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HomeMy WebLinkAbout06/15/2010, PH5 - 2009 GENERAL PLAN ANNUAL REPORT (GPI 37-10) M.�counciL o An acen6a RepoRt CITY OF SAN LUIS OBISPO FROM: John Mandeville, Community Development Direc o� Prepared By: Philip Dunsmore,Associate Planner v SUBJECT: 2009 GENERAL PLAN ANNUAL REPORT (GPI 37-10) RECOMMENDATION As recommended by the Planning Commission, accept the 2009 annual report on the General Plan and direct staff to provide a land use analysis for Calle Joaquin properties consistent with Land Use Element Policy 3.6.7. REPORT IN BRIEF The annual report on the status of the City's General Plan is required by state law and also provides the Council with an understanding of how the implementation of the General Plan is progressing. The Planning Commission reviewed the General Plan Annual Report and commented on several components of the report including the lack of residential growth compared to commercial growth; whether the City has conducted a cost-benefit analysis to know whether it is allocating parks resources to benefit the widest cross section of the community, and whether the City should continue to reserve vacant properties on Calle Joaquin for auto sales. The discussion in this -report provides highlights of key General Plan implementation issues and achievements during 2009 and addresses the Planning Commission items of interest to the Council. DISCUSSION Background Each year, the City publishes an Annual Report on the status of its General Plan and actions taken to implement it during the past year. The report is provided to help citizens and City officials gauge progress towards achieving the goals listed in the General Plan. The Annual Report is done in part to comply with State law, which says that "the planning agency shall ... provide an annual report to the legislative body on the status of the general plan and progress in its implementation, including the progress in meeting its share of regional housing needs..." (California Government Code Section 65400). Land Use Element Policy 9.3 also calls for an Annual Report, to be completed during the first quarter of each calendar year. The report strikes a balance between brevity and completeness and is intended to be.a concise overview of recent activities. Planning Commission Review On May 26, 2010, the Planning Commission reviewed the 2009 General Plan Annual Report and forwarded it with comments to the Council. While the report prompted ��lS-I Council Agenda Report 2008 Annual Report on,the General Plan Page 2 discussion, the Commission did not ask for any directional items or recommendations to be forwarded to the Council. Commission comments included the following: 1. Commissioner's noted the lack of housing development in contrast with the amount of commercial development that has occurred over the past few years. The discussion highlighted the need to develop more housing closer to employment opportunities in order to address legislation such as SB 375 and AB 32. Staff indicated that Council direction on this item from the 2008 Annual Report was to address the analysis and policy discussion related to Land Use Element policy 1.4 with the evaluation of Land Use and Circulation Elements policy and programs that is slated to begin later this year. 2. Several commissioners noted their support for retaining and reinforcing General Plan Element Policy 3.6.7 which reserves the C-S zoned properties at the northerly end of Calle Joaquin for auto sales. Commissioners also noted the lack of through circulation of Calle Joaquin as a potential factor in the success of land uses in the area. This item is discussed in further detail on page 5. 3. One Commissioner questioned how to quantify cost-benefit of park use, primarily in areas where more costly facilities benefit a small number of users.. In response to the comment staff has provided the following snapshot of parkland availability in the City: The City currently provides 33 acres of"neighborhood park" and 122 acres of larger parks such as Laguna Lake park. In addition, the City provides for at least 2,500 acres of open space parkland. Key Implementation Issues for 2009 The Annual Report is organized around key General Plan implementation issues. These include Development and Population, Growth Management, Open Space Protection, Annexations, Major Implementation Plans, Circulation, Safety, Neighborhood Quality, Parks and Recreation, and General Plan Program Status. 1. Key population and housing issues highlighted in the 2009 Annual Report a. Residential growth is relatively unchanged from 2008 (57 units) and included a net total of 58 new residential units in 2009, all attributable to infill and intensification projects. 10 of these units were deed restricted as affordable. The three-year annual average for 2007-2009 was .33 percent, far below the one percent average allowed by the City's Growth Management Regulations. The difference between this year's housing numbers and last, were the number of affordable units produced. In 2008, 28 affordable units were produced. However, in 2009, only 10 of the units were deed restricted as affordable. For both years, however, the number of affordable units compared to the overall total unit production is very high- at almost 50% for 2008 and 17% for 2009. b. According to the State of California, Department of Finance, population in the City of San Luis Obispo rose approximately .5% percent in 2009 to an estimated 44,750 people. This follows a one percent increase in population in 2008. c. The City's current estimated population of 44,750 is a gradual increase from Council Agenda Report J 2008 Annual Report on the General Plan Page 3 2000, when the figure was 44,179. Housing development has slightly outpaced population growth in the same time period, with over 1,200 new dwellings constructed in the City since 2000. d. As reported in prior reports, the lack of population growth is primarily attributable to the small amount of housing constructed and a consistent, downward trend in household size. When the Land Use Element was adopted in 1994 a straight line population per household factor of 2:35 was anticipated. In 2000, the average household size stood at 2.27 people per dwelling. The City's average household size has now fallen to 2.19 people per dwelling according to estimates from the State Department of Finance. This trend is not unique to San Luis Obispo and reflects similar trends state-wide. The Planning Commission also noted that construction of approximately 3,000 beds at Cal Poly over the last several years may have influenced household size as.fewer students are living together in single family houses within the neighborhoods and are living on campus instead. Z Other 2009 Annual Report Highlights a. Nonresidential development was constructed at a slower pace in 2009. A total of 98,174 square feet of new commercial floor area was occupied last year, down from 116,589 square feet in the previous year and 317,082 square feet in 2007. In 2009, significant commercial developments included: commercial shell buildings in the Airport Area, Commercial and mixed use development along Sacramento Drive; and various office buildings. b. Amendments were approved to the General Plan Land Use Map to allow for retail-commercial development adjacent to Pacific Beach High School, across from Irish Hills Plaza, on Los Osos Valley Road known as the"Gap"property. An amendment.was also approved to rezone land at 1050 Southwood Drive from Manufacturing to Office to accommodate the expansion of an existing office development. c. The Natural Resource Protection Program completed the "groundwork" for several new conservation transactions that are expected to be successfully concluded in 2010. These include the Froom Ranch acquisition (310 acres), Froom Ranch easement acquisition (7 acres), and "Gap" property dedication (13 acres). The Johnson Ranch Open Space opened to the public in May 2009 and became an instant success. The second trail there was worked on throughout the last half of 2009, completed and opened to the public in January 2010. Finally, after about 18 months of work, the book "Wildflowers of San Luis Obispo' was published in cooperation with the San Luis Obispo Chapter of the California Native Plant Society in November. d. The Nacimiento Pipeline Project is under construction and is likely to be completed later this year, enabling the City to meet the projected water supply needs at General Plan build-out of 9,290 acre feet. e. The City was successful in obtaining sizable State Bicycle Transportation Account grants for several phases of the Railroad Safety Trail. Also, the first 00H 5 _3 Council Agenda Report 2008 Annual Report on the General Plan Page 4 section of the Bob Jones City to Sea Trail within City limits was completed. f. The City published its eighth annual Traffic Safety Report identifying collision locations within the City and recommending mitigation measures to reduce the collision rates. This was the first report that fully integrated Public Works and Police activities. This report also marked the lowest number of annual collisions reported since Public Works began tracking. g. In 2009, Seismic Retrofit deadlines continued to be a major focus with good progress being made. With 95 buildings in compliance by the end of 2009, 31 buildings still require strengthening. h. In addition to significant improvements at the senior center, a new disc golf course at Laguna Lake, and miles of new trails at Johnson Ranch, Parks and Recreation has implemented a series of new and ongoing programs. Specific Items for the 2009 Annual Report Although the Planning Commission and City Council did not request specific discussion items for the Annual Report, residential growth management and the Calle Joaquin/Auto sales land use dilemma continue to be a focus of discussion. Growth management policy updates are now moving forward, and staff is continuing to analyze options for Calle Joaquin. Residential Growth Management In response to Council direction, staff has been exploring options to accommodate the convergence of the development horizons between the Margarita and Orcutt Area Specific Plans. Now, these updates are