct financial assistance. Every two years. 683 Orange County 153 25-29 Regional AFH 11. Review with DPRC members the existing and proposed codes, procedures, and fees to ensure that they do not unreasonably hinder housing production. Within 1 FY of approval. 12. Review funding opportunities and aggressively pursue, as the County has been, all state and federal housing grant funds for which the County is eligible Bimonthly. 13. Approve affordable housing projects in Rancho Mission Viejo administratively. Ongoing. 14. Coordinate with the City of Newport Beach for development and shared RHNA credit of the identified parcels on the County- owned Coyote Canyon site. By November 2024. 15. Implement an informational program to disseminate information about developing ADUs. By end of 2025; annually thereafter. 16. Prepare pre-approved ADU plans. July 2024. 17. Implement the Affordable ADU Loan Program Policy Manual. Within 2 years of adoption. 18. Initiate consideration of an Inclusionary Housing Program/Policy. By December 2026. 19. Leverage available funding sources, such as Homekey funds, to purchase or rehabilitate housing, including hotels, motels, vacant apartment buildings, and other buildings and convert them into interim or permanent, long-term housing. Annually. 684 Orange County 154 25-29 Regional AFH Issue: Disproportionate Housing Needs Contributing Factors: 1. Unaffordable rents and sales prices in a range of sizes. 2. Shortage of subsidized housing units. 3. Cost of repairs and rehabilitation. 4. Dominance of single-family housing, which is typically more expensive than multifamily. Actions: Timeframe: Rehabilitate and Preserve Existing Residential Units through the following actions: 1. Use available housing funding to finance housing rehabilitation, focusing in Central and North County. Annually. 2. Implement and review the County’s code enforcement and graffiti removal programs. Ongoing. 3. Provide infrastructure maintenance in existing residential neighborhoods, including through the Capital Improvement Program (CIP), focusing in Central and North County. Annually. 4. Participate in the CDBG, HOME and related programs as a means of providing passthrough funding to affordable housing projects and efforts to rehabilitate existing affordable units or projects, focusing in Central and North County. Annually. 5. Site Replacement – Comply with site replacement requirement pursuant to Government Code Section 65583.2(g)(3). Replace sites identified in the inventory that currently have residential uses, or within the past five years have had residential uses that have been vacated or demolished, and: a. Were subject to a recorded covenant, ordinance, or law that restricts rents to levels affordable to persons and families of low or very low- income; or b. Subject to any other form of rent or price control through a public entity’s valid exercise of its police power; or c. Occupied by low or very low-income households for the purpose of this program “previous five years” is based on the date the application for development was submitted. As necessary (ongoing). 6. Monitor projects with expiring affordability covenants and take appropriate action to preserve these affordable units whenever possible. Promote funding and other opportunities to owners considering conversion of units through existing outreach programs and the County’s website. Annually. 7. Enforce the provisions of the County’s condominium and mobile home park conversion ordinance. Annually. Make neighborhood improvements in low opportunity areas in Central and North County, including the following: 685 Orange County 155 25-29 Regional AFH 8. Implement the County CIP plan including ADA, roadway, and infrastructure improvements in the Unincorporated County. Improvements may include: a. Curb ramp, sidewalk, and driveway upgrades and improvements to satisfy current ADA standards and requirements. b. Parkway, sidewalk, and intersection improvements. Annually. 9. Facilitate the development or improvement of parks and open space under the County’s CIP plan or other implementation plan benefiting residents of Unincorporated communities, particularly communities with reduced access to environmental opportunities. Projects may include: a. Development of Mile Square Regional Park in Fountain Valley b. Santa Ana River Trail c. Ted Craig Regional Park improvements d. Yorba Regional Park improvements By 2029. Increase housing opportunities, with a focus in Central County, for persons experiencing homelessness through the following actions: 10. Facilitate the development of one interim or permanent, long -term housing project using available funding sources, such as Homekey funds (provided it is made available through the State), during the planning period which is anticipated to assist 50 persons experiencing homelessness annually. Annually. 686 Orange County 156 25-29 Regional AFH 2. Brea Issue: Disparities in Access to Opportunity and Disproportionate Housing Needs Contributing Factors: 1. Lack of community revitalization strategies. 2. Lack of public investments in specific neighborhoods, including services and amenities. 3. High cost of housing rehabilitation and repairs. 4. High levels of overpayment create displacement risk. 5. Limited availability of affordable housing in all areas of the city, including those where rents and sales prices have become exclusive. 6. Community concern about housing densities. 7. Lack of knowledge of fair housing laws. Actions: Timeframe: Increase knowledge of fair housing laws through the following actions: 1. By the end of 2022, post additional fair housing information at the Family Resource and Senior Centers and on their digital platforms . Starting in 2022, conduct an informational workshop at these locations once every two years. By the end of 2022 2. In 2023, conduct a fair housing information session for the City Council . Invite local nonprofits (including the Orange County Human Relations Commission, the Kennedy Commission, and People for Housing O.C.) to attend. By the end of 2023 3. Publish Fair Housing information, including any community meetings in Brea Line (city newsletter), as well as non- traditional media, such as Instagram and Facebook, and conduct targeted outreach to tenants, mobile home park residents, and other lower-income populations. Annually 4. Increase the distribution of fair housing materials by at least 25 percent to increase awareness of fair housing options among residents, including special needs groups and low-income residents. Seek to increase the number of Brea residents counseled through the Fair Housing Council of Orange County from an average of 70 to 75 annually. Annually, between 2021-2029 Increase quality of affordable housing and access to opportunities in low opportunity areas through the following actions: 5. Include information about rehabilitation resources in City newsletters and on the City website, including the availability of funds for accessibility improvements. Include translated information when feasible. Seek to assist 12-15 households annually. Starting in 2023, conduct targeted outreach in identified Low and Moderate Resource Annually 687 Orange County 157 25-29 Regional AFH Census Tracts, utilizing the Housing Conditions Survey and Code Enforcement information to further target assistance. 6. Identify apartments in need of rehabilitation and cooperate with nonprofit providers to acquire and rehabilitate units and provide as long-term affordable housing. Seek to complete at least two projects, including the 47-unit Walnut Village in partnership with Jamboree Housing. Between 2021-2029 7. Continue to improve access to individuals with disabilities through ADA improvements to streets, sidewalks, and public facilities. Dedicate or seek funding, including annual CDBG allocations, to prioritize infrastructure and accessibility improvements in Low and Moderate Resource opportunity areas. Ongoing 8. Increased public and private investment in Low and Moderate Resource Census Tracts, including $2,000,000 allocated for a variety of ADA, park facilities, transportation, water, and sewer line improvements in these Census Tracts during 2021-2029. 2021-2029 Increase housing opportunities in high opportunity areas through the following actions: 9. Starting in 2023, work with the FHCOC to contact landlords of affordable multifamily complexes every two years and provide fair housing information and assistance. This outreach will focus on promoting the Section 8 voucher program to landlords who have not previously participated in the program and should include multi-lingual materials. Through landlord outreach in coordination with the FHCOC and housing mobility programs through the Orange County Housing Authority, the City's goal will be to increase Housing Choice Vouchers by 10%, from 114 to 125 vouchers, including a 10% increase in high resource neighborhoods. Every two years; 2021-2029 10. Rezone sufficient parcels to provide geographically dispersed sites for over 1,100 lower-income units, fostering a more inclusive community. 2022 11. Provide significant new housing opportunities in Highest Resource eastern Brea through development of a diverse mix of 1,100 new units in the Brea 265 project, including an estimated 76 deed restricted affordable units as required through the City’s inclusionary ordinance. Pursue the introduction of workforce housing on Amazon’s 31-acre warehouse site in eastern Brea. 2021-2029 12. Update Brea’s Affordable Housing Ordinance in 2022 to integrate low- and moderate-income units in market rate projects throughout the community 2022 688 Orange County 158 25-29 Regional AFH 13. Coordinate with the Orange County Housing Authority (OCHA) in 2023 to utilize the mobility counseling program. This OCHA program informs Housing Choice Voucher holders about their residential options in higher opportunity areas and provides holistic support to voucher holders seeking to move to higher opportunity areas. 2023-2029 14. Initiate a marketing program for homeowners on the benefits of ADUs and the availability of funds to support development through the City's Newsletter and posting of the ADU application checklist on the City website, thereby expanding housing opportunities in areas traditionally limited to single-family ownership. Promote and support the development of ADUs and seek to issue permits for 16 units annually throughout Brea. Annually, starting in 2022 15. Adopt an Ordinance by 2022 to expand the housing supply in High Resource single-family zones by allowing for lot splits and duplexes under the parameters of SB 9. In coordination with research being conducted at the State level, pursue opportunities to incentivize and provide funding assistance for homeowners to provide affordable units under SB 9. 2022-2025 16. Require affordable developers receiving public funds to prepare an affirmative marketing plan and encourage private developers with affordable units in their projects to prepare an affirmative marketing plan. The affirmative marketing plan shall ensure marketing materials for new developments are designed to attract renters and buyers of diverse demographics, including individuals of any race, ethnicity, sex, handicap, and familial status. Ongoing Prevent displacement through the following actions: 17. Continue anti-displacement programs including limits on rent increases and prohibiting evictions without just cause for tenants that have resided in their units for more than 12 months; relocation assistance where public funds are utilized; and replacement requirements when affordable units are removed. Ongoing 18. Assist mobile home park resident organizations interested in purchasing their parks to access funds through the state HCD Mobile Home Park Resident Ownership Program (MPROP). Provide available local funds for leverage and assist with the subdivision map waiver process consistent with the Subdivision Map Act. Ongoing 689 Orange County 159 25-29 Regional AFH 3. Cypress Issue: Segregation and Disparities in Access to Opportunity Contributing Factors: 1. Lack of City-specific data on fair housing inquiries/complaints . 2. Lack of effective outreach strategies. 3. Concentration of lower- and moderate-income households. 4. Limited understanding of regulations surrounding acceptance of HCV tenants. Actions: Timeframe: 1. Advocate to receive reports from the Orange County Fair Housing Council that include data specific to the City of Cypress to allow the City to better assess fair housing issues within the community. Ongoing 2. Create an updated webpage on the City’s website with information on fair housing rights and resources by 2023. 2023 3. Publish information about fair housing resources in the City’s quarterly newsletter. Ongoing 4. Implement requirements for developers to submit an Affirmative Action Marketing Plan for density bonus projects by 2023. 2023, ongoing thereafter 5. Expand outreach and education of Source of Income Protection laws (SB 329 and SB 222), which include HCVs and other public assistance as legitimate sources of income for housing. Ongoing 6. Provide information on Source of Income Protection laws in ADU informational packets. Ongoing 7. Increase affordable housing stock in high opportunities through the following actions: a. Promote key lower income housing opportunity sites for affordable housing development as a means to bring new housing opportunities to high resource areas. Ongoing b. Conduct a feasibility study on the implementation of an inclusionary housing ordinance by 2024. 2024 c. Support funding applications by nonprofit developers for affordable housing in high resource areas. Ongoing 690 Orange County 160 25-29 Regional AFH Issue: Disproportionate Housing Needs Contributing Factors: 1. Presence of a higher proportion of older multi-family rental units. 2. Limited income available for home repairs/maintenance. 3. Older single family housing stock. Actions: Timeframe: 1. Implementation of a Neighborhood Preservation Pilot Program to identify and address code violations and needed right of way improvements. Ongoing 2. Expand outreach and education efforts to neighborhood residents on resources available to address code violations and property maintenance issues. Ongoing 691 Orange County 161 25-29 Regional AFH 4. Dana Point Issue: Segregation, Disparities in Access to Opportunity, and Disproportionate Housing Needs Contributing Factors: 1. Low rates of HCV use. Despite high rates of overpayment for rental households, the use of housing vouchers is low. This may be due to stigma associated with the use of Housing Vouchers, both by property owners and tenants. 2. School performance. Disadvantaged students at schools serving Dana Point residents may be falling behind other students in the school and compared to those across the state. Both elementary schools in Dana Point are ranked much lower compared to other elem entary schools that serve Dana Point residents. 3. Income and Diversity. The City lacks a substantial number of suitable housing sites in moderate / high / highest opportunity areas; many of these areas are largely built out with single-family homes. The majority of available housing sites are in Census Tracts that already have a higher concentration of low-income residents. 4. Lack of regional coordination and lack of public/private investment. Dana Point and surrounding cities generally address the need and solutions for affordable housing and homeless shelters in an independent manner, which causes them to compete against one another for funds and eliminates opportunities to pool resources. 5. Potential community opposition. While there is little community opposition to a proposed affordable project (e.g., there was community support for Silver Lantern), additional regional collaboration can help to mitigate community opposition that may arise in the future (whether an affordable housing project or homeless shelter). Actions: Timeframe: Increase knowledge and enforcement of fair housing laws through the following actions: 1. Educate the community about fair-housing and equal housing opportunities, providing housing counseling services and family resource information and referral. Topics include, but are not limited to tenant rights, legal resources, rehabilitation grants and loans, first-time homebuyer programs, and Section 8 programs. Distribute materials in English and Spanish through City Hall, City libraries, City websites, and the Fair Housing Council website. Ongoing 2. Track fair housing issues and identify patterns in the City, including meeting annually to check on the status of active cases. Annually 3. Promote fair housing opportunities through various financial assistance initiatives and affordable housing/neighborhood revitalization programs. Ongoing 692 Orange County 162 25-29 Regional AFH 4. Actively recruit residents from neighborhoods in low resource areas to serve or participate on boards, committees, and other local government bodies. Ongoing 5. As part of the City’s Housing Element Annual Report, continue to annually monitor zoning regulations to ensure compliance with fair housing laws. Ongoing Increase use of Housing Choice Vouchers through the following actions: 6. Coordinate with OCHA to generate a detailed understanding of where overpayment rates and displacement risks are highest in the city (as of latest available Census data), where vouchers are and are not used, and how many tenants could potentially qualify at each multifamily property in target areas. 2022 7. Coordinate with Orange County United Way on the WelcomeHomeOC program to identify opportunities to assist Dana Point residents. 2022 8. Apply affirmative advertising policy to income-restricted units to be built in the Victoria Apartments development in the Doheny Village area. Apply the policy to all future income-restricted projects, as permitted by state and/or federal funding programs. 2022 9. Coordinate with OCHA to develop an outreach plan and materials to communicate the benefits of vouchers and tenant rights regarding just cause evictions, limitations on rent increases, and replacement housing requirements if any existing residential units would be removed, based on state law. 2023 10. Complete study of options to augment/adjust current in -lieu fee program for possible application of funds for those overpaying and/or at risk of displacement; evaluate how the City can prioritize or facilitate mixed- income housing through potential use of in-lieu fees or other resources (e.g., determine which federal and state grant or loan programs are structured to score mixed-income projects as more competitive compared to 100 percent lower income developments). 2024 11. Distribute outreach materials through means that reach target populations (e.g., those receiving subsidized school lunches). Conduct direct outreach to 10 properties (tenants and owners) in Census Tracts illustrating high rates of rental overpayment and conduct mailer outreach to all renter occupied units and rental 2024 693 Orange County 163 25-29 Regional AFH property owners in the Town Center and Doheny Village Census Tracts. 12. Bring forth appropriate in-lieu fee provisions for adoption. 2024 13. Establish strategies to use City resources (technical support and/or in-lieu fees as appropriate) to encourage mixed-income housing developments. 2024 Improve educational outcomes for lower income and underserved students at schools in or serving Dana Point, through the following actions: 14. Continue annual assessment of effectiveness of Sparkpoint OC with Orange County United Way. Annually 15. Negotiate with the Victoria Apartments property owner to dedicate substantial funds toward schools in Dana Point, specifically Dana Hills High School (which serves residents in the low resource areas). 2024 16. Coordinate with United Way to continue and or expand Sparkpoint effort on annual basis, with modifications to provide better or more effective assistance and/or to reach more families. Annually 17. Coordinate with United Way to expand Sparkpoint effort to Palisades Elementary School. 2025 Increase affordable housing opportunities through the city, and especially in moderate, high, and highest resource areas, through the following actions: 18. Adopt a pre-approval review process for ADUs. 2023 19. Initiate a general plan update with an explicit objective to identify additional housing opportunities in moderate, high, and highest resource areas, with additional emphasis on Census Tracts that can help improve patterns of greater diversity, promote a broader distribution of households with a range of incomes, and lowers displacement risk. 2023 20. Coordinate with the OCHA to inform Housing Choice Voucher holders about their residential options in moderate, high, and highest resource areas. Annually 21. In coordination with research being conducted at the state level, pursue opportunities to incentivize and provide funding assistance Ongoing 694 Orange County 164 25-29 Regional AFH for homeowners to provide affordable units under SB 9 provisions (adopted by ordinance in February 2022). 22. Coordinate through the Orange County Housing Finance Trust (OCHFT) on the use of funding sources (e.g., REAP) and potential to apply for additional funding. Ongoing 23. Coordinate through OCHFT on year two notice of funding availability (NOFA), and subsequent NOFAs for years three, four, and five; advocate for the use of funds in Dana Point as appropriate and in surrounding jurisdictions when such location would yield better benefits (more units, deeper level of subsidy, more target populations, etc.). Ongoing 24. Assist in the update of the OCHFT five-year strategic plan. 2024 695 Orange County 165 25-29 Regional AFH 5. La Palma Issue: Segregation, Disparities in Access to Opportunity and Disproportionate Housing Need s Contributing Factors: 1. Some residents who are in need of fair housing resources, including low-income households, individuals with disabilities, racial/ethnic minorities and other protected classes, may be unaware of the fair housing resources that are available. Although information about fair housing services is posted on the City website and in public offices, more could be d one to make this information available. 2. Lack of access to opportunity due to high housing costs is a significant contributing factor to fair housing throughout the region. All areas of La Palma are classified as high opportunity. Increasing housing availability in areas with good opportunity make it easier for lower -income households to access the types of services and amenities that further economic and social mobility. Actions: Timeframe: 1. Expand fair housing outreach through the following actions: a. Continue directing fair housing inquiries to the Fair Housing Council of Orange County. Ongoing b. Post and update information annually regarding fair housing and request FHCOC to conduct a presentation every two years about services available. Every two years c. Contact all apartment complexes annually to provide education and materials about the Section 8/Housing Choice Voucher program including multi-lingual materials. Coordinate to develop an outreach plan and materials to communicate the benefits of vouchers and tenant rights regarding just cause evictions, limitations on rent increases, and replacement housing requirements. Conduct direct outreach to 30 properties (te nants and owners) in Census Tracts with LMI concentrations by December 2026. Annually d. Publish and update links to fair housing information on the City website and via social media annually. Annually 2. Improve Access to Opportunity and Mobility through the following actions: a. Conduct fee study annually and adopt City planning fee reductions for new deed-restricted low-income housing projects and fee waivers for lot consolidation by June 2025 Annually, fee reductions adopted by June 2025 b. Update Municipal Code for large residential care facilities and remove any unreasonable conditions of approval or other By December 2024 696 Orange County 166 25-29 Regional AFH requirements by establishing objective development standards to eliminate subjective components of the discretionary CUP process and ensure barrier free housing choices for individuals with disabilities by December 2024. c. Continue to support the provision of housing for individuals with disabilities through updates to zoning regulations in compliance with fair housing law by December 2023. December 2023 d. Encourage and facilitate housing development commensurate with the City’s identified housing need in the RHNA allocation on a continuous basis. Ongoing e. Apply for CDBG funding through the County of Orange Urban County program and seek third-party grant writing assistance for City’s Meals on Wheels senior program and ADA improvements for streets and sidewalks by October 2025. October 2025 f. Establish Economic Development/Land Use Committee by February 2024 to implement the following programs: i. Review City-owned properties annually and identify any surplus land that could be made available for affordable housing development by June 2024. ii. Explore options to allow and incentivize missing middle and special needs residential uses in the R-3 as part of the development standards amendments for increased story count, parking, and lot coverage by December 2024. iii. Pursue strategies to facilitate housing development of at least 10 housing units on religious, institutional, and quasi-institutional lands, and adaptive reuse of underutilized properties for affordable housing by December 2024. Include potential residential development and conduct targeted outreach to interested parties for City-owned parcel on 5062 La Palma Avenue and conduct outreach to the three large churches within La Palma. Evaluate opportunities for adaptive reuse as part of outreach to Centerpointe property owners by December 2024. iv. Report back to City Council on findings, recommendations and provide update on program implementation by December 2024. By 2027, implement short term and midterm programs identified in the Strategic Plan. Report to Council by December 2024. Implement short and midterm programs in Plan by 2027. 697 Orange County 167 25-29 Regional AFH g. Work cooperatively with the County of Orange and cities to create a regional housing bond program to help fund affordable housing and permanent supportive housing. Ongoing h. Work with Orange County Housing & Community Development to conserve existing affordable housing units at- risk of converting to market rate. Contact owners of the City’s low-income apartment complexes (Camden Place, Seasons at La Palma, and Casa La Palma) and offer funding from the City’s affordable housing asset fund toward rental rehabilitation of at least 20 units during the planning period. 2021-2029 i. Work with the Fair Housing Council to expand knowledge of first-time homebuyer programs, and promote available programs on the City’s website, newsletters and through social media. Ongoing j. Affirmative Marketing and Regional Registries: Require, provide incentives, and utilize other strategies to promote affirmative marketing plans in all new housing developments. The affirmative marketing plans will consider regional housing registries and ensure marketing materials for new developments are designed to attract renters and buyers of diverse demographics, including individuals of any race, ethnicity, income, disability, and familial status. Ongoing k. In collaboration with OCHA, expand the use of housing choice vouchers in high resource areas through the following actions: i. Develop an outreach plan and materials with targeted outreach to Census Blocks of LMI concentrations to communicate the benefits of vouchers and tenant rights regarding just cause evictions, limitations on rent increases, and replacement housing requirements if any existing residential units would be removed, based on state law. ii. Gain a better understanding of where overpayment and overcrowding rates are highest in the city, where vouchers are and are not used, and how many tenants could potentially qualify at each multifamily property in target areas in order to develop strategies to expand use of vouchers with the goal of increasing voucher use (63 vouchers in 2023) by at least two per year in La Palma. iii. Inform voucher holders about their residential options in high-resource areas by developing a Housing Ongoing 698 Orange County 168 25-29 Regional AFH Resources Directory available on the City’s website and updated annually. l. Expand production of accessory dwelling units in high- resource single family neighborhoods and address potential overcrowding by promoting the City’s ADU ordinance, application, look-up tool, preapproved plans, and educational resources through the Housing SoCal page by June 2024. Target direct outreach to areas of LMI concentrati on and Census Tracts south of La Palma Avenue with promotional materials annually. Increase ADU production by two units per year for a total of at least 30 units during the planning period. 2021-2029 m. Enhance City’s existing proactive code enforcement program by targeting areas of concentrated owner rehabilitation needs, resulting in repairs to minimize displacement and relocation impacts. Re-initiate volunteer home painting/repair program with local churches and home improvement stores, which was successful in the last planning period. Provide owner rehabilitation assistance to at least a total of 16 residential units rehabilitated within areas of LMI concentration during the planning period. 2021-2029 n. Distribute direct mailers and applications to apartment complexes for La Palma Citizens’ Academy to recruit residents from areas of concentrated lower income and renters to serve on boards, committees, and other local government decision - making bodies annually. Annually o. Initiate joint use agreement between City and Centralia Elementary School District to create a public playground at Miller Elementary School and Edison Right-of-Way to benefit the LMI concentration in the eastern portion of the City. Seek grant funding opportunities by December 2026. December 2026 p. Continue place -based strategies toward community revitalization including: i. Invest and prioritize City beautification projects, including 3.85 miles of street medians, trees, and drought-tolerant landscaping, along corridors of areas with LMI concentrations (La Palma Avenue, Moody Street, and Walker Avenue) by June 2025. ii. Complete water infrastructure projects related to four (4) water main interconnections to provide emergency and contingency water supply to 4,270 units; and 2024-2025 699 Orange County 169 25-29 Regional AFH replacement of large water meters for 36 residential units by June 2024. iii. Seek grant funding for the La Palma Avenue Slurry Seal Project, which includes sidewalk ADA improvements from west to east City limits, centralized in area of higher percentage (10-20%) of population with a disability by December 2024 . q. In cooperation with the Orange County Transportation Authority, provide community education regarding transport services for individuals with disabilities. Partner with OCTA, OC Health Care Agency, and local school districts to implement OC Safe Routes to Schools Program in its Countywide initiatives through participation in Next STEP (ATP and REAP 2.0 funding) by December 2027. December 2027 700 Orange County 170 25-29 Regional AFH 6. Laguna Beach Issue: Segregation, Disparities in Access to Opportunity, and Disproportionate Housing Needs Contributing Factors: 1. Lack of knowledge and enforcement of fair housing laws due to the following: a. Insufficient fair housing monitoring and limited outreach capacity. b. Lack of a variety of media inputs. c. Lack of marketing community meetings. d. Lack of regional coordination. 2. Lack of affordable housing in high opportunity areas due to the following: a. Historical land use development patterns and zoning, and lack of vacant land limit opportunities for larger and higher density project types. b. Past national, state, and regional racial/ethnic discriminatory practices. c. Current high cost of housing limits access to lower income households of all races/ethnicities. d. Lack of affordable housing and need for greater access to opportunities. e. Regional coordination affects transit services, funding sources, and allocation of housing resources including vouchers. Actions: Timeframe: 1. Increase fair housing knowledge and enforcement through the following actions: a. Ensure that all laws, programs, and activities affirmatively further fair housing in accordance with state law. As the General Plan and Zoning Code are updated or amended, review and revise policies and code provisions to promote an inclusive community. Ongoing b. When considering specific plan or rezoning proposals, evaluate whether the change in zoning will help achieve fair housing goals. Ongoing c. Include fair housing information on the City’s website, including up-to-date fair housing laws, FHCOC services, and information on filing discrimination complaints. Proactive announcement of fair housing resources on Community Newsletter (weekly text messaging system). Provide link to services on City website by 2023 and make service announcements at least annually. d. Continue to publish a Housing Assistance Guide informing community members of the Orange County Fair Housing Council (FHCOC) and its oversight of fair housing practices, for availability on the City's website and at the Planning counter. Update annually 701 Orange County 171 25-29 Regional AFH e. Develop interest list for update on fair housing and affordable housing projects. By the end of 2022 and updated annually. f. Update the City website with affordable housing projects. Update website semi- annually. g. Utilize non-traditional media (i.e., social media, City website, Community Newsletter) in outreach and education efforts in addition to print media and notices. Beginning in 2023; ongoing thereafter h. As a participating City in the County of Orange Community Development Block Grant (CDBG) program, continue to support the annual contribution of CDBG funds to the Orange County Fair Housing Council (FHCOC). Annually i. Participate in regional efforts to address fair housing issues and monitor emerging trends/issues in the housing market. Attend quarterly OCHA Housing Advisory Committee meetings. Quarterly j. Petition to Orange County, administrator of the City’s CDBG program, for the fair housing provider (FHCOC) to expand landlord education on source of income discrimination and voucher programs. Beginning in 2023. k. Expand outreach and education on recent state laws (SB 329 and SB 222) supporting source of income protection for publicly assisted low-income households (HCVs). Begin in 2023 2. Increase affordable housing in high opportunity areas through the following actions: a. Establish a new Housing Program Coordinator planner position to oversee and expedite Housing Element program implementation. Beginning in 2023. b. Create a comprehensive ADU Handbook with tools to facilitate ADU production. 12/1/2022. c. Require that 25% of the total number of units or lots, whichever is greater, in new subdivisions of two or more residential units or lots and 25% of new development of three or more units on existing building sites be affordable to extremely-low-, very-low- , low- or moderate-income households or individuals. Initiate inclusionary housing policy update in 2023 with a market feasible study. d. Update inclusionary housing policy to enhance feasibility and production of affordable housing. 702 Orange County 172 25-29 Regional AFH e. Amend the Zoning Code to provide more flexible development standards and the built form for affordable housing and facilitate development of densities at or above 30 units per acre. Complete amendments by 2024. f. Conduct outreach to religious institutions to provide information and technical assistance on state law regarding developing housing units on religious-use parking spaces. In 2023. g. Monitor financial assistance programs administered by the California Department of Housing and Community Development and apply for funding that the City is eligible for and can competitively vie for. Annually explore funding options available. h. Amend the Zoning Code to create a new zone where emergency shelters all allowed by right, then apply the zone to the Friendship Shelter site. Zoning Code revision adopted by the City Council on December 13, 2022. i. Amend Zoning Code to address Low Barrier Navigation Center, transitional housing, and supportive housing, SRO, and reasonable accommodation. By June 2023. j. Review Zoning Code to accommodate large group homes (7+ individuals) as a residential use to be conditionally permitted in residential zones and to establish conditions for approval that are objective and provide for certainty in outcomes. By June 2023. k. Establish an Affirmative Marketing Plan, to include advertising and community outreach designed to reach underrepresented households to be implemented when affordable units become available. Establish plan by the end of 2023. l. Initiate an update to the Laguna Canyon Specific Plan to evaluate suitability for expansion of sites, through code amendments or rezoning, to where live-work, residential, or mixed-use development is permitted. Complete plan by 2023. m. Continue to evaluate potential for mixed-use and work/live spaces along the Coast Highway Corridor and on vacant or underutilized commercial properties. Establish strategy by 2024. n. With adoption of Phase 2 of the DSP, include incentives such as: increased densities, increased height limits, higher lot coverage, lower parking requirements, allowances for off -site parking, allowances for lot assemblage and, and removal of upper story Adoption of Phase 2 in 2025. 703 Orange County 173 25-29 Regional AFH residential use limitations to assist in the development of housing 3. Make neighborhood improvements to increase access to opportunity, and preserve housing affordability, through the following actions: a. Pursue the development of an amnesty program for unpermitted residential units. By 2023 b. Laguna Canyon Road (SR-133) Improvements: place overhead utilities underground; active transportation improvements; reconstruct drainage channel; add dam to control storm flows. By end of 2025 c. Coast Highway ADA South Improvements (Moss Street to Fifth Avenue): add new sidewalks; widen existing sidewalk; reconstruct existing curb ramps and driveways to meet current ADA standards; add audible pedestrian crossing systems; repair, resurface, and restripe roadway. By end of 2025 d. Laguna Canyon Road Median Landscaping: Replant the landscaped median along Laguna Canyon Road between Forest Avenue and east of Canyon Acres Drive. 2023-2024 e. Continue to provide Senior Housing Repair program. Ongoing f. Monitor implementation of the Short- Term Lodging Ordinance. Restrictions to short-term lodging are intended to help preserve rental housing stock by limiting their use for vacation rental purposes. Annually g. Continue to support aging in place through amortization and abatement agreements which allow residents to remain on the property under specified conditions to improve the property. Ongoing h. Where safety concerns can be addressed, allow residents to remain in unpermitted spaces while they are adapted to meet work/live code If funding is available, develop incentives and funding programs to assist building owners and tenants to make the building modifications necessary to conform with work/live ordinances. By 2023 704 Orange County 174 25-29 Regional AFH 7. Laguna Hills Issue: Segregation, Disparities in Access to Opportunity, and Disproportionate Housing Needs Contributing Factors: 1. Concentration of more affordable housing (e.g., multifamily, mobile home park) in north Laguna Hills and the Via Lomas neighborhood. 