moving forward and staff has worked with stakeholder groups and the Planning Commission to develop recommendations for amendments to accommodate development in each specific plan area while continuing to honor the City's "Gradual Assimilation" policy and the 1% average annual residential growth rate. These recommendations are being presented as a companion, but separate agenda item. Revisions to residential growth phasing are needed to enable new development to comply with the City's policy that new development must pay its own way. Changing the period of time over which the 1% average growth rate is applied addresses the financing gaps that occur as new development in the specific plan areas must pay for the initial extension of infrastructure. In the Margarita Specific Plan, the infrastructure requirements, especially the construction of Prado Road, associated with the first residential projects, involve costs that exceed the available fees collected at the point the infrastructure must be constructed. This has made housing development very challenging to finance in the Margarita Area. Therefore, the next task will be to examine the Margarita Area Specific Plan to update the facilities financing and infrastructure phasing options to improve financing options and be consistent with the gradual assimilation policy. North Calle Joaquin and the Auto Sales area PM 5 '�f Council Agenda Report �_- 2008 Annual Report on the General Plan Page 5 The four vacant parcels at the northerly end of Calle Joaquin adjacent to Highway 101 continue to be the subject of discussion. This 25 acre property was annexed and zoned Service-Commercial predicated on the project's consistency with Land Use Element (LUE) Policy 3.6.7, which calls for the continuation and expansion of the Auto Park Way vehicle sales center. At the time of annexation, it appeared that development of the four sites with auto dealership uses was imminent. Although the LUE policy and environmental analysis conducted with the annexation assumed development would consist of auto dealership uses, no specific zoning restriction was added to the property. In reviewing the General Plan Annual Report for 2008, the Council directed staff to review and process a zone change to add an "S" overlay to the properties to reflect the more restricted use allowed on the properties. Plans to add an S-overlay zone to the property to identify the limited uses allowed consistent with Policy 3.6.7 have been delayed. As the economic downturn has continued and auto sales in particular have suffered, the property owner has expressed interest in expanding the range of uses allowed at the site to include the full complement allowed under C-S zoning. Staff has interviewed various auto dealers in the City to understand the future demand for auto sales space based on the City's demographics and growth rate. The consensus is that it will be 5 years or more before there is sufficient demand for the expansion of auto dealerships. One option would be to allow the properties to develop with any uses consistent with C-S zoning. However, in the longer term, the future will bring additional demand for auto sales. If these sites are not available in 5 years, how can the City accommodate the logical expansion of auto dealerships now that the Gap property has developed with retail? The vacant land on the south side of Los Osos Valley Road, outside of the City Limits, is constrained by wetlands and conservation easements and the Calle Joaquin properties constitute the last remaining vacant properties suitable (and available) for auto sales in this vicinity. In order for a land use to be successful at this location, it will need to be a land use that is compatible with (or even benefits from) highway visibility but limited access. Even if the land use limitation is lifted, development of these properties may be challenging due to impact fees that are higher in this location than in other comparable zones in the City. Traffic impact fees in this area include improvement costs for the Los Osos Valley Road (LOUR) overpass and for improvements to Calle Joaquin south. Overall, development impact fees for these properties are significantly greater than other commercial properties in the City that provide similar zoning. For example, within the Broad Street area (location of Cole Motors) traffic impact fees for a 10,000 square foot commercial building designed for auto sales would be approximately$35,000, while the traffic impact fee for the same size building on Calle Joaquin would be approximately $110,000 (most auto sales facilities range in size from 20,000 to 60,000 s.f). The significant difference is related to improvements that have been completed to Los Osos Valley Road, Calle Joaquin, and improvements that are pending on the Hwy 101 overpass. Other areas within the City, such as the Margarita Area Specific Plan, share similarly high impact fees due to traffic and infrastructure improvements needed to support their development. In addition to the vacant auto sales lots, the north end of Calle Joaquin suffers from limited access and a unique mixture of land uses. Though the property is highly visible from Highway 101, its lack of through-access, lack of destination points and limited pN-5 - 5 Council Agenda Report 2008 Annual Report on the General Plan Page 6 visibility from Los Osos Valley Road, provide a challenging environment for businesses. This area has traditionally been dominated by restaurants and hotels as it is also part of the City's Tourist-Commercial (C-T) district. In recent years, tenants have complained about limited sign options (Zaki's waffle and Starlet Caf6). Although most likely a casualty of the economy, Starlet Cafe is now closed adding to a lack of commercial activity along this corridor. Staff has explored options to allow sign exceptions in this area, however in each case, the location of the business and the distance to the HWY 101 right of way have proven difficult. Another layer of complexity for considering uses for this location is the Airport Land Use Plan. The northerly end of Calle Joaquin is within Airport Safety zone S-lb which is subject to restrictions on land use intensities and limits non-residential density to no more than 50 people per acre. This eliminates the possibility of housing and severely limits the potential of establishing hotels, outdoor entertainment or other land uses that involve higher concentrations of people. , In many communities in California, freeway frontage roads such as Calle Joaquin play host to auto dealerships, as well as land uses designed to serve the traveling public such as restaurants, motels and gas stations. This section of Calle Joaquin could provide a more vital presence for these uses in the long term and may benefit from evaluation of circulation improvements and form-based codes as part of the Land Use and Circulation Elements update. Staff is seeking further direction regarding long term policy and/or circulation changes that have the potential to facilitate development or redevelopment of this unique location. Based on this direction, staff will formulate a work plan which will return to Planning Commission and City Council. In regards to the vacant properties at the northerly end of Calle Joaquin, the Planning Commission testimony was primarily in support of retaining these properties for auto sales, consistent with Land Use Element Policy 3.6.7, and consistent with the original entitlement for the property. Council direction was to establish an "S" overlay zone for the properties to serve as constructive notice that a Land Use Element policy reserving this area for auto sales is in place. Staff is seeking direction whether Council prefers to retain the auto dealership designation or whether other uses should be considered. FISCAL IMPACTS When the General Plan was prepared, it was accompanied by a fiscal impact analysis, which found that overall the General Plan was fiscally balanced. The annual report does not change the General Plan and,therefore, has a neutral fiscal impact. CONCURRENCES The Community Development Department prepares the Annual Report on the General Plan with significant input from other City departments. The Public Works, Parks and Recreation, Utilities, Police, Fire, Finance, and Administration departments provided information for this report. P�S�� Council Agenda Report 2008 Annual Report on the General Plan Page 7 ALTERNATIVES 1. The Council may accept the 2009 General Plan Annual Report and ask staff to delay modifications to the zoning for the Calle Joaquin properties to ad an S-Overlay zone. 2. The Council may direct staff to make changes to the 2009 General Plan Annual Report. 3. The Council may continue discussion if additional information is needed. ATTACHMENTS 1. 2009 General Plan Annual Report 2. Planning Commission Minutes,May 26, 2010 G:\CD-PLAN\Pdunsmore\LR\GP Annual Rcport\CC rpt 6-15-10(annual rpt)v2.doc PH5-q Attachment ciilfn city of • : p • • • • annual izepoin on z '•Ir,s. The Wineman hotel project, initiated by a seismic retrofit, resulted in the creation wY 1' •�1 1 �- )i r ntal apartment �.� 'ALMr,,Y �v^2 y units 1 several new ti restaurant spaces I. { I, ^a:".0. .