2. Neighborhoods in south Laguna Hills are more desirable, therefore more costly, than neighborhoods in central and north Laguna Hills. 3. Availability of affordable units in a range of sizes. 4. Cost of rehabilitation or repair. 5. Availability of rentals that accept Housing Choice Vouchers. 6. Linguistic isolation of non-English speaking households. 7. Availability of high-ranked elementary schools to serve north Laguna Hills and the Via Lomas neighborhood. 8. Housing shortages regionally in Orange County. 9. Unaffordable rents and home prices. 10. Lack of partnerships with affordable housing developers 11. Concentrated areas of poverty in low-resource areas. Actions: Timeframe: 1. Coordinate local housing efforts with federal, state, regional, and local government and/or agencies and cooperate in implementation of intergovernmental housing programs; including the following actions: Ongoing a. Submit CDBG applications to assist in preserving existing affordable housing stock; Annually b. Continue to publicize programs, such as energy-efficiency programs and state and federal funding programs; Ongoing c. Encourage local housing advocates to make presentations to local builders and developers, Chamber of Commerce, civic groups, and the local community re: affordable and multifamily/higher density development. Biannually 2. Encourage the development of ADUs throughout the City to expand housing opportunities for all income levels within existing neighborhoods, particularly for lower-income seniors, single individuals, individuals with disabilities, and small households; through the following actions: Ongoing a. Update the City’s current ADU Ordinance 2023 b. Promote development of ADUs through City website c. and informational material 2023 705 Orange County 175 25-29 Regional AFH d. Identify and implement potential incentives to encourage production of affordable ADUs. Ongoing e. Monitor the production and affordability of ADUs annually to ensure the City will meet the assumption of 18 ADUs during the planning period. Annually f. Explore funding options to create an ADU forgivable Loan Program. 2024 3. Increase affordable housing in high opportunity areas through the following actions: a. Establish objective design standards for residential development and analyze opportunities to permit multifamily residential in an existing commercial center. By August 2024 b. Analyze opportunities to permit multifamily residential in an existing commercial center in north Laguna Hills. 2024 c. Mitigate regulatory constraints on the production of housing through the following actions. i. Consider adaptive reuse ordinance by June 2024 and implement, if appropriate, by June 2025. 2024-2025 ii. Consider inclusionary housing ordinance and present findings to City Council by June 2024 and implement, if appropriate, by June 2025. 2024-2025 iii. Consider congregational overlay by June 2024 and implement, if appropriate, by June 2025. 2024-2025 iv. Conduct initial review of development standards and permitting requirements by June 2025 and update Zoning Ordinance as needed. 2025 v. Amend the General Plan and Zoning Code, as needed, to provide adequate sites for 413 lower -income units. 2024 d. Provide incentives (e.g., expedited processing, fee waivers, and density bonuses) to facilitate set-asides for planned low- income units, and for mixed-use development. Ongoing e. Promote lower-income housing development incentives on the City website. Ongoing f. Enact new measures that will raise local funding for construction of affordable and other needed housing types. June 2025 706 Orange County 176 25-29 Regional AFH g. Develop and implement strategies to encourage and facilitate lot consolidation and phasing of residential and mixed-use developments on large sites. Ongoing h. Explore the potential to partner with a nonprofit organization to offer a program based on the Community Land Trust model. 2025 i. Work with stakeholders to identify nongovernmental constraints that may impede the construction of housing. Ongoing j. Increase participation in the Housing Choice Voucher Program through the following actions: i. Provide referral services and information to City residents on HCV program. Ongoing ii. Study the feasibility of a landlord incentive program for landlords that choose to accept voucher holding tenants. 2024 4. Increase housing opportunities for special needs populations through the following actions: a. Pursue homeless assistance grants through the Continuum of Care. Annually b. Assist public and private nonprofit housing developers in preparation of funding applications for special -needs populations. Annually c. Conduct outreach to service providers to discuss ways the City can assist in the development of housing for lower income households. Annually d. Work with local organizations that provide assistance to individuals with disabilities to implement an outreach program that informs individuals with disabilities and their families about housing and available services. Ongoing e. Prepare and distribute informational material on the reasonable accommodation ordinance, that will direct people to service information on the City website. 2024 f. Encourage developers to provide universal design features in housing developments. Ongoing 707 Orange County 177 25-29 Regional AFH g. Provide fair housing education and information to apartment managers and homeowners associations on why denial of reasonable modifications/ accommodations is unlawful. Ongoing 5. Promote development opportunities in the Urban Village Specific Plan (UVSP) area, encouraging affordable housing development, through the following actions: a. Add promotional material re: UVSP housing opportunities on the City’s website. 2023 b. Meet with prospective developers to encourage incorporating housing for multiple income levels. Annual c. Consider amending UVSP to incorporate inclusionary housing requirements. 2024 d. Provide regulatory incentives on a case-by-case basis consistent with Chapter 9-72 of the Zoning Ordinance. Ongoing 6. Preserve existing affordable housing through the following actions: a. Cooperate with owners of existing affordable units to secure appropriate federal funding necessary to maintain existing affordability. Annually b. Enforce the Municipal Code and address matters related to property maintenance that pose threat to public health, safety, or welfare. Ongoing c. Develop informational materials to help educate property owners on available funding programs to assist with rehabilitation. 2023 d. Notify the State Franchise Tax Board if substandard rental housing is identified. Ongoing e. Work with Orange County Housing and Community Services Department to receive rehabilitation loans and grants for low and moderate-income homeowners and rental property owners; Use CDBG funds as funding becomes available and pursue other funding sources; Ongoing f. Prepare and distribute informational material advertising the rehabilitation program 2024 g. Continue to pursue the extension of affordability controls for 51 units that are set to expire in 2032; prepare a “Risk Annually 708 Orange County 178 25-29 Regional AFH Assessment” report provided by the California Housing Partnership Corporation h. Provide technical assistance to preserve at-risk units; Ongoing i. Apply for state or federal funding on behalf of interested non- profit entities, if necessary, to protect the affordability of rental units Ongoing j. Provide foreclosure information on City website 2023, update annually k. Refer residents to external agencies to assist in reducing incidents of foreclosures Ongoing l. Require replacement housing units subject to the requirements of SB 330 on sites identified in the sites inventory when any new development occurs on a site that has been occupied by or restricted for the use of lower- income households at any time during the previous five years; Ongoing m. Prevent tenant displacement by considering the feasibility of a local Just Cause Eviction ordinance, a Local Rent Stabilization ordinance, and a multi -lingual Right to Counsel program; 2024 7. Increase services to special needs populations through the following actions: a. Allocate CDBG funds to nonprofits providing shelter for the homeless Annually b. Contract with Mercy House or other housing services providers to help residents experiencing homelessness obtain services. Annually 709 Orange County 179 25-29 Regional AFH 8. Laguna Woods Issue: Segregation, Disparities in Access to Opportunity, and Disproportionate Housing Needs Contributing Factors: 1. Lack of affordable housing. The availability and price of land represents a significant market constraint to housing production in Laguna Woods, where there is very little residentially designated vacant land. 2. Displacement risk for existing lower-income residents due to economic pressures/motivators on property owners/managers 3. Limited access to opportunities for individuals with disabilities and other special needs due to underimproved housing stock potentially resultant of financial or physical challenges. Actions: Timeframe: 1. Conduct a market study and then amend the existing inclusionary housing ordinance to modify the minimum percentages of new housing units that must be deed-restricted for extremely low, very low, and low-income households, as feasible and advantageous to promote the development of affordable housing. 2. Investigate potential incentives for property owners to extend and/or expand existing affordability covenants beyond the planned expiration date and/or current number of housing units, with an emphasis on incentivizing (i) affordability covenants for extremely low and very low-income housing units, and (ii) affordability covenants that apply to housing units in a range of sizes. If feasible and economical, adopt such incentives. 3. Adopt an ordinance waiving or reducing City building permit fees for improvements to the home of a person at least 60 years of age with a qualifying disability that are made to accommodate that disability, as provided for by California Health and Safety Code Section 17951.7. Consider including provisions allowing for similar building permit fee waivers or reductions for improvements to the home of a person with a qualifying disability that are made to accommodate that disability, regardless of age. Prepare and maintain a flyer with related information. Conduct annual outreach to nonprofit organizations known to provide medical or social services to residents with disabilities. Conduct biennial outreach to residents residing in Census Tracts 626.22 and 626.48 due to their comparatively lower economic domain scores from the TCAC/HCD Opportunity Map. 4. Provide opportunities for reimbursements, grants, or other forms of financial assistance to support home improvements that increase accessibility or functionality for individuals with special needs. Conduct annual outreach to nonprofit organizations known to provide medical or social services to residents with special needs. Conduct biennial outreach to residents residing 710 Orange County 180 25-29 Regional AFH in Census Tracts 626.22 and 626.48 due to their comparatively lower economic domain scores from the TCAC/HCD Opportunity Map. 5. Formalize a proactive code enforcement program that focuses on housing- related rehabilitation needs, results in repairs, and seeks to mitigate potential cost, displacement, and relocation impacts on residents. 6. Improve pedestrian accessibility on sidewalks, curb ramps, crosswalks, and other public property connecting housing with transit stops, public buildings, businesses, and educational institutions. Prioritize improvements based on factors including: a. The California Office of Environmental Health Hazard Assessment’s California Communities Environmental Health Screening Tool (“CalEnviroScreen”) scores for individual Census Tracts, with an emphasis on undertaking improvements in and around Census Tract 626.47 due to its comparatively higher CalEnviroScreen score, as feasible and economical; and b. Education domain scores from the California Tax Credit Allocation Committee (“TCAC”)/HCD Opportunity Map, with an emphasis on undertaking improvements in and around Census Tract 626.22 due to its comparatively lower scores, as feasible and economical. 7. Pursue partnerships and seek funding to provide Laguna Woods-based housing mobility counseling services. If feasible and economical, implement such services. 8. Adopt an ordinance waiving or reducing City building permit fees, or providing other incentives, for housing projects that prepare and implement an affirmative marketing plan designed to attract renters or buyers of diverse demographics, including individuals of any race, color, religion, sex, handicap, familial status, or national origin. Prioritize incentives based on factors including racial concentrations from U.S. Census Bureau data products, with an emphasis on avoiding the creation of geographically discernable patterns of segregation or racially concentrated areas of poverty. 9. Prepare and maintain a webpage with information on housing mediation, foreclosure assistance, tenant legal counseling services, and vocational counseling services. Train City staff to make referrals using the webpage. 10. Pursue partnerships and seek funding to provide Laguna Woods-based housing mediation, foreclosure assistance, and multilingual tenant legal counseling services. If feasible and economical, implement such services. 11. Investigate potential hazard mitigation measures that would reduce or eliminate the long-term risk of residential displacement as a result of future disasters. If feasible and economical, implement such hazard mitigation measures. Prioritize improvements based on factors including economic 711 Orange County 181 25-29 Regional AFH domain scores from the TCAC/HCD Opportunity Map for individual Census Tracts, with an emphasis on undertaking improvements in and around Census Tracts 626.22 and 626.48 due to their comparatively lower scores, as feasible and economical. 12. Investigate potential incentives for property owners of apartment and cooperative housing units for which tenants pay usage-based energy costs to make energy efficiency improvements that exceed the minimum requirements set forth in the California Building Energy Efficiency Standards. If feasible and economical, implement such incentives. Prioritize incentives for residents residing in Census Tracts 626.46 and 626.47 due to those areas being identified in this Housing Element as susceptible to displacement a nd having the highest renter vulnerability indices, as feasible and economical. 13. Investigate opportunities to provide rental relief for residents at risk of homelessness. If feasible and economical, implement such opportunities. Prioritize rental relief for residents residing in Census Tracts 626.46 and 626.47 due to those areas being identified as susceptible to displacement and having the highest renter vulnerability indices, as feasible and economical. 712 Orange County 182 25-29 Regional AFH 9. Los Alamitos Issue: Disparities in Access to Opportunity and Disproportionate Housing Needs Contributing Factors: 1. Lack of housing for special needs population. 2. Lack of knowledge of fair housing laws. 3. Local land use and zoning laws. Actions: Timeframe: 1. Encourage development of housing for special needs populations through the following actions: a. The City shall encourage and facilitate development of housing for families and large households, the elderly, farmworkers, individuals experiencing homelessness and individuals with disabilities, including physical and developmental disabilities. b. The City will assist developers in identifying outside funding sources and support efforts to pursue those opportunities— either as group homes or in single family homes, when appropriate and feasible. c. The City will develop a menu to offer incentives such as density bonuses, regulatory concessions, and expedited processing. d. The City will develop and disseminate informational materials annually to developers regarding the incentive program and identified funding sources to potentially assist 5 special needs residents annually through the planning period. Establish incentive program and publish on City website by June 30, 2023. 2. Increase fair housing knowledge and enforcement through the following actions: a. The City shall continue to provide referrals to the Fair Housing Council of Orange County for fair housing services including counseling services for tenant -landlord disputes and cases of alleged discrimination. b. The City shall continue to publicize fair housing and complaint referral information at local community centers and in the Recreation & Community Services Schedule of Classes. The City will also provide information at City Hall and on the City’s website. c. The City shall work with government agencies (e.g., Fair Housing Council of Orange County) and nonprofit groups (e.g., Habitat for Humanity) on anti-discrimination during housing processes for residents in protected classes, such as those with disabilities and families with children. Advertise workshops and events held by these organizations on anti-discrimination on the City’s email newsletter and Housing Element webpage. Ongoing 713 Orange County 183 25-29 Regional AFH 3. Collaborate and coordinate with government agencies and nonprofit groups such as the Fair Housing Council of Orange County to support outreach and expansion of lending programs for homeownership among minority populations. Annually 4. The City currently requires a Conditional Use Permit (CUP) application for a residential care facility for seven or more individuals in the R-3 zone. To remove any potential constraint to housing for individuals with disabilities, the City shall remove the CUP requirement for the R -3 Zone or allow residential care facility for seven or more individuals by right in another zone as appropriate. By December 2022 5. The City will annually review its policies and zoning laws relating to fair housing and reach out to the community through surveys and workshops as appropriate. The outreach efforts will be advertised via multiple channels, such as City email newsletter, posting at City website, print material at City Hall, local community centers, and social media. Annually 714 Orange County 184 25-29 Regional AFH 10. Placentia Issue: Segregation and R/ECAPs Contributing Factors: 1. Lack of affordable housing limits housing mobility 2. Limited participation in Housing Choice Voucher Program 3. Land use and development practices 4. Lack of fair housing knowledge and enforcement Actions: Timeframe: 1. Disseminate information on the City’s website and conduct community outreach meeting with local stakeholders and affordable housing developers to promote affordable housing development throughout the city and discuss other City- incentives to create affordable housing. Annually beginning in August 2024. 2. Conduct marketing to increase participation in the Housing Choice Voucher Program. Ongoing 3. Collaborate with developers to develop a mechanism to develop affordable housing in highest-opportunity areas. Annually 4. Annually review existing policies and programs for potential restrictive practices that would limit diversity within racially concentrated areas of affluence (RCAAs). If restrictive practices are identified, address prior to adoption of the new policies and programs or within six months for existing policies and programs. Annually 5. Establish incentives for affordable developments (including ADUs and JADUs) in RCAA and high opportunity areas. By March 31, 2025 6. Establish specific incentives for the development of affordable units the RCAAs and high opportunity areas. By June 2025 7. Conduct Affirmative marketing to increase diversity within RCAAs. This may include, but is not limited to, noticing of affordable units/projects through direct mail targeted outreach to lower income Census Tracts, publishing advertising materials in multiple language, informing service agencies, outreach to community organizations or places of worship. Every 2 years, beginning in August 2024. 8. Facilitate the development and/or legalization of over 84 ADUs during the planning period by a variety of methods, including but not limited to: 2021-2029 715 Orange County 185 25-29 Regional AFH a. Annually pursuing funding to adopt permit-ready ADU plans to minimize design costs, expedite permit processing, and provide development certainty. b. Developing an ADU Manual guiding applicants through the construction of an ADU by December 2024. c. Developing an ADU webpage informing the community on ADU related codes, processes, and incentives December 2024. d. Developing and implementing a public awareness campaign for construction of ADUs and the City’s incentives utilizing all forms of media and outreach distribution December 2024. e. Establishing incentives for ADUs, with an emphasis on affordable ADUs by December 2024. 9. Research and establish home sharing program(s) and/or policies. 2025 10. Coordinate with local organizations to assist with matching tenants with existing homeowners. The City will assist with outreach, facilitate annual presentations, and conduct outreach to eligible and potential homeowners. Annually 11. Facilitate the development of at least 30 units on publicly- owned properties, with an emphasis on areas with relatively higher opportunity, higher median income and RCAAs. 2021-2029 12. Increase fair housing knowledge and enforcement through the following actions: a. In partnership the city's fair housing provider, conduct multi-faceted fair housing outreach to tenants, landlords, property owners, realtors, and property management companies. Methods of outreach should include workshops, informational booths, presentations to civic leaders and community groups, staff training, and distribution of multi- lingual fair housing literature. Ongoing b. Provide general counseling and referrals to address tenant-landlord issues and provide periodic tenant- landlord walk-in clinics at City Halls and other community locations. Ongoing c. Include testing/audits within the scope of work for each city's fair housing provider. Annually 716 Orange County 186 25-29 Regional AFH d. Support enforcement activity and publicize outcomes of fair housing litigation. Ongoing e. Provide and maintain multi-lingual informational materials on tenant legal counseling and resources. Develop by August 2024; disseminate annually; update as needed. f. Work collaboratively with local housing authorities to ensure affirmative fair marketing plans and de- concentration policies are implemented. Ongoing Issue: Disparities in Access to Opportunity and Disproportionate Housing Needs Contributing Factors: 1. High cost of housing in high opportunity areas 2. Limited accessible housing opportunities for individuals with disabilities 3. High cost of housing repairs/rehabilitation 4. Displacement of residents due to economic factors 5. Lack of public investment in lower opportunity areas Actions: Timeframe: 1. The City will seek to improve access to opportunity for lower-income households and other protected classes through the following actions: a. Providing adequate sites for affordable housing development Update candidate sites list annually b. Reduce governmental constraints to encourage the production of ADUs Review ADU procedures annually and revise as needed to reduce cost and time and comply with state law. c. Facilitating the production of housing for individuals with special needs by providing technical assistance to developers proposing affordable housing. Ongoing d. Work with federal, state, and local agencies to try to identify and secure funding for homeowners who are interested in building an ADU and are willing to offer it as an affordable rental. Annually 2. Increase community integration for individuals with disabilities. Ongoing 717 Orange County 187 25-29 Regional AFH 3. Continue to help develop housing projects for special needs households by providing technical assistance with tax credit applications, tax-exempt bond financing and other public funds, including ESG, CDBG, and HOME. Ongoing 4. Review reasonable accommodation standards and procedures annually and update within 6 months of annual review if not compliant with state or federal law. If not compliant, the City will process reasonable accommodations in compliance with state or federal law in the interim. Annually 5. Enhance the proactive code enforcement program that targets areas of concentrated rehabilitation needs, resulting in repairs and mitigating potential costs, displacement and relocation impacts on residents. Review and revise annually 6. The City shall develop a program to collaborate with non - profit housing providers and develop a preservation strategy. The preservation strategy will allow the City to act quickly if, and when, it receives notice of conversion. As part of the strategy, the City shall ensure compliance with noticing requirements; conduct tenant education and pursue funding to preserve the units. Develop strategy by 2024, apply for funding annually thereafter. 7. Explore anti-gentrification policies and regulations to combat displacement, which especially affects low- income residents and communities of color. These may include, but are not limited to foreclosure assistance, community land trusts, and housing trust funds. Report to Council by October 2025. 8. Provide housing mobility counseling either directly or through referrals. This counseling may include, but is not limited to, information on opportunity areas, housing search skills and tools, workshops, search assistance, referrals, structured support for a time after a move to the City, landlord-tenant mediation, and retention counseling. Ongoing 9. Engage community health workers to conduct ground level site visits and meetings within areas of lower income to better understand resident and business barriers, resources, and needs. Ongoing 10. Seek funding and will review Capital Improvement Program in order to prioritize projects in areas of lower income, to improve living environments and reduce the risk of displacement. Examples of projects include street Annually 718 Orange County 188 25-29 Regional AFH improvements, multi- modal investments, safe routes to school, parks, community facilities and amenities, infrastructure, and other investment toward community revitalization. 11. The City will continue to encourage and emphasize public art in areas of lower income and diversity. Ongoing 719 Orange County 189 25-29 Regional AFH 11. San Juan Capistrano Issue: Segregation, Disparities in Access to Opportunity, and Disproportionate Housing Needs Contributing Factors: 1. Limited local private fair housing outreach and enforcement 2. Overcrowding in Capistrano Villas 3. Limited affordable and accessible low-income housing 4. Inability to afford and take advantage of local educational, recreational activities 5. Private discrimination against protected classes (in violation of federal Housing Law) directly limits housing choice and mobility. 6. Zoning standards that limit the ability to achieve the maximum permitted density. 7. Lower and moderate households may face displacement pressures as rents rise due to high overall housing costs. Actions: Timeframe: 1. Contract directly with a fair housing services provider to provide specific services for San Juan Capistrano residents Annually 2. Continue increased bilingual translation and interpretation services as well as alternative events and workshops times, locations, and formats to enable and facilitate meaningful participation from the Community of Focus Ongoing 3. Provide tenant/landlord training about fair housing laws, requirements, services, and resources. Annually 4. Pursue development of a program to increase maintenance and necessary repairs and safety of overcrowded rental units through voluntary owner certifications and randomized inspections in a manner that does not rely on tenant complaints or lead to increased threat of retribution or displacement. Ongoing 5. Update Density Bonus Ordinance Ongoing 6. Continue to coordinate and support community-based organizations that support after school programs, self-help training, food-assistance and counseling and access to other resources. Annually 7. As part of the Capital Improvement Plan, coordinate with Public Works to prioritize Environmental Justice / Community of Focus areas for actions and capital improvements. Annually 8. Rezoning to permit high density residential development in higher resource areas, Ongoing 9. Increase housing choices through removal of regulatory and procedural barriers to higher density housing; increased incentives and requirements for construction of affordable housing, Ongoing 720 Orange County 190 25-29 Regional AFH 10. Amend the Inclusionary Housing Ordinance to increase the minimum percentage of lower-income affordable housing units (or in-lieu fees) to the extent feasible based on current economic analysis. 2023 and ongoing 11. Review Architectural Control process to ensure objective design standards. 2024 12. Continue Housing Rehabilitation Grant Program. Ongoing 13. Continue to implement the mobile home park rent increase limits ordinance and the senior mobile home park overlay, Ongoing 14. Consider new forms of rent stabilization and price control for older multifamily units to ensure existing residents are not priced out of their homes. 2024 15. Ensure compliance with and education regarding the Tenant Protection Act of 2019 (AB 1482), including maximum annual rent increases, just cause evictions, and financial compensation requirements to stabilize residents living in areas at risk of displacement. Ongoing 721 Orange County 191 25-29 Regional AFH 12. Seal Beach Issue: Segregation, Disparities in Access to Opportunity, and Disproportionate Housing Needs Contributing Factors: 1. Lack of affordable housing in high opportunity areas due to local land use and zoning laws. Actions: Timeframe: 1. The City will process zoning and General Plan amendments for sufficient sites with appropriate densities as identified in the City’s Housing Element, to fully accommodate the City’s remaining housing need. 2025 2. Create a mixed-use zone that meets state requirements for RHNA site designation, specifically to facilitate housing for lower income households. The zoning code update process will accommodate all relevant state requirements regarding density and affordability and will engage with all relevant stakeholders to ensure the development standards can result in the development of the maximum number of units allowed and facilitate the inclusion of affordable units. 2025 3. Make information on available incentives and concessions available and evaluate their efficacy regularly. Ongoing 4. Provide a streamlined and understandable process for the development of ADUs and JADUs, supported by incentives and resources as they may be available. Adopt pre-approved plans. Permit 10 ADUs during the planning period. Revise ordinance by September 2024 and adopt pre-approved plans by June 2025. 5. Reduce barriers to housing development by streamlining permit processing consistent with SB 35. By January 2024 6. Implement SB 9 requirements - Reduce barriers to housing development through simplified processing and creating incentives to make units created affordable. Process 2 SB 9 projects between 2021-2029. 7. Amend the Zoning Code to allow employee housing consistent with Health and Safety Code §17021.5 and 17021.6. August 2025 8. Allow housing at select locations in the Main Street Specific Plan. Permit two residential units in the Main Street Specific Plan during the planning period. By October 2025 722 Orange County 192 25-29 Regional AFH 9. Reduce minimum unit size constraints to housing development, especially to promote affordable housing. By August 2025 10. Allow SROs as uses allowed by-right in the RHD Zone. By December 2026 11. Reduce Parking Requirements for Studios and 1-Bedroom Units. By December 2026 723 Orange County 193 25-29 Regional AFH 13. Stanton Issue: Segregation, Disparities in Access to Opportunity, and Disproportionate Housing Needs Contributing Factors: 1. Lack of resources for fair housing agencies and organizations. 2. Displacement of residents due to economic pressures. 3. Location and type of affordable housing, including availability of affordable units in a range of sizes. 4. Lack of access to opportunity due to high housing costs. 5. Quality of affordable housing information programs. 6. Access to transportation for individuals with disabilities. Actions: Timeframe: 1. Support fair housing services provider and efforts to minimize discriminatory housing practices. Ongoing 2. Maintain and monitor the residential sites inventory to ensure sufficient sites remain to accommodate the RHNA allocation throughout the planning period. Receive and process development applications for residential projects. 2021-2029 3. Maintain adequate capacity to accommodate the City’s RHNA obligations at all income levels throughout the planning period. Report as required through the HCD annual report process. 2021-2029 4. Collaborate with the development community annually, including affordable housing developers, to evaluate the viability of developing city-owned land as affordable housing. Annually 5. For all project applications, identify the need for replacement of affordable housing units and ensure replacement, if required, occurs. Ongoing 6. Monitor the City’s existing affordable housing stock and support affordable housing developers in their efforts to develop new affordable units in Stanton. Monitor the City’s options for special needs housing and likewise support special needs housing developers. 2021-2029 7. Understand the potential for market-force economic displacement and consider programs to address the issue, if necessary. 2021-2029 8. Ensure that the City’s parking standards for residential uses are adequate while not unduly constraining housing development. 2021-2029 724 Orange County 194 25-29 Regional AFH 14. Villa Park Issue: Segregation, Disparities in Access to Opportunity, and Disproportionate Housing Needs Contributing Factors: 1. Lack of local private fair housing outreach and enforcement may be a significant contributing factor to fair housing issues in Orange County. Although Orange County is served by two high- quality private, nonprofit fair housing organizations, they are underfunded and understaffed in comparison to the total need for their services. Victims of discrimination would be more able to exercise their rights, thus deterring future discriminatio n, if the capacity of existing organizations grew to meet the scale of the problem. 2. Lack of local public fair housing outreach and enforcement may also be a significant contributing factor to fair housing issues in Orange County. There are no local public entities that conduct fair housing outreach and enforcement, with the California Department of Fair Employment and Housing and HUD constituting the only public enforcement bodies that operate in Orange County. Advocates across Orange County and the state of California have reported issues with the timeline of the California Department of Fair Employment and Housing’s investigations and the standards that it applies in making probable cause determinations. A local public enforcement agency, if created, would have the potential to be more responsive to victims of discrimination in Orange County than either the state or HUD. 3. Lack of access to opportunity due to high housing costs may be a significant contributing factor to fair housing issues in Orange County. Increasing housing affordability would make it easier for low-income households to access the types of services and am enities that further social mobility. 4. General lack of a range of affordable housing opportunities, including limited affordable housing options for families 5. Limited opportunity for residential development in sites accommodating multiple family development. Actions: Timeframe: 1. The City will continue to disseminate information regarding fair housing in a variety of locations including City Hall, the City website and the library, and conduct ongoing, proactive outreach to engage members of all socio-economic groups and recruit members of underrepresented groups to participate in City meetings. The City will continue to seek funding to support the Fair Housing Council of Orange County (FHCOC), which provides community education, individual counseling, mediation, and low-cost advocacy with the expressed goal of eliminating housing discrimination and guaranteeing the rights of all people to freely choose the housing for which they qualify in the area they desire. The City will invite FHCOC to conduct annual fair housing outreach targeted to Villa Park residents and landlords. Ongoing 2. The City will seek to improve access to opportunity for lower -income households and other protected classes by providing adequate sites for affordable housing development, encouraging the production of ADUs, 725 Orange County 195 25-29 Regional AFH and facilitating the production of housing for individuals with special needs. 3. Recruit at least five landlords to become a participating voucher property during three-year period. 4. Coordinate with the County to assist with improving voucher mobility at local level by: 2021-2024 a. Identifying local staff to commit to 25% administrative function to support voucher mobility programs. June 2024 b. Establishing a customer service framework including dedicated phone number, email and contact information. June 2024 c. Establishing an annual monitoring program to evaluate the success of voucher mobility program. Provide for annual program amendments, as necessary. By June 2024, annually thereafter 5. Annually review the Sites Inventory and the location of new, affordable housing development to ensure equal and fair housing development practices throughout the whole City. Annually 6. Annual meetings with developers to explore affordable housing and non-traditional single-family housing opportunities. Annually 726 Orange County 196 25-29 Regional AFH 15. Yorba Linda Issue: Segregation, Disparities in Access to Opportunity, and Disproportionate Housing Needs Contributing Factors: 1. Lack of effective fair housing outreach to seniors due to digital divide 2. Private discrimination 3. Lack of knowledge of existing resources among the public 4. Low number of HCVs in the City compared to the County overall 5. Lack of affordable housing opportunities throughout the city, including in areas where rent and sale prices have become exclusive, and for special needs groups such as persons with disabilities and female-headed households 6. Need for more public investment in infrastructure and accessibility improvements in moderate resource opportunity areas 7. Challenges for housing/property upkeep due to financial/physical constraints and age of housing stock. Actions: Timeframe: 1. Increase the distribution of fair housing materials and increase awareness of fair housing options among residents, including special needs groups and low-income residents, through the following actions: a. By the end of 2022 have additional fair housing information posted at the Yorba Linda Senior Center site and on their digital platforms. Hold an informational workshop in 2023 and 2025 2022-2025 b. By December 2022, conduct a fair housing information session for the City Council. Invite local nonprofits (including the Orange County Human Relations Commission, the Kennedy Commission, Making Housing Happen and People for Housing O.C.) to attend 2022 c. Publish Fair Housing information, including any community meetings, on non-traditional media such as Facebook or Instagram, and conduct targeted outreach to tenants, mobile home park residents and other lower income populations. Annually 2. Increase public and private investment in areas of Yorba Linda that have been identified as moderate resource areas and portions of the City with higher percentages of special needs groups, through the following actions: a. Starting in 2022, work with the FHCOC to contact landlords of affordable multifamily complexes every two years and provide fair housing information and assistance. This outreach will focus on promoting the Section 8 voucher program to landlords who have not previously participated in the program and should include multi - lingual materials. Every 2 years 727 Orange County 197 25-29 Regional AFH b. Adopt an ordinance to expand the housing supply in High Resource single-family zones by allowing for lot splits and duplexes under the parameters of SB 9. In coordination with research being conducted at the State level, evaluate opportunities to incentivize and provide funding assistance for homeowners to provide affordable units under SB 9. Completed in 2023 c. Continue to improve access to persons with disabilities through ADA improvement to streets, sidewalks and public facilities. Dedicate or seek funding, including annual CDBG allocations, to prioritize infrastructure and accessibility improvements in the moderate resource opportunity areas Annually d. Coordinate with the Orange County Housing Authority in 2023 about utilizing the mobility counseling program in Yorba Linda. This OCHA program informs Housing Choice Voucher holders about their residential options in higher opportunity areas and provides holistic support to voucher holders seeking to move to higher opportunity areas. 