^. �,:: #) -i'. ' �'�• Due to widened sidewalks and relocated public improvements Sidewalk dinffig may now be a major component of this key A, downtown property Attachment 1 This report was prepared by the Community Development Department, for review by the Planning Commission and acceptance by the City Council. The Community Development Department's Long-range Planning Division often takes the lead for staff work involving the General Plan. However, all City departments and commissions are involved in General Plan issues, contributing to the plan's implementation and this report. City of San Luis Obispo COMMUNITY DEVELOPMENT DEPARTMENT Our Mission Statement Our mission is to serve all persons in a positive and courteous manner and help ensure that San Luis Obispo continues to be a healthy, safe, attractive, and enjoyable place to live, work, or visit. We help plan the City's form and character, support community values, preserve the environment, promote wise use of resources, and protect public health and safety. Our Service Philosophy The City of San Luis Obispo Community Development Department staff provides high quality service when you need it. We will: • Listen to understand your needs; • Give clear, accurate and prompt answers to your questions; • Explain how you can achieve your goals under the City's rules; • Help resolve problems in an open, objective manner; • Maintain high ethical standards; and • Work to improve our service. Report reviewed by the Planning Commission May 26, 2010, and accepted by the City Council on , 2010. P145--1 city of san Luis ogispo geneRa'. . an annfta ent 1 Report at a Glance Introduction Page 5 The General Plan is a comprehensive statement of the City's goals and how those goals will be achieved over the long-run. Administration of the General Plan General Plan Status Amendments Page 5 In 2009, amendments were approved to the General Plan to rezone vacant property from interim open space to Commercial-Retail and Open Space to accommodate a regional shopping center on the vacant agricultural land across the road from the Irish Hills Plaza. This property was also annexed into the City. Implementation of the General Plan Development& Population Housing&Residents Page 9 According to the California Department of Finance, the population of the City of San Luis Obispo was estimated to be 44,750 residents as of January 1, 2009, representing a small increase in City population of.5% from the prior year's population of 44,521. Quantified Objectives Page 11 About 27% of all housing production during the Housing Element planning period (January 2004 to July 2009) was affordable to very-low, low and moderate income households. Affordable Housing Page 11 It has been a very productive year for affordable housing as Moylan Terrace received final entitlements (81 units, 25% of which are affordable); Villages on Broad Street was approved (42 affordable units); The Wineman Hotel project was completed which includes 30 affordable units and 18 more that are affordable by design; and Laurel Creek is continuing to move forward with 10 units available for the BEGIN first time buyer program. The City also helped finance a project for Habitat for Humanity, the AIDS support network and Judson Terrace homes. Growth Management Residential Growth Management Page 17 The last four years of housing production have been below average and did not approach the limits established by City growth management regulations. Commercial and Industrial Growth Management Page 19 Development of commercial floor area continued to move fairly slowly at an annual rate of .87 percent, bringing the average growth rate for the past five years down to 1.95 percent. The majority of commercial development was in Services and Manufacturing areas near the airport. P145-/0 page 1 city of San lues OBispo C4eneRdl An Atta"nt 1 Open Space Protection Page 20 The Natural Resource Protection Program completed the "groundwork" for several new conservation transactions that are expected to be successfully concluded in 2010. The Johnson Ranch Open Space opened to the public in May and became an instant success. Finally, after about 18 months of work, the book "Wildflowers of San Luis Obispo" was published in cooperation with the San Luis Obispo Chapter of the California Native Plant Society in November. Annexations Page 19 In 2009, progress continued on the Gap property annexation, with a tax exchange agreement endorsed by the City Council and approved by the County in December. The annexation includes approximately 16 acres for retail development (Target store) and approximately 13 acres for open space, including Prefu no Creek, adjacent to the Dalidio property and several acres for public right of way to accommodate the extension of Froom Ranch Way. Major Implementation Plans Margarita Area Specific Plan Page 20 Although no improvements have been completed towards developing housing in the Margarita area, in September of 2009, a subdivision map approving 5 commercial lots was approved for 400 Prado Road. Airport Area Specific Plan Page 20 Efforts are on-going to annex the remaining portions of this major City expansion area that are still under County jurisdiction, and the MOU with the County provides the City with significant influence on land uses in the remaining area to the south of the city. Orcutt Area Specific Plan Page 22 The Planning Commission completed their review of the specific plan and EIR and recommended approval of the Plan to the City Council. Broad Street Corridor Plan Page 22 Planning staff is updating the Draft Plan's environmental study and revising the draft plan to include low-impact design guidelines, an implementation program, and public infrastructure costs. Vehicle Sales Area at Auto Park Wav Page 23 In September, the City Council directed staff to evaluate placing an "S" overlay on vacant properties along Calle Joaquin to accurately depict General Plan Policy which indicates these properties should be reserved for auto sales and service uses. Staff is in the process of analyzing the future need for auto sales in response to Council direction. Water Supply Page 24 With the Nacimiento Project currently under construction, the City can meet the projected water supply needs at General Plan build-out of 9,290 acre feet, plus an additional 1,790 acre feet available to meet secondary water supply needs identified in the Water Management Element for unforeseen Poe / PAGE 2 r' city of San Luis OBISPO cene", An anAtfaehment 1circumstances. 1 Circulation Transportation Network Improvements Page 25 Among many improvements, widening of Orcutt Road was completed from Broad Street to Laurel Lane including signalization of the Laurel Lane intersection, integration of a bicycle signal at that location and additional lanes to accommodate future growth in the Orcutt Area Specific Plan. Transportation Planning Improvements Page 27 The City published its eighth annual Traffic Safety Report identifying high crash locations within the City and recommending mitigation measures to reduce the crash rates. This was the first report that fully integrated Public Works and Police activities. This report also marked the lowest number of annual collisions reported since Public Works began tracking in 1999, 30% down from 2002 when the Traffic Safety Report project first began. Neighborhood Traffic Management Page 28 Significant progress was made on the Neighborhood Traffic Management (NTM) Plan for the Pismo-Buchon neighborhood, with residents collaborating on the action plan and voting for their preferences. Five (5) neighborhoods actively pursued the preparation of Neighborhood Traffic Management(NTM) Plans for their neighborhoods. Safety Staff Trainin¢ Page 29 In 2009, the Police Department continued its efforts to provide training for City employees in National Emergency Reponses, as required by the Federal Government. Critical Facilities Location and Reducing Structural Hazards Page 29 In 2009, Seismic Retrofit deadlines continued to be a major focus with good progress being made. With 95 buildings in compliance by the end of 2009, 31 buildings still require strengthening. Neighborhood Quality Page 32 Code Enforcement—Community Development Code enforcement cases relating to neighborhood quality (e.g. garage conversions, housing code violations) accounted for 11 percent of all cases in 2009. Neighborhood Mediation Services Page 33 The SLO Solutions Program, a free mediation service, served 546 residents during the past contract period which ran from January to December 2009. Parks & Recreation Page 33 The opening of the Johnson Ranch Trail to the public occurred in 2009 with 2.2 miles of multi-use trails. Fulfilling an unmet community need, an 18-hole. PAGE 3 city of san Luis osispo geneizaL _a�n anrttfiehment 1 disc golf course has been completed at Laguna Lake Park and improvements at the Senior center including a new parking lot and a new commercial kitchen have improved services at the Senior Center Program Status Page 36 This report includes an update of the status of all General Plan implementation programs, in spreadsheet format. For More Information Page 60 Come in, write, call, or visit the City's website to learn more about the General Plan and the City's planning activities. PAQE: 4 city of sar Luis osispo GEne2a i L .An annAtachnient 1 Introduction The General Plan is a comprehensive statement of the City's goals and how those goals will ultimately be achieved. Policies and programs in the General Plan provide guidance to the public, staff and decision-makers on all aspects of the City, especially development related issues. Policy and program statements also guide City efforts to promote a stronger community, through programs ranging from adult Sports to the Neighborhood Enhancement Ordinance. The General Plan is adopted and amended by the City Council, after considering recommendations by citizens, appointed advisory bodies, other agencies, and City staff. Each year, the City publishes an Annual Report on the status of its General Plan and provides an overview of actions taken to implement the Plan during the past year. This report is provided to help citizens and City officials gauge progress towards achieving the City's stated goals and objectives. It is also an opportunity to review how well the Plan's programs are being implemented and determine if the programs are still relevant or if priorities should be reassigned. The Annual Report fulfills the requirements of State law, and the General Plan itself, which call for an annual report. Administration of the General Plan General Plan Status State law requires each city and county to adopt a general plan that addresses seven topics, typically referred to as `elements.' Additional topics, or general plan elements, may be included. The law also requires general plans to be comprehensive, internally consistent and that they provide a long-term perspective. The Governor's Office of Planning and Research publishes the General Plan Guidelines, which includes the following general plan basics: 1) Geographic Comprehensiveness: The general plan must cover all of the territory within the jurisdictions boundaries. 