2023 3. Increase affordable housing options throughout the city through the following actions: a. Adopt the Affordable Housing Overlay, Commercial Mixed -Use Overlay and Congregational Land Overlay, providing geographically dispersed sites for over 600 lower income units which foster a more inclusive community. Initiate rezoning and the Measure B election in 2024 and pay for all costs associated with the ballot measure. Completed in 2024 b. Increase the allocation of units in Savi Ranch from 200 to 790 high density units, creating a better geographic distribution of development between the eastern and western areas of the community. Completed in 2024 c. Promote and support the development of Accessory Dwelling Units (ADUs), including pursuing funding for rent -restricted ADUs, and seek to issue permits for over 50 units annually throughout Yorba Linda Ongoing d. Expand information available on affordable housing in Yorba Linda, including any community meetings on non-traditional media such as Facebook and Instagram. Ongoing e. Require affordable developers receiving public funds to prepare an affirmative marketing plan and encourage private developers with affordable units in their projects to prepare an affirmative marketing plan. The affirmative marketing plan shall ensure marketing materials Ongoing 728 Orange County 198 25-29 Regional AFH for new developments are designed to attract renters and buyers of diverse demographics, including persons of any race, ethnicity, sex, handicap, and familial status. f. During the public hearing processes for the Affordable Housing Overlay, Mixed-Use Housing Overlay, and Congregational Land Overlay, as well as the outreach process for the Measure B election (in November 2024), utilize tools such as the “Myths and Facts Ab out Affordable & High-Density Housing” currently on the City’s website to show what affordable housing means and who it benefits. Contact Kennedy Commission, Making Housing Happen and People for Housing O.C. for potential input. Conduct at least five educational events for the public in locations throughout the community. Completed in 2024 g. By the end of 2022, research the development of a program that would provide low interest loans to single -family homeowners and grants to homeowners with household incomes of up to 80% of the Area Median Income to develop accessory dwelling units with affordability restrictions on their property. This research should also explore outside funds. If funding is available, establish a pilot program by December 2023 with a goal of achieving at least two deed-restricted ADUs annually; evaluate the program by the end of 2025. 2022-2025 4. Preserve the existing housing stock through the following actions: a. Include information about rehab and maintenance resources (including the Residential Rehabilitation Program and Community Preservation Program) in City newsletters and on the website. Include translated information when feasible. Seek to assist 10 households annually. Starting in 2022, conduct targeted outreach through annual mailings to Census Tracts 218.20 and 218.26. about available rehabilitation assistance. Annually 729 Orange County 199 25-29 Regional AFH B. Aliso Viejo Issue: Concentration Most of the city is considered an area of high White concentration, except for a few neighborhoods with low-medium concentration (which are predominantly White) in the northern and eastern parts of the city. Since 1990, levels of concentration have been increasing but remain low. Contributing Factors: 1. Location and type of affordable housing. 2. Limited access to opportunity due to high housing costs. 3. Insufficient fair housing outreach and enforcement. 4. Availability of affordable housing. 5. Availability of affordable units in a range of sizes. 6. Insufficient Housing Choice Vouchers. 7. Displacement of residents due to economic pressures. Actions: Expand access to opportunity for all protected classes through the following actions: 1. Identify sites in high opportunity areas for new hous ing development. 2. Review policies and programs that increase the sup ply. 3. Conduct a landlord/tenant education campaign on fair housing laws. 4. Encourage development of a range of affordable housing types. 5. Encourage the development of ADUs. 6. Promote Housing Choice Vouchers. 7. Educate renters about their rights. Timeframe: Annually and ongoing. Issue: Disparities in Access to Opportunities Based on analysis of fair housing complaint data, individuals with disabilities may disproportionately experience discrimination in housing. Contributing Factors: 1. Lack of outreach and education regarding supportive services for individuals with disabilities. 2. Lack of education regarding resources available in the City and County, such as schools, transportation, and other in-home or community resources, for individuals with disabilities and single female-headed households. Actions: Bring existing resources to protected classes through the following actions: Timeframe: 730 Orange County 200 25-29 Regional AFH 1. Review and amend (if necessary) Reasonable Accommodation regulations and procedures. Review and amend regulations and procedures by the end of FY 25/26. 2. Provide information on supportive services for individuals with disabilities, single female-headed households, and homeless individuals via the OC Social Services Agency. Conduct annually by Dec. 31st of each year. 3. Partner with OCTA and publish public transit program info (OC Flex, OC ACCESS Service, and youth rider free pass). Conduct bi-annually by Dec. 31st of each year. Issue: Disproportionate Housing Needs The City’s 2021-2029 Housing Element identified substandard housing conditions for low-income households as an issue facing low-income residents in the city. Additionally, housing cost burden is an issue for renters throughout Orange County. Contributing Factors: Substandard housing conditions due to: 1. Insufficient affordable and healthy homes for very-low incomes. 2. Lack of insufficient outreach and education on code enforcement. 3. Insufficient funding for repairs or rehabilitation. 4. Via Iglesia neighborhood has homes in need of repairs Actions: Reduce existence of substandard housing conditions through the following actions: Timeframe: 1. Add information about the City's Code Enforcement service on the City's website for renters and owners. Information added on City’s website to be completed by the end of FY 25/26. Annually, conduct one informational campaign on Code Enforcement services with the goal of reaching at least 10 renters and 10 owners. 2. Create educational materials about healthy homes, and post information on the City's website. Educational materials to be completed by the end of FY 25/26 and posted to the City’s website annually. 731 Orange County 201 25-29 Regional AFH C. Anaheim Issue: Segregation, including R/ECAPs; and Disproportionate Housing Needs. While segregation levels overall in Anaheim are low, the city has neighborhoods considered to be areas of high POC segregation north of downtown and along SR -91, and south of downtown and adjacent to Disneyland. These areas are predominantly Hispanic . The neighborhoods north and south of downtown also have a higher percentage of overcrowded units than other neighborhoods in the city, and the areas north of downtown are home to multiple publicly supported housing developments. Additionally, housing cost burden is an issue for renters throughout Orange County. Anaheim also has one R/ECAP to the northeast of Disneyland, along Ball Rd and I-5. This Census Tract is predominantly Hispanic, as are all the surrounding neighborhoods. Additionally, Anaheim Hills is considered an area of high White segregation. Contributing Factors: Historic practices of redlining and legal racial segregation have created many of the residential patterns that still exist today. Additionally, the high cost of land and existing housing in Anaheim (and throughout Orange County) are significant constraints to the development of new affordable housing and access for families to existing housing. Actions: Timeframe: Increase the supply of affordable housing in high Opportunity areas through the following actions: 1. Disseminate on the City’s website, information material to promote and facilitate implementation of state and City regulations and incentives to create affordable housing. 2. Develop and maintain a database of affordable housing developers working in California; and hold an annual workshop to engage and collaborate with affordable housing developers on these topics. Develop webpage, including housing element candidate site list, and developer database and hold first annual workshop by October 2024. Update housing element candidate site list annually in conjunction with Housing Element Annual Progress Report. Review by October 2025, and revisions, if necessary, by October 2026. 3. Disseminate on the City’s website, information material to promote and facilitate AMC 18.38.215 Residential Uses of Motels, Commercial, and Office Structures. 4. Develop and maintain a database of existing motels, commercial, and office structures for which conversion could be feasible. Develop information and database and participate in annual affordable housing workshop by October 2025. 5. Encourage the production of ADUs. 6. Continue to seek opportunities to defray costs associated with construction to homeowners. Continue to refine existing review process for ADUs not using pre-approved plans. 732 Orange County 202 25-29 Regional AFH 7. Develop, subject to funding availability, a program to facilitate the construction of deed- restricted ADUs. Continue to refine existing review process for ADUs using pre-approved plans and expand pre-approved plan catalog. Continue to support and promote programs such as the Orange County Housing Finance Trust’s Affordable ADU Loan Program, when offered. Continue to seek potential local, state, and/or federal funds to establish an Anaheim Housing Authority affordable ADU grant/loan program. In conjunction with Annual Progress Report, identify and track ADU construction in high and highest resource areas/Racially Concentrated Areas of Affluence (RCAAs). Conduct review by October 2025, and if ADU construction is disproportional to the number of units, develop targeted outreach with a goal of improving the ADU/overall dwelling unit metric for the areas relative to other residential areas in the City. 8. Continue to regularly monitor deed- restricted, affordable housing units that exist citywide. 9. Collaborate with nonprofit housing providers and develop a preservation strategy to meet the City’s Quantified Objective for preserving 60 At-Risk Units (30 Very Low- and 30 Low- Income). Continue monitoring all deed-restricted affordable housing units annually and add new properties as applicable. Develop preservation strategy for 60 units converting in 2027 – 2031. Issue: Disparities in Access to Opportunities Hispanic residents have the least access to low-poverty neighborhoods, neighborhoods close to high performing schools, and neighborhoods with high labor force participation and human capital. Geographically, neighborhoods near the downtown have low environmental health, low education scores, low economic scores; but good access to HQTAs. Conversely, Anaheim Hills, which is a predominantly White area, has the best access to environmentally healthy neighborhoods with low poverty rates, high education scores, and high economic scores. Additionally, based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. 733 Orange County 203 25-29 Regional AFH Contributing Factors: A lack of affordable housing in high opportunity areas (due to the factors discussed above) contributes to the disparities in access to opportunities. Additionally, specific groups in the city face the unique housing challenges that impact access to opportunity, including: • Seniors: o Having limited and fixed incomes. o Disproportionately higher healthcare costs, adding monthly living costs. o Require customized housing features due to mobility and self-care limitations. o Transit dependency. o Limited in-home support, due to living alone. • Individuals with physical and developmental disabilities: o Need for specialized housing to accommodate disabilities. o Higher incidence of dependent living needs. o High incidence of unemployment and having fixed income. o Need for supportive services. • Large person households: o Lack of affordable housing with sufficient bedroom counts. o Options for larger bedroom counts in rental units . o Higher monthly cost burden. o Affordable options for large family households. o Childcare needs for working families. • Single parent households o Affordable housing options. o Rental and for sale housing options. o Higher monthly cost burdens with single-income families. o Childcare needs for working families. • Farmworker households o Affordable housing options. o Higher incidents of cost burden for housing. o Rental and for sale housing options. • Extremely Low-Income households: o Need for increased affordable housing options. o Markedly higher incidents of cost burden for housing. o Need for smaller housing unit options such as SRO’s. o Rental assistance. o Higher incidents of homelessness. o Higher likelihood for transitional and supportive housing. • Residents experiencing homelessness: o Need for increased affordable housing options. o Need for smaller housing unit options such as SRO’s. o Rental assistance. o Higher likelihood for transitional and supportive housing. o Need for emergency shelters. o Need for stable health care. 734 Orange County 204 25-29 Regional AFH Actions: Timeframe: The city will ensure equal access to housing, expand access to opportunity for all protected class groups, and increase community integration for individuals with disabilities through the following actions: 1. Continue to provide an estimated 6,500 Section 8 Rental Assistance Vouchers annually, subject to federal funding availability, to qualified tenants. 2. Develop and maintain a database of existing housing in high and highest resource areas/Racially Concentrated Areas of Affluence (RCAAs) which has the potential to provide voucher-based unit(s), including ADUs. 3. Develop a targeted outreach program to recruit potential additional landlords in these areas. Continue to award all funded Section 8 Rental Assistance Vouchers annually. Develop database and conduct first annual outreach program by October 2025. Target and increase the portion of Section 8 Rental Assistance Vouchers leased in high and highest resource areas/Racially Concentrated Areas of Affluence (RCAAs) in planning period. 4. In partnership with the Fair Housing Council of OC, disseminate and display for public viewing information regarding fair housing law applicable to landlords, tenants, sellers, buyers, real estate professionals and others in the housing industry at City Community Centers / Family Resource Centers/ Youth Centers. Include in Scope of Services for Fair Housing Council of OC no later than October 2026. 5. Continue to implement the Homelessness Action Plan, including the four overarching principles: • Housing First: The City of Anaheim commits to following nationally recognized best practices in addressing homelessness including Housing First practices and the belief that housing and housing support services are the solutions to homelessness. • Person-Centered: All programs funded by the City strive to be person- centered, including prioritizing trauma- informed care and acknowledging that people experiencing homelessness understand best what services and supports are needed to help them gain and keep housing that will resolve their homelessness. • Equity: The City commits to incorporating equity into service delivery systems and using data to evaluate gaps in service and identify areas of improvement so that every household in City- funded programs receives Ongoing with update to the Homeless Action Plan for July 2024 – June 2028. The Homeless Action Plan has the following metrics: Decrease unsheltered homelessness by 70% and overall homelessness by 50%. 735 Orange County 205 25-29 Regional AFH relevant and affirming support from the City’s network of providers. • Data-Driven Solutions: The City commits to the utilization of data to drive funding decisions and solutions to homelessness. This includes evaluating the efficacy of programs and continual monitoring of the City’s portfolio of interventions to ensure collective efforts are meeting the needs of the community while making gains against agreed upon commu nity goals. The Plan identifies Unsheltered Households, Chronically Homeless Individual Households, Families, Veterans, Transition-Aged Youth, and Seniors as unique populations experiencing homelessness within the City. 6. Increase community integration for individuals with disabilities by continuing to assist in the development of housing projects for special needs households by providing technical assistance with tax credit applications, tax-exempt bond financing and other public funds, including, ESG, CDBG, and HOME. On-going, with annual review and adjustments, if adjustments are required and applicable. 7. The City shall continue to monitor to ensure the effectiveness of reasonable accommodation standards and procedures and maintain compliance with federal and state housing laws. On-going, with annual review and adjustments, if adjustments are required and applicable. 8. In partnership with the Fair Housing Council of OC, provide and maintain multi-lingual informational materials on tenant legal counseling and resources with the goal of eliminating housing discrimination and guaranteeing the rights of all people irrespective of race religion, sex, marital status, ancestry, national origin, color, age, family size or disability to freely choose the housing for which they qualify in the area they desire. 9. Continue to participate in City of Anaheim Neighborhood Services Mobile Family Resource Centers as well as agencies and associations who specialize in supporting disabled tenants including those with hearing, vision, cognitive, ambulatory, self - care, and independent living difficulties consistent with data from Anaheim residents reporting a disability. Continue to provide estimated annual allocation of $100,000, based on program funding availability. Annually evaluate program effectiveness and adjust Scope of Services as appropriate and based on available funding. Target an increase in the number of households served per funding dollar. 736 Orange County 206 25-29 Regional AFH D. Buena Park Issue: Segregation Segregation levels in the city have increased since 1990 but remain low overall. However, the following areas in the city are considered to have high POC segregation: the northeast corner of the city, which is predominantly AAPI; and the neighborhood between I -5, Artesia Blvd, Beach Blvd, and the LA County line, which is predominantly Hispanic. Contributing Factors: 1. Concentration of Hispanics/Latinos of any race and non-Hispanic Asian groups experiencing limitation to housing opportunities. 2. Barriers to mobility. 3. Lack of opportunities for residents to obtain housing in higher opportunity areas. 4. Housing Choice Vouchers. Actions: Timeframe The city will increase affordable housing opportunities in high opportunity areas through the following actions: 1. Amend the city's Zoning Ordinance to establish provisions for Low Barrier Navigation Centers (LBNC) consistent with state law. By the end of 2023 2. Continue to annually monitor and facilitate the preservation of at -risk affordable housing units throughout the community. Facilitate new housing developments accessible to the elderly and disabled individuals throughout the community. Through these steps, the city's goal will be to preserve 130 units considered to be "at-risk" of market-rate conversion. 3. Facilitate new housing developments accessible to the elderly and disabled individuals throughout the community, with efforts targeting Census Tracts 086801, 086803, 110201, 110202, 110302, and 110500. Through this step, the city's goal will be to increase the supply of accessible units by at least 25 percent. 4. Continue to administer city-operated programs to assist households with disabilities with architectural modifications to their homes and continue to implement the provisions of the Americans with Disabilities Act (ADA). 5. Provide information in public places regarding the city's reasonable accommodation ordinance and make information available on this program more widely available. 6. Continue to facilitate/process Reasonable Accommodation requests to ensure equal housing opportunities. Through this step, the city's goal is to ensure approval of 100 percent of the reasonable accommodation applications submitted. 7. Support Infill, Site Recycling and ADU construction throughout the community. Through this step, the city's goal will be to reach its RHNA obligation to meet the community's needs. Ongoing 737 Orange County 207 25-29 Regional AFH 8. Continue to provide outreach and education to housing providers and potentially qualified residents regarding Housing Choice Voucher program, with efforts targeting Census Tracts 086801, 110110, 110116, 110201, 110202, 110303, 110401, 110402, 110500, 110603, and 110606. Through these steps, the City's goal will be increasing participation in the voucher program by 20 percent. Issue: Disparities in Access to Opportunities, including Homeownership. Hispanic and Black residents have less access than other groups to neighborhoods with low poverty rates and high performing schools. Geographically, the neighborhoods in the center of the city, between I-5 and the Artesia Freeway (SR-91), have poor environmental health, lower educational scores, and lower economic scores. Large disparities in homeownership rates exist between White households, who have the highest rate, and Black households, who are least likely to own their own home. Additionally, housing cost burden is an issue for renters throughout Orange County. Contributing Factors: 1. Lack of affordable housing in a range of sizes. 2. Land use and zoning laws. Actions: Timeframe: The city will increase affordable housing opportunities in high opportunity areas through the following actions: 1. Amend the zoning code to enable and promote residential development through use of the mixed-use overlay zones, religious congregation and fraternal site overlay zones, and housing opportunity overlay zones, among other planning tools. These initiatives provide new opportunities for a variety of residential development types and prices and includes areas where residential development was previously not allowed. By end of 2024 2. Prepare educational material, develop pre - approved site/floor plans, and establish a monitoring program to ensure city is on track to meeting ADU construction goals. Through these steps, they will be to facilitate construction of at least 16 ADUs througho ut the community. By early 2025 3. Provide technical and financial (subject to availability) assistance for single - family residential additions to eliminate overcrowding conditions, with efforts targeting Census Tracts 110402, 110603, and 110606. Through these steps, it will be the city's goal to provide residential rehabilitation assistance to approximately 160 units. 4. Continue to promote use of the state Density Bonus Law through website materials and counter assistance. 5. Promote, increase, maintain homeownership for LMI households, as well as residential rehabilitation assistance for senior and down payment assistance Ongoing 738 Orange County 208 25-29 Regional AFH programs for young families with assistance throughout the community, with efforts targeting Census Tracts 086803, 110201, 110202, 110302, 110401, 110402, 110500, 110603, 110607). Through these steps, the city's goal will be to increase assistance to eligible residents by 25 percent. 6. Continue to enforce city codes to eliminate and prevent unsightly or hazardous conditions in residential areas throughout the community, with efforts targeting Census Tracts 110603, 110500, 110301, 110302, and 110401 located adjacent to limited access freeways. Through these steps, the city's goal will be to reduce blighted conditions by 20 percent. 7. Continue to participate in Orange County assessments and programs as a participating city in the Analysis of Impediments to Fair Housing. 8. Continue to promote fair housing among all income categories throughout the community. 739 Orange County 209 25-29 Regional AFH E. Costa Mesa Issue: Segregation and R/ECAPs There is moderate segregation between Hispanic and White residents in the city, though these levels declined slightly between 2000 -2010. Geographically, the neighborhoods between downtown and the Costa Mesa Country Club are areas of high POC segregation, with a predominantly Hispanic population. The largest number of publicly supported housing units and the highest concentration of vouchers in the city is in this area. The city’s one R/ECAP is also located here, in the neighborhood between Newport Avenue and Placentia Avenue, south of 19th Street. The neighborhoods in East Side Costa Mesa (east of SR-55 and south of Mesa Drive) are all areas of high White segregation, as are the neighborhoods north of the Country Club and the neighborhoods between Estancia High School and Canyon Park. Contributing Factors: 1. Housing discrimination. 2. Lack of affordable housing due to governmental and market constraints. Actions: Timeframe: The City will take the following meaningful actions, in addition to resisting discrimination, to overcome patterns of segregation based on protected characteristic, as defined by California law: 1. Continue to contract with the Fair Housing Foundation or other fair housing service provider and provide information regarding the Public Law Center to address Housing Discrimination and unfair lending, including promoting mediation services, foreclosure assistance and/or multilingual tenant legal counseling services. Promote available services on the City’s webpage. Ongoing 2. Continue to enforce the City’s Inclusionary Housing Ordinance, which was approved on August 6, 2024, and became effective on September 6, 2024. Ongoing 3. Support the development of affordable housing through the following efforts: • Continue to evaluate programs and incentives to encourage the development of affordable housing. • Make materials available to applicants regarding the City’s affordable housing ordinance. • Develop additional incentives and materials as state legislation provides additional incentives. • Continue to pursue funding and partnerships with affordable housing builders. Ongoing 740 Orange County 210 25-29 Regional AFH 4. Amend the City’s Zoning Code to meet requirement set forth in the California Health and Safety Code Sections 17021.5 and 17021.6, which requires the City to permit farmworker housing by‐right, without a conditional use permit, in single‐family zones for six or fewer individuals and in agricultural zones with no more than 12 units or 36 beds. Until the zoning code is updated, the City will process any proposed farmworker housing by-right in single-family zones pursuant to State Law. Revise Zoning Code in 2025 5. Review and update the Zoning Code to comply with the State Density Bonus Law as part of the City’s rezone program. In the meantime, continue to process State Density Bonus Law requests and project in compliance with state law. Revise Zoning Code in 2025 6. Review planning application fees to avoid creating a constraint to the development of affordable housing, as part of the City’s rezone program. Revise Zoning Code in 2025 7. Reduce barriers to construction of housing for extremely low and lower-income households through the following actions: • Subsidize up to 100 percent of the City’s application processing fees for qualifying developments where all units are affordable to 80 percent AMI or lower, as funding is available. • Annually promote the benefits of this program to the development community by posting information on its webpage and creating a handout to be distributed with land development applications regarding development opportunities and incentives. • Proactively reach out to developers at least once annually to identify and promote development opportunities. • Adopt priority processing and streamlined review for developments with units affordable to lower income households. • Support funding development applications throughout the planning period for projects proposing units affordable to lower income households. Ongoing 8. Review and revise the Zoning Code’s requirements for residential off‐street parking for multi‐family projects to facilitate the development of multi‐family housing, and specifically affordable housing. Revise Zoning Code in 2025 9. Promote the development of ADUs through the following actions: Complete the update to ADU regulations in municipal code by April 741 Orange County 211 25-29 Regional AFH • Review and revise the City’s ADU ordinance as necessary to comply with state law. • Maintain a dedicated web page that promotes ADU development. 2025. Maintain web page on ongoing basis. Issue: Disparities in Access to Opportunities Hispanic residents have the least access to low-poverty neighborhoods, neighborhoods close to high performing schools, and neighborhoods with high labor force participation and human capital. Geographically, the neighborhoods downtown and west of downtown are less environmentally healthy and have lower education and economic scores. These are also predominantly Hispanic neighborhoods. Conversely, neighborhoods east of Newport Boulevard (SR-55), which are predominantly White, have higher education and econom ic scores, are more environmentally healthy, and have lower poverty rates. Additionally, Black, Hispanic, and Native American residents are less likely to own their home than White and AAPI residents. Additionally, based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. Contributing Factors: 1. Unfair lending practices 2. Approximately 86 percent of housing units were built prior to 1989 before the Fair Housing Act and state laws regarding accessibility requirements for individuals with disabilities were adopted. Actions: Timeframe: The City will take the following meaningful actions, in addition to resisting discrimination, to foster inclusive communities free from barriers that restrict access to opportunity based on protected characteristic, as defined by California law: 1. Continue to contract with the Fair Housing Foundation or other fair housing service provider and provide information regarding the Public Law Center to address Housing Discrimination and unfair lending, including promoting mediation services, foreclosure assistance and/or multilingual tenant legal counseling services. Promote available services on the City’s webpage. Ongoing 2. Continue operating the Owner-Occupied Housing Rehabilitation Program, which may be used to assist qualified property owners in improving single-family residential properties, including health and safety repairs such as mechanical plumbing, electrical, roofing, security, medical emergency requirements, On an annual basis, provide informational materials on the Owner‐Occupied Housing Rehabilitation program; encourage the participation of seniors, veterans, and disabled residents in 742 Orange County 212 25-29 Regional AFH and/or aid the mobility of the physically disabled and/or elderly. this program; and evaluate the effectiveness of this program and, if necessary, modify program characteristics. 3. Increase the availability of accessible housing for individuals with disabilities through the following actions: • Review and revise the Reasonable Accommodation procedure to promote access to housing for individuals with disabilities, address potential constraints and establish potential objective standards, and provide guidance and amend as necessary to promote greater certainty on how approval findings will be implemented. • Meet with local organizations and developers to promote access to housing for individuals with disabilities and address potential constraints. The City is currently in the process of reviewing its Reasonable Accommodation procedures and anticipates bringing any recommendations to Planning Commission and City Council in 2025. Other efforts are ongoing. 4. Increase the availability of transitional and supportive housing through the following actions: • Amend the Zoning Code to include transitional and permanent supportive housing within the City’s land use matrix in compliance with Senate Bill 2 and Government Code Section 65651. • Monitor the inventory of sites appropriate to accommodate transitional and supportive housing. • Proactively engage relevant organizations to meet the needs of individuals experiencing homelessness and extremely low‐income residents, including the Costa Mesa Network for Homeless Solutions, which aims to provide a comprehensive system programs and services for residents experiencing homelessness and those at risk of homelessness. Revise Zoning Code in 2025. Other efforts are ongoing. 5. Review and revise the City’s Zoning Code and application procedures applicable to group homes to promote objectivity and greater approval certainty similar to other residential uses. The City is currently in the process of reviewing its Group Homes procedures and anticipates bringing any recommendations to Planning Commission and City Council in 2025. 743 Orange County 213 25-29 Regional AFH F. Fountain Valley Issue: Disproportionate Housing Needs Housing cost burden is an issue for renters throughout Orange County, including Fountain Valley . Contributing Factors: 1. Stigma associated with Housing Vouchers: A large percentage of rental households in Fountain Valley spend more than 30 and 50 percent of household income on monthly rent and utilities. While this may be due in part to residents being willing to pay more for access to high performing school districts, there may also be a stigma associated with the use of Housing Vouchers, both by property owners and tenants. 2. Lack of additional housing options. The City’s housing supply has not increased at a rate commensurate with regional demand, driving costs higher and limit housing choices for existing residents looking to remain in Fountain Valley (adult children eager to move out of their parent’s house and older adults looking to downsize) and potential new residents looking for more affordable options in Fountain Valley. Actions: Timeframe: Expand voucher use by 50 tenants by 2028, and extend affordability term of 70 units in the Guadalupe Manor an additional 20-30 years by 2029, through the following actions: 1. Coordinate with OCHA to generate a detailed understanding of where overpayment rates are highest in the city (as of latest available Census data), where vouchers are and are not used, and how many tenants could potentially qualify at each multifamily property in target areas. By 2028 2. Update Development Code consistent with state law and produce residential project flow-chart and/or informational sheets, consistent with SB 35 and SB 330. By 2026 3. Coordinate with OCHA and FHCOC to develop an outreach plan and materials to communicate the benefits of vouchers. By 2026 4. Complete study of options to augment/adjust affordable housing preservation program for possible application of funds for those overpaying. By 2026 5. Distribute outreach materials through means that reach target populations (e.g., those receiving subsidized school lunches). Conduct direct outreach to five properties (tenants and owners) in Census Tracts illustrating high rates of rental overpayment. By 2026 6. Secure extended affordability for Guadalupe Manor through at least 2058. By 2029 744 Orange County 214 25-29 Regional AFH Increase supply of affordable housing through the following efforts: 1. Evaluate options to apply affirmative advertising requirements to income- restricted units in the Slater Avenue project. By 2026 2. Adopt Inclusionary Housing Ordinance. By 2024 3. Establish procedures and requirements that will ensure affirmative advertising requirements are applied to and conducted for all future income-restricted housing developments. By 2026 4. Adopt 2045 General Plan. By 2024 5. Adopt appropriate pre-vetted ADU site plans, with the goal of permitting 100 ADUs affordable to lower income households in high and highest resources areas by 2026 (as measured from June 30, 2021). By 2026 745 Orange County 215 25-29 Regional AFH G. Fullerton Issue: Segregation Areas of the city considered to have high POC segregation include most of the neighborhoods west of Harbor Blvd and north of Malvern Ave, which have predominantly AAPI populations. Contributing Factors: 1. Lack of resources for fair housing agencies to conduct more rigorous testing and audits, outreach, training, public education campaigns. 2. Lack of language access. Actions: Timeframe: 1. Provide informational seminars to area residential real estate agents and brokers on fair housing laws and regulations. Provide training to at least 15 real estate agents and brokers annually. 2. Work with tenants, tenant advocates to identify violations of fair housing federal and state fair housing laws and support prospective and existing tenants who are experiencing discrimination. Annually 3. Provide trainings for property owners/managers on the requirements of federal and state fair housing laws to prevent discrimination. Provide training to at least 15 property owners and managers annually. 4. With the Fair Housing Foundation, support an annual Fair Housing Audit Report that assesses typical or timely market- based suspected areas of discrimination . Review methodology for a Fair Housing Audit by January 2025 5. Affordable Rental Housing Counseling Services: Provide funding for information and referral services that direct families and individuals with financial resources for housing rental or purchase, locating suitable housing, and obtaining housing with special needs facilities such as disabled-accessible units. Hold at least four informational events between 2025-2029; assist at least 50 residents and landlords annually. 6. Create a Language Access Plan based on HUD guidelines and publish on the City’s website: The goal of the Language Access Plan is to survey, maintain and publish a list of multi-lingual staff capacity at City Hall so that staff may respond to the needs of Limited English Proficiency households. Create a Language Access Plan by January 2025. Maintain multilingual staff capacity at City Hall on an ongoing basis. 7. Ensure that local housing programs respond to the needs of a culturally diverse community that includes multi-generational families, a variety of living arrangements, and Limited English Proficiency households. Collaborate with community groups, including faith-based and nonprofit organizations, to provide Review the existing fair housing marketing plan every two years to ensure compliance with current City policy to Affirmatively Further Fair Housing and 746 Orange County 216 25-29 Regional AFH outreach on housing resources to all types of households and those households with Limited English Proficiency. make necessary changes within six months. 8. Add information on fair housing laws and resources on the City’s website regarding housing programs in several languages. By January 2025 9. Seek opportunities to expand outreach and public education strategies on available tenant protection, fair housing services, and homeownership education to reach vulnerable households by offering information in multiple languages, targeted social media efforts, combining information with other assistance programs, distributing resources through local schools and colleges, and partnering with community-based organizations. 2021-2029 Issue: Disparities in Access to Opportunities Hispanic residents have the least access to low-poverty neighborhoods, neighborhoods close to high performing schools, and neighborhoods with high labor force participation and human capital. Geographically, neighborhoods in southeast Fullerton (which are predominantly Hispanic), have relatively low economic and education scores, poor environmental quality, and relatively high poverty rates. Conversely, neighborhoods in the northern part of the city, which are predominantly White or AAPI, have higher education and economic scores, better environmental health, and lower poverty. Additionally, based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. Contributing Factors: 1. Location, type, and supply of affordable housing. 2. Land use and zoning laws. 3. The availability, type, frequency, and reliability of public transportation. 4. Location of environmental health hazards 5. Lack of investment in community-based infrastructure and services 6. Lack of access to housing mobility Actions: Timeframe: 1. Implement changes to the in-lieu fee structure and the desire and ability of developers to contribute to an affordable housing trust fund. Adopt incentives such as increased densities, increased height limits, reduced parking standards, and ministerial review for projects that incorporate increased affordable units or deeper levels of affordability. Complete a feasibility study on in-lieu payments to a Housing Trust Fund by January 2026. If feasible, amend the municipal code to allow for an in-lieu fee structure by December 2027 and implement an Inclusionary Housing Ordinance by December 2029. 747 Orange County 217 25-29 Regional AFH 2. Facilitate the development of housing for individuals with disabilities (including developmental disabilities) through incentives for affordable housing development with services, resources, and assistance. Develop 25 housing units for special needs households between 2021-2029. 3. Provide financial support to organizations that provide supportive housing for emancipated foster youth (ages 18-21) who are homeless or at immediate risk of becoming homeless. Assist at least 10 foster youth with supportive housing between 2021-2029. 4. In compliance with recent updates to the Surplus Land Act (AB 1255, 2019-Rivas; AB 1486, 2019-Ting), identify City-owned land for the development of affordable housing. If surplus properties are identified, pursue development via a competitive Request for Proposals or other processes. Annually, assess the list of surplus sites and solicit development via a competitive RFP process or other forms of partnership such as land lease agreements. 5. Acquire funds from local, state, and federal grant opportunities, including the HCD Infill Infrastructure Grant Program, to support the development of affordable housing, housing for special needs, and support service projects. When a critical mass of state (various HCD programs) and/or federal (CDBG, HOME) funding is available, the City will issue a competitive Notice of Funding Availability with objective criteria to transparently identify the best non-profit affordable housing developer to partner with on new affordable housing developments in the city. Partner with at least one nonprofit housing developer biennially throughout the planning period and support the entitlement of at least 400 subsidized housing units affordable to extremely low-, very low-, and low-income households in the city during the planning period. 6. Partner with Orange County Housing Finance Trust to secure funding for affordable housing in Fullerton. Conduct feasibility study for an affordable housing trust fund by January 2027. 7. Develop a web-based Housing Development Toolkit that outlines a step-by-step process for residential development, including identifying steps in the entitlement and building permit process, detailed information on development incentives, and funding Publish Housing Development Toolkit on City’s website by December 2026. 748 Orange County 218 25-29 Regional AFH programs and resources for affordable housing development. 8. Review the General Plan, applicable Specific Plans, and Zoning Code and Zoning Map to evaluate opportunities for removing barriers to housing production such as adding housing capacity and accommodating a greater mix of dwelling types and sizes in High and Highest Resource areas identified by the California Tax Credit Allocation Committee (TCAC), focusing efforts in northeastern and northwestern Fullerton. Recommend amendments, as necessary, to accommodate added housing capacity in these areas. Additionally, review the Zoning Code to identify opportunities to increase and encourage a greater mix of dwelling types and sizes, specifically housing types that may accommodate moderate-income households (e.g., duplexes, triplexes, fourplexes, townhouses, courtyard buildings), in lower- density residential areas and mixed-use zones citywide and amend the Zoning Code as needed (i.e., implementation of LTD). Review the General Plan, applicable Specific Plan, and Zoning Code and Zoning Map by June 2025 and implement any changes by January 2026. Following adoption of zoning code changes, monitor at least 1,801 moderate-income units and 2,238 lower- income units to be constructed annually in High and Highest Resource areas as designated by TCAC. Permit the development of at least 150 moderate- income dwelling types in the neighborhoods of E Las Palmas Dr/N Sunnywood Dr, Craig Park, Sunny Hills, Bastanchury Rd/Fairway Isles Dr, Acacia Park, and Byerrum Park (Racially Concentrated Areas of Affluence) by the end of 2029. 9. Identify and advertise housing opportunity sites within one-quarter mile of public transit stops in northern Fullerton. Educate developers on the Transit Oriented Development (TOD) Housing Program, and/or pursue funding to increase transit infrastructure in northern Fullerton. On an ongoing basis, consult with interested developers on the TOD Housing Program. Conduct a study with OCTA to identify capital projects to increase transit infrastructure by 2026. Apply for TOD Housing Program funds as NOFA becomes available. 10. Monitor lot splits and two-unit developments under SB 9, provide technical assistance to homeowners, and develop or adjust development standards as needed. Provide easily accessible information and resources about SB 9 on the City website. Conduct outreach to homeowners’ associations in the neighborhoods of E Las Palmas Dr/N Sunnywood Dr, Craig Park, Sunny Hills, Bastanchury Rd/Fairway Isles Dr, Acacia Park, and Byerrum Park, and the neighborhoods in Beginning in 2025, meet with at least one homeowners’ association annually in the areas of northwest Fullerton and the neighborhoods of E Las Palmas Dr/N Sunnywood Dr, Craig Park, Sunny Hills, Bastanchury Rd/Fairway Isles Dr, Acacia Park, and Byerrum Park to provide education on SB 9 implementation. Amend the Zoning Code to comply with SB 9 by December 2025. 749 Orange County 219 25-29 Regional AFH northwest Fullerton, and provide information on SB 9. 11. Conduct outreach to religious institutions and provide technical assistance for interested parties to develop affordable housing on sites zoned religious institution. Starting in 2025, annually mail or email resources on developing affordable housing to all religious institutions in the city with underutilized land. Conduct follow up calls with institutions with sites that hold the most potential based on location and size, prioritizing potential sites in the neighborhoods of E Las Palmas Dr/N Sunnywood Dr, Craig Park, Sunny Hills, Bastanchury Rd/Fairway Isles Dr, Acacia Park, and Byerrum Park since they are Racially Concentrated Areas of Affluence. By December 2026, present information during at least one meeting with the board and/or members of OC United. By the end of 2027, provide technical assistance for the potential development of at least one affordable housing development on a religious institution site. 12. Conduct outreach to people experiencing homelessness with the Illumination Foundation and the OC Health Care Agency, focusing efforts in areas where there is a high concentration of homeless individuals in the neighborhoods of Independence Park, Santa Fe District/SoCo, and Gilbert Park, and along arterial boulevards and commercial centers. Provide resources to connect individuals with shelter space in Fullerton and as needed, to services in surrounding cities. Annually allocate funding and City resources to support outreach efforts in coordination with the Illumination Foundation and the OC Health Care Agency to provide information and resources to those experiencing homelessness. Annually fund the Fullerton Police Department’s Homeless Liaison Officer Unit, and as funding is available and based on need, increase the number of officers to provide services for residents experiencing homelessness. 13. Adopt an ordinance for new development standards to allow additional ADUs that meet basic setbacks and square footage requirements on properties exceeding one acre in the R-1 and R-2 zoning districts. The ordinance shall allow at least two ADUs on qualifying properties if such properties can safely accommodate two ADUs (e.g., that the properties have adequate sewer/septic and water capacity, can construct the ADUs in Adopt the ordinance by July 2025. 750 Orange County 220 25-29 Regional AFH compliance with all building code and fire prevention requirements, and can meet parking requirements). 14. Reduce minimum unit sizes and update the Zoning Code, as necessary, to accommodate alternative housing types such as housing co- operatives, Single-Room Occupancy (SROs), dormitories, tiny homes, and collective home ownership models in more areas of the city, including religious sites and publicly owned land. Stakeholder outreach shall include discussions with for-profit and non-profit housing developers. Amend the Zoning Code by July 2025. Conduct stakeholder outreach with developers and community groups and service providers on alternative housing at least once by January 2026, with the goal of achieving 30 units of alternative housing types by the end of 2029, with at least half of those units in the neighborhoods of E Las Palmas Dr/N Sunnywood Dr, Craig park, Sunny Hills, Bastanchury Rd/Fairway Isles Dr, Acacia Park, and Byerrum Park since they are Racially Concentrated Areas of Affluence. 15. Encourage the development of both smaller rental and owner units (studio and one- bedroom) and larger rental units (3 to 4- bedroom units) in residential and mixed-use development. In consultation with developers, identify and provide incentives and reduction of constraints to encourage the construction of these housing types and develop a work plan to implement any proposed changes to development standards, City programs, and so forth. Develop incentives and mitigations to constraints by July 2025. Starting in 2025, hold an annual workshop with developers and provide education about technical assistance and incentives for larger and smaller rental units, with a goal of supporting the development of 50 large (3-4- bedroom) units and 100 studio/1-bedroom units by December 2029. At least 50 percent of large and small rental units should be in neighborhoods of greater degrees of overcrowding, including Woodcrest Park, Artesia Blvd/N Gilbert St, Valencia Park, W Oak Ave/Lambert Dr, E Wilshire Ave/N Raymond Ave, Rancho La Paz. 16. Prioritize public health, education, economic, and safety programs in lower resource areas as defined by TCAC in coordination with area public health entities, school districts, workforce development groups, and the police department. Identify addresses and compile mailing list and email addresses to focus outreach to neighborhoods with higher concentrations of low-income and minority residents to prioritize services in these areas. Increase participation in the City’s first-time homebuyer seminars and owner-occupied housing rehabilitation grant program 5 percent annually from lower income and minority concentration areas between 2021- 2029 (data collection via surveys conducted at the seminars). 751 Orange County 221 25-29 Regional AFH 17. Assess potential preference policy for affordable housing opportunities, land use, transportation, urban design, public facilities and services, and economic development strategies. The City will seek involvement from community organizations and advocates, business councils, and residents to further refine the program scope. Establish a community working group that meets annually to prioritize funding for community investments. 18. Apply for funding and coordinate with the OCTA Safe Routes to School program to establish at least one partnership in the city for active transportation projects and/or safety education campaign, prioritizing school routes within and from the neighborhood of E Imperial Highway and N Harbor Boulevard. Establish partnership for Safe Routes to School and apply for grant funding by the end of 2025. Initiate at least one project or campaign by the end of the planning period. Issue: Disproportionate Housing Needs Housing cost burden is an issue for renters across Orange County, including in Fullerton. More than 20% of all units are overcrowded in the neighborhoods south of downtown, which are predominantly Hispanic. Contributing Factors: 1. Displacement of residents due to economic pressures. 2. Location, type, and supply of affordable housing 3. Land use and zoning laws Actions: Timeframe: 1. Develop an outreach strategy in multiple languages for property owners who own fewer than 10 residential units (either in single-family or multi-family rental housing) to assess needs and connect them with resources, such as housing unit rehabilitation and financing programs. The intent of this program is to preserve Naturally Occurring Affordable Housing (i.e., not currently regulated with affordability restrictions), particularly in the neighborhoods of Woodcrest Park and Rancho La Paz. The program will seek to prioritize communities vulnerable to displacement, generally in the Develop an outreach strategy for “mom and pop” property owners by January 2026. After the strategy is adopted, conduct outreach to at least 15 property owners with less than 10 units and assist at least 5 property owners with a combined total of 20 units or more by December 2029. 752 Orange County 222 25-29 Regional AFH southern areas of the city, a focus on neighborhoods with lower median income. 2. Review the City’s Tenant-Based Rental Assistance program with input from tenants and property owners/managers, ensuring representation across the economic spectrum, and update as appropriate. Outreach to be conducted to all vulnerable communities during the update process and after final adoption in 2027. Fill any gaps between Section 8 assistance and rent, or to aid those who may not qualify for Section 8 but need one-time emergency assistance, to provide relief to tenants to avoid the displacement in vulnerable communities. Update the City’s Tenant-Based Rental Assistance program by January 2027. Prepare and present a report on recommendations for programs that would provide relief to tenants and landlords to avoid the displacement in vulnerable communities by December 2026. If a rental assistance program is approved and implemented as a result, the program will assist at least 10 lower income renter households annually. 3. In consultation with fair housing service providers and community-based organizations, evaluate existing state and federal “just cause for eviction” (AB 1482; 2019-Chiu) and other similar legislation with provisions to determine if additional protections through a local ordinance is warranted. Assess if additional protections are needed by January 2026. If warranted, recommend adoption of a local tenant protection ordinance to City Council by December 2026. 4. Partner with Cal state Fullerton to develop a plan to address the need for off-campus affordable housing for students. Develop a city-wide student housing plan by December 2029. 5. Prioritize public health, education, economic, and safety programs in lower resource areas as defined by TCAC in coordination with area public health entities, school districts, workforce development groups, and the police department. Identify addresses an d compile mailing list and email addresses to focus outreach to neighborhoods with higher concentrations of low-income and minority residents to prioritize services in these areas. Increase participation in the City’s first-time homebuyer seminars and owner-occupied housing rehabilitation grant program percent annually from lower income and minority concentration areas between 2021-2029 (data collection via surveys conducted at the seminars). 753 Orange County 223 25-29 Regional AFH Issue: Disparities in Access to Homeownership Homeownership rates are lower for all groups than the County overall, except for AAPI households. Racial/ethnic disparities exist, with Native American households the least likely to own their home, and AAPI households most likely. Contributing Factors: 1. Racial discrepancies in loan origination. 2. Lack of funding for consumer rights and responsibility education on Fair Lending practices and identification of predatory lending practices. Actions: Timeframe: 1. Work to promote fair lending practices throughout the city, including: a. Ensure that low-income and minority residents have fair access to capital resources needed to acquire and maintain housing. b. Prevent predatory lending through information and referrals to the Fair Housing Foundation. Annually conduct and publish third party review of City or regional HMDA data to identify areas of need regarding fair access to lending. 2. Add information on fair housing laws and resources on the City’s website regarding housing programs in several languages. By January 2025 3. Seek opportunities to expand outreach and public education strategies on available tenant protection, fair housing services, and homeownership education to reach vulnerable households by offering information in multiple languages, targeted social media efforts, combining information with other assistance programs, distributing resources through local schools and colleges, and partnering with community-based organizations. 2021-2029 4. Partner with the County and/or community-based organizations to increase participation in homeownership education and assistance programs for historically underrepresented residents in the homeownership market. Organizations may include teachers’ associations, school districts, and community-based service providers to increase awareness of, and access to, housing resources and financial planning services. Facilitate homeownership workshops, counseling, and/or education campaigns by January 2025. By October 31, 2029, connect at least 30 residents to education on homeownership- related topics. 5. Prioritize public health, education, economic, and safety programs in lower resource areas as defined by TCAC in coordination with area public health entities, school districts, workforce development groups, and the police department. Identify addresses and compile mailing list Increase participation in the City’s first-time homebuyer seminars and owner-occupied housing rehabilitation grant program 5 percent annually from 754 Orange County 224 25-29 Regional AFH and email addresses to focus outreach to neighborhoods with higher concentrations of low-income and minority residents to prioritize services in these areas. lower income and minority concentration areas between 2021-2029 (data collection via surveys conducted at the seminars). 755 Orange County 225 25-29 Regional AFH H. Garden Grove Issue: Segregation and R/ECAPs, Disparities in Access to Opportunities, and Disparities in Access to Homeownership The majority of the city is considered an area of high POC segregation except for West Garden Grove. In West Garden Grove, the residential neighborhoods west of Knott St are considered areas of high White segregation. In the high POC segregation areas, AAPI residents are the predominant group west of 9th St and Hispanic residents are the predominant group east of there. Additionally, there are lots of publicly supported housing units in the center of city along Garden Grove Boulevard, which is a high POC segregation area. There are no publicly supported housing units in West Garden Grove, which is an area of high White segregation. There is a R/ECAP in the northern part of the city to between Brookhurst St and Gilbert St, north of Chapman Ave. The R/ECAP tract is predominantly Hispanic and is surrounded by Census Tracts that are predominantly AAPI. Hispanic and AAPI residents have the least access to low poverty neighborhoods and neighborhoods with high labor force participation and human capital. Additionally, Hispanic residents also have the least access to neighborhoods with high performing school s. Geographically, the neighborhoods with access to the most opportunities are in West Garden Grove, where education and economic scores are high, environmental quality is high, and poverty is low. West Garden Grove is a predominantly White area. The Black and Hispanic homeownership rate in the city is half the White homeownership rate. Contributing Factors: 1. Lack of affordable, accessible housing in a range of unit sizes. 2. Inadequate supply/production of affordable housing. 3. Displacement of residents due to regional economic pressures. 4. Housing discrimination. 5. High land and development costs in the region. 6. Public opposition to new development and land use and zoning laws. 7. Access to financial services. 8. Lack of meaningful language access for individuals with limited English proficiency. 9. Lack of private investment in specific neighborhoods. Actions: Timeframe: 1. Continue to contract with the Fair Housing Foundation to promote public awareness of federal, state, and local regulations regarding fair housing. Provide information to the public about local, state, and federal housing programs and fair housing law. Maintain referral information on the City’s website, social media, newspaper ads, and at a variety of other locations such as community and senior centers, local social service offices, in City utility bills, and at other public locations including City Hall and the library. Add or Ongoing 756 Orange County 226 25-29 Regional AFH translate resources and information in Vietnamese, Korean, and Spanish and make available to the public through communications materials and online. 2. Direct homebuyers and property owners with property deeds, covenants, and other real estate property documents that contain restrictions intended to limit where certain people could live or buy property, based on race, religion, or other characteristics, to the Orange County Clerk-Recorder’s Office to have such discriminatory language removed at no charge. Ongoing 3. Continue to target dissemination of Fair Housing Outreach information and notices of available services and workshops in neighborhoods identified with disproportionate housing needs and displacement risks. Fair Housing Foundation holds regular workshops an d 1-on-1 counseling sessions at the City’s Senior Center and Family Resource Centers. Ongoing 4. Ensure that all development applications are considered, reviewed, and approved without prejudice to the proposed residents, contingent on the development application’s compliance with all entitlement requirements. Ongoing 5. Pursue funding and target neighborhoods of concentrated poverty for investment in rehabilitation, parks, transit, active transportation, and other needs identified in the City’s Environmental Justice Element. To the extent possible, ensure funding plans reflect the needs of lower-opportunity neighborhoods. Annually 6. Continue to implement the Analysis of Impediments to Fair Housing Choice and HUD Consolidated Plan. Annually 7. Annually monitor building and home sales activities in historically under - market neighborhoods to identify any adverse trends. Annually 8. Investigate ways to incentivize housing developers to increase the number three-bedroom units in their developments. Ongoing 9. In concert with Code Enforcement, develop a proactive cooperative code compliance program that targets areas of concentrated rehabilitation needs, results in repairs, and mitigates potential cost, displacement, and relocation impacts on residents. Ongoing 10. Implement programs to increase housing choices and affordability (e.g., duplex, triplex, multifamily, accessory dwelling units, SB 9 housing developments, transitional and supportive housing, and group homes), with a particular focus in High Opportunity Ar eas. Establish a protocol to annually monitor development progress towards housing creation that increases housing choices and affordability in High Opportunity Areas. Should monitoring reveal a shortfall in development progress towards housing creation of increased housing choices and affordability, the City will commit to developing additional actions, as necessary, including, but not limited to Ongoing 757 Orange County 227 25-29 Regional AFH incentives, waivers, concessions, expedited processing, and other regulatory approaches, including examination of development standards) to ensure the City satisfies its identified housing need (RHNA). 758 Orange County 228 25-29 Regional AFH I. Huntington Beach Issue: Disparities in Access to Opportunities and Disproportionate Housing Needs In Huntington Beach, Hispanic residents have relatively low access to neighborhoods with good environmental health, low poverty, high education scores, and high economic scores. Overall, access to opportunities in the city is high compared to the region. Housing cost burden is an issue for renters across Orange County, including in Huntington Beach. Contributing Factors: 1. Lack of knowledge of fair housing and associated laws. 2. High cost of housing limits access to lower income households of all races/ethnicities. Actions: Timeframe: Promote fair housing practices through the following actions: 1. Continue to contract with the Fair Housing Foundation to provide fair housing services, including fair housing and discrimination investigations, tenant and landlord counseling, education and outreach activities, and affirmatively further fair housing activities. Ongoing Preserve quality and affordability of existing housing through the following actions: 1. Provide financial assistance to low-income households for home repairs through the Housing Rehabilitation Loan Program. 2. Provide rental assistance to extremely low (ELI) and very low income (VLI) households through the Tenant-Based Rental Assistance Program. Ongoing 759 Orange County 229 25-29 Regional AFH J. Irvine Issue: Segregation, Disparities in Access to Opportunities, and Disproportionate Housing Needs There are several Census Tracts considered to be areas of high POC segregation, including the neighborhoods between I-405 and UC Irvine, the Westpark community north of I-405, the neighborhoods between Como Channel and I-5, and the Northwood community north of I-5. There are also areas of high White segregation in Irvine, including the neighborhood bounded by Turtle Rock Dr, the area surrounding the Strawberry Farms Golf Club, the Woodbridge community north of I-405, and the neighborhood west of the Oak Creek Golf Club. Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. Housing cost burden is an issue for renters across Orange County, including in Irvine. Homeownership rates are lower for all racial/ethnic groups compared to the County overall, and racial/ethnic disparities are similar to the County, with Black and Hispanic households having the lowest homeownership rates (15.7% and 18% respectively). Contributing Factors: 1. Shortage of affordable rental and homeownership options due to market and governmental constraints 2. Underutilized properties (i.e., retail centers and hotels) could provide new affordable housing opportunities for Irvine residents, but current land use and zoning laws inhibit this development 3. Lack of supportive housing in community-based settings 4. Lack of renter protections and economic uncertainty from pandemic increased risk of displacement for lower income households Actions: Timeframe: 1. The City will continue to pursue alternative options for meeting the RHNA through preservation, legislative changes, and regional cooperation. The City will apply for all available funding to pursue acquisition/rehabilitation of affordable housing projects and preservation of at-risk housing. Annually 2. The City will incorporate changes in State law (particularly affordable housing, employee housing, emergency shelters, and transitional/supportive housing, ADUs) into the Land Use Element and Zoning Ordinance. This will involve allowing for increased densities or FAR in both residential and non- residential areas to adhere to RHNA requirements. Other General Plan elements will be updated to ensure consistency with the updated Housing and Land Use Elements, as well as the Zoning Ordinance Completed 3. The City will establish zoning overlays to allow for multifamily residential in nonresidential areas (which may include properties By October 2024 760 Orange County 230 25-29 Regional AFH designated for religious institutions and schools) to provide flexibility in land use and development standards, including mixed- use developments. These flexible standards shall be directed toward meeting the physical, social, and economic needs of the community. The City will adhere to the requirements of California Government Code, Section 65583.2, subdivisions (h) and (i), as part of the rezoning program, including applicable by-right provisions, and the residential overlay zones in nonresidential areas will allow for densities of 30 units/acre, allow for 100 percent residential use, and will require residential use to occupy 50 percent of floor area on mixed use projects. 4. The City will encourage the subdivision of sites that are 10 acres or more to provide more opportunities for development of affordable housing, which the HCD has determined is more feasible on sites between 0.5 and 10 acres in size. City will conduct a review every 2 years 5. The City will work with UCI to draft an agreement regarding approving, permitting, certifying occupancy, and/or reporting new units to the California State Department of Finance (DOF). The agreement will involve documentation from UCI on planned housing that has been approved to be built as well as information on the timing of the project construction and unit affordability by household income category. By January 2022, and ongoing 6. The City will seek to amend the fee collection process for land divisions and lot line adjustments resulting in parcel sizes that facilitate multifamily developments affordable to households with lower incomes (including extremely low income and farmworker s) in light of State, Federal, and local financing programs (i.e., 2–10 acres). Within 12 months of Housing Element certification 7. The City will also identify potential property owners and nonprofit developers by the end of FY 2022-23 and work with them on an annual basis to target and market the availability of sites with the best potential for development. In addition, the City will offer incentives for the development of affordable housing. Within 12 months of Housing Element certification 8. The City will expedite development of housing projects for seniors, people with disabilities, and lower-income people and/or households As projects are proposed 9. The City will review the current Development Standards and update as appropriate to encourage residential, mixed-use, and transit- oriented developments By October 2022 761 Orange County 231 25-29 Regional AFH 10. To expedite the process of finding resources and incentives, the City will gather information on the available incentives/concessions for developers within a year of the City’s Housing Element Update certification. The City will then develop and post an overview of the available incentives/concessions for developers on the City’s website and updates will be performed on an annual basis. The goal of this program is either expedite the time it takes to obtain development approvals and/or incentives that provide cost savings on housing projects, thereby improving and increasing the financial feasibility of affordable housing projects Within one (1) year of Housing Element certification 11. To decrease the entitlement and construction process, following the adoption of the Housing Element the City will designate a dedicated planner, plan checker, and building inspector(s) to provide expedited processing for affordable housing projects, with a n emphasis on projects that include extremely low-income units. The goal of this program is to expedite the affordable housing development process to accelerate the availability of affordable housing units in the community, which also has the effect of reducing development costs By October 2022 12. Hold one (1) outreach meeting or survey with affordable housing developers and providers each year after the state budget funding for the next fiscal year are made public (by October of each year) to discuss available funding sources (City, state and feder al), sites identified in the Housing Element sites inventory that are available, developer needs and opportunities for affordable housing projects. Provide technical assistance to developers regarding City’s lower income sites, funding opportunities, as well as mixed use zoning and density bonus incentives October of each program year 13. The City will establish streamlined, ministerial review procedures and processes for qualifying multi-family residential projects consistent with SB 35 By May 2023 14. The City will update the current Zoning Ordinance to establish higher density in areas with underdeveloped/underutilized property, such as Planning Areas 32 (adjacent to the Irvine Station served by Amtrak/Metrolink passenger rail services and Orange County Transportation Authority bus services), 33, and 36 (a.k.a., Irvine Business Complex or “IBC” near John Wayne Airport). This update will maximize land utilization for residential development to accommodate RHNA requirements, including allowing residential overlays in commercial areas to allow for residential to be added to commercial areas or to allow existing underutilized commercial uses to be converted to residential (i.e., hotels) By October 2024 762 Orange County 232 25-29 Regional AFH 15. Multiple State laws have been passed since 2019 establishing statewide standards for local regulations governing ADU development. State law requires that ADUs be allowed in residential and mixed-use areas despite local ordinances or homeowner’s association rules and requirements. Additionally, State law requires jurisdictions to develop a plan to encourage and incentivize ADUs in an effort to address the current California housing crisis. By January 2023 16. Assembly Bill (AB) 671 requires local agencies’ Housing Elements to include a plan that incentivizes and promotes the creation of ADUs that can offer affordable rents for households with very-low-, low-, or moderate-income households. As part of the ADU or dinance update (including public outreach), the City will research feasible options to facilitate affordable housing options for ADUs By October 2024 17. Housing Elements to include a plan that incentivizes and promotes the creation of ADUs that can offer affordable rents for households with very-low-, low-, or moderate-income households. As part of the ADU ordinance update (including public outreach), the City will research feasible options to facilitate affordable housing options for ADUs By the end of 2022 and begin providing incentives by January 2023 18. The City will provide financial and other available assistance to affordable housing property owners to preserve units. The committed assistance may consist of both financial and non - financial, in-kind services to incentivize the preservation of affordable units. The total number of units to be preserved are seven extremely low, 517 very low and 299 low-income units By June 30, 2025 19. The City will continue to monitor and preserve the affordability of all publicly assisted housing units, and support applications by nonprofits Ongoing 20. The Sites Inventory includes four non- vacant sites with existing residential uses. The sites are currently combined and house an 880- unit apartment building. In considering a demolition and new construction of residential development at the site (that increases the total number of units), the City is proposing the incorporation of 465 deed- restricted units affordable to very low - and low-income households on this site, generating replacement units for any units that may be inhabited by very low- and low-income families. As development projects are proposed (timing dependent on development community) 21. In addition to providing funding opportunities related to HUD programs on the City’s website, funding opportunities will be disseminated via targeted email notifications and may also be posted Ongoing 763 Orange County 233 25-29 Regional AFH on all City social media accounts and include information on vacant land currently owned by the City. 22. The City will access information from HCD and other State agencies to identify grant application opportunities for affordable housing. When grant opportunities are known, the City will reach out to affordable developer stakeholders to identify projects and/or opportunities to include on grant applications. The City will apply or support a minimum of three (3) grant application each year. The goal of this program would be to increase the amount of funding available for affordable housing projects, which require public subsidies to be built. Timing dependent on State HCD and other departments 23. The City will retain a consultant to conduct a feasibility study on increasing the inclusionary housing requirement from 15 percent (5 percent very low, 5 percent low, and 5 percent moderate) to 20 percent (9 percent very low, 6 percent low, and 5 percent moderate). The policy changes proposed to Planning Commission and City Council, if deemed feasible in the study, will include increasing the inclusionary requirement to 20 percent with corresponding updated in-lieu fee By October 2024 24. The City will identify and analyze local funding options for affordable housing and monitor new funding and financing resources each year. This program will also include using State and Federal funding received by the City to partner with nonprofit organizations (such as the ICLT), as the commitment of City funding can enhance the scoring of 100 percent affordable projects to secure important funding sources, such as low- income housing tax credits (LIHTCs) that have become highly competitive. Annually 25. The City will identify and utilize State programs and/or potential public/private partnerships with major employers to acquire existing market rate housing units or develop new housing units to create moderate or workforce housing (available to households with incomes at 80 percent to 120 percent of AMI) Ongoing 26. The City will follow all requirements of the Surplus Land Act, Article 8 (commencing with Section 54220) of Chapter 5 of Part 1 of Division 2 of Title 5, including holding a public hearing designating the properties as “surplus properties” under California Law. The City will also conduct an analysis to determine, based on market conditions, if selling or leasing the properties would maximize the development of affordable units. The City will then send a Notice of Availability to all required parties regarding the availability of County-owned land available for purchase or lease. It is the City’s intent to facilitate the Surplus Land Act activities to be completed by October 2024 and Notice of Availability by December 2025 764 Orange County 234 25-29 Regional AFH development of 100 percent affordable housing projects on vacant or underutilized City- owned sites. The City will also coordinate with the public entities that own a site (or sites) to ensure that the legally mandated surplus property process is followed 27. The City seeks to continue to strengthen its relationship with the ICLT to collaborate and partner on efficiently and effectively maximizing affordable housing opportunities. As opportunities arise for acquisition, development, and legislative initiatives the City will work with ICLT. Additionally, City will meet at least quarterly with ICLT starting in November 2021 to coordinate efforts. City will document progress on these items in its Annual Progress Report. 