2) Regionalism: The general plan must take into account regional plans for transportation, air quality and water quality, and must spell out measures needed to meet federal or state standards for the region. 3) Issue Comprehensiveness: General plans must address the jurisdiction's physical development over the long term, but because the general plan is the most comprehensive expression of the general welfare, it should also recognize social and economic concerns. 4) Internal Consistency: All of the general plan elements must be internally consistent. Each element's data, analyses, goals, policies and programs must be consistent and compliment one another. This includes consistency with area plans and specific plans. 5) Long-Term Perspective: The general plan must address the welfare of current and future generations, although the time-frames may vary among the different elements. The Housing Element, for instance, must be updated every five years. State law says the General Plan should be kept current. The City of San Luis Obispo does this through this annual review process, comprehensive updates, and through amendments. Updates to entire elements are done as needed. They look at underlying conditions and preferences. Amendments are typically smaller in scope and involve changing one part in a way that fits with PAC46 5 Pff 5 - 141 city of San Luis OBISPO GEnERaL . an art meat 1 the overall framework. Consideration of amendments is triggered by private applications or by direction from the City Council. Changes to the General Plan require hearings by the Planning Commission and by the City Council. The type of notice provided for the hearings depends on the type of proposed change, but always includes a descriptive item on the meeting agenda, which is published in the newspaper. The City's website and public access television channel provide additional information. Element Updates In 2009, the Housing Element update was substantially completed and was scheduled to be approved by the City Council in early 2010, with review by HCD following shortly after. In 2010, scoping for amendments to the Land Use Element will be performed. In order to be prepared to evaluate future changes to the Land Use and Circulation Elements, a revision to the City's circulation model was initiated in 2009. Amendments to the Safety Element in order to implement updates to the State Fire Hazard maps will be initiated in 2010. Table 1 - General Plan Elements Element Required or Date of Adoption or Major Optional Revision Land Use Required 1994 Housing Required 2009 Circulation Required 1994 Noise Required 1996 Conservation and Open Space Required 2006 Element COSE Safety .Required 2000 Parks&Recreation Optional 2001 Water&Wastewater Optional 2004 Management Table 2 -General Plan Text Amendments ongoing in 2009 Type Location or Subject Chane Initiated by; comment Housing Required 5 year Revisions to policy and City, in process updateprograms- Land Use 15 year update Revisions to circulation model. City, in process and Circulation Safety Update to implement Revision to fire hazards section City, in process state fire hazard map pacE 6 city of sap lues osispo _ � GEnErta. _mart an it oent 1 Table 2a-Land Use Element Map Amendments initiated in 2009 Location or Subject Chane Area Initiated by; comment 11980 Los Osos Rezone from Interim Open 31 acres Applicant; Approved Valley Road Space to Commercial-Retail and C/OS-5 to allow for large retail development(Target)and City open space acquisition. 1050 Southwood Rezone from Manufacturing 4 acres Applicant;Approved (M)to Office(0)to accommodate an expansion of an existing office project adjacent to residential. Amendments During the annual review of the General Plan, individual amendments are analyzed to determine whether or not they signal a trend or emerging issue that the City should address more comprehensively. In 2009, the City began text amendments to the General Plan, as listed in Table 2. Table 2a lists the 2009 amendments to the Land Use Element Map. Infill Development The Land Use Element (Policy 2.7.4) encourages housing development close to Cal Poly that is likely to attract faculty or students, to reduce commute travel. In 2009, multiple applications were initiated to maximize development potential on several properties within the neighborhood surrounding the university. Most of these projects included 2-3 unit developments however one of the more substantial projects, known as the "Icon", proposed to construct approximately 20 dwelling units on the site of a former fuel station at the corner of Taft and Kentucky Streets. The property is zoned C-N and required a planned development rezoning in order to accommodate the increased residential density. In the downtown area, the Wineman Hotel project, initiated by a seismic retrofit, resulted in the creation of 48 single room occupancy residential units from a previously vacant, underutilized former hotel building. This project was supported by City Affordable Housing Funds and achieved 30 affordable units in addition to16 market rate units that will be attractive due to the units' small size, downtown location and affordability. 2009 was a year dominated by commercial and mixed-use infill development. The Chinatown project was well on its way to final approval as the Architectural Review Commission (ARC) recommended approval of the project design to the City Council in November of 2009. In December of 2009, the draft EIR for Garden.Street Ten-aces was completed and circulated for public review. Both of these projects constitute major infill of existing downtown properties that are currently dominated by surface parking lots. Further outside of the downtown core, the Long- Bonetti Ranch property at the corner of South Higuera Street and Tank Farm Road was the subject of discussion between the Cultural Heritage Committee (CHC) and ARC. It received final approval of plans to restore/reconstruct the existing structures and build six new commercial buildings on the now vacant property. P14 PAC46 7 city of san lids oslspo _ cEnEua. _ an a tint 1 Figure 1 —Downtown Infill Projects under way O Chinatown Project 'pO 90 P O Qp�� nyo� GSA 0� 'AO J`GJ 0�0 ?, Os O Wineman Hotel s 'p 090 O� ti Garden Street TerracesO QPG�F �A 0 O pace 8 city of San LUIS OBISpo _ ` GEnERaI ._an andt /int p Implementation of the General Plan Development & Population Housing&Residents According to the California Department of Finance, the population of the City of San Luis Obispo was estimated to be 44,750 residents as of January 1, 2009, representing a small increase in City population of.5% from the prior year's population of 44,521. Figure 2 shows the housing and population growth between 1980 and 2009. Actual numbers of population and dwellings are included based on Department of Finance statistics. Figure 2 Housing and Population Growth, 1980-20091 City of San Luis Obispo 7,70.6 AMIN a,u^00 1 i 7,100 ❑Housing Units Added s.0o0 I ❑Persons Added 5,000 1 4.000 I 3,414 i 3.000- 2,221 2.100 1,5D1 1,012 1.100 571 960-,9.0 1390.20oe 2000-2009 Source:U.S. Census 2000 and City of San Luis Obispo,Community Development Department 2009 based on California Department of Finance estimates paGE 9 city of san lues oslspo �_ c,EnEuaL ._ an tIa mont 1 Figure 2 shows the net change in the number of dwellings due to completed construction between 1995 and 2009, a period that cuts across a relatively strong housing development cycle in the late 1990s, followed by a marked economic slowdown by 2000. Between 2000 and 2008, an average of 139 dwellings was built each year and 14 units were lost due to fire, demolition or conversion to another use. During the same period, 470 Multi-family dwellings were constructed, compared to 770 new single family dwellings. This dramatic reduction in multifamily projects (apartments and condominiums) has exacerbated the City's shortage of affordable housing. Multi-family housing typically provides a wider variety of housing costs and types than detached, single family housing. Yet most of the City's new housing since 1995 has been single-family detached houses. Figure 3—General Plan Anticipated Housing and Population Growth 60,000 - ■Anticipated 50,000 number of dwellings f 40,000 ; ` ®Actual number of dwellings 30,000 ti ; ❑Anticipated 20,000 '` `, bt � number of people 10,000 El Actual number :� � �� q of people 1992 1997 2002 2007 2012 2017 2022 Source: City of San Luis Obispo General Plan Land Use Element,California Department of Finance,2008 Figure 3 provides anticipated and actual housing and population numbers through 2007 The difference between the projected population and actual population in 2009 was about 11%,which can be accounted for by a low average household size and fewer dwellings constructed than anticipated. By contrast, the total number of dwelling units in the City at 20,222 is only 3.8% less than the trend for 2008. The projections provided in the Land Use Element were the basis for many other assumptions in the General Plan, such as transportation needs. Since the actual numbers are lower than the projections, the assumptions based on these projected numbers should be sound. Quantified Ob'ec� tives State housing law requires that each jurisdiction identify the number of housing units that are likely to be built, rehabilitated, and preserved during the Housing Element's planning period, which is January 2001 to July 2009. With adoption of the 2009 Housing Element in 2010, the new planning period will be from January 2010 through December 31, 2014. These projections are termed "quantified objectives," and are included in Table 5 of the Housing Element. Chapter 2 of the Housing Element includes goals, policies and programs to accommodate affordable q pace 10 K5'j I city of San Luis OBispo ` / ceneRSL __an anAltghaent 1 housing programs that meet the City's Quantified Objectives. The Housing Element also includes goals for mixed-income housing,housing variety and tenure, and special-needs housing. Figure 4 and Table 3 illustrates the City's progress towards meeting the Quantified Objectives identified in the 2004 Housing Element. These Quantified Objectives identify the number of housing units that the City can accommodate through current zoning, but the construction of new housing units is market driven. The last four