28. The City will coordinate with public agencies to facilitate the development of affordable housing projects on vacant and underutilized sites, including sites owned by the County of Orange, the State, and the Irvine Ranch Water District. Activities could include collaboration with public agencies on master -planning and disposition efforts for large vacant and underutilized sites. Coordination with County of Orange, the State, and the Irvine Ranch Water District and any other relevant public agencies in connection with the Land Use Element Update and Zoning Ordinance amendment from 2022 through October 2024 29. The City’s Land Use Element allows for the entitlement of affordable housing units beyond the maximum unit counts established in the Zoning Ordinance, thus considered additive to the General Plan intensity thresholds, which allows additional units to be developed under the City’s established land use designations. As development projects are proposed (timing dependent on development community). 30. The City will amend the Inclusionary Housing Ordinance By October 2024 31. Encourage and incentivize ADUs through various programs By January 2023 765 Orange County 235 25-29 Regional AFH 32. Encourage innovative design prototypes and/or construction, such as smaller units with increased energy efficiency (i.e., sustainable designs and operations), modular units or other innovative building types On an ongoing basis 33. Streamline permitting to encourage a diverse housing stock On an ongoing basis 34. The City will make appropriate zoning changes as part of the General Plan - Land Use Element Update and Zoning Ordinance Amendment to bring the City’s Zoning Ordinance in compliance with State law changes related to parking, by right uses, and other requir ements. By October 2024. 35. The City will work with UCI to draft agreement regarding approving, permitting, certifying occupancy, and/or reporting new units to the California State Department of Finance (DOF). By January 2022 and ongoing tracking. 36. The Federal Housing Choice Voucher Program extends rental subsidies to extremely low and very low-income households, including families, seniors, farmworkers, and the disabled. Ongoing 37. The City will study the benefits associated with creating an Irvine Housing Authority with the ability to allocate Federal Housing Choice Vouchers By January 2023 38. The City will analyze incentives to encourage affordable housing developers to consider extending the terms of affordability in perpetuity By January 2023 39. The City will monitor legislative changes to ensure that City policies and regulations comply with State and Federal laws Annually 40. The goal of this program is to ensure that fees (both the dollar amount and timing), incentives, development standards/review processes do not constrain the development of housing units or render housing development infeasible Annually 41. The City will develop and establish specific written procedures for requesting and granting a reasonable accommodation for housing for persons with disabilities. 6/30/2023 42. The City will update the Zoning Ordinance and related policies pertaining to emergency shelters, Low- Barrier Navigation Centers (LBNCs), transitional and supportive housing, and group care facilities to conform to State requirements, as established by AB 139, AB 2162, and Senate Bill 48. Generally, this update would allow these land uses in all of the City’s residential zones and with fewer conditions. Completed by October 2024 766 Orange County 236 25-29 Regional AFH 43. Any funding sources have specific eligibility criteria or other requirements that may not always align with potential projects in Irvine. The City will pursue relevant State and Federal funding sources to provide additional options for developers of lower-income housing that serve veterans, individual, and families at-risk of and currently experiencing homelessness in the City. The City will ensure that such housing options will include reasonable accommodations and transitional and supportive services for people with disabilities. Ongoing as funding is released and available. 44. The City will explore the feasibility of joining the Orange County Housing Finance Trust (OCHFT), a joint power authority composed of many Orange County cities. Explore by October 2023 45. The City will ensure that housing options will include reasonable accommodations and supportive services for people with disabilities. Explore by October 2023 46. The City will continue to make information about services for people experiencing homelessness available on the City’s website and at City facilities. Ongoing 47. The City will continue to provide resources for non-profits that provide transitional housing, motel vouchers, food pantry, emergency rent and utility payment assistance, life-skills counseling and clothing. Ongoing 48. The City will continue to provide CDBG grant funding to non-profits such as Families Forward, South County Outreach, Human Options, and Stand Up for Kids that provide these services. Information on these resources is included in the City’s Affordable Housing Guide and the City’s website. Ongoing 49. The City will explore establishing a crisis response protocol for local service providers to render rapid crisis support, including after -hour services for people experiencing or at risk of homelessness. By October 2022 50. The City will reach out to other California cities currently implementing shared housing programs that help match individuals experiencing or at risk of homelessness and seniors for a mutually beneficial living situation. Individuals in need of housing can provide needed physical assistance around the home for seniors. Explore by October 2024 51. Compile a list of local organizations and reach out to inquire about possible collaborations. This will help the City cooperate with community-based organizations that provide services or information about services to any special needs or linguistically isolated groups. Ongoing 767 Orange County 237 25-29 Regional AFH 52. The City’s primary (and very effective) effort in displacement prevention is facilitating the development of affordable housing in the community, as referenced in the AFFH section of this HEU. Displacement prevention activities will also include connecting residents to resources to minimize the displacement of households with lower incomes and special needs whenever possible and where necessary to ensure that displacement is carried out in an equitable manner. Ongoing 53. The City will participate in the Orange County United Way’s Eviction Task Force and associated study. This work includes identifying and coordinating community resources to support households facing eviction. Ongoing 54. The City will provide a link on its website to landlord/tenant meditation services and landlord/tenant rights and responsibilities, which may include information from service providers such as the Fair Housing Foundation. The City will also add information on the City’s website and provide resources on non-profits such as Community Legal Aid SoCal and the Legal Aid Society of OC. Annual 55. The City will encourage homeownership through education, sharing information, and links to existing nonprofit, County, State, and Federal resources on the City’s website Ongoing basis and updated annually for accuracy 56. This existing program provides financial assistance to lower-income Irvine homeowners for critical home improvement projects. Ongoing basis and updated annually for accuracy 57. The City will update its Land Use Element and amend the Zoning Ordinance Ordinance by October 2024 58. The City will continue implementation of its One Irvine program to revitalize individual neighborhoods through a work program uniquely developed with community input for each neighborhood. By January 2023. 59. The City will reach out to community organizations and collaborate with them on outreach to different communities By January 2023. 60. The City will provide links to Fair Housing Foundation (a nonprofit the City currently contracts with) to provide Irvine residents with information regarding fair housing law, tenant and landlord rights (including information on mediation services) Within six months of Housing Element certification. 61. Compile a list of local organizations and set up an annual meeting or meetings to discuss community housing needs and potential solutions. Cooperate with community-based organizations that Within six months of Housing Element certification. 768 Orange County 238 25-29 Regional AFH provide services or information about services to any special needs and linguistically isolated groups. Meet annually with identified organizations starting in fiscal year 2022- 23 (meetings will be conducted by June 30 of each year). 62. The City will connect developers of projects with affordable density bonus units and local non-profits/community organizations to coordinate efforts and determine if the units could be set aside, where feasible, for special groups including but not limited to veterans and special need adults. Within three months of a density bonus project application. 63. The City will provide translations or interpretation in all applicable languages to ensure access to programs, services, and materials Ongoing 64. The City will conduct an internal audit at a minimum of every other year to evaluate that we are addressing all language needs for the City. Annually or as needed 65. The City is in the process and has taken several steps to identify climate impacts, reduce pollutants and greenhouse gas emissions (GHG), and prepare for a climate resilient future Completed by December 31, 2022 66. Continuing to require added greenery throughout the City to reduce exposure to environmental pollution such as vehicle emissions through the City’s Zoning Ordinance (Section 3-15-4) Annually 67. Irvine Cool City Challenge will reduce climate emissions and utility bills while building resiliency and local emergency preparedness against climate disasters such as extreme heat, floods, wildfires, and extreme storm events. The Cool Block Challenge was initiated in January 2022 and will be 2 years in length. There will be a new team established roughly every 4.5-5 months. In year 3 of the Cool City Challenge, the City will present a game plan to the Empowerment Institute. After that, the City will work to implement the carbon 769 Orange County 239 25-29 Regional AFH neutrality plan. 68. Provide adequate parks and open space to all parts of the community, the City will prepare a comprehensive design strategy to include passive urban park setting for every project and include other placemaking strategies. This program, as implemented, will reduce unsustainable energy use, reduce pollutants, improve air quality, reduce extreme heat events and improve the health outcomes of residents, employees and others in the community. By December 2024. 69. The City will contact the Irvine Unified School District to inquire about expanding access to enrollment in the district’s schools for residents that may not be within the district’s boundaries Within six months of Housing Element certification. 70. The City will conduct a bi-annual survey of homeowners to obtain input on existing programs and to identify additional ways to support the City’s homeowners and their unique needs At least one survey every two years 71. The City shall strengthen its relationship with the local fair housing provider and explore ways to expand services and mutually pursue additional funding resources for that expansion. Ongoing with check in meeting one time per year 770 Orange County 240 25-29 Regional AFH K. La Habra Issue: Segregation There are various neighborhoods considered to have high POC segregation, including neighborhoods in the center of the city north of Guadalupe Park and between Idaho St to the west and Sonora High School to the east. These neighborhoods are predominantly Hi spanic. Publicly supported housing units are in the city’s center and north neighborhoods, which are all low- medium or high POC segregation areas. Contributing Factors: 1. Zoning Code regulations and land use controls that constrain/ restrict housing opportunities. 2. Historic limited available land for new development of multiple- family housing. 3. General lack of affordable housing for low-and moderate-income residents. Actions: Timeframe: Increase production of affordable housing through the following actions: 1. Adopt streamlined ministerial approval process to expedite the development of housing. 2. Revise density bonus ordinance and remove CUP requirement to facilitate higher density housing. 3. Remove 1-acre minimum for mixed use projects and 20% standard for multiple-family on a block. 4. Adopt objective design standards to facilitate multi -family and mixed-use production. 5. Remove the CUP neighborhood compatibility finding in the design review process. 6. Adjust story height and parking requirement to facilitate multiple-family housing production. 7. Allow transitional, supportive housing, and low barrier navigation centers in accordance with state law. 8. Allow residential care facilities req. by state law and remove filing fee for reasonable acc. request. Adopt 8 ordinances by 2024. By 2025, approval of at least 2 multiple-family residential projects and permitting of at least 2 care facilities. 771 Orange County 241 25-29 Regional AFH Issue: Disparities in Access to Opportunities Neighborhoods in the city’s center and southeast of the center have poor environmental quality, low education scores, and low economic scores. These neighborhoods are also predominantly Hispanic. Contributing Factors: 1. Lower ranking schools compared to wealthier districts in the County. 2. Lower graduation rate among Hispanics and other groups compared to County results. 3. Lower incomes due to either under- employment and or unemployment. 4. Need to continue investments in the children and youth of La Habra. Actions: Timeframe: Improve access to opportunities in low resource areas through the following actions: 1. Operate the Child Development Division programs and assist up to 600 La Habra children from lower-income families Ongoing 2. Administer City workforce training and employment programs for 600 participants in the County; increase staff fourfold Ongoing 3. Continue to support La Habra Boys and Girls Club, serving 3,000 La Habra residents each year Ongoing 4. Continue to work with housing, employment, and community service partners, as needed, evaluate, and expand partnerships and resources Quarterly or as needed 5. Retrofit two parks or recreation facilities (e.g., El-Centro-Lions, Vista) in low-mod resource areas in central La Habra By end of 2025 6. Remediate landfill hazards with vapor devices underneath the Vista Grande Park Ongoing 7. Continue to support the children’s museum, accommodating nearly 95,000 visits each year Ongoing 8. Update safety element to address climate change, EJ, and resiliency; implement programs to address hazards By June 2023 9. Operate the Hillcrest Health and Wellness Center to serve residents in need, including Central La Habra Ongoing 10. Ensure 25% Love La Habra projects in Central La Habra Complete NTMP projects in K, M, F Neighborhoods Annually 11. Expend $2.5 million to install East Bishop storm drain By end of 2024 12. Apply for SR2S grants citywide for all schools; if received, develop plan, make improvements during planning period By 2029 13. Market services to eligible lower income residents through affirmative marketing at Hillcrest Center By end of 2023 772 Orange County 242 25-29 Regional AFH Issue: Disproportionate Housing Needs Housing cost burden is an issue for renters across Orange County, including in La Habra. More than 10% of homes have incomplete kitchen facilities in one Census Tract in the north central part of the city. Contributing Factors: 1. High levels of overcrowding and overpayment; mismatch with housing needs. 2. Rising prices and rents for housing far exceed recent increases in incomes. 3. Several affordable housing projects remain at risk of conversion. 4. Age of housing stock; most homes were built more than 50 years ago. 5. Housing rehabilitation and repairs are expensive, especially for retirees. 6. Limited staff for building/ code compliance make it difficult to address needs. Actions: Timeframe: Reduce housing instability through the following actions: 1. Encourage ADUs, including 20% in higher resource areas through annual publication citywide. Permit 30 ADUs; 20% in high resource areas by the end of 2022 2. Support and advertise HCV program to increase participants. Ongoing 3. Assist up to 200 lower-income households over the planning period with ARPA-funded bill assistance. Assist 200 households by the end of 2023. 4. Retain affordability and condition of mobile home parks and deed-restricted apartments affordable to lower income households. Preserve affordability of 50% of units in the two city-owned mobile home parks between 2021-2029. 5. Require replacement units per Gov’t Code 65915 for lower income units demolished. Ongoing, as projects are proposed 6. Implement inclusionary housing ordinance and prioritize funding (fees) for affordable housing. Develop all 100 inclusionary units, 25% of which are in highest income tracts, between 2021-2029. 7. Target affirmative marketing in low resource areas at the Hillcrest Center, Boys & Girls Club, and others. Prepare and distribute fliers on City programs by 2023. Improve quality of existing housing through the following actions: 8. Hold regular Love La Habra events to assist income- qualified residents with home repairs Annually in September 773 Orange County 243 25-29 Regional AFH 9. Hire additional code enforcement staff to address backlog and provide capacity for proactive work By end of 2023 10. Purchase Land Management System (LMS) to track code compliance, building and planning permits By end of 2023 11. Issue housing rehabilitation grants/loans for 25 households over the planning period Make 3 grants per year 12. Evaluate feasibility of rental housing inspection program and, if feasible, develop program By end of 2023 13. Seek collaborative partnership which can assist in addressing local housing rehabilitation needs Annually 14. Target affirmative marketing in low resource areas at the Hillcrest Center, Boys & Girls Club, and others By end of 2023 774 Orange County 244 25-29 Regional AFH L. Laguna Niguel Issue: Concentration Most of the city is considered an area of high White concentration, except for a few neighborhoods with low-medium concentration (which are predominantly White) in the northeastern and eastern parts of the city. Contributing Factors: 1. Historical land use development patterns and zoning, environmental constraints, and lack of vacant land limit opportunities for larger and higher density project types. 2. Current high cost of housing limits access to lower income households of all races/ethnicities. 3. Lack of affordable housing and need for greater access to opportunities. 4. Regional coordination affects transit services, funding sources, and allocation of housing resources including vouchers. 5. Community resistance to development. Actions: Timeframe: Increase fair housing knowledge through the following actions: 1. Promote Fair Housing Council programs and expand knowledge of first-time homebuyer programs on the City’s website, newsletters, and through social media. By December 2025, review annually thereafter 2. Promote affirmative marketing plans in all new housing developments that are designed to attract renters and buyers of diverse demographic backgrounds, including race, ethnicity, income, disability, and familial status. Ongoing 3. Develop an outreach plan and materials to communicate the benefits of vouchers and tenant rights regarding just cause evictions, limitations on rent increases, and replacement housing requirements if any existing residential units would be removed, based on state law. By December 2025 Increase housing opportunities in high opportunity areas through the following actions: 4. Incentivize multi-family and mixed- use development in the Gateway Specific Plan area (northeast portion of city) through the following actions: a. Amend the Gateway Specific Plan to mandate that any public benefit provided to achieve a density of higher than 50 du/ac shall include a provision of affordable housing, and to encourage the production of workforce housing and missing middle housing. By July 2025 775 Orange County 245 25-29 Regional AFH b. Allocate CDBG or other available funding assistance to projects in the Gateway Specific Plan area that include multi-family units targeted for extremely-low-income households, as feasible. Annually c. Provide administrative assistance to affordable housing developers in preparing grant applications. Ongoing d. Post and maintain a current inventory of vacant sites in the Gateway Specific Plan area suitable for multi-family residential or mixed-use development on the City website. Ongoing e. Contact local developers and publicize development opportunities within the Gateway Specific Plan area at least once each year. Annually f. Assist in facilitating subdivision of large parcels where necessary to create building sites through concurrent processing and project coordination. Ongoing 5. Contact the property owners of vacant properties to assist development of the site for residential purposes. Annually 6. Continue to implement state Density Bonus Law as amended from time to time. Ongoing 7. Engage and assist developers seeking funding and/or tax credits for the construction of low- and moderate-income housing. Annually 8. Incentivize affordable housing development through modified development standards, expedited processing, or other financial incentives for affordable housing projects. Ongoing 9. Provide administrative assistance to developers of low- or moderate- income projects. Ongoing 10. Promote options for assistance to developers on the City website. Ongoing 11. Prioritize funding assistance for Extremely Low-Income units. Ongoing 12. Review City-owned properties annually to identify any surplus land that could be made available for affordable housing development and distribute list of suitable sites to regional affordable housing developers. Annually 13. Work cooperatively with the County of Orange and other local cities to create a regional housing bond program to help fund affordable housing and permanent supportive housing. Ongoing, consultation with County at least annually 776 Orange County 246 25-29 Regional AFH Issue: Disparities in Access to Opportunities Based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. Contributing Factors: 1. Insufficient fair housing monitoring and limited outreach capacity 2. Lack of resources for fair housing agencies and organizations 3. Limited understanding of fair housing laws Actions: Timeframe: Improve fair housing education and outreach through the following actions: 1. Direct fair housing inquiries to the Fair Housing Council of Orange County (FHCOC). Ongoing 2. Post and update information annually regarding fair housing and request that FHCOC conduct a presentation every two years about the services available. Annually 3. In cooperation with the FHCOC, contact all low-income apartment complexes annually to provide education and materials about the Section 8 program, including multi- lingual materials. By July 2025 and annually thereafter 4. Publish and update fair housing information on the City website and via social media annually. Annually Issue: Disproportionate Housing Needs Housing cost burden is an issue for renters across Orange County, including in Laguna Niguel. Contributing Factors: 1. Historical land use development patterns and zoning, environmental constraints, and lack of vacant land limit opportunities for larger and higher density project types. 2. Current high cost of housing limits access to lower income households of all races/ethnicities. 3. Lack of affordable housing and need for greater access to opportunities. 4. Community resistance to development. 5. Regional coordination affects transit services, funding sources, and allocation of housing resources including vouchers. 6. Age of housing stock. 7. Cost of repairs/rehabilitation. Actions: Timeframe: Encourage the development of ADUs and SB 9 units through the following actions: 777 Orange County 247 25-29 Regional AFH 1. Monitor the production and affordability of ADUs every three years to ensure the City is meeting ADU production targets and act if projections are not consistent. Perform review in December 2026 2. Conduct increased outreach and education on ADU and SB 9 unit/lot split opportunities. Ongoing 3. Continue to promote ADUs on the City’s website, social media, and at City offices. Ongoing 4. Promote SB 9 units and lot splits on the City’s website, social media, and at City offices. Ongoing 5. Expedite ADU permit processing. Ongoing Provide support to individuals experiencing homelessness through the following actions: 6. Participate in meetings of the Orange County Homeless Issues Task Force as they occur Ongoing 7. Allocate an appropriate level of CDBG funding in relation to the local need. Annually 8. Explore and consider Project Homekey and opportunities to work with the County. Ongoing 9. Assist applicants proposing permanent or interim supportive housing by helping to apply for funding. Ongoing Expand the use of Housing Choice Vouchers through the following actions: 10. Contact all low-income apartment complexes annually to provide education and materials about the Section 8 program including multilingual materials. By July 2025 and annually thereafter 11. Encourage the development of missing middle housing types and evaluate specific methods to encourage their production in RCAAs, areas of higher density, and in the central areas of the City. Between 2021-2029, facilitate 80 “missing middle” units, with at least 20% located in targeted areas, including RCAAs, higher density areas, central areas of the City. Preserve existing affordable housing units and prevent displacement through the following actions: 12. Monitor assisted units to assess the risk of conversion to market rate. Annually 778 Orange County 248 25-29 Regional AFH 13. Offer financial incentives to encourage owners of at-risk properties to maintain their rental units as affordable housing. Three-year, twelve-month, and six-month coordination with at-risk property owners and OCHCS. 14. Allocate a portion of CDBG funds to assist in extending affordability covenants for at-risk units. Annually 15. Provide educational materials to tenants of properties with expiring covenants regarding options for securing other affordable housing. Ongoing 16. Continue the City’s active property maintenance program run by the Code Enforcement Division of the Community Development Department. Conduct windshield surveys covering all properties in the City every six months. 17. Seek CDBG funding for housing rehabilitation. Facilitate rehabilitation of 15 housing units between 2021-2029. 18. Survey older areas of the City and connect property owners to rehabilitation programs. Six property owner contacts per year. 779 Orange County 249 25-29 Regional AFH M. Lake Forest Issue: Disparities in Access to Opportunities While residents overall have relatively good access to opportunities, compared to the region, residents living below the FPL in the city generally have less access to opportunities than the rest of the population. Contributing Factors: 1. Lack of opportunity due to high housing costs. 2. Lack of access to public transportation. Actions: Timeframe: Increase housing supply in high opportunity areas through the following actions: 1. Implement Program 1: Land Use Policy, Entitlements, and Development Capacity (Shortfall Program), to rezone sites to accommodate new residential and mixed-use development at densities consistent with the City’s General Plan (adopted in 2020) to meet the City’s RHNA at all income levels. 2. Implement Program 2: Monitor Residential Capacity (No Net Loss), to ensure that replacement sites identified to continue to accommodate the City’s remaining RHNA throughout the planning period are consistent with the City’s duty to affirmatively further fair housing. 3. On an ongoing basis, actively recruit residents from neighborhoods of concentrated poverty to serve or participate on boards, committees, and other local government bodies as positions are made available due to the regular appointment process or vacancies. Between 2021-2029, the City’s goal is to promote the development of 1,648 new units (including 303 lower income units and 167 moderate income units, consistent with the City’s Quantified Objectives for 2021-2029) with 75% of the new units located in areas of moderate or high opportunity; rezone 158 acres to allow for the development of up to 2,965 multifamily units, with 75% of the units located in areas of moderate or high opportunity; and increase the number of applications from residents living in low or moderate resource areas for open Board and Commission positions by 20%. Preserve existing affordable housing opportunities and prevent displacement through the following actions: 4. Implement Program 4: Replacement of Affordable Units, to ensure that affordable units that are removed from the City’s housing stock are replaced in accordance with state law. 5. Implement Program 5: Facilitate Affordable and Special Needs Housing Construction, to encourage the development of housing units to serve the needs of larger Between 2021-2029, the City’s goal will be to maintain at least 202 affordable housing units in the City; increase the proportion of new multifamily units that are 3 or more bedrooms by 10%; promote the develop of 70 new extremely low income housing units (consistent with the City’s Quantified Objectives for 2021- 780 Orange County 250 25-29 Regional AFH households, including large extremely low-income households. 6. Implement Program 23: Economic Displacement Risk Analysis, to proactively identify potential issues related to economic displacement as a result of new development. 2029); and commit $70,500 to implement programs and improvements serving the Southwest Lake Forest neighborhood with a focus on programs and improvements that protect existing residents from displacement. Increase access to opportunities for individuals with disabilities through the following actions: 7. Implement Program 1: Land Use Policy, Entitlements, and Development Capacity (Shortfall Program), to rezone sites adjacent to transit corridors and activity centers to allow for higher density residential development, suitable for affordable and special needs housing, including new opportunities for individuals with disabilities. 8. Implement Program 5: Facilitate Affordable and Special Needs Housing Construction, whereby the City will proactively reach out to developers of housing for special needs populations to share details about special needs groups in Lake Forest and promote the development of housing for special needs groups in areas of moderate and high levels of opportunity. 9. Implement Program 6: Monitor and Implement Changes in federal and state Housing, Planning, and Zoning Laws to proactively identify changes in federal and/or state regulations required to be implemented at the local level to improve access to opportunity for individuals with disabilities. Between 2021-2029, the City’s goal will be to rezone 158 acres to accommodate the development of up to 2,965 new units with a focus to promote the development of units affordable to lower income households in areas of moderate or high opportunity; increase the number of local individuals with disabilities taking transit by 10% by encouraging the development of new housing for individuals with disabilities to be located close to transit routes; increase the proportion of new multifamily units that are 3 or more bedrooms by 10%; and resolve 100% of reasonable accommodation requests consistent with the requirements of state law. 781 Orange County 251 25-29 Regional AFH N. Mission Viejo Issue: Concentration and Disproportionate Housing Needs Most of the city has a high concentration of White residents, although there are neighborhoods in the southern, northern, and western parts of the city where there's more diversity. Overall, residents have good access to opportunities, though getting around on public transit or finding affordable transportation can be a challenge. Additionally, data on fair housing complaints shows that people with disabilities often face challenges when it comes to housing. Renters across Orange County, including in Mission Viejo, are also struggling with housing costs. Contributing Factors: 1. Limited affordable housing overall due to land use designations and zoning regulations. 2. Limited availability of affordable units in a range of sizes and types. 3. Displacement of residents due to economic pressures. 4. Lack of affordable, integrated housing for individuals who need supportive needs. 5. Regulatory barriers to providing housing and supportive services for individuals with disabilities. 6. Lack of private investments in specific neighborhoods. 7. Housing discrimination in the private market. Actions: Timeframe: Increase housing opportunities through the following actions: 1. Proactively outreach to developers about development opportunities. Annually 2. Actively market Site 3 and reach conclusion regarding the importation of dirt to be able to deliver a Pad-ready site to potential developers. By July 2026 3. For Site 3 development, establish a priority processing procedure, with fee waivers and grant other incentives and concessions as appropriate, including the need and applicability for CDBG Funding. By July 2026 4. Conduct an outreach and education program regarding SB 4 opportunities for religious facilities and nonprofit colleges. By December 2025 5. Promote funding available from Orange County Housing Finance Trust’s Affordable ADU Loan Program. Annually 6. Apply for funding available at the state to assist lower and moderate-income homeowners to develop ADUs. Annually 7. Prioritize funding for projects that set aside units for special needs populations and those with extremely low incomes. Annually 782 Orange County 252 25-29 Regional AFH 8. Assist OCHA, FHF, and United Way in promoting the HCV program Hold promotional workshops annually. 9. Study and pursue a home sharing program Establish program in 2025 and begin implementation in 2026. Improve conditions in neighborhoods through the following actions: 10. Assess and expand MV Shuttle services and Safe Routes to School program to serve new developments and underserved neighborhoods. Assess transit services at least every three years. Assess and expand Safe Routes to School program to align with new developments. 11. Target outreach to two neighborhoods where there are issues of housing conditions. Annually 12. Study and develop appropriate strategies for adaptive reuse of underutilized commercial properties. By the end of 2026. Preserve existing affordable housing units through the following actions: 13. Monitor status of all affordable units. Annually Increase fair housing education and enforcement through the following actions: 14. Provide fair housing and tenant/landlord dispute resolution services Annually 15. Expand promotion of housing resources, including fair housing services, via a multi-media approach, such as eNewsletter with circulation of 20,000, message boards, senior newsletter, and other social media outlets. Annually 783 Orange County 253 25-29 Regional AFH O. Newport Beach Issue: Segregation and Disparities in Access to Opportunity Residents across the city have relatively high access to opportunities, however, all of the city’s neighborhoods are predominantly White and are classified as areas of high White segregation. Homeownership rates are lower for all groups compared to the County overall, except for AAPI households, who have slightly higher homeownership rate in the city. Housing cost burden is also an issue for renters in the city. Additionally, based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. Contributing Factors: 1. High cost of housing and limited supply of affordable housing. Actions: Timeframe: 1. Adopt and codify accessory dwelling unit (ADU) regulations that facilitate and incentivize ADU development beyond state law minimum requirements, create new housing development incentives and fee waivers, and that provide for access into areas of high opportunity that contribute to the following community development actions: a. Increase residential development opportunities; b. Maximize infill development in “built out” neighborhoods; and c. Increase affordable housing options. 2. Conduct two community workshops that will accomplish the following: a. Identify local issues that are influencing access to opportunity; b. Identify potential solutions to address those local issues; c. Identify opportunities to increase the housing supply for all income levels; and d. Establish economic development priorities to help stimulate the creation of jobs and access to services. By June 2023, the City will adopt revised ADU regulations. By December 2023, the City will conduct two community workshops. The City will seek to produce 20 to 30 ADUs per calendar year within higher resource areas. 3. Adopt an Inclusionary Housing Ordinance to ensure lower income units are developed in conjunction with new market-rate development equitably throughout the City and higher resource Census Tracts. By December 2026, the City will aspire to have approved between 750 and 1,000 affordable housing units or to have collected a commensurate in-lieu affordable housing fee for 784 Orange County 254 25-29 Regional AFH use to subsidize future affordable housing projects. 4. Maintain and promote the City’s Business Ambassador Program to residents to support local businesses and entrepreneurship. 5. Target outreach to two low-access Census Tracts via mailers or by other means including social media to provide website information about local entrepreneurship and educational opportunities. The City will improve upon its existing Business Ambassador Program and will seek to assist at least 35-45 individuals annually with establishing their own business opportunities. The Business Ambassador Program will be advertised within the lower-opportunity Census Tracts with a goal of reaching at least 50% of the households. 6. Continually update the City’s housing-related webpages to ensure current available data. Starting 2023, the City will annually review and update its housing-related webpages. 7. Improve access to mortgage loans through the following actions: a. Disseminate online information to the community about home loans and the loan application and approval process. b. Conduct biannual affordable housing workshops with invited guests from the local lending industry and local affordable housing advocates. c. Conduct annual report of loan dispositions in the City and identify any trends or issues. Provide findings to local lenders and financial institutions. By June 2023, the City will provide information to the community about home loans and the loan process. By December 2023, the City will conduct its first biannual affordable housing workshop with affordable housing lenders and local affordable housing advocates. The City will seek to reach between 10,000 and 15,000 households with loan information and will further seek to reduce any occurrence of loan disposition discrimination, if found to be prevalent. 785 Orange County 255 25-29 Regional AFH P. Orange Issue: Segregation and Disparities in Access to Opportunities Most of the city to the north and east of Villa Park is considered an area of high White segregation, and there are concentrations of predominantly Hispanic neighborhoods west of Glassel Street. Additionally, all publicly supported housing units and households with vouchers are located to the west and south of Villa Park. There are no publicly supported housing units or vouchers in use to the east of Villa Park, where it is a high White segregation area. Geographically, the neighborhoods west of Glassel Street, have lower education and economic scores, and worse environmental quality. Conversely, neighborhoods to the north and east of Villa Park, have high education and economic scores, and good environmental quality. Related to this geographic distribution of opportunities, Hispanic and Black residents (especially Black residents living below the FPL) have relatively low access to neighborhoods close to high performing schools, and to neighborhoods with high labor force participation and human capital. Additionally, based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. Contributing Factors: 1. Lack of public investment in certain neighborhoods 2. Lack of sufficient affordable housing due, in part, to community opposition to affordable housing and land use and zoning regulations 3. Lack of fair housing knowledge Actions: Timeframe: Improve access to opportunity through the following actions: 1. The City will continue to utilize the Public Works and Community Services Departments for the as‐needed removal of graffiti and other deferred maintenance issues on public property, including sidewalks, parks, bus shelters signs and other structures adjacent to the public right‐of‐way, to enhance the quality of Orange’s residential neighborhoods. Ongoing 2. Provide public information related to housing development and how the provision of affordable housing benefits the community. Ongoing 3. The City will continue gathering community input on affordable housing, housing for special needs populations, and ADUs. The continued outreach will be City‐wide with a focus on traditionally under‐represented communities. Ongoing 4. Continue to follow current state Density Bonus law. Ongoing 5. Update the Transitional Housing Ordinance that establishes guidelines and regulations for the development and operation of transitional housing in the city. 2025 786 Orange County 256 25-29 Regional AFH 6. Prepare and adopt a Single Room Occupancy Ordinance that sets regulations for buildings designed for single room occupancy. 2025 7. Prepare and adopt a Residential Care Facility Ordinance that establishes regulations and standards for non-medical care facilities providing care to individual requiring assistance. 2025 8. Prepare and adopt a Farmworker and Employee Housing Ordinance that sets standards and regulations for housing provided to farmworkers by their employers. 2025 9. Adopt a program to subsidize application processing fees for qualifying developments where all units are affordable to 80% AMI or lower when funding is available. Ongoing 10. Continue providing CDBG funds to the Fair Housing Foundation to provide fair housing activities to the community. Issue: Disproportionate Housing Needs Housing cost burden is an issue for renters across Orange County, including in the City of Orange. Contributing Factors: 1. Lack of sufficient affordable housing Actions: Timeframe: 1. The City will assist in preserving at‐risk units by, but not limited to, supporting non‐profit applications for funding to purchase at‐risk units, work with property owners to maintain affordability and develop preservation strategies, and assist with funding when available. Ongoing 2. The City will continue to seek qualified non‐profit organizations for acquisition, construction, and rehabilitation of affordable housing. Funds will be available annually, contingent on funding availability. Annually 3. The City will continue to encourage through outreach to private and non‐profit housing developers, the development of rental and for‐sale housing for larger (5 or more individuals) families. The City will support developers/builders that incorporate larger bedroom counts (3 or more bedrooms) to accommodate the needs of larger families and reduce incidents of overcrowding in the existing housing stock. The City will evaluate providing regulatory incentives such as density bonuses that encourage and support the development of housing for large families on a project‐by‐project basis. Ongoing 4. The City will develop a program to subsidize application processing fees, when funding is available, for qualifying developments where all units affordable to 80% AMI or lower. The City will also promote the benefits of this program to the Ongoing 787 Orange County 257 25-29 Regional AFH development community by posting information on its webpage and creating a handout to be distributed with land development applications. 788 Orange County 258 25-29 Regional AFH Q. Rancho Santa Margarita Issue: Concentration Most of the City’s population is predominantly White, with greater diversity in the neighborhoods east of SR-241. There are no publicly supported housing units. Some vouchers are in use in the northeast part of the city, which is a low-medium concentration area. Contributing Factors: 1. Location and type of affordable housing available 2. Land use and zoning laws that limit affordable housing development 3. Limited resources for fair housing agencies and organizations. 4. Lack of local private fair housing outreach and enforcement. Actions: Timeframe: 1. Continue to serve as a liaison between the public and appropriate agencies in matters concerning housing discrimination within the City. Ongoing 2. Provide annual fair housing literature to schools, libraries, and post offices. Make information available via the City’s fair housing service provider. Review annually to ensure that the posters and literature being provided are up to date. Annually 3. In coordination with OCHA and fair housing services provider, conduct biennial landlord education campaign to educate property owners about state law prohibiting discrimination based on household income. Provide public information and brochures regarding fair housing/equal housing opportunity requirements, including how to file a complaint and access the investigation and enforcement activities of the state Fair Employment and Housing Commission. Make said information available on the City’s website and at City Hall. Review information annually to ensure that any materials, links, and information provided are current. Biennial campaigns; annual review of information on website 4. In collaboration with the Orange County Housing Authority (OCHA): a. Attend quarterly OCHA Housing Advisory Committee to enhance the exchange of information regarding the availability, procedures, and policies related to the Housing Assistance Voucher program and regional housing issues. b. Support OCHA's affirmative fair marketing plan and de-concentration policies by providing five-year and annual PHA plan certifications. Ongoing 5. Monitor FBI data annually to determine if any hate crimes are housing-related and if the City’s fair housing service provider can take action to address potential discrimination linked to the bias motivations of hate crimes. Annually 789 Orange County 259 25-29 Regional AFH Issue: Disparities in Access to Opportunities Residents across the city have relatively high access to opportunities, except for access to transit. Homeownership rates in the city are higher for all groups when compared to the County. However, Hispanic households have the lowest homeownership rate, and it is 20 percentage points lower than the AAPI homeownership rate, which is the highest rate in the city. Contributing Factors: 1. Location of employers 2. Availability, type, frequency, and reliability of public transportation 3. Location and type of affordable housing available Actions: Timeframe: 1. Request the Orange County Transportation Authority explore bus route options to ensure neighborhoods with concentration of low-income or protected class populations have access to transportation services. Ongoing 2. Update the City’s Circulation element to better facilitate multimodal transportation to/from the lower opportunity Census Tracts to goods and services. By mid-March 2025. 3. In cooperation with the Orange County Transportation Authority, provide community education regarding transport services for individuals with disabilities. Ongoing 790 Orange County 260 25-29 Regional AFH Issue: Disproportionate Housing Needs Housing cost burden is an issue for renters across Orange County, including in Rancho Santa Margarita. Contributing Factors: 1. Economic displacement 2. Environmental hazards such as wildland fires and the interface with urban areas Actions: Timeframe: 1. Support local eviction prevention strategies to reduce the number of homeless individuals and families (homelessness prevention services). Annually 2. Update the City’s Local Hazard Mitigation Plan by December 2024 to ensure community resiliency from hazards. By mid-2025 3. Conduct outreach to landlords and support OCHA’s mobility counseling program to increase Housing Choice Vouchers in the city. Increase Housing Choice Vouchers through the Orange County Housing Authority by 5% between 2021-2029. 791 Orange County 261 25-29 Regional AFH R. San Clemente Issue: Concentration, Disparities in Access to Opportunity, and Disproportionate Housing Needs The majority of the city is considered an area of high White concentration, except for one Census Tract encompassing neighborhoods north and east of Max Berg Plaza Park, which is classified as low-medium concentration. There is a cluster of publicly supported housing units in this low - medium concentration area. Based on analysis of fair housing complaint data, individuals with disabilities may disproportionately experience discrimination in housing. Housing cost burden is an issue for renters across Orange County, including in San Clemente. Contributing Factors: 1. Unaffordable rents and sales prices in a range of sizes, the l ocation and type of affordable housing, and an overall shortage of subsidized housing units 2. Displacement of residents due to economic pressures 3. Cost of repairs or rehabilitation 4. Dominance of single-family housing, which is typically more expensive than multi-family housing 5. Lack of fair housing education and outreach Actions: Timeframe: 1. Annually promote equal access to fair housing information for all residents. Expand outreach methods beyond traditional media (newspaper or City website) to include other social media platforms such as Facebook, Twitter, and Instagram. Focus fair housing outreach efforts in the area along the western side of Interstate 5 where racial/ethnic minorities and LMI households are concentrated. Annually, with the goal to increase distribution of information by 20% between 2021-2029 2. Continue to work under contract with the Fair Housing Foundation (FHF) and/or other qualified fair housing service providers to provide fair housing services for all segments of the community. Serve at least 50 households each year. Annually evaluate and adjust the scope of services to ensure the City address any emerging trends in fair housing issues. 3. In coordination with OCHA and fair housing services provider, provide outreach and education to landlords and tenants regarding the state’s new source of income protection (SB 329 and SB 229) that recognizes public assistance such as Housing Choice Vouchers (HCV) and Veterans Assistance Supportive Housing (VASH) as legitimate source of income for rent Conduct outreach and education annually; increase vouchers from Orange County Housing Authority by 10% between 2021-2029. 792 Orange County 262 25-29 Regional AFH payments. Specifically, provide fair housing responsibility to new ADU applicants. 4. Help non-profits acquire and convert market-rate housing to affordable housing Ongoing 5. Work to preserve the City’s affordable housing inventory Ongoing 6. Offer a variety of housing opportunities to enhance mobility among residents of all races and ethnicities by facilitating affordable housing throughout the community through the following actions: Goal of creating 446 affordable units for lower income households between 2021 and 2029 a. Promote by-right approvals to facilitate at least one new multi-family housing project with at least 20% of units for lower income households 2021-2029 b. Promote Lot Consolidation program and incentives to at least three developers. 2021-2029 c. Implement the City’s Affordable Housing Overlay to facilitate at least one new multi-family housing project 2021-2029 d. Promote the City’s Inclusionary Housing Program to facilitate at least one multi -family housing project with units affordable for lower income households 2021-2029 7. Provide rehabilitation financing assistance through the Neighborhood Revitalization Program and advertise this program to the western and southern areas of the City with older housing units and overpaying households. Assist at least two homeowners per year 8. Increase public outreach to at least once a year and encourage residents to learn about available housing programs. Annually 9. Through the City’s fair housing service provider (FHF) increase materials distribution by 25% through the following actions: a. Provide fair housing education and information to apartment managers and homeowner associations on why denial of reasonable modifications/ accommodations is unlawful through fair housing service contract at least once a year. Annually b. Conduct multi-faceted fair housing outreach at least once a year to tenants, landlords, property owners, realtors, and property management companies. Methods of outreach may include workshops, informational booths, presentations to community Annually 793 Orange County 263 25-29 Regional AFH groups, and distribution of multilingual fair housing literature. c. Provide general fair housing counseling and referral services to address tenant landlord issues and investigate allegations of fair housing discrimination and take appropriate actions to reconcile cases or refer to appropriate authorities. Ongoing d. Periodically monitor local newspapers and online media outlets to identify potentially discriminatory housing advertisements. Annually e. Include testing/audits within the scope of work with fair housing provider. Ongoing 794 Orange County 264 25-29 Regional AFH S. Santa Ana Issue: Segregation and R/ECAPs There is moderate segregation between Hispanic and White residents, and between AAPI and White. The majority of the city is considered an area of high POC segregation and has a predominantly Hispanic population except for the Riverview West community which is predominantly AAPI. There are lots of publicly supported housing units downtown and southeast of downtown, which are high POC segregation areas. There is a higher concentration of vouchers, as well as some publicly supported housing units, west of the Santa Ana River, which is also a high POC segregation area. There is a R/ECAP covering multiple Census Tracts in the downtown area. These tracts are predominantly Hispanic, as are all the surrounding neighborhoods . Contributing Factors: 1. Lack of fair housing education and outreach 2. Lack of affordable housing Actions: Timeframe: 1. Ensure all City programs and activities relating to housing and community development are administered in a manner that affirmatively furthers fair housing. Ongoing 2. Hold annual small apartment managers’ workshop to train and educate property owners, HOAs, property managers, and tenants about best practices in property management, neighborhood safety, and landlord/tenant responsibilities. Annually 3. Periodically prepare the Analysis of Impediments to Fair Housing Choice to identify, remove, and/or mitigate potential impediments to fair housing in Santa Ana. Every 5 years 4. Partner with legal assistance organizations to provide legal clinics for tenants on tenants’ rights and recourse for intimidation and unjust evictions. Annually 795 Orange County 265 25-29 Regional AFH Issue: Disparities in Access to Opportunities Hispanic residents are more likely than other groups to be exposed to poverty in their neighborhoods and are less likely than other groups to live in close proximity to high performing schools, or in neighborhoods with high labor force participation and human capital. Geographically, neighborhoods downtown, west of downtown, and southeast of downtown have low economic scores, low education scores, high poverty rates, and poor environmental quality. Neighborhoods in the north and south of the city have better economic and education scores. Contributing Factors: 1. Lack of affordable housing 2. Lack of public investment in low opportunity areas Actions: Timeframe: 1. Publish preapproved ADU plans and publicize ADU program through dedicated web page in various languages to facilitate ADU construction. Facilitate construction of 723 ADUs between 2021- 2029 2. Enforce the City’s inclusionary housing ordinance, known as the Affordable Housing Opportunity & Creation Ordinance (AHOCO), to require eligible housing development projects of five or more units, including condominium conversions, to include at least 15 percent of the units as affordable to low-income households; or 10 percent of the units affordable to very low-income households; or 5 percent to extremely low- income households; or a minimum of 10 percent available affordable households with five (5)5 percent to low- income, 3 percent to very low- income, and 2 percent to extremely low-income households, for rental housing. Require 5 percent of the units as affordable to moderate-income households for for-sale housing. Ongoing 3. Establish guidelines as part of the Comprehensive Zoning Code Update for new housing development projects to include a variety of unit sizes, including units for large families, that are affordable to extremely low-, very low-, and low-income families. By December 2025 4. Annually monitor the status of at-risk housing projects, specifically the Warwick Square, Highland Manor, and other projects that may come due. Contact owners of properties at risk of conversion within one year of expiration to discuss City’s desire to preserve projects as affordable housing. Annually 5. Assist low-income households with down payment assistance loans of up to $120,000 and moderate-income households with loans of up to $80,000. Annually 796 Orange County 266 25-29 Regional AFH 6. Create, assist, and support neighborhood associations, especially in R/ECAP and TCAC Census Tracts, to collaborate on projects and sponsor and hold annual events. Annually 7. Complete infrastructure improvements in residential neighborhoods consistent with the City’s Capital Improvement Plan. Ongoing 8. Through the City’s RFP process for Affordable Housing Development (see program 2), facilitate and encourage the development in the Transit Zoning Code plan area of varied housing types at a mix of affordability levels, including for lower income households using appropriate incentives, such as awarding bonus points to developers whose projects provide at least 75% or more for the units for extremely low-income families at 30% Area Median Income. Annually Issue: Disproportionate Housing Needs Housing cost burden is an issue for renters across Orange County, including in Santa Ana. Additionally, more than 20% of housing units are overcrowded in most of the city’s neighborhoods. Contributing Factors: 1. High cost of housing in the private market 2. High cost of housing repairs/rehabilitation Actions: Timeframe: 1. Implement the City’s Rent Stabilization and Just Cause Eviction Ordinance for tenants facing housing instability, including ongoing outreach and education, a program monitor system, and a schedule of penalties that may be imposed for noncompliance. Provide tenant protections beyond state mandates. Annually 2. Provide housing assistance payments to eligible households participating in the Housing Choice Voucher Program and adhere to policies and procedures in the federal regulations and the Housing Choice Voucher Program Administrative Plan. Administer 100 percent of the funding provided to the Housing Authority annually for eligible households. This includes Special Purpose Vouchers including the Veterans Affairs Supportive Housing Program; Mainstream Voucher Program; Foster Youth to Independence Program; and Emergency Housing Voucher Program. The objectives are to: 1) Utilize 100 percent of the Annual Budget Authority provided by HUD for each CY; 2) Apply for new funding opportunities for additional vouchers; 3) Retain High Performer SEMAP status; 4) Communicate on a regular basis with active landlords by providing information on key program updates. Ongoing 797 Orange County 267 25-29 Regional AFH 3. Contract with a local nonprofit organization (currently Habitat for Humanity) to implement the City’s Residential Rehabilitation Grant Program. Provide grants for the repair and rehabilitation of single -family and mobile homes, prioritizing applicants in R/ECAP and TCAC Census Tracts and low-income households. Annually 4. Enhance local preferences program for residents working and living in Santa Ana who are seeking affordable housing. Explore a right-of-first-refusal ordinance for mobile home parks and publicly supported multifamily residential properties to minimize tenant displacement and preserve affordable housing stock. Evaluate and pursue collective ownership models for mobile home parks as a tool to prevent displacement. Ongoing 798 Orange County 268 25-29 Regional AFH T. Tustin Issue: Segregation There is moderate segregation between Hispanic and White residents. There is a concentration of publicly supported housing units in the south, in neighborhoods that are predominantly AAPI. Contributing Factors: 1. Lack of affordable housing opportunities. Actions: Timeframe: 1. Engage linguistically isolated communities by translating official City announcements (i.e., community meeting, hearings, etc.) to Spanish and disseminating printed copies of information to renters, property owners, and via social media, to expand knowledge of affordable housing options in High Opportunity Areas. Ongoing 2. Conduct at least one community informational meeting in areas that lack affordable housing opportunities and that exhibit high segregation, on an annual basis. Annually 3. Improve housing conditions in segregated areas establishing a multi -family quality rental housing inspection program that focuses on high segregation areas. The City will receive at least one monthly referral from the City’s Neighborhood Improvement Task Force (NITF) (NITF includes Code Enforcement, Police, Social Service/County, School District representatives, City staff form various Departments) to identify households in need of this tenant protection and anti-displacement focused program; focused on improving the quality of single family and multi-family residential dwellings by providing technical assistance and funds to repairs substandard housing conditions. The City will conduct at least five multi-family quality rental housing inspections in the program’s first year and will increase the number of annual inspections by 2, each year thereafter, until 2029. 2025 through 2029 799 Orange County 269 25-29 Regional AFH Issue: Disparities in Access to Opportunities Hispanic residents (especially those living below the FPL) are less likely than other groups to live in close proximity to high performing schools, or in neighborhoods with high labor force participation and human capital; and are more likely to be exposed to poverty in their neighborhoods. Additionally, based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. Homeownership rates are very low for Black and Hispanic households, equaling less than half of the homeownership rate for AAPI and White households . Contributing Factors: 1. Lack of affordable housing in high opportunity areas. 2. Lack of public and private investment in low-resource neighborhoods. Actions: Timeframe: 1. Create an ADU/SB 9 accelerator program and focus in High Opportunity Areas within the northeast portion of the City where there are predominately single-family residences to expand housing choices. This program could include a permit fee waiver for affordable housing units, permit fast tracking, and technical assistance. By 2025, the City will adopt a program and mail out information pertaining to the new accelerator program for ADUs and SB 9 developments, specifically to high opportunity areas. 2. Provide technical assistance and permit fast -tracking for new ADU/SB9 development proposals and at least six projects that include housing affordable to lower income households annually through 2029. Fast track a minimum of 10 ADU and/or SB 9 developments in high opportunity areas on an annual basis; reduce review times by 25% compared to year 2022. 3. Translate the City’s Tustin Housing Authority website and factsheets promoting affordable housing opportunities and ancillary support services, such as transit and childcare, into Spanish, and distribute to low resource areas. Annually, 2023 through 2029 4. Tustin Legacy (Tract 744.15) is a Master Planned Community being developed. Although the tract has been identified as low resource, it has been substantially enhanced with new resources within recent years. The area comprises 1,500 acres, of which 800 acres remain for future development of a diverse housing stock, community amenities, and resources. By 2029, the City will continue to implement projects that increase assets in the Specific Plan area as proposed by developers and identified in the Tustin Legacy Backbone Infrastructure By 2029, the City anticipates the Tustin Legacy (Tract 744.15) to be identified as a “high resource” area according to TCAC/HCD Opportunity Map criteria. 800 Orange County 270 25-29 Regional AFH Program. Improvements will provide increased access to safe and decent housing, transportation, recreation, and a healthy environment. 5. Create a “Financial Assistance for Child Care” webpage with information and links to Children’s Home Society of California (CHS) and the Orange County Department of Education (OCDE). These programs provide funding to low-income families for childcare services. The City will work with Tustin Preschool, Kiddie Academy of Tustin, or other local preschool programs within Census Tract 755.14 to advertise and promote financial assistance through pamphlets, e-blasts, and other applicable online community forums (such as Facebook and NextDoor). By December 2022; update annually thereafter Issue: Disproportionate Housing Needs Housing cost burden is an issue for renters across Orange County, including in Tustin. Contributing Factors: 1. Lack of affordable housing. 2. Substandard housing in low-resource areas. 3. High cost of housing repairs/rehabilitation. Actions: Timeframe: 1. The City will partner with a non-profit to develop and launch a CDBG funded Housing Rehabilitation Program to facilitate the repair of dilapidated housing to address lack of plumbing, kitchen facilities and repairs to provide relief of overcrowding. Program partici pants will be provided grants and/or loans to conduct necessary housing updates. Starting in July 2024, the program will facilitate four (4) rehabilitation projects to assist with reducing overcrowding per year and another four (4) projects will assist with general habitability repairs, with a total of eight (8) dwellings assisted annually. 2. The City will amend the zoning code to require all new multi-family projects to provide at least five (5) percent large family units (3+ bedrooms) which will prevent overcrowding and further cost burden, by addressing demand for such units and increasing t he large units into the local housing inventory. Zoning code amended by January 2024. Four (4) large family units will be generated annually, and 32 total by 2029. 3. Improve housing conditions in segregated areas establishing a multi-family quality rental housing inspection program that focuses on high segregation areas. The City will receive at least one monthly referral 2025 through 2029 801 Orange County 271 25-29 Regional AFH from the City’s Neighborhood Improvement Task Force (NITF) (NITF includes Code Enforcement, Police, Social Service/County, School District representatives, City staff form various Departments) to identify households in need of this tenant protection and anti-displacement focused program; focused on improving the quality of single family and multi-family residential dwellings by providing technical assistance and funds to repairs substandard housing conditions. The City will conduct at least five multi-family quality rental housing inspections in the program’s first year and will increase the number of annual inspections by 2, each year thereafter, until 2029. 802 Orange County 272 25-29 Regional AFH U. Westminster Issue: Segregation, Disparities in Access to Opportunities, and Disproportionate Housing Needs The majority of the city is considered an area of high POC segregation and has a predominantly AAPI population with a few exceptions. The northwestern corner of the city, between I-405 and Bolsa Chica Rd is an area of high White segregation. The location of publicly supported housing units and areas with highest concentration of vouchers aligns with the high POC segregation areas in the central part of the city. There are no publicly supported housing units, and fewer vouchers in use, in the western parts of the city that are high White segregation, racially integrated, and low-medium segregation areas. AAPI residents are more likely than other groups to be exposed to poverty in their neighborhoods and are less likely than other groups to live in close proximity to high performing schools or jobs. Native American residents living below the FPL are also less likely to live in close proximity to high performing schools or jobs. Additionally, based on analysis of fair housing complaint data, individuals with disabilities disproportionately experience discrimination in housing. There are large racial/ethnic disparities in homeownership. Black, Hispanic, and Native American households have the lowest rates (around 30%), and these rates are less than half the homeownership rate for White households, which is the highest in the city. The AAPI homeownership rate in the city is lower than in the County overal l and is nearly 20 percentage points lower than the White homeownership rate in the city. Housing cost burden is an issue for renters across Orange County, including in Westminster. Contributing Factors: 1. Lack of resources for fair housing agencies and organizations 2. Land use and zoning laws. 3. Displacement of residents due to economic pressures. 4. Location and type of affordable housing. 5. Lack of private investment in specific neighborhoods. 6. Lack of community revitalization strategies Actions: Timeframe: 1. Maintain an inventory of the available sites for residential development and post it online (with annual updates) and provide it to prospective residential developers upon request. Monitor development trends to ensure continued ability to meet the RHNA. Ongoing 2. Continue to perform project-by-project evaluation to determine if adequate capacity remains for the remaining RHNA. Ongoing 3. Adopt new mixed-use zoning districts and rezone all sites identified in the City’s most recent Housing Element to accommodate shortfall housing need, consistent with the densities, acreages, and capacity Completed 803 Orange County 273 25-29 Regional AFH levels identified in the Housing Element. Complete all rezoning pursuant to Government Code Section 65583.2, subdivisions (h) and (i). 4. Encourage and facilitate construction of ADUs through the following actions: a. Update the City’s ADU Ordinance to reflect state law. 2025 b. Prepare pre-approved ADU design templates, tailored to meet specific zoning and building standards. Use of these design templates by a potential developer would ensure that the proposed ADU meets most, if not all, required standards at the outset of the development process, minimizing and streamlining the review process. This is expected to significantly incentivize production of ADUs by removing costs, reducing approval timeframes, and providing high application certainty. Completed c. Promote development of ADUs by continuing to provide written information at the City’s planning counter and on the City’s website and update it annually. Ongoing d. Monitor ADU permit applications and approvals annually through the Housing Element Annual Progress Report (APR) process; identify and implement additional incentives or other strategies including rezoning, as appropriate, to ensure adequate sites during the planning period. Should ADU production fall short of projections for three consecutive APR reporting periods then new incentives, strategies, and/or rezoning shall be implemented within six months of the third submitted APR. Annually e. Promote the City’s ADU Process Guide (available on the City’s website). Ongoing f. Host an annual workshop on accessory dwelling units, including guidance for development and common questions and answers. Annually g. Continue requesting information on rental rates to determine their affordability and review this information annually against the projects identified in the Housing Element. Annually 5. For all project applications, identify need for replacement of affordable housing units and ensure replacement, if required, occurs. Ongoing 6. Use HOME Funds and Housing Successor Funds to increase affordable housing production through the following actions: a. Provide HOME Funds and Housing Successor Funds to assist development such as for the purpose of acquisition and/or 2021-2029 804 Orange County 274 25-29 Regional AFH subsidizing the cost of land acquisition and off-site improvements for construction of 100 new affordable housing units. b. Use HOME Funds and Housing Successor Funds to acquire 16 multifamily or single-family units to be rehabilitated by a nonprofit and restricted to low-income rental housing. 2021-2029 c. Contact local service providers and developers annually and inform them of the potential partnerships with the Housing Division through paperless methods such as phone calls, email, and online postings. Annually 7. Encourage development of affordable and special needs housing opportunities a. Contact affordable housing providers (including non-profit providers) annually to encourage them to develop affordable housing for low-/very-low-income households and the disabled in Westminster. Annually b. Maintain on the City’s website an inventory of sites suitable for the development of affordable housing for low-income households and households with special needs and update it annually. Ongoing c. Support and prepare applications for funding annually. Annually d. Provide incentives and concessions to developers to assist in the development of housing for lower income households or households with special needs, such as flexible development standards, expedited processing, and support from state funding including SB 2 Planning Grants and Permanent Local Housing Allocation. The preparation of flexible development standards and expedited processing for projects including affordable units will be addressed through the City’s Zoning Code Update. 2022-2025 e. Explore additional funding sources and strategies such as boomerang funds and financing districts to assist the development of housing for lower income households on a biennial basis. Ongoing 8. Continue to make available the City’s application submittal packet to provide interested builders or service providers with Density Bonus information through paperless methods such as online postings. Provide printed copies at the front counter. Meet with developers to explain the process and requirements. Ongoing 9. Maintain a Zoning Code that is consistent with state law regarding low barrier navigation centers, supportive housing, employee housing, and Ongoing 805 Orange County 275 25-29 Regional AFH farmworker housing; and update the Zoning Code as needed to comply with future changes. 10. If an application to convert a residential development to a condominium/stock cooperative is submitted to the City, the provisions of the City’s condominium conversion ordinance shall be implemented and enforced. Ongoing 11. Implement the mobile home park conversion ordinance by requiring applicants to (a) identify the quantity and conditions of each lower- income household/unit, and (b), upon approval of a permit to convert a mobile home park, implement mitigation measures that fully mitigate the net loss of low-income households. Ongoing 12. Conduct a Displacement Risk Analysis Study to identify the local conditions that lead to displacement and develop and implement an action program based on the results. Identify potential partners to participate in the study that specialize in eviction -related topics related to displacement, such as the Fair Housing Foundation. Annually monitor program effectiveness. 2021-2029 13. Implement incentives that will facilitate lot consolidation and increase the overall feasibility of affordable housing projects; as part of the City’s Zoning Code Update, incorporate specific development standards that support lot consolidation, such as a reduction in parking standards, shared parking arrangements in mixed-use projects, a reduction of minimum unit size, and modification of setback requirements. Apply annually for grant funding to prepare conceptual development plans on consolidated lots. 2022-2025 for code update and annually for grant funding 14. Address substandard housing through the following actions: a. Using the land use data generated from the General Plan Update, adopted in 2020, combined with the data generated from the 2007 Housing Conditions Survey, identify multifamily projects with the most significant level of deterioration for the purpose of providing loans for rehabilitation of multifamily units, subject to the applicable funding source requirements. 2021-2029 b. Provide funding through the Neighborhood Pride Multi-Family Rental Rehabilitation Program to bring at least 14 substandard units up to code. 2021-2029 c. Continue to conduct annual community workshops explaining code compliance issues. Prepare and distribute a Good Neighbor Guide describing how residents can maintain a healthy, safe, and appealing property. 2021-2029 806 Orange County 276 25-29 Regional AFH d. Continue to utilize the Community Preservation Unit to assist with community education and neighborhood maintenance. 2021-2029 15. Increase fair housing knowledge and enforcement through the following actions: a. Continue to make available a program directory or list of housing resources (including resources and regulatory opportunities such as the Secondary Unit Ordinance) to the public through the City’s website and in City Hall. Ongoing b. Continue to advertise the City’s reasonable accommodations provisions using the City’s website, brochures, and other forms of appropriate media. Ensure continued use of the City’s reasonable accommodation provisions, by processing in a timely manner any application requesting a reasonable accommodation. Ongoing c. Continue the City’s commitment to working with the Fair Housing Foundation and disseminating fair housing information at City Hall, public libraries, the Chamber of Commerce, and on the City’s website. Include within the annual budget adequate funding to continue the contract with the Fair Housing service provider. Annually 807 808 EXHIBIT ''D'' 2025-2029 RESOLUTION NO 2025-32 CITIZEN PARTICIPATION PLAN 11 25-16272/376024 2025/26-2029/30 CITIZEN PARTICIPATION PLAN (with Residential Anti-Displacement and Relocation Assistance Plan) Council Approved May 6, 2025 (Pending Approval) 809 TABLE OF CONTENTS INTRODUCTION ......................................................................................................................... 1 OBJECTIVES ................................................................................................................................ 1 ROLE OF CITIZENS ................................................................................................................... 2 GUIDELINES FOR CITIZEN PARTICIPATION ................................................................... 3 Citizen Participation Advisory Board (CPAB) ............................................................... 3 Consolidated Plan, Annual Action Plan, Assessment to Fair Housing .......................... 4 Consolidated Plan/Annual Action Plan ............................................................... 4 Assessment to Fair Housing .................................................................................. 6 Plan Amendments and Revisions ..................................................................................... 7 Consolidated Plan/Annual Action Plan Amendments ........................................ 7 Assessment to Fair Housing Plan Revisions ........................................................ 8 Consolidated Annual Performance and Evaluation Report (CAPER) ......................... 9 PUBLIC COMMENT ................................................................................................................... 9 BACK-UP PROJECTS ............................................................................................................... 10 ACCESS TO INFORMATION AND RECORDS .................................................................... 11 TECHNICAL ASSISTANCE ..................................................................................................... 11 COMMENT AND COMPLAINT PROCESS ........................................................................... 11 CHANGES IN FEDERAL FUNDING LEVEL ........................................................................ 12 ASSURANCES ............................................................................................................................. 12 CODE OF ETHICS / CONFLICT OF INTEREST ................................................................. 12 ANTI-DISPLACEMENNT ......................................................................................................... 12 RESIDENTIAL ANTI-DISPLACEMENT AND RELOCATION ASSISTANCE PLAN .... 13 810 Minimize Displacement ................................................................................................... 13 Relocation Assistance to Displaced Persons .................................................................. 14 One-for-One Replacement of Lower-Income Dwelling Units ...................................... 14 Disclosure and Reporting Requirements ....................................................................... 15 Replacement not Required Based on Unit Availability................................................. 16 DEFINITIONS ............................................................................................................................. 17 811 4 | P a g e INTRODUCTION The City of Huntington Beach (City) receives an annual entitlement of Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) funds from the U.S. Department of Housing and Urban Development (HUD) for housing and community development activities to assist low-income persons. In accordance with the entitlement programs, the City must create a 5Five-Year Consolidated Plan (Consolidated Plan) that addresses affordable housing and community development needs, submit an Annual Action Plan (Annual Plan) to outline spending and activities for the corresponding program years, and provide a Consolidated Annual Performance and Evaluation Report (CAPER) to evaluate the City’s accomplishments and use of CDBG and HOME funds. As required by HUD regulations 24 CFR 91.105, the City must have and follow a detailed Citizen Participation Plan that specifies the city’s policies and procedures for engaging citizens and encouraging them to participate in creating, evaluating, and implementing the CDBG and HOME programs and the Assessment of Fair Housing (AFH). The 2025/26-2029/30 Citizen Participation Plan (Citizen Participation Plan) was available for public review and comment between April 4, 2025 and May 6, 2025. The City published a notice in The Wave (Orange County Register) on April 3, 2025 informing the public of the availability of the document for review and comment. The public had access to review the draft document at the City of Huntington Beach Community Enhancement Division and on the City’s website. The public was invited to provide comments on the Citizen Participation Plan at a public hearing conducted during the regular meeting of the Huntington Beach City Council on May 6, 2025. OBJECTIVES The City’s Citizen Participation Plan is designed to ensure equitable representation of all segments of the population and to aid communication between the City and its residents on matters pertaining to the use of all federal funding from HUD. The Citizen Participation Plan sets forth policies and procedures the City Council adopted to encourage citizen involvement regarding the use of federal funds, notably CDBG and HOME funds. The intent of the Citizen Participation Plan is to encourage those least likely to participate in the process, especially low-income persons living in distressed neighborhoods, in public and assisted housing developments, and in areas where CDBG funds are proposed to be used. This document outlines basic tenets of the citizen participation regulations and remains in effect throughout the implementation of the City’s entitlement awards from the federal government or until these funds are closed out. The Citizen Participation Plan promotes citizen participation in the following key areas:  Preparation and review of, and comment on the:  Consolidated Plan, a five-year strategic plan that outlines the strategy and goals for 812 5 | P a g e the City’s use of the federal funding sources.  Annual Plan, which describes projects that will be undertaken in the upcoming fiscal year with the federal funding sources.  Substantial Amendments to a Consolidated Plan and/or Annual Plan.  Assessment of Fair Housing (AFH).  Provides an opportunity for residents to review and comment on the annual CAPER, which describes Huntington Beach’s implementation of activities funded by the HUD formula programs, CDBG and HOME.  Provides residents reasonable and timely access to information, meetings, and records.  Provides assistance for non-English-speaking and Limited English Proficient (LEP) persons upon advance request provided such services are available.  Provides reasonable accommodations for those with disabilities upon advance request. ROLE OF CITIZENS Citizen involvement is essential in assuring that City policies, procedures, programs and activities are well suited to local needs. It fosters transparency, accountability, and inclusiveness in local governance. The City Council addresses itself to the development, review and adoption of the following areas: A. The City’s Consolidated Plan and Annual Plan. B. The submission of the City’s CAPER. C. City improvement strategies, programs, policies and procedures. D. The Citizen Participation Plan. Regular meetings of the City Council/Public Financing Authority are held on the first and third Tuesdays of each month, and typically begin on or preceding the hour of 6:00 p.m. in the Council Chambers located at 2000 Main Street, Huntington Beach, CA. A Study Session used to present information to Council for discussion purposes only with no objection being taken or Closed Session may be convened subject to the Ralph M. Brown Act, and may be scheduled prior to the main, public meeting that convenes at 6:00 p.m. in the Council Chambers. If a regularly scheduled meeting falls on a holiday, the meeting will be held on the next business day. City Council Meeting agendum and supporting documentation is available for public review at 813 6 | P a g e https://huntingtonbeach.legistar.com/Calendar.aspx no later than Thursday prior to a scheduled meeting. If a holiday occurs on the Monday or Tuesday prior to scheduled agenda packet release, delivery of packet material to Council and the public may be delayed by one additional day. Regular City Council meetings are broadcast live on Huntington Beach Cable Channel 3 and repeated on the following Wednesday after City Council meeting at 10 a.m. and Thursday at 6 p.m. Council meetings are webcast live and also archived on the City’s website. GUIDELINES FOR CITIZEN PARTICIPATION The citizen participation process provides citizens of Huntington Beach with a formal opportunity to take part in the development of housing and community development programs and amendments to adopted plans at a community-wide level in a public forum during a specified City Council Meeting or Citizen Participation Advisory Board meeting. Listed below are the specific guidelines governing information access, public notices, and technical assistance, among others, that the City will follow to encourage citizen participation in the preparation of the Consolidated Plan, Annual Plan, AFH, and CAPER. Citizen Participation Advisory Board The Citizen Participation Advisory Board (CPAB) was established in October 1996. It is comprised of seven members appointed by each of the individual City Council members. The CPAB strives to represent the diverse views on the socioeconomic issues related to low/moderate income individuals. To that end, low-income residents and members of minority groups are encouraged to apply to the City for appointment to the CPAB when vacancies arise, so that members of minority groups can be substantially represented. The purpose of the CPAB is to provide citizen participation and coordination in the City’s planning processes for HUD formula grants, principally the CDBG and HOME Programs. Along with staff, the Board shall assess the needs of the community particularly that of low- and moderate-income households, evaluate and prioritize projects pertaining to the required plans and provide recommendations to City Council on such plans and projects, and consider alternative public involvement techniques and quantitative ways to measure efforts that encourage citizen participation. It is the responsibility of the CPAB to review grant proposals and make recommendations to the City Council concerning federal funding, specifically for CDBG Public Services programs and activities. Committee meetings are open to the public and are held regularly during the CDBG application and deliberation period. The CPAB establishes its meeting dates by consensus. All meetings are open to the public and special meetings may be called in conformance with the Ralph M. Brown Act. The Board will hold public hearings to obtain citizen input on community needs, plans or proposals. The CPAB is encouraged to hold public meetings in areas where there is a significant concentration of low- to moderate-income persons. To ensure that all City residents have sufficient opportunity to take notice of all scheduled public hearings, all public hearing notices will include the date, time and location of the City Council Chambers located at 2000 Main 814 7 | P a g e Street, Huntington Beach and notification that meeting locations are accessible to the disabled. To maximize community participation by individuals served through CDBG and HOME programs, meetings may also be held in the Oakview neighborhood, which is within an eligible low- and moderate-income area. Consolidated Plan, Annual Plan, and Assessment to Fair Housing As mandated by federal regulations, the City submits a Consolidated Plan and Assessment to Fair Housing every five years and an Annual Plan every year to HUD. The Consolidated Plan is a long- range plan that identifies community development and housing needs of low-income Huntington Beach residents, establishes priorities, and describes goals, objectives and strategies to address identified priorities. The Annual Plan is a document that lists specific activities for CDBG and HOME funding in the upcoming program year, as well as applications for both federal programs. An AFH Plan describes patterns of integration and segregation; racially or ethnically concentrated areas of poverty; disparities in access to opportunity; and disproportionate housing needs. The following steps will be taken to encourage all Huntington Beach citizens, including minorities, non-English speaking or limited English proficient (LEP) persons, and persons with disabilities, to participate in the development of the Consolidated Plan, Annual Plan, and AFH and afford these citizens an opportunity to review and comment on them: Consolidated Plan / Annual Plan 1. In preparation of the Consolidated Plan, the City will distribute a Community Needs Survey (and in Spanish if necessary) to local agencies, and will conduct a consultation workshop with housing, health, homeless, disabled, and other social service providers to identify key housing and community development needs and issues in the City, as well as identifying gaps in service. 2. The City will conduct a community workshop in English (and in Spanish if necessary) to solicit citizens’ opinions regarding perceived community needs during development of the Consolidated Plan, and provide a written Community Needs Survey (in Spanish if necessary) to establish expenditure priorities of CDBG and HOME monies. 3. The City will distribute from time-to-time a Request for Proposals (RFP) to nonprofit organizations and City departments to carry out public service and/or housing activities. 4. The City will elicit comment from local and regional institutions, the Continuum of Care and other organizations (including businesses, developers, nonprofit organizations, philanthropic organizations, and community-based and faith-based organizations) when developing and implementing the Consolidated Plan. 5. In conjunction with consultation with public housing agencies, the City will encourage participation of residents in public and assisted housing developments while developing and implementing the Consolidated Plan, along with other low-income residents of 815 8 | P a g e targeted revitalization areas in which the developments are located. The City will provide information to public housing agencies in Huntington Beach and surrounding cities about consolidated plan activities related to its developments and surrounding communities so that the PHA can make this information available at the annual public hearing required for the PHA Plan. 6. Prior to the development of the City’s Consolidated Plan, the first of two public hearings will be held to solicit and consider any public comments (oral and written) on the use of CDBG and HOME funds. The public hearing will serve to obtain the views of citizens on housing and community development needs, including priority non-housing community development needs. To ensure that all City residents have sufficient opportunity to take notice of all scheduled public hearings, all public hearing notices, including the date, time and location, and summary of the proposed action shall be published in a local newspaper of general circulation at least fifteen (15) days prior to the date of the public hearing. This first public hearing is to be held by the CPAB at City Hall located at 2000 Main Street, Huntington Beach, CA 92648 and is accessible to the disabled. 7. Following the 1st public hearing, the CPAB will hold one or more meetings to allow CDBG applicants to present their request for funding and to talk about their programs. The CPAB will prioritize the eligible programs and projects and will prepare a recommendation on funding levels to be included in the Draft Annual Plan. 8. A summary describing the contents and purpose of the proposed Consolidated Plan and/or Annual Plan will be published in a newspaper of general circulation. The publication of the summary notice will commence a 30-day public comment period, during which citizens will have the opportunity to examine the proposed Consolidated Plan and/or Annual Plan and submit comments regarding the draft document(s) to the City’s Community Development Department / Community Enhancement Division (see address below). Complete copies of the draft Consolidated Plan and/or Annual Plan will be available for review at the following locations and at https://www.huntingtonbeachca.gov/cdbg : City of Huntington Beach Community Enhancement Division 2000 Main Street, 5th Floor Huntington Beach, CA 92648 Oak View Branch Library 17251 Oak Lane Huntington Beach, CA 92648 9. The 2nd public hearing before the City Council will be held to provide citizens a final opportunity to comment on the draft Consolidated Plan and Annual Plan before the Plans are adopted by the City Council. The public hearing will serve again to obtain the views of citizens on housing and community development needs, including priority non-housing community development needs. A summary of comments or views along with a summary of any comment or view not accepted and the reasons, therefore, shall be attached to the final Consolidated Plan / Annual Plan. To ensure that all City residents have sufficient opportunity to take notice of this public hearing, a public hearing notice, including the date, time and location, and summary of the proposed action shall be published in a local newspaper of general circulation at least fifteen (15) days prior to the date of the public 816 9 | P a g e hearing. Public hearings are held at 6:00 p.m. in the City Council Chambers located at 2000 Main Street, Huntington Beach and is accessible to persons with disabilities. Note: The City may opt to combine into one notice the public notices described in Steps 8 and 9, above. The public notice will, therefore, serve to summarize the Consolidated Plan / Annual Action Plan and notify the public of the required 30-day public comment period, and will also notify the public of the date, time, and location of the 2nd public hearing to approve the Plan(s). Assessment to Fair Housing Plan 1. Huntington Beach staff will at, or as soon as feasible after, the start of the public participation process, make the HUD-provided data and any other supplemental information the jurisdiction plans to incorporate into its AFH available to its residents, public agencies, and other interested parties. Huntington Beach may make the HUD- provided data available to the public by cross-referencing to the data on the HUD’s website. 2. A summary describing the contents and purpose of the proposed AFH will be published in a newspaper of general circulation at least thirty (30) days prior to the date of the public hearing. The public notice will also commence a 30-day public comment period, during which citizens will have the opportunity to examine the proposed AFH and submit comments regarding the draft document to the City’s Community Development Department / Community Enhancement Division. The public notice will also announce the date, time, and location of the public hearing scheduled to adopt the AFH. Public hearings are held at 6:00 p.m. in the City Council Chambers located at 2000 Main Street, Huntington Beach and are accessible to persons with disabilities. 3. Complete copies of the draft AFH will be available for review at the following locations, as well as on the City’s website at https://www.huntingtonbeachca.gov/cdbg: City of Huntington Beach Community Enhancement Division 2000 Main Street, 5th Floor Huntington Beach, CA 92648 Oak View Branch Library 17251 Oak Lane Huntington Beach, CA 92648 4. A public hearing before the City Council will be held to provide citizens further opportunity to comment on the draft AFH, which must be adopted by the City Council. A summary of comments or views made along with a summary of any comment or view not accepted and the reasons, therefore, shall be attached to the final AFH. Plan Amendments and Revisions Consolidated Plan / Annual Plan Amendments Consolidated Plans and/or Annual Plans may be revised during the program year. 817 10 | P a g e  Minor Amendments. Any revisions not defined below as a Substantial Amendment constitutes a minor amendment not requiring public notification or citizen participation in advance of implementing such changes. Upon completion, the City will make the amendment public by placing the amendment to the City’s website and will notify HUD that an amendment has been made. The City will submit a copy of each amendment to HUD as it occurs, or at the close of program year. Minor changes and/or corrections may be made, so long as the changes do not constitute a substantial amendment. Minor changes, including but not limited to modifications of goal outcome indicators, will not be considered a substantial amendment and do not require public review or a public hearing.  Substantial Amendments. The following changes to the City’s Consolidated Plan and/or Annual Plan constitute substantial amendments requiring public notification and public review subject to the citizen participation process described at 24 CFR 91.105 and 24 CFR 91.115. 1. The City makes a change in its allocation priorities or a change in the method of distribution of funds. 2. An addition, modification, or elimination of a Consolidated Plan goal. 3. The City carries out an activity not previously described in the Annual Plan using funds covered by the Consolidated Plan, including Program Income. 4. The City proposes not to carry out an activity described in the Annual Plan and, if funded, cancel the activity in the federal Integrated Disbursement Information System (IDIS). 5. There is a change in the purpose, scope, location, or beneficiaries of an activity in the Annual Plan. 6. There is a cumulative change in the use of CDBG or HOME funds from one activity to another activity in the Annual Plan that exceeds 30 percent of the entitlement award for the program year. If the CDBG award, for instance, is $1.0 million, then an activity budget(s) could be increased or decreased by up to $300,000. In the event that an amendment to the Consolidated Plan and/or Annual Plan qualifies as a substantial change, citizens will be given an opportunity to participate in the planning process. This opportunity will be afforded to the citizens by following these steps: 1. The City will publish a notice describing the contents and purpose of the proposed substantial amendment to the Consolidated Plan and/or Annual Plan in a newspaper of general circulation. The summary will also include a list of locations where a 818 11 | P a g e complete draft of the Amended Consolidated Plan and/or Amended Annual Plan may be obtained for review. 2. The publication of the summary will commence a 30-day public comment period, during which citizens will have the opportunity to examine the proposed Amended Consolidated Plan and/or Amended Annual Plan and submit comments regarding the draft document to the City’s Community Development Department / Community Enhancement Division. 3. After the close of the 30-day public comment period, the City Council will consider approving the Substantial Amendment to the City’s Consolidated Plan and/or Annual Plan. All substantial amendments to the Consolidated Plan and/or Annual Plan and all amendments to the Citizen Participation Plan will be reviewed and approved by the City Council. A summary of comments or views along with a summary of any comment or view not accepted and the reasons, therefore, will be attached to the final Amended Consolidated Plan and/or Amended Annual Plan. Assessment to Fair Housing Plan Revisions An AFH previously accepted by HUD must be revised and submitted to HUD for review under the following circumstances:  A material change occurs. A material change is a change in circumstances in the jurisdiction of a program participant that affects the information on which the AFH is based to the extent that the analysis, the fair housing contributing factors, or the priorities and goals of the AFH no longer reflect actual circumstances. Examples include Presidentially declared disasters, under title IV of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), in the program participant's area that are of such a nature as to significantly impact the steps a program participant may need to take to affirmatively further fair housing; significant demographic changes; new significant contributing factors in the participant's jurisdiction; and civil rights findings, determinations, settlements (including Voluntary Compliance Agreements), or court orders. A revised AFH under this circumstance must be submitted within 12 months of the onset of the material change, or at a later date as HUD may provide. Where the material change is the result of a Presidentially declared disaster, the revised AFH submission shall be automatically extended to the date that is two years after the date upon which the disaster declaration is made, and HUD may extend such deadline, upon request, for good cause shown.  Upon HUD's written notification specifying a material change that requires the revision. Under this scenario, HUD will specify a date by which the program participant must submit the revision of the AFH to HUD, taking into account the material change, the program 819 12 | P a g e participant's capacity, and the need for a valid AFH to guide planning activities. HUD may extend the due date upon written request by the program participant that describes the reasons the program participant is unable to make the deadline. On or before 30 calendar days following the date of HUD's written notification under this circumstance, Huntington Beach may advise HUD in writing if it believes that a revision to the AFH is not required. The City will state with specificity the reasons for its belief that a revision is not required. HUD will respond on or before 30 calendar days following the date of the receipt of the City’s correspondence and will advise the City in writing whether HUD agrees or disagrees with the City. If HUD disagrees, the program participant must proceed with the revision. HUD may establish a new due date that is later than the date specified in its original notification. A revised AFH will consist of preparing and submitting amended analyses, assessments, priorities, and goals that take into account the material change, including any new fair housing issues and contributing factors that may arise as a result of the material change. A revision may not necessarily require the submission of an entirely new AFH. The revision need only focus on the material change and appropriate adjustments to the analyses, assessments, priorities, or goals. Huntington Beach will follow citizen participation guidelines as outlined here for a Consolidated Plan Substantial Amendment, including publishing a public notice at least thirty (30) days in advance of a public hearing to adopt the Revised AFH and a 30-day public comment period. Consolidated Annual Performance Evaluation Report (CAPER) The City will prepare an annual CAPER to evaluate the progress of the Consolidated Plan and to review accomplishments for the previous program year. Upon completion of the CAPER and prior to its submission to HUD, a public notice will be published in a newspaper of general circulation announcing the availability of the CAPER for review and comment prior to a public meeting. This public review and comment period shall be for a minimum 15-day period beginning on the day of publication. During this period, citizens will have the opportunity to examine the CAPER and submit comments to the City’s Community Development Department / Community Enhancement Division regarding the document. A public meeting will also serve to obtain the views of citizens about program performance. A summary of comments or views along with a summary of any comment or view not accepted and the reasons, therefore, will be attached to the CAPER. PUBLIC COMMENT Public comment, verbally or in writing, is accepted throughout the program year, and is particularly invited during the noticed public comment periods described above. Public hearings shall provide a major opportunity for citizen input on proposed neighborhood improvement programs, activities, policies and procedures. At a minimum, the City will conduct two separate public hearings annually — one for the purpose of soliciting comments from the public on needs and priorities for the development of the Consolidated Plan and Annual Plan, and review of program 820 13 | P a g e performance, and a second for the purpose of adopting the Consolidated Plan and/or Annual Plan. Public hearings will be held at times convenient to potential and actual beneficiaries, and accessible to the disabled. Notices of public comment periods shall be published on the first day of the public comment period, which shall conclude with the public hearing. To ensure that all City residents have sufficient opportunity to take notice of all scheduled public hearings, all public hearing notices, including the date, time and location, shall be published in a local newspaper of general circulation at least fifteen (15) days prior to the date of the public hearing and thirty (30) days for the Consolidated Plan or Annual Plan. Public notices will be published in local newspapers of general circulation when pertaining to any projects proposed citywide, such as the Consolidated Plan, Annual Plan, or CAPER. BACK-UP PROJECTS The Annual Plan may contain a list of projects to be funded for the given program year under one or more of the following circumstances:  Additional funding becomes available during the program year from the close out of current projects that were completed under budget.  More program income becomes available than originally estimated and budgeted in the Annual Plan.  If, during the development of the Annual Plan, staff has not definitively decided which public facility or infrastructure improvement project to fund, the City may opt to categorize each option as a “back-up” project until further project and budget planning is performed. Initiation and funding of one or more of the “back-up” projects would not constitute a substantial amendment as defined in the Citizen Participation Plan. Preferential consideration will be given to those projects that demonstrate the ability to spend CDBG funds in a timely manner, consistent with the City’s goal to meet CDBG timeliness rules, as well as those projects that meet the needs of the community as defined in the Consolidated Plan. A list of “back-up” projects can include public facility and infrastructure improvement projects can be included in the Annual Plan and be approved by the City Council to serve as back-up projects. The City may activate these back-up projects at any time when funding becomes available. The City needs to receive HUD approval for these back-up projects along with the approved and funded projects as part of its approval for the Annual Plan. Initiation and funding of these projects would not constitute a substantial amendment as defined above. ACCESS TO INFORMATION AND RECORDS 821 14 | P a g e Any citizen, organization, or other interested party may submit written requests for information regarding the Consolidated Plan, Annual Plan, AFH, or CAPER, including the City’s use of funds under the CDBG and HOME programs and the benefit to low- to moderate-income residents during the preceding five years. Copies of the Consolidated Plan, Annual Plan, Citizen Participation Plan, CAPER, AFH, amendments or revisions to these Plans, and documents regarding other important program requirements including contracting procedures, environmental policies, fair housing/equal opportunity requirements and relocation provisions, are available to the public during the City’s regular business hours, Monday through Friday from 8:00 am – 5:00 pm, in the City’s Community Development Department / Community Enhancement Division located at Huntington Beach City Hall, 2000 Main Street, 5th Floor, Huntington Beach, CA 92648. Additional information may be obtained by calling (714) 374-1626. Upon request, the City will make all information available in a format accessible to persons with disabilities. TECHNICAL ASSISTANCE In an effort to encourage the submission of views and proposals regarding the Consolidated Plan and Annual Plan, particularly from residents of target areas and groups representative of persons of low- and moderate-income, the City shall provide technical assistance in developing proposals for funding assistance under any of the programs covered by the Consolidated Plan or Annual Plan, if requested. Such assistance will include, but is not limited to, the provision of sample proposals, and program regulations and guidelines. COMMENT AND COMPLAINT PROCESS The City will consider any comments from citizens received in writing or orally at public hearings/meetings in preparing this Citizen Participation Plan, the Consolidated Plan, Annual Plan, CAPER, AFH, and/or substantial amendments to these plans. A summary of all comments will be attached and submitted to HUD. The City will respond to written complaints received relating to the Consolidated Plan, Annual Plan, AFH, CAPER, and/or substantial amendments. Written complaints must describe the objection and provide contact information of the complainant. The City will respond to complaints within fifteen (15) business days of receiving the written complaint, acknowledging the letter and identifying a plan of action, if necessary. Correspondence may be addressed to: City of Huntington Beach Community Development Department Charles G. Kovac, Housing Manager 2000 Main Street, 5th Floor Huntington Beach, CA 92648 822 15 | P a g e Persons wishing to contact the Los Angeles Area Field HUD Office may address correspondence to: U.S. Department of Housing and Urban Development Arnold Sison, CPD / HUD Representative 300 North Los Angeles Street Suite 4054 Los Angeles, CA 90012 CHANGES IN FEDERAL FUNDING LEVEL Any changes in the federal funding level after the comment period of either the Draft Consolidated Plan and/or the Draft Annual Plan has expired, the resulting effect on the distribution of funds will not be considered an amendment or a substantial amendment. ASSURANCES The City of Huntington Beach assures that the most diligent effort will be made to comply with the process and procedures outlined in this 2025/26-2029/30 Citizen Participation Plan. CODE OF ETHICS / CONFLICT OF INTEREST It shall be forbidden for any member of boards, commissions, and committees having a material interest in the outcome of decisions to participate in the review of, discussion regarding or voting upon any application on or in any way attempt to influence other members of the respective body. According to direction from the Los Angeles area office of HUD, any CPAB member with such a conflict must resign from either the board or from the position from which the conflict arises. City staff will review applications for new members and attempt to identify potential conflicts prior to appointment. ANTI- DISPLACEMENT The City of Huntington Beach strives to avoid and minimize the displacement of individuals as a result of HUD funded activities. Therefore, to the greatest extent possible, the City:  Will consider the impact of displacement in the site selection, during the project planning phase.  Will provide information to displaced individual’s on available assistance and relocations benefits. 823 16 | P a g e In an effort to minimize displacement of persons and to assist any persons displaced by governmental actions, the City of Huntington Beach has prepared a Residential Anti-Displacement and Relocation Assistance Plan, which is provided in this document. RESIDENTIAL ANTI-DISPLACEMENT AND RELOCATION ASSISTANCE PLAN This Residential Anti-Displacement and Relocation Assistance Plan (RARAP) is prepared by the City in accordance with the Housing and Community Development Act of 1974, as amended; and HUD regulations at 24 CFR 42.325 and is applicable to the City’s CDBG, including the Section 108 Loan Guarantee Program, and HOME-assisted projects. Section 104(d) of the Housing and Community Development Act of 1974, as amended (HCD Act), and HUD’s CDBG program regulations provide that, as a condition for receiving assistance, as a grantee, the City must certify that it is following a RARAP, which contains two major components: 1. A requirement to replace all occupied and vacant occupiable low/moderate-income dwelling units that are demolished or converted to a use other than low/moderate-income housing in connection with an activity assisted under the HCD Act and 24 CFR 570.606(c)(1)); and 2. A requirement to provide certain relocation assistance to any lower-income person displaced as a direct result of (1) the demolition of any dwelling unit or (2) the conversion of a low/moderate-income dwelling unit to a use other than a low/moderate-income dwelling in connection with an assisted activity. Minimize Displacement Consistent with the goals and objectives of activities assisted under the Act, Huntington Beach will take the following steps to minimize the direct and indirect displacement of persons from their homes:  Coordinate code enforcement with rehabilitation and housing assistance programs.  Stage rehabilitation of apartment units to allow tenants to remain in the building complex during and after the rehabilitation, working with empty units first.  Where feasible, give priority to rehabilitation of housing in lieu of demolition to minimize displacement.  If feasible, demolish or convert only dwelling units that are unoccupied or vacant occupiable1 dwelling units, especially if units are lower-income units as defined in 24 CFR 1 A vacant occupiable dwelling unit means a vacant dwelling unit that is in a standard condition; a vacant dwelling 824 17 | P a g e 42.305.  Target only those properties deemed essential to the need or success of the project. Relocation Assistance to Displaced Persons The City will provide relocation assistance for lower-income tenants who, in connection with an activity assisted under the CDBG and HOME Programs, move permanently or move personal property from real property as a direct result of the demolitions of any dwelling unit or the conversion2 of a lower-income dwelling unit3 in accordance with requirements of 24 CFR 42.350. A displaced person who is not a lower-income tenant will be provided relocation assistance in accordance with the Uniform Act, as amended, and implementing regulations at 49 CFR Part 24. One-for One Replacement of Lower-Income Dwelling Units In accordance with section 104(d) of the Housing and Community Development Act of 1974, as amended (HCD Act) (Pub. L. 93-383, 42 U.S. C. 5301 et seq) and the implementing regulations at 24 CFR 42.375, the City will fulfill its obligation of providing one-for-one replacement housing by replacing all occupied and vacant occupiable lower-income dwelling units 4 demolished or converted to a use other than lower-income housing in connection with a project assisted with funds provided under the CDBG and HOME Programs. To that end, the City, in fulfillment of 24 CFR 42.375, will replace all units triggering replacement- housing obligations with comparable lower-income dwelling units. Acceptable replacement units that are provided by the City or private developer will meet these requirements:  The units will be located within the city and, to the extent feasible and consistent with other statutory priorities, located within the same neighborhood as the units replaced.  The units must be sufficient in number and size to house no fewer than the number of occupants who could have been housed, as determined by the City’s local housing occupancy codes, in the units that are demolished or converted. unit that is in a substandard condition, but is suitable for rehabilitation; or a dwelling unit in any condition that has been occupied (except by a squatter) at any time within the period beginning three months before the date of execution of the agreement by the recipient covering the rehabilitation or demolition. 2 The term conversion means altering a housing unit to either use the dwelling for non-housing purposes, continue to use a unit for housing; but it fails to meet the definition of lower-income dwelling unit; or it is used as an emergency shelter. If a housing unit continues to be used for housing after completion of the project is not considered a “conversion” insofar as the unit is owned and occupied by a person who owned and occupied the unit before the project. 3 A lower-income dwelling unit means a dwelling unit with a market rent (including utility costs) that does not exceed the applicable Fair Market Rent 4 The term dwelling as defined by the URA at 49 CFR 24.2(a)(10) includes transitional housing units or non- housekeeping units (SRO) commonly found in HUD programs. An emergency shelter is generally not considered a “dwelling” because such a facility is usually not a place of permanent, transitional or customary and usual residence. 825 18 | P a g e  The units must be provided in standard condition.  Replacement units must initially be made available for occupancy up to one year prior to the City publishing information regarding the project initiating replacement housing requirements and ending three years after commencing demolition or rehabilitation related to the conversion.  Replacement units must remain lower-income dwelling units for a minimum of ten 10 years from the date of initial occupancy. Replacement lower-income dwelling units may include public housing or existing housing receiving Section 8 project-based assistance. Disclosure and Reporting Requirements Before entering into a contract committing the City to provide funds for a project that will directly result in demolition or conversion of lower-income dwelling units, the City will make public by publishing in a newspaper of general circulation and will submit to HUD the following information in writing: 1. A description of the proposed assisted project. 2. The address, number of bedrooms and location on a map of lower-income dwelling units that will be demolished or converted to a use other than as lower-income dwelling units as a result of and assisted project. 3. A time schedule for the commencement and completion of the demolition or conversion. 4. To the extent known, the address, number of lower-income dwelling units by size (number of bedrooms) and location on a map of at the replacement lower-income housing that has been or will be provided. 5. The source of funding and a time schedule for the provision of the replacement dwelling units. 6. The basis for concluding that each replacement dwelling unit will remain a lower-income dwelling unit for at least ten years from the date of initial occupancy. 7. Information demonstrating that any proposed replacement of lower-income dwelling units with smaller dwelling units (e.g., a two-bedroom unit with two one-bedroom units), or any proposed replacement of efficiency or single-room occupancy (SRO) units with units or a different size, is appropriate and consistent with the housing needs and priorities identified in the HUD-approved Consolidated Plan and 24 CFR 42.375(b). 826 19 | P a g e To the extent that the specific location of the replacement dwelling units and other data in items four through seven are unavailable at the time of the general submission, the City will identify the general locations of such dwelling units on a map and complete the disclosure and submission requirements as soon as the specific data is available. Replacement not Required Based on Unit Availability Under 24 CFR 42.375(d), the City may submit a request to HUD for a determination that the one- to-one replacement requirement does not apply based on objective data that there is an adequate supply of vacant lower-income dwelling units in standard condition available on a non- discriminatory basis within the area. 827 20 | P a g e DEFINITIONS Annual Action Plan. A one-year (July 1 – June 30) planning document detailing approved funding allocations for specific eligible activities. The Annual Action Plan (Annual Plan) is submitted to HUD 45-days prior to the beginning of the program year. Code of Federal Regulations (CFR). The general and permanent rules and regulations published in the Federal Register by the executive departments and agencies of the U.S. government. Community Development Block Grant (CDBG). Authorized under Title I of the Housing and Community Development Act of 1974, as amended, the CDBG Program combined multiple federal categorical grants under one regulation. The funds are a block grant that can be used to address critical and unmet community needs including those for housing rehabilitation, public facilities, infrastructure, economic development, public services, and more. The City is provided an annual grant on a formula basis as a CDBG Entitlement recipient. Funds are used to develop a viable urban community by providing decent housing and a suitable living environment, and by expanding economic opportunities, principally for low- and moderate-income persons. Consolidated Annual Performance and Evaluation Report (CAPER). The CAPER is prepared at the end of the program year to detail how funds were actually expended and the extent to which these funds were used for activities that benefitted low- and moderate-income people. The CAPER is submitted to HUD within 90-days of the program year end. Consolidated Plan. The document that is submitted to HUD that serves as the comprehensive housing affordability strategy, community development plan, and submissions for funding under any of the Community Planning and Development formula grant programs (e.g., CDBG, ESG, HOME, and HOPWA), that is prepared in accordance with the process described in this part. HOME Investment Partnerships Program (HOME). HOME funds are awarded annually as formula grants to participating jurisdictions (PJs), States and localities, that are used - often in partnership with local nonprofit groups - to fund a wide range of activities including building, buying, and/or rehabilitating affordable housing for rent or homeownership or providing direct rental assistance to low-income people. HOME is the largest federal block grant to state and local governments designed exclusively to create affordable housing for low-income households. HUD. U.S. Department of Housing and Urban Development is the federal agency that administers and provides guidance for the Consolidated Plan process and use the federal funds such as CDBG and HOME. Low- and Moderate-Income Persons. Individuals from households with a total income that does not exceed 80 percent of the median household income for the area adjusted for family size. 828 Public Hearing on the 2025-29 Consolidated Plan and 2025-26 CDBG and HOME Program Funding City Council Meeting May 6, 2025 829 c::(]Bb COMMUNITY DEVELOPMENT BLOCK GRANT Background The U.S. Department of Housing and Urban Development (HUD) provides annual entitlement grants to the City. •Community Development Block Grant (CDBG) • HOME Investment Partnerships (HOME) On March 18, City Council and CPAB held a joint study session to review funding recommendations. 830 COMMUNITY DEVELOPMENT BLOCK GRANT Background (cont.) Every five years, the Consolidated Plan, Assessment of Fair Housing, and Citizen Participation Plan are prepared for the CDBG and HOME funding process. CDBG and HOME funding recommendations are included in the 2025-26 Annual Action Plan, a component of the 5-Year Consolidated Plan, which is the City’s program budget for HUD. 831 COMMUNITY DEVELOPMENT BLOCK GRANT Background (cont.) A public hearing notice was published in The Wave on April 3, starting the 30-day public review period from April 4 to May 6 for the following documents: 2025-26 Annual Action Plan 2025-29 Consolidated Plan 2025-29 Citizen Participation Plan 2025-29 Orange County Regional Assessment of Fair Housing These documents above must be submitted to HUD to receive funding. 832 COMMUNITY DEVELOPMENT BLOCK GRANT 2025-29 Consolidated Plan The Consolidated Plan outlines the strategic plan for investing HUD funds over the next five years and is based upon local data, community feedback, and HUD requirements. The estimated five years of funding is $9.4 million in CDBG and HOME funds. The Consolidated Plan identifies the following priority areas: Homeless Services Community Services Services for Special Needs Populations Housing Needs Community Facility Needs Infrastructure Needs Other Housing and Community Development Needs 833 COMMUNITY DEVELOPMENT BLOCK GRANT 2025-26 Annual Action Plan The Annual Action Plan serves as the first-year implementation plan under the 2025-29 Consolidated Plan. The Annual Action Plan includes: A summary of the recommended programs and projects Proposed outcomes and performance measures Funding levels for public services, capital projects, and administration The Annual Action Plan functions as the City’s formal application to HUD. 834 COMMUNITY DEVELOPMENT BLOCK GRANT 2025-26 FUNDING CDBG HOME TOTAL Public Services $168,179 N/A $168,179 Capital & Housing Preservation Projects $987,645 $790,595 $1,778,240 Administration $224,239 $193,833* $418,072 Total Grant Amount $1,380,063 $984,428 $2,364,491 * Includes $140,000 of 2020-21 & 2021-22 carry over funding from HOME Administration 835 COMMUNITY DEVELOPMENT BLOCK GRANT CDBG Public Services Requested Funding Funding Recommendation City of HB - Children’s Bureau $85,000 $40,530 City of HB – Senior Center Care Mgmt.$46,000 $30,530 Pathways to Independence $40,000 $20,530 Project Hope Alliance $50,000 $20,530 Robyne’s Nest $75,000 $40,529 StandUp for Kids OC $33,478 $15,530 TOTAL $329,478 $168,179 Remaining Funds to Allocate = $0 836 COMMUNITY DEVELOPMENT BLOCK GRANT CDBG CAPITAL & HOUSING PRESERVATION PROJECTS Requested Funding Funding Recommendation Tenant Based Rental Assistance (TBRA) Program Administration $235,000 $235,000 Housing Rehabilitation Loan/Grant Program $350,000 $381,139 Special Code Enforcement $246,506 $246,506 ADA Curb Cuts/Ramps – Zone 3 $125,000 $125,000 TOTAL $956,506 $987,645 Remaining Funds to Allocate = $0 837 COMMUNITY DEVELOPMENT BLOCK GRANT CDBG ADMINISTRATION Requested Funding Funding Recommendation CDBG Administration $224,239 $224,239 TOTAL $224,239 $224,239 Remaining Funds to Allocate = $0 838 COMMUNITY DEVELOPMENT BLOCK GRANT HOME ALLOCATIONS Requested Funding Funding Recommendation Families Forward TBRA $200,000 $200,000 Mercy House TBRA $200,000 $200,000 Senior Mobile Home TBRA $300,000 $128,841 CHDO Reserve $261,754 $261,754 HOME Administration $53,833 $53,833 Prior FY 20-21 & 21-22 HOME Admin $140,000 $140,000 TOTAL $1,155,587 $984,428 Remaining Funds to Allocate = $0 839 COMMUNITY DEVELOPMENT BLOCK GRANT 2025-29 Citizen Participation Plan The Citizen Participation Plan is required to be updated every 5 years. The purpose of the Citizen Participation Plan is to: Reflect current engagement practices and regulatory requirements. Describe the process for involving residents, stakeholders, and community organizations in the development of HUD- related documents. Outline the role of the CPAB in the funding process. 840 COMMUNITY DEVELOPMENT BLOCK GRANT 2025-29 Regional Assessment of Fair Housing This regional assessment included 20 Orange County cities that receive CDBG entitlement funding, along with the County and its urban areas. The Assessment of Fair Housing includes: A summary of regional housing constraints and demographic trends Identification of contributing factors to fair housing challenges Shared goals to guide future planning efforts 841 COMMUNITY DEVELOPMENT BLOCK GRANT Housing Rehabilitation Program This program provides one-time grants to help low-income homeowners (often seniors on fixed incomes) make essential health and safety repairs —such as fixing leaky roofs, outdated wiring, or plumbing issues. Current Grant Limit: $15,000 Staff is requesting City Council approval to raise the grant cap to $20,000 (to reflect rising labor and material costs) This program helps maintain and preserve the City’s existing housing stock, supporting neighborhood quality, property values, and community stability. 842 COMMUNITY DEVELOPMENT BLOCK GRANT Recommendations Adopt Resolution No. 2025-32 approving the following related to the CDBG and HOME Programs: 2025-26 Annual Action Plan 2025-29 Consolidated Plan 2025-29 Citizen Participation Plan 2025-29 Orange County Regional Assessment of Fair Housing Increasing the Housing Rehabilitation Grant funding cap from $15,000 to $20,000 843 COMMUNITY DEVELOPMENT BLOCK GRANT Questions? 844 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-308 MEETING DATE:5/6/2025 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Travis Hopkins, City Manager VIA:Jennifer Villasenor, Director of Community Development PREPARED BY:Jimmy Hoang, Code Enforcement Manager Subject: Public Hearing and Authorization for the 2025 Annual Weed Abatement Program Statement of Issue: On April 1, 2025, the City Council adopted Resolution No. 2025-19,declaring weeds and rubbish on certain vacant or undeveloped properties are a public nuisance. Before the City can clear these properties, a public hearing must be held to allow property owners the opportunity to object. If no valid objections are received, the City may proceed with the cleanup and recover its costs from the property owners. Financial Impact: The City has budgeted $12,000 in the Weed Abatement Program (Account No. 10060301.69450) to cover the cost of clearing both public and private properties. When the City clears a private property, the cost is added as a one-time special assessment to that property owner’s Orange County tax bill. These funds are then reimbursed to the City’s General Fund (Account No. 10000100.47415). Recommended Action: A) Open the public hearing to hear any objections to the proposed weed and rubbish removal; and, B) Authorize the Director of Public Works to proceed with the abatement of the identified nuisance conditions. Alternative Action(s): Postpone the public hearing and direct staff to revise the weed abatement schedule. Analysis: On April 1, 2025, the City Council adopted Resolution No. 2025-19, declaring weeds and rubbish on certain vacant or undeveloped properties are a public nuisance. The City’s annual Weed Abatement Program helps ensure that vacant and undeveloped properties are maintained and do not pose fire, City of Huntington Beach Printed on 4/30/2025Page 1 of 2 powered by Legistar™ 845 File #:25-308 MEETING DATE:5/6/2025 health, or visual hazards to the community. As required by California Government Code Section 39501, Resolution No. 2025-19 declares the presence of weeds, refuse, and rubbish on specific properties to be a public nuisance. The resolution also scheduled a public hearing for May 6, 2025, to allow affected property owners to raise objections. Notices were posted on the subject properties by April 25, 2025, in accordance with the legal requirement to post at least 10 days prior to the hearing. Additionally, individual notices were mailed to property owners of record informing them of the hearing date and their responsibility to clear the property. If a property owner does not voluntarily remove the weeds or rubbish,City staff will coordinate the cleanup. The cost of that work is charged to the property owner as a one-time special assessment on their property tax bill. The County of Orange then returns these funds to the City during the normal property tax collection cycle. This process ensures that properties are kept safe and clean while allowing the City to recover its costs without using additional taxpayer funds. Environmental Status: The removal of weeds, refuse, and rubbish from undeveloped private properties is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(h), which exempts the maintenance of existing landscaping and native growth. Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): 1. Resolution No. 2025-19 2. Affidavit of Posting Notice to Destroy Weeds 3. 2025 Notice to Destroy Weeds and Remove Rubbish and Refuse 4. PowerPoint Presentation City of Huntington Beach Printed on 4/30/2025Page 2 of 2 powered by Legistar™ 846 847 RESOLUTION NO. 2025-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH FINDING AND DECLARING THAT CERTAIN WEEDS GROWING IN THE CITY AND RUBBISH AND REFUSE DEPOSITED ON PUBLIC WAYS AND PRIVATE PROPERTY ARE A PUBLIC NUISANCE; AND FIXING THE TIME FOR HEARING PROTESTS AND OBJECTIONS TO THE ABATEMENT THEREOF WHEREAS, it has come to the attention of the City Council of the City of Huntington Beach that certain weeds more particularly described below are growing upon certain streets, sidewalks, parkways and private property in the City of Huntington Beach, and that rubbish and refuse are found upon parkways, sidewalks and private property in the City, and that the same are a public nuisance; and The City Council of the City of Huntington Beach determines that said weeds and rubbish and refuse should be removed and abated as a public nuisance in accordance with the provisions of Division 3, Chapter 13, Article 2 of the California Government Code, commencing with Section 39560. NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve as follows: 1. Pursuant to the provisions of Division 3, Chapter 13, Article 2 of the California Government Code commencing with Section 39560 and Huntington Beach Municipal Code, Chapter 8 .16, the City Council of the City of Huntington Beach hereby determines and declares that weeds that bear seeds of a downy or winged nature, and weeds that attain such a large growth as to become, when dry, a fire menace, and dry grass, stubble, brush, litter or other flammable material which endangers the public safety by creating a fire hazard, and weeds that are otherwise noxious or dangerous, are growing upon certain streets, sidewalks, parkways and private property in the City, and that rubbish and refuse are found upon parkways, sidewalks and private property in the City, and the same are hereby declared to be a public nuisance. The names of such streets as they are commonly known, and the property fronting such streets, sidewalks or parkways, or where such nuisance exists are hereinafter particularly described according to the official assessment maps of the County of Orange, as set forth in Exhibit A, attached hereto and incorporated by this reference. 2. The Director of Public Works of the City of Huntington Beach for the purpose of this Resolution, and pursuant to Section 39560, et seq., of the California Government Code, is hereby designated as the person to perform the duties imposed by law, and is hereby instructed and directed to prepare and post notices, to destroy weeds, or to remove said rubbish and refuse as required by law. Such notices shall be in accordance with the requirements contained in Government Code Sections 39564 through 39567, and shall be conspicuously posted on or in front of the property where the nuisance exists or, if the prope1iy has no frontage, upon any street, highway or road most likely to give actual notice to the owner. The notices shall be 25-16035/370315 1 848 RESOLUTION NO. 2025-19 posted as follows: One notice to each piece or parcel of property in separate ownership of not over fifty (50) feet frontage; not more than two (2) notices to any such parcel of property in separate ownership with a frontage of one hundred (100) feet or less; and if the frontage of any place or parcel of property in separate ownership is greater than one hundred (100) feet, such notices shall be posted at not more than one hundred (100) feet apart. Such notice shall be posted at least ten (10) days prior to the time of hearing of objections. 3. The City Council does hereby set May 6, 2025 at 6:00 p.m., as the time, or as soon thereafter as the matter may be heard, in the Council Chambers in the Civic Center, Huntington Beach, California as the place for hearing objections and protests to the proposed removal of such weeds, rubbish and refuse. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 1st day of Apri J , 2025. /.;;c=-/f~ • Mayor REVIEWED AND APPROVED: INITIATED AND APPROVED: City Manager Director of Community Development APPROVED AS TO FORM: \~~ v City Attorney 25 -16035 /370315 2 849 2025 Vacant Parcels Private Ownership 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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 APN 023-093-28 023-114-14 023-124-04 023-124-28 023-124-29 023-124-30 023-124-31 023-127-27 023-134-12 023-136-16 023-137-02 023-141-17 023-147-24 023-147-25 023-156 .. 14 023-167-04 023-167-16 024-011-25 024-038-23 024-038-24 024-107-09 024-113-19 024-116-11 024-117-12 024-123-07 024-123-08 024-123-09 024-124-18 024-134-15 024-141-27 024-144-10 024-151-35 024-162-04 024-181-24 025-200-73 107-691-20 110-017-26 110-017-27 110-021-23 110-151-10 110-151-11 110-152-07 110-152-09 110-152-23 110-153-05 110-162-19 110-163-17 110-164-08 110-164-11 110-164-12 110-164-15 110-164-18 LOCATION CORNER 14TH & MAIN S/E CORNER 20TH & ACACIA S/SIDE 20TH BTW PECAN & ORANGE S/SIDE 20TH @ PECAN S/SIDE 20TH @ PECAN S/SIDE 20TH @ PECAN S/SIDE 20TH @ PECAN S/SIDE 21ST BTW OLIVE & ORANGE N/SIDE 19TH BTW OLIVE & WALNUT E/SIDE PCH S OF 22ND STREET S/SIDE 21ST BTW PCH & WALNUT S/E CORNER 19TH & ACACIA N/W CORNER ACACIA & 16TH N/W CORNER ACACIA & 16TH N/SIDE 17TH BTW OLIVE & ORANGE CORNER OF 17TH AND PCH CORNER OF 16TH AND PCH 14th @ACACIA E/SIDE OF PCH N OF 11TH STREET E/SIDE OF PCH N OF 11TH STREET N/W CORNER 8TH & PECAN N/SIDE OF 8TH STREET N OF OLIVE N/SIDE OF 9TH STREETS OF OLIVE AVE N/SIDE OF 8TH ST S OF OLIVE AVENUE N/SIDE OF 8TH ST; BTW PCH & WALNUT CORNER PCH & 9TH E/SIDE PCH S OF 19TH STREET PCH BTW 7TH & 8TH TRIANGLE E/S LAKE BTW ALLEY & ORANGE S/SIDE 7TH STREET S OF ORANGE 3RD ST, BTW OLIVE AND ORANGE PCH SO. CORNER OF 7TH 1 ST ST S OF OLIVE W/SIDE HUNTINGTON S OF INDIANAPOLIS S/SIDE UTICA W OF BEACH SE CORNER BEACH & TERRY S/SIDE TALBERT W OF EDWARDS S/SIDE TALBERT W OF EDWARDS WARNER @ SANDRALEE ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -NiOF ELLIS ENCYCLOPEDIA -N/OF ELLIS Page 1 of 3 Reso. No. 2025-19 Exhibit A SIZE SQ. FT. 59 X 105 6,664 117.5X50 5,875 50X117.5 5,875 25X117.5 2,938 25 X 117.5 2,938 25X117.5 2,938 25 X 117.5 2,938 25 X 117.5 2,938 25X 95 2,375 Unknown 3,900 117.5 X 37.5 4,406 117.5 X 50 5,875 117.5 X 25 2,938 117.5X25 2,938 117.5 X 25 2,938 163 X 50 8,150 163 X 25 4,075 25X117.5 2,938 Unknown 2,875 Unknown 12,200 50 X 117.5 5,875 ODD 6,380 ODD 2,875 ODD 5,800 62.5 X 117.5 7,343 150.7 X 74.5 11,788 ODD 8,000 25 X 110 2750 ODD 5,640 Unknown 2,900 117.5x 75 8,812 100 X 108 10,800 25X117.5 2,937 Unknown 3,400 Unknown 9,000 150X150 22,500 ODD 82,753 ODD 2,350 ODD 6,500 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 1·12 X 25 2,800 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 112 X 50 5,600 112 X 25 2,800 850 2025 Vacant Parcels Private Ownership 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 APN 110-165-05 110-182-03 110-182-11 110-184-04 110-184-10 110-186-04 110-186-07 110-186-09 110-186-14 110-186-16 110-211-01 110-211-04 110-211-05 111-022-07 111-074-02 111-120-11 111-120-12 111-130-07 111-130-08 111--130-09 111-130-10 111-130-14 111-130-39 142-172-01 145-092-27 146-211-24 146-311-17 153-051-11 153-201-27 153-421-01 157-411-02 159-102-14 159-151-16 159-282-14 159-393-24 159-393-59 159-393-60 159-393-67 159-393-68 159-393-69 159-471-15 159-541-51 163-302-34 163-361-09 163-361-10 165-261-44 165-281-04 165-311-16 167-311-02 167-321-10 167-325-19 167-325-20 LOCATION ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLI$ ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS ENCYCLOPEDIA -N/OF ELLIS W/SIDE GOLDENWEST S/OF ELLIS W/SIDE GOLDENWEST S/OF ELLIS W/SIDE GOLDENWEST S/OF ELLIS S/SIDE OF WARNER, E/OF GOTHARD NE CORNER GARFIELD & GOTHARD N/E CORNER GARFIELD & GOLDENWEST N/E CORNER GARFIELD & GOLDENWEST S/SIDE GARFIELD E OF GOLDENWEST S/SIDE GARFIELD E OF GOLDENWEST S/E CORNER GARFIELD & GOLDENWEST S/E CORNER GARFIELD & GOLDENWEST S/SIDE GARFIELD E OF GOLDENWEST S/E CORNER GARFIELD & GOLDENWEST S/SIDE HEIL@ BEACH ROYALIST W OF PLYMOUTH E/SIDE GRAHAM PLACE S OF HEIL NW CORNER WARNER AND LARK E/S BEACH N/OF YORKTOWN S/SIDE GARFIELD W/O BROOKHURST S/SIDE GARFIELD W OF MAGNOLIA N/SIDE OF GARFIELD W OF NEWLAND E/SIDE OF FLORIDA S OF MAIN GARFIELD E/OF DELAWARE N/SIDE CLAY BTW HOLLY AND HUNTINGTON ENCYCLOPEDIA -S/SIDE ELLIS ENCYCLOPEDIA -S/SIDE ELLIS ENCYCLOPEDIA -S/SIDE ELLIS ENCYCLOPEDIA -S/SIDE ELLIS ENCYCLOPEDIA -S/SIDE ELLIS ENCYCLOPEDIA -S/SIDE ELLIS W/SIDE HUNTINGTON N OF MAIN E/SIDE GOTHARD N OF GARFIELD LYNN@LOS PATOS E/SIDE BOLSA CHICAS OF LOS PATOS E/SIDE BOLSA CHICAS OF LOS PATOS E/SIDE SAMPSON S OF SLATER S/SIDE CYPRESS W OF ASH W/SIDE OF BEACH S OF SPEER E/SIDE BEACH BTW HOLLAND & BLAYLOCK W/SIDE "B" St. N/OF BLAYLOCK E/SIDE BEACH BTW HOLLAND & BLAYLOCK E/SIDE BEACH BTW HOLLAND & BLAYLOCK Page 2 of 3 Reso. No. 2025-19 Exhibit A SIZE SQ. FT. 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 112 X 50 5,600 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 25X 87 2,175 25X 87 2,175 175 X 87 15,225 97.5 X 80 7,800 ODD 362,870 20 X 100 2,000 115 X 50 5,750 ODD 5,850 ODD 5,850 100 X 117 11,700 50 X 117 5,850 Unknown 23,750 51 X 117 5,851 ODD 7,600 36 X 100 3,700 Unknown 13,000 120 X 177 21,240 100 X 442 44,200 75 X 400 30,000 Unknown 5,800 ODD 106,100 Unknown 16,200 77 X 150 11,550 ---------49,800 112 X 25 2,800 112 X 25 2,800 112 X 25 2,800 50 X 112 5,600 50 X 112 5,600 ODD 96,416 Unknown 11,000 Unknown 53,300 109 X 95.5 10,409 ODD 11,500 ODD 212,719 Unknown 10,200 Unknown 7,700 ODD 22,500 264 X 174 45,936 45 X 116 5,220 95 X 100 9,500 100 X 103 10,300 851 2025 Vacant Parcels Private Ownership 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 APN 167-325-21 167-341-01 178-071-21 178-161-35 178-201-28 178-201-29 178-201-30 178-201-31 178-201-32 178-201-33 178-201-37 178-201-41 178--201-47 178-201-48 178-201-50 178-201-51 178-201-73 178--201-74 178-201-75 178-411-17 178-411-19 178-432-03 178-523-09 178-532-45 178-532-77 178-532-78 178-543-19 178-551-13 178-651-36 195-053-18 LOCATION E/SIDE BEACH BTW HOLLAND & BLAYLOCK S/SIDE OF WARNER W OF NEWLAND S/SIDE EDINGER W/OF BOLSA CHICA N/S HEIL E/OF LE GRANDE GREEN BTW PIERCE & NEELY · GREEN BTW PIERCE & NEELY GREEN BTW PIERCE & NEELY GREEN BTW PIERCE & NEELY GREEN BTW PIERCE & NEELY GREEN BTW PIERCE & NEELY W/SIDE GREEN N OF PEARCH W/SIDE GREEN N OF PEARCH W/SIDE GREEN N OF PEARCH W/SIDE GREEN N OF PEARCH W/SIDE GREEN N OF PEARCH W/SIDE GREEN N OF PEARCH W/SIDE GREEN N OF PEARCH W/SIDE GREEN N OF PEARCH W/SIDE GREEN N OF PEARCH END OF MALDEN CIRCLE END OF MALDEN CIRCLE CHANNELS/OF ADMIRAL TY PCH/18TH ST -SUNSET BEACH END OF PARK AVE@ PCH -SUNSET BEACH END OF PARK AVE@ PCH -SUNSET BEACH S/SIDE PCH W OF WARNER -SUNSET BEACH PCH/6TH ST -SUNSET BEACH S/SIDE PCH W OF WARNER -SUNSET BEACH S/SIDE PCH W OF WARNER -SUNSET BEACH N/SIDE BOLSA E OF SPRINGDALE Page 3 of 3 Reso. No. 2025-19 Exhibit A SIZE SQ. FT. 30 X 198 5,940 Unknown 2,000 145 X 147 21,344 131 X 120 15,720 25X49 1,225 25X49 1,225 50X49 2,450 25X49 1,225 25X49 1,225 51 X49 2,499 ODD 1,225 ODD 1,280 ODD 1,225 ODD 1,225 ODD 1,225 ODD 1,225 ODD 1,280 ODD 2,450 ODD 2,450 ODD 9,000 ODD 9,000 125 X 61 7,625 80X 71 5,647 ODD 3,471 ODD 4,738 Unknown Unknown 30 X 90 2,700 30 X 74 2,250 Unknown Unknown Unknown 22,300 852 Res. No. 2025-19 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, LISA LANE BARNES, 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 April 1, 2025 by the following vote: AYES: Twining, Kennedy, McKeon, Burns, Van Der Mark, Gruel, Williams NOES: None ABSENT: None ABSTAIN: None City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California 853 AFFIDAVIT OF POSTING NOTICE TO DESTROY WEEDS State of California County of Orange ) ) Chau Vu, being duly sworn, deposes, and says: That she is now and was during all the time mentioned the duly appointed and qualified Street Superintendent of the City of Huntington Beach, in said County and State. That on the 1st day of April 2025 the City Council of said City passed its Resolution of Intention No. 2025-19 declaring that noxious and dangerous weeds were growing upon or in front of property as described in said Resolution No. 2025-19. That after adoption of said Resolution she caused to be posted conspicuously, along all the streets and property within the district described in said Resolution, notices of passage of said Resolution and headed, "Notice to Destroy Weeds and Remove Rubbish and Refuse," one of which notices, similar to the notices posted as aforesaid, is annexed hereto and made a part hereof. That all notices were posted: (a) One notice to each separately owned parcel of property of not over fifty (50) feet frontage. (b) Not more than two notices to any such parcel of one hundred (100) feet of frontage or less. ( c) Notices of not more than one hundred (100) feet apart if the frontage of such a parcel is greater than one hundred (100) feet. That she completed all the posting of said notices on the 25th day of April 2025, and thereafter she made this affidavit and filed it with the City Clerk of the City of Huntington Beach, California. ~ Chau Vu (Superintendent of Streets) Director of Pu~, Subscribed and sworn to before me on this -----==--~ _ , 2025, by _____________ , provid me on the basis of satisfactmy evidence to be the person( s) who appeared before me YJ.0,~----- 854 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. ACKNOWLEDGMENT STATE OF CALIFORNIA ) ) ss COUNTY OF ORANGE ) On April 25, 2025 before me, Tania Moore, Notary Public, personally appeared Chau Vu, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ooonesnn f TANIAMOO~E Noury Public • C11tfornl1 I! Or1n11 County ~ Commission# 2351365 y Comm. E)lfllrts Miy 20, 2025 (Seal) 855 NOTICE Tl DESTROY WEEDS INDRE■I E RUIIISIINI REFUSE NOTICE IS HEREBY GIVEN THAT ON THE 1ST DAY OF APRIL 2025, THE CITY COUNCIL, CITY OF HUNTINGTON BEACH, PASSED RESOLUTION NO. 2025-19. DECLARING THAT NOXIOUS OR DANGEROUS WEEDS WERE GROWING UPON OR IN FRONT OF THE PROPERTY ON THIS STREET, AND THAT R,UBBISH AND REFUSE WERE UPON OR IN FRONT OF PROPERTY ON THIS STREET IN THE CITY OF HUNTINGTON BEACH AND MORE PARTICULARLY DESCRIBED IN THE RESOLUTION, AND THAT THEY CONSTITUTE A PUBLIC NUISANCE WHICH MUST BE ABATED BY THE REMOVAL OF WEEDS, RUBBISH AND REFUSE. OTHERWISE, THEY WILL BE REMOVED AND THE NUISANCE ABATED BY THE CITY AND COST OF REMOVAL ASSESSED UPON THE LAND FROM OR IN FRONT OF WHICH THE WEEDS, RUBBISH AND REFUSE ARE REMOVED AND WILL CONSTITUTE A LIEN UPON SUCH LAND UNTIL PAID. REFERENCE IS HEREBY MADE TO THE RESOLUTION FOR FURTHER PARTICULARS. A COPY OF SAID RESOLUTION IS ON FILE IN THE OFFICE OF THE CITY CLERK. ALL PROPERTY OWNERS HAVING ANY OBJECTIONS TO THE PROPOSED REMOVAL OF THE WEEDS, RUBBISH, REFUSE, AND DIRT ARE HEREBY NOTIFIED TO ATTEND A MEETING OF THE CITY COUNCIL, CITY OF HUNTINGTON BEACH, TO BE HELD ON THE 6TH DAY OF MAY AT THE HOUR OF 6:00 P.M. OR AS SOON THEREAFTER AS POSSIBLE, WHEN THEIR OBJECTIONS WILL BE HEARD AND GIVEN DUE CONSIDERATION. DATED THIS ____ DAY OF APRIL 2025 CHAU VU DIRECTOR OF PUBLIC WORKS (SUPERINTENDENT OF STREETS) CITY OF HUNTINGTON BEACH IF YOU HAVE QUESTIONS REGARDING THIS NOTICE PLEASE CONTACT (714) 375-5155 or email code.enforcement@surfcity-hb.org Annual Weed Abatement Public Hearing Clearing Nuisance Conditions on Vacant Properties Community Development May 6, 2025 856 BACKGROUND •On April 1, 2025, the City Council adopted Resolution No. 2025-19, declaring weeds, rubbish, and refuse on certain vacant properties a public nuisance. •Affected properties were identified through document research and field inspections. 857 PROGRAM TIMELINE Notification and Public Hearing: •April 2–25, 2025: Notices posted on affected properties and letters mailed to owners. •May 6, 2025: Public Hearing at City Council to hear any objections. •May 20, 2025: Deadline for property owners to clear their properties. 858 PROGRAM TIMELINE City Abatement and Cost Recovery: •May 22–June 6, 2025: City abates properties not cleared by owners. •July 15, 2025: Cost per parcel posted on Council Bulletin Board. •August 10, 2025: City Council certifies clearing costs for inclusion on the County 2025–2026 Tax Roll. 859 RECOMMENDATION •Open the Public Hearing to hear any objections. •Authorize the Director of Public Works to proceed with nuisance abatement. 860 Questions? 861 City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-359 MEETING DATE:5/6/2025 Subject: Item Submitted by Mayor Pat Burns and Councilman Don Kennedy Recommended Action: Direct the City Manager and City Attorney to amend the Group Homes Ordinance to prevent owners/operators from applying or re-applying for Group Home permit(s) for five years once they have been found to be operating unlawfully and agendize the Ordinance for Planning Commission review and City Council review and approval. Attachment(s): 1. Mayor Burns and Councilman Kennedy Memo City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 862 City Council Meeting – Council Member Items Report To: City Council From: Pat Burns, Mayor and Don Kennedy, Councilman Date: May 6, 2025 Subject: SOBER LIVING HOME ORDINANCE AMENDMENT 2000 Main Street, Huntington Beach, CA 92648 | www.huntingtonbeachca.gov ISSUE STATEMENT On July 20, 2020, the Huntington Beach City Council adopted the Group Homes Ordinance [Nos. 4214, 4212, 4215, and 4213] amending the Huntington Beach Zoning and Subdivision Ordinance and Municipal Code. The Group Homes Ordinance established regulations for Group Homes, Sober Living Homes, and Residential Care Facilities (together: Group Homes) striking a balance between the interests of the City, its residents, and residents of Group Homes. Effective implementation of the City’s Group Homes Ordinance has been hampered due to a number of sober living homeowners/operators who are either operating without the required permits or are in violation of the conditions outlined in their existing permits. Unpermitted or non- compliant facilities create public safety issues, neighborhood quality of life issues, and the level of care being provided to residents of Group Homes is compromised when the law is not followed. I request the City Attorney and City Manager draft an amendment of the current Group Home Ordinance to ensure greater accountability among sober living homeowners/operators. The intent is to amend the Group Homes Ordinance to prevent owners/operators from applying or re-applying for permit(s) for five years once they have been found to be operating unlawfully. RECOMMENDED ACTION Direct the City Manager and City Attorney to amend the Group Homes Ordinance to prevent owners/operators from applying or re-applying for Group Home permit(s) for five years once they have been found to be operating unlawfully and agendize the Ordinance for Planning Commission review and City Council review and approval. ENVIRONMENTAL STATUS Not applicable. STRATEGIC PLAN GOAL Not Applicable - Administrative Item. 863 CITY OF ~ HUNTINGTON BEACH City of Huntington Beach 2000 Main Street, Huntington Beach, CA 92648 File #:25-363 MEETING DATE:5/6/2025 Subject: Item Submitted by Councilman Chad Williams, Mayor Pat Burns, and Councilman Butch Twining Recommended Action: Approve the Mayor to work with the City Attorney to file a complaint(s) on behalf of the City Council with the California Fair Political Practices Commission (FPPC) and/or the Internal Revenue Service (IRS) regarding suspected campaign finance and charitable law violations. Attachment(s): 1. Councilman Williams, Mayor Burns, and Councilman Twining Memo City of Huntington Beach Printed on 4/30/2025Page 1 of 1 powered by Legistar™ 864 City Council Meeting – Council Member Items Report To: City Council From: Chad Williams, Councilman; Pat Burns, Mayor; Butch Twining, Councilman Date: May 6, 2025 Subject: SUSPECTED CAMPAIGN FINANCE AND CHARITABLE LAW VIOLATIONS 2000 Main Street, Huntington Beach, CA 92648 | www.huntingtonbeachca.gov ISSUE STATEMENT We have conducted an informal independent investigation of the financial dealings of the Friends of the Huntington Beach Public Library, a registered 501(c)(3) nonprofit which reported over $524,000 in grants distributed in 2023. It appears that a portion of those funds were contributed to a political action committee (PAC) Citizens for Good Governance (FPPC ID #1454094)—which at the time was registered as a ballot-measure-specific PAC. It also appears that the PAC subsequently amended its status to become a general-purpose committee, and then transferred $10,000 to Our Library Matters, Vote Yes on A & B (FPPC ID #1478194), a ballot-measure-specific PAC. The same individual appears to serve as treasurer for both the 501(c)(3) and the ballot measure committee. These financial dealings suggests potential violations of IRS law, which generally prohibits 501(c)(3) organizations from participating in political campaigns (IRC § 501(c)(3); § 4955). In addition, the California Political Reform Act may have been violated, particularly related to earmarked contributions (Gov. Code § 84302), coordinated expenditures (Title 2 CCR § 18402.2), and failure to accurately disclose the origin and use of campaign funds. RECOMMENDED ACTION Approve the Mayor to work with the City Attorney to file a complaint(s) on behalf of the City Council with the California Fair Political Practices Commission (FPPC) and/or the Internal Revenue Service (IRS) regarding suspected campaign finance and charitable law violations. ENVIRONMENTAL STATUS Not applicable. STRATEGIC PLAN GOAL Not Applicable - Administrative Item. 865 CITY OF ~ HUNTINGTON BEACH