years of housing production have been below average and did not approach the limits established by City growth management regulations. Table 3 illustrates that about 27% of all housing production in the City during the Housing Element planning period was affordable to very-low, low and moderate income households, but did not achieve the quantified objectives outlined in the table. The City received new quantified objectives for the update to the Housing Element in process in 2009. The Planning Commission recommended the City Council approve the updated Housing Element which includes policies and programs to respond to the Regional House Needs Allocation of 1,589 affordable units. The City anticipates certification of the updated Housing Element by the State Housing and Community Development Department in 2010. Affordable Housins In 2004, the City established a Housing Program Manager position to focus on affordable housing development and other important General Plan goals. The following is a list of program accomplishments for 2009: • Moylan Terrace Project: In 2005, the City helped the Housing Authority acquire this site from Union Pacific Railroad with a $600,000 loan (since converted to a grant) from the Affordable Housing Fund. In 2009, final entitlements for the Moylan Terrace Project were approved and plans were submitted for construction permits. The project includes a total of 81 units in a Planned Unit Development format. A minimum of 25% of these units are slated to be deed restricted for very low-, low-or moderate-income households. This project will be the first ownership housing developed by HASLO and their development arm, SLO Non- Profit Housing Corporation. • Villages on Broad Street (2238 Broad Street.) — The City Council approved a substantial Affordable Housing Fund award and fee waivers for a 42-unit affordable apartment project that will become the first phase of a three-phase mixed-use project at the corner of Santa Barbara and Broad Street. By the end of 2009, building permit applications had been submitted for the project, which is also receiving public subsidies through the State of California Tax Credit Allocation Committee. Temporary financing for property acquisition was provided by the San Luis Obispo County Housing Trust Fund (HTF). The project marks the first major contribution by HTF to a City affordable housing project. • Laurel Creek BEGIN First-Time Homebuyer Program: Watt Communities continued construction of the Laurel Creek project, which will ultimately include 176 housing units located on the corner of Orcutt Road and Sacramento Avenue. The City has been involved in the marketing and sale of ten BEGIN units in the project, which include down-payment assistance for eligible moderate-income households. The down-payment.assistance is made possible through a combination of City Affordable Housing Funds and a.State grant. During pats 11 ln�fS� D city of san luis oaispo -- oensaal _ten anfttient 1 2009, seven of the ten units were sold and construction began on the second phase of the project. • Wineman Hotel Rehabilitation: In 2009, the City Council approved an Affordable Housing Fund award for the Wineman Hotel Rehabilitation project. The project, carried out through the latter part of 2009, completely restored the historic building to its 1930's period of significance when the property was first remodeled for use as a hotel. In addition to the exterior restoration; the interior was completely refurbished, including exposing the hardwood flooring, fixing the elevator, installing sinks, refrigerators and stove tops in every unit, adding individual heating and air-conditioning units, installing a new roof and refurbishing the historic sign complete with flashing neon. The Mayor received a Congressional Certificate of Recognition from Lois Capps to acknowledge this impressive project. Deed-restricted units in the project include 27 units affordable to low-income households and 3 units affordable to very-low income households. Although not deed- restricted, the remaining 16 units are considered affordable to moderate income households because the rent is approximately$900,which is $100 less than the maximum affordable rent for a moderate income studio apartment. • Habitat for Humanity: The City Council made an Affordable Housing Fund award to Habitat for Humanity in 2009, allowing the organization to purchase a lot on the corner of Johnson and Phillips, within the City's downtown planning area. Council also approved exceptions to the City's Subdivision Regulations to allow a lot split and development of two, three-story homes, each on a 2,500 s.f. lot. The approved home designs are simple, yet full of character and will be a great addition to the neighborhood. Under the Habitat for Humanity model the future residents will participate in the construction of the new homes. Preference will be given to those that work in the City of San Luis Obispo, and the initial maximum income level of the homeowners is set at very-low income. • AIDS Support Network (ASN): ASN owns a multi-family property on the corner of Price Street and High Street. The City Council approved an Affordable Housing Fund award for ASN in 2009 to complete a project to add a unit to the site. The project involves the conversion of an existing two-bedroom house into two, one-bedroom units. The conversion . will allow ASN to provide housing for additional clients and to provide higher quality service and care. • Judson Terrace Homes: Judson Terrace Homes provides affordable housing for low-income senior citizens. In 2009, Judson Terrace made an application for CDBG funds for a termite repair and abatement project. The project was not awarded the CDBG grant, but the Human Relations Commission recommended and the City Council supported the project through an Affordable Housing Fund award. Judson Terrace Homes is expected to carry out the project during 2010. One goal of the project will be to minimize inconvenience to the residents through displacement as little as possible during the project. As a result, the eleven buildings on the property will be treated one at a time and will not be tented for fumigation unless absolutely necessary. • Foreclosure Prevention Program: The City's Inclusionary Housing stock provides affordable, owner-occupied housing to very-low, low and moderate income households. Overall, owners of these properties are considered very stable and foreclosures have not been PAGE 12 city of San tuis OBISpo ceneml , ,in ann t G ent 1 experienced at the same rate as in market-rate housing. This is not a surprise as these housing prices are set at a level that is expected to be affordable to the target income group. In addition, the buyers of these units must qualify for traditional financing and are not allowed to overly leverage their homes through a Home Equity Line of Credit or other types of cash out refinancing (except as permitted for home improvements). Still, one affordable unit within the City's program would have be lost during 2009 had the City not utilized its right of first refusal to purchase it back prior to a bank sale. If the unit had gone through foreclosure, the City's deed restriction would have been eliminated and the bank could have resold the property at a market price. The unit is currently being rented to a prospective buyer, who expects to complete the purchase of the unit during the summer of 2010. • 313 South Street: In 2009, City staff was contacted by the owner of McCarthy Steel, 313 South Street, who was interested in downsizing their operations and selling the South Street property. The site is listed in the updated Housing Element as a property that should be considered for potential rezoning to high-density residential, to provide for infill housing opportunities. Although the City does not have the resources to purchase the property on its own, City staff worked as an intermediary between the property owner and affordable housing developers to help facilitate a deal. In late 2009, ROEM Corporation entered into a purchase agreement with the owner and began to coordinate project plans with City staff. By the end of the year, a project began to take shape that could be served by existing transportation and utilities infrastructure. Plans for a 68-unit family apartment project were submitted in early 2010, and evaluation of the proposed entitlements in on-going, consistent with Housing Element policy. The project would be 100% affordable, and would provide affordable housing consistent with the ratios identified in the City's Regional Housing Needs Allocation. Community meetings and public hearings are expected to begin by Summer, 2010. • Orcutt Area Specific Plan: The Orcutt Area Specific Plan was near adoption by the end of 2009, and was ultimately adopted in early 2010. By August, 2009, anew fee structure for the Orcutt Area had been published that was more consistent with the goals of property owners in the area. With respect to affordable housing, property owners were unanimous that they did not want to pay a fee for site acquisition to accommodate affordable housing, but were committed to providing the required affordable housing on their future project sites. The requirement for the Orcutt Area includes a minimum of 10% moderate income units and 5% low income units. With the change, these low-income units will be integrated throughout the Orcutt Area, rather than isolated in a single project as was originally proposed. Also in 2009, staff began conversations with one of the property owners of the Muick/Taylor property about development of a significant affordable housing component with up to 40%of the units being affordable. The concept includes the full range of affordability, unit types and tenures, from emergency shelter units, to very-low income rental units, to owner-occupied moderate income units and also proposes a down payment assistance program. Staff will keep the Council updated with information as work on this proposal continues during 2010. • Margarita Area Specific Plan: Two major subdivisions with a total of 375 dwelling units were approved in the Margarita Area in 2006. Part of the development proposal includes dedication of land (2.75 acres) in two distinct locations and including completion of the associated public improvements to the Housing Authority for construction of affordable multi-family housing. When the area is built out, 868 total dwelling units are expected and a pace 13 RHs-aa city of San lues OBISPO — clencRat an anA#Aumut . minimum of 15% of those will be affordable housing. In the interim, the changing economic environment makes financing for construction of new homes extremely difficult. The Margarita Area, in particular, has high infrastructure costs and staff has heard from a banker and one of the property owners that financing projects with significant off-site improvement requirements is not readily available. As a result, during 2009, development activity in the Margarita Area was primarily associated with entitlements for new commercial projects close to existing infrastructure at the current terminus of Prado Road. • Outreach and Website Improvements: The City's Housing Programs Manager (HPM) maintains a website with up to date information on housing programs and available units. In addition, the HPM serves on the Board of Directors for the Workforce Housing Coalition, and on the Funding Commission for the SLO County Housing Trust Fund. The HPM contributes to the work of the Homeless Services Oversight Council as a staff liaison and advocates for affordable housing in community forums. These efforts contribute to an improved environment for planning and development of affordable housing in the City of San Luis Obispo. http://www.slociiy.or communi , develoi)rhent/Housin ousing.asp Figure 4—Progress towards Meeting Quantified Objectives January 2001 to July 2009 Target: 4,087 units, Built: 1,602 units 1600 1390 1400 1200 1103 1081 H .c 1000 C 77819 800 0 Target 0 Built 600 400 313, 200 79 129 1 - I I Ll 0 , Very Low Low Moderate Above Moderate Income Category PAGE 14 ��� city of san Luis owspo ^ c,EnEltal , an an AtAftnt j Y1 1 Table 3—Progress towards Meeting Quantified Objectives January 2001 to July 2009 Unit Type Very Built Low Built Moderate Built Above Built Total Built Low Very Low Mod Moderate Above Total Low Moderate Single-family 20' 0 283 0 234 16 226 209 763 225 Multi-family 1,351 60 424 59 352 66 340 335 2,467 520 Subtotal 1,371 60 707 59 586 82 566 544 3,230 745 Units Completed, 19 19 70 70 231 231 537 537 857 857 1/l/01 thru 12/31/03 TOTAL 1,390 79 777 129 817 313 1,103 1,081 4,087 1,602 Assigned 1,484 844 - 870 - 1,185 - 4,383 RHNA Source: Housing Element,City of San Luis Obispo,Community Development Department 'Given the deep subsidies needed to construct very-low income single-family units, most housing for very-low income is expected to be multi-family units. New housing construction objectives include 977 units of student and faculty housing to be developed by the Cal Poly University Foundation, in addition to 201 apartments developed on campus in 2003. The objectives are based on an assumed construction ratio of single family to multi-family housing of 40:60, and a percent distribution of housing for income groups which is similar to that of the City's RHNA number: Very-low— 34%, Low— 19%, Moderate — 20%, and Above Moderate — 27%. A reduced objective was set for Very-Low, Single-Family construction given the high cost and deep subsidies needed for this type of housing. To meet this income need, it is likely that virtually all of the units will be higher density,nurlti-family rental housing. paGE 15 >' Att(achment 1 •> ye O 0. 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As shown in Table 3-A, annual increases in the number of dwellings have averaged .33 percent over the past three years. Units that are deed-restricted as affordable to very low, low and moderate income households are not factored into the Growth Management Schedule because they are exempt from the Growth Management Ordinance. Dwellings built in the downtown area are also exempt. In 2009, the total number of units constructed was 58. Ten of these units were affordable; therefore the number of units that apply to residential growth management are 48. The low rate of residential growth experienced over the past-three years has reflected an overall slowdown in the housing market. A gap has now occurred between residential construction in the DeVaul Ranch area (completed in 2005) and construction of new housing units in other expansion areas such as the Margarita Area. Margarita Area housing construction has not begun even though there is now an inventory of residentially zoned land in the area, with three major subdivisions approved in 2006. Based on available time extensions, these residential subdivisions could remain valid until 2015. potentially allowing these tentative maps to survive the current downturn in the housing market. Based on the current slowdown, and the potential of Margarita area housing overlapping that of the Orcutt Area Specific Plan, staff is preparing revisions to the Growth Management Policies to avoid the possibility of the planned improvements in these areas becoming constrained. This is discussed in greater detail below. Phasing Schedule Residential growth management policies are implemented by the Residential Growth Management Regulations, SLOMC 17.88. The regulations provide for phased housing construction in large annexation areas, such as the Margarita Area and the Orcutt Area. The current phasing schedule, shown in Table 4 on the previous page, has been adopted consistent with Land Use Element Policy 1.11.3. The schedule reflects the City's policy to complete one neighborhood before beginning another,with some overlap permitted. The 2008 annual report recognized that an update to the phasing schedule were necessary to redistribute the 80 units allocated to the Margarita Area that were not built during the 2005-2007 phase into the 2008-2010 interval. The update was also intended to address the potential for overlap in development between the Margarita Area and Orcutt Area. Various scenarios were discussed resulting in Council direction to return with consideration of an approach where units assigned to the specific plan areas would not expire at the end of the interval but would be saved or `bested" for each area to use as the market demanded. Staff has worked with a.stakeholder group and the Planning Commission to review more comprehensive updates to the Growth Management Policies of the General Plan and the Growth Management Ordinance. These updates consider elimination of the phasing schedule, amendment to the growth management policy, and allowing the specific plan areas to regulate themselves through their internal phasing schedules in a way that implements an updated Land Use Element Table 2. Growth Management Policy Update The current form of growth management originates from the adoption of the Land Use Element (LUE) in 1994. In addition to identifying locations for residential infill and completion of Specific Plan areas such as Edna Islay, three major expansion areas were identified: Irish Hills, Margarita Area, and the PAGE 17 P�s-0(0 city or san lus OBISPO tachment 1 geneual plan annual uep0at 2009 Orcutt Area. In order to implement Community desires to mitigate the impacts of growth in San Luis Obispo, the Council included a growth management policy that reflects the community's desire for "monitored"growth. LUE Policy 1.10.1 describes the general intent of growth management: "Growth rates should provide for the balanced evolution of the community and the gradual assimilation of new residents. Growth must be consistent with the City's ability to provide resources and services and with State and City requirements for protecting the environment, the economy, and open space. While LUE 1.10.1 describes the general intent, LUE Policy 1.10.2 is the policy that limits residential growth rates to one percent, averaged over a three-year period, while Table 2 of the LUE projects the 1% growth rate through build-out of the land use plan. As shown in the actual number of dwellings at the end of 2008 (approximately 20,200) compared to Land Use Element Table 2 (which shows that housing #'s would be at 21,000 by 2007), development of housing in the City has not kept pace with the anticipated growth rates established by the 1994 General Plan. Nor has residential growth kept pace with the growth management schedule, even though the City has continued to plan for infrastructure and service. Assuming a 1% growth rate, the City should have approximately 1,000 more residential units in its housing stock. Instead, the City has been averaging approximately .5% growth over the past decade. However, all of this could change should financing become more readily available to both developers and home purchasers. With financing, the potential exists that the Margarita Area and Orcutt Area specific plans may begin to develop simultaneously. If this occurs, the City could see a slight increase in the 1% growth as the housing development anticipated to occur over past years starts to be built. Several factors related to the City's land use goals have changed during the eleven years since the growth management phasing schedule was adopted. 1. A state-wide housing shortage resulted in housing'process that exceeded the ability of many people to afford housing in the City.. 2. Economic recession has impacted bank lending practices and developers' ability to construct housing. 3. Global awareness of greenhouse gas emissions and state and local initiatives to reduce emissions, especially with respect to land use strategies that reduce vehicle miles traveled by cars and light trucks. In San Luis Obispo, this has intensified the focus on housing production as a means to improve the connectivity of jobs and housing in order to reduce county-wide commuting. In response to City Council direction, staff has created several alternatives that will maintain the City's 1% annual growth rate and retain the City's philosophy of "gradual assimilation". Consistent with comments gathered at stakeholder meetings and a Planning Commission hearing on this item, an alterative has been recommended to extend the growth interval from it's current 36-month averaging to a 60-month averaging, to eliminate the separate phasing schedule, and to monitor growth with an updated Table 2 of the LUE. Since each of the specific plan areas already contain provisions for phasing and the development of infrastructure, a separate phasing schedule may not be necessary. The extended period of averaging, will allow greater flexibility to accommodate a larger numbers of units that may need to be constructed in the start-up phase of a larger residential project in order to support the required infrastructure costs. pac46 is city of san Luis oB,spo peneizal p1an annual uEpout 2009 Attachment 1 Finally, allowing housing production in the expansion areas to occur simultaneously would benefit buyers by increasing housing options. Both expansion areas include plans for unique housing types such as mixed-use development, attached single-family homes, various types of multi-family housing and traditional, single-family detached housing. Increasing supply and competition in the local housing market could help to stabilize price and availability once the larger housing market rebounds. Commercial and Industrial Growth Management Land Use Element Policy 1.10.4 outlines the City's strategy for commercial and industrial growth management: Nonresidential Growth Rate: Each year, the City Council will evaluate the actual increase in nonresidential floor area over the preceding five years. The Council shall consider establishing limits for the rate of nonresidential development if the increase in nonresidential floor area for any five-year period exceeds five percent, except the first 300,000 square feet of nonresidential floor area constructed after 1994 shall be excluded from calculating the increase. Any limits so established shall not apply to: A. Changed operations or employment levels, or relocation of ownership change, of any business existing within the City at the time the limit is set, B. Additional nonresidential floor area within the downtown core; C. Public agencies; D. Manufacturing, light industrial, or research businesses. Table 3-B of this report summarizes nonresidential construction since 1995. In 2009, non-residential development slowed in comparison with previous years,with the majority of development occurring in Services and Manufacturing areas on the south side of the City near Suburban and Tank Farm Roads and along Sacramento Drive. Significant developments included commercial shell buildings on Suburban Road, Mixed use development along Sacramento Drive, and various office buildings. There was a notable increase in mixed-use projects with commercial components under development in 2009, including the Wineman Hotel project, and the mixed use along Sacramento Drive across from the UPS facility. In 2010, nonresidential development is expected to remain similar to 2009, as many projects have stalled in light of the current economy however several major retail developments are now breaking ground with others anticipated to follow. Projects currently in the pipeline or beginning to construct now include: • Prefumo Creek Commons: approximately 200,000 square feet of retail development including a Target store of approximately 139,000 square feet. • Long Bonetti Ranch: 43,000 square feet of service-commercial and retail in 11 separate buildings near the comer of South Higuera Street and Tank Farm Road. • Chinatown: Approved project includes the development of a 2.12-acre site to accommodate a downtown mixed-use center of 226,146 square feet (sf), including retail (49,925 so, offices (5,630 sf), restaurants (6,000 sf), 16 residential condominium units (19,161 sf), and a 78-room pACa6 19 Attachment 1 city of san lues osispo geneRal plan annual Repout 2009 hotel (85,430 sf), in buildings ranging between one to three stories, and with one level of underground parking(30,000 sf/ 74 spaces). • Garden Street Terraces: Mixed use project with residential and commercial uses currently in development review process. Commercial floor area will be 27,589 square feet. According to Table 3-B, the actual increase in nonresidential floor area has exceeded five percent for every five-year period since 1995. The cumulative, 5-year growth rate for 2005 through 2009 is just under 10 percent, however this also includes downtown development and potential manufacturing floor area. With the substantial increase in large retail floor area over the past 5 years associated with completion of Costco, Irish Hills Plaza, and now the Prefumo Creek Commons shopping center, the City is nearing build-out of the regional retail development envisioned by the General Plan. Each year the Council has considered whether or not to implement limits to new nonresidential floor area and has decided against establishing limits. It is important to note that if limits are established they would only apply to certain types of new commercial floor area, such as new offices or new retail establishments outside of the downtown core. The only significant expansion area available for retail within the City exists within the Dalidio area or within property along Los Osos Valley Road, south east of Home Depot. The City Council has already requested that staff evaluate the area adjacent to Home Depot for potential development of residential land uses instead of retail as identified by the current General Plan Land Use Map. Open Space Protection The General Plan contains many goals, policies and programs focused on open space protection. The policies apply to sensitive lands within the City's urban reserve as well as land in the greenbelt area that is protected for its biological, agricultural, aesthetic and/or recreational value. The Land Use Element and Conservation and Open Space Element address this subject in detail. 2009 was primarily a year of project consolidation and "setting up" in preparation for a number of projects expected to reach fruition in 2010. No new lands were acquired; however, the City was successful with two large grant applications that will be a vital part of our anticipated purchase of 310 acres of the Froom Ranch this summer. Other highlights of 2009 were: 1. Opening of the Johnson Ranch to public use and enjoyment; 2. Completion of the Conservation Plan for Stenner Springs Natural Reserve; 3. Completed the Bob Jones Trail Environmental Augmentation Grant; 4. Began site work with a new grant, the Bob Jones Trail Wetland Project; 5. Published "Wildflowers of San Luis Obispo" in cooperation with the California Native Plant Society; 6. Began preparation of the Agricultural Master Plan for the Calle Joaquin Agricultural Reserve; 7. Created a special fund for City open space lands with the San Luis Obispo Community Foundation; and pagE 20 P46 31 city of san Luis oaispo cienERat plan annual REpoRt 2009 Attachment 1 8. Participated in several important City projects, including, Chevron Tank Farm Remediation and Redevelopment Plan and EIR, Los Osos Valley Road/101 interchange project; Prefiuno Creek Commons project, 400 Prado Road project, and the Orcutt Area Specific Plan. Annexations Annexations expand the area over which a city has land-use authority, which is a fundamental way to implement the General Plan. Annexations can also increase development potential, open space protection, tax revenues, space for public facilities, as well as service demands and costs. In general, annexations require approval by the property owner(s), the City, the County, and a separate countywide body called the Local Agency Formation Commission(LAFCO). Gap property annexation In 2009, progress continued on the Gap property annexation, a 31 acre property sandwiched between Pacific Beach High School and Coast Nissan/BMW. The City Council approved the project in November 2009 and LAFCO took final action on the annexation in January 2010. The property will accommodate a new retail shopping center with Target as the primary anchor. Approximately 13 acres of open space, dedicated to the City as an agricultural preserve, was also included in the annexation. Major Implementation Plans The General Plan requires approval of specific plans as a precursor to development of the City's major expansion areas. Specific plans typically contain more detailed land-use and design standards than the General Plan, and address the timing and financing of public facilities. Specific plans can supersede the Zoning Regulations, or lead to changes in,them. The process for adopting a specific plan is similar to the process for adopting or amending a section of the General Plan. Margarita Area Specific Plan The Margarita Area Specific Plan was approved on October 12, 2004. In 2006, the City Council approved the first residential subdivisions planned for this expansion area. These subdivisions include new residential neighborhoods with approximately 315 dwelling units, and land that will be dedicated to the Housing Authority for the construction of affordable housing. In 2008, the remaining portions of the Margarita Area in the County were annexed into the City.. After annexation, City staff continued to work with Margarita Area property owners on additional subdivision plans and on plans for installing key infrastructure required to serve the new residential development. In 2009, the Davis subdivision was approved. This map is a 7 lot subdivision in the Business Park Zone, designed for a larger commercial business park. Although this specific plan was intended to expand housing opportunities in the City, its slow progress (associated with both regional economic issues and local infrastructure needs) has resulted in a need to take a closer look at residential growth management and phasing. Airport Area Specific Plan The Airport Area Specific Plan was adopted by the City Council in August, 2005. With the approval of the specific plan, the City's Urban Reserve Line (URL) matches the County's Urban Services Line so that there is no County land designated for commercial or industrial development south of the City's URL. In addition, an MOU between the City Council and the County Board of Supervisors paGE 21 crty of San Luis OBISPO Attachment geneizal plan annual izepout 2009 establishes a protocol whereby applicants proposing to develop land within the City's urban reserve will first be referred to the City to discuss annexation. Update of the Airport Area Specific Plan will occur in conjunction with the Chevron development proposal. Work on the development proposal and required changes to the Specific Plan were initiated in 2009 along with review of the associated infrastructure requirements and impact fees. An update to the Specific Plan is required in order to relocate some of the development envisioned in the plan to respond to new information regarding resource constraints (i.e. wetlands etc.). Orcutt Area The Orcutt Area is located in the unincorporated county, southeast of and adjacent to the City limits. The 230 acre area is bounded on three sides by the existing city limits, with Tank Farm Road to the south, Orcutt Road to the east and north, and the Union Pacific Railroad (UPRR) to the west. There are currently 21 parcels, with thirteen different property owners, in the Orcutt Area. A public hearing draft of the Orcutt Area Specific Plan (GASP) was published in December,2007, and work continued on the Environmental Impact Report for the project. The OASP includes policies and programs that will guide future annexation and development of the area in a manner consistent with the General Plan, as required by state law. It calls for open space, park, residential, and mixed residential and commercial land uses (mixed-use development) as well as associated roads and multi- use pedestrian/bike paths. Residential development would take up approximately half of the total area, open space and recreation approximately 45%, and the remaining land would be developed with mixed-use and public facilities. At full build-out,the plan provides for 979 homes. Several public hearings on the Draft OASP and EIR occurred during 2008 and 2009. The project EIR and Specific Plan was ultimately approved by the Planning Commission in December 2009 with final City Council approval anticipated in March 2010. Broad Street Corridor Plan The South Broad Street Corridor is designated as an Optional Use and Special Design Area in the Land Use Element. With the assistance of a focus group consisting of area residents, business and property owners, the City is preparing a draft "Area Plan" to guide land use, circulation and urban design in this 150 acre area over the next 30 years. Once adopted, the Plan's special use and design standards will promote mixed-uses, higher density housing and more attractive, walkable neighborhoods in the South Broad Street Corridor. During 2009, expanded traffic studies and traffic calming measures were prepared in response to Planning Commission direction, and form-based codes and architectural standards are being updated to address comments from the public and advisory bodies. Planning staff is updating the Draft Plan's environmental study and revising the draft plan to include low-impact design guidelines, an implementation program, and public infrastructure costs. Staff anticipates bringing the updated environmental study, revised Draft Plan and related information back to Planning Commission in Summer 2010, with Council consideration and possible adoption in late 2010. pace 22 � 33 crty of san lues osispo Attachment I cene2al plan annual u Epout 2009 Other Focus Areas Vehicle Sales Area at Auto Park Way The 25.6-acre piece of property at 1413 Calle Joaquin to the immediate northeast of Kimball Motors was officially annexed to the City of San Luis Obispo on November 7, 2005. The property was subdivided into four parcels and was zoned commercial-service (C-S) consistent with General Plan Policy 3.6.7, which calls for the continuation and expansion of the Auto Park Way vehicle sales center. Support for the annexation of the property and approval of the other entitlements was predicated on the project's consistency with Land Use Element (LUE) Policy 3.6.7. LUE Figure 3, shown below, is referenced in this policy and specifically shows the project site among those earmarked for expansion of auto sales in the area. However, a portion of the annexation area lies outside of the figure's boundary. At the time that the property was annexed, the assumption was that further development of the four sites for auto dealership uses was imminent. Although it is clear from the policy and environmental analysis conducted when the project was reviewed that the intent was to develop the • •••• y% sites for auto sales, there was no specific overlay added to the site's Service- Commercial (C-S) zoning mandating auto dealership or auto service-related development. '`. Since that time, there has been a significant A/ downward shift in the economy, and auto sales uses in particular have been negatively impacted. Interest has been expressed to 1V,t. expand the range of uses allowed at the site consistent with the site's C-S zoning. The property owners feel it will be many years ^• before there is sufficient demand for new Figure s:'Vehicle sales Area at Auto Park way auto sales to support the property's development. Staff is currently evaluating the future need for these uses to understand if the need to reserve land exclusively for auto sales is still warranted. This research will guide a recommendation to determine if an S overlay should be added to these properties to implement the existing General Plan policy 3.6.7, or whether another land use option is appropriate given the overall status of commercial occupancies along this portion of Calle Joaquin. Staff has recently discussed the land use options with the existing property owners and the owners of other auto sales lots within the City. The current opinion remains that it will be some years before auto sales demand will produce the interest for additional development in this area. The overall economic condition combined with the additional impact fees required of development in this area for traffic improvements has impacted development timing of this area. PAQJ6 23 P 6_-3 city of San Luis o81SPo 1, Attachment I genERal plan annual rzEporzt 2009 If the vacant properties were not to be specifically reserved for auto sales, the C-S zoning allows for other uses that might be a logical fit for this area. Uses such as restaurants, warehouse stores and outdoor recreational uses might be appropriate transitional uses. Each of these land uses would require a use permit and architectural review, and in some cases additional environmental review would be required. Furthermore, the Airport Land Use Plan restricts the density of land uses in this zone to 50 persons per acre, which eliminates the potential for land uses such as public assembly, hotels, or outdoor entertainment. Since this property is a significant visual corridor at the southerly gateway to the City, its ultimate development has the ability to significantly alter the view of commercial development as seen from the highway. Very few commercial properties share the same amount of visibility from the highway. Staff is continuing.to explore zoning options, assess options, signage options and even financing options to address the development potential and development fees associated with this area. Following additional analysis, consultations with property owners and stakeholder groups, staff will be bringing this item to Planning.Commission and City Council for a consideration of options later this year. Water Supply The policies in the Water Management Element of the General Plan determine the water available for new development. Section 1.13.2.A. states "The City will determine the water available for allocation to new development by either; the adopted safe annual yield of the City's water supplies minus present demand as identified in Policy 3.1.4, or the projected demand at buildout as identified in Policy 3.1.3 minus present demand as identified in Policy3.1.4; whichever is less. Policy 1,5.4 and related policies define present water demand as the current population times the adopted per capita water use rate(145 gallons per capita per day). Table 5 summarizes the total water supply available to serve new development: Table 5—Water Available for Development(Acre Feet),2009 Year Population Present Water Demand Projected Water Safe Annual @ 145 gpcd Demand at Buildout' Yieid2 2009 44,750 7,268 a.f. 9,290 a.f. 11,080 a.f. I Additional water needed to serve General Plan build-out population of 57,200(present water demand plus projected increase in water demand at buildout in 20222)equals 7,260 af+2,030 af=9,290 acre feet. 2 From Water Management Element,Table 1: includes reductions due to siltation to date. Includes the increase in safe annual yield from the Water Reuse Project(130 afy),the expanded conservation programs(120 afy)and the Nacimiento Project(3,380 afy). Policy 1.13.2.A. in the Water Management Element of the General Plan states: "Allocations from a new water supply project shall be considered available at the time project construction is initiated." With the Nacimiento Project currently under construction and nearing completion, this policy means that the additional 3,380 acre feet per year of water from the Nacimiento Project is now available to serve new development. With these additional water supply sources, the total safe annual yield for 2009 is 11,080 af. With these available water supplies, the City can meet the projected water supply needs at General Plan build-out of 9,290 acre feet, plus additional 1,790 acre feet available to meet secondary water supply needs identified in the Water Management Element for unforeseen circumstances. pace 24S=3s city of san lues oaispo - ' Attachment 1 GEnErzal plan annual Repout 2009 In addition to the Nacimiento Pipeline Project, the City has begun supplemental water supply projects including the Water Reuse Project and increased water conservation strategies. The Water Reuse Project began delivery to the first customers in spring 2006 and in 2009 delivered 160 acre feet of water for non-potable uses. The City will continue to expand its customer base at about 10 acre-feet of water per year. Ultimately, the Water Reuse project will provide approximately 1,000 acre-feet of water per year for irrigation throughout the City. Consistent with the Water Management Element of the General Plan policy 6.1.1, the City will increase its supplies from Nacimiento by 3,380 afy to provide for secondary supply requirements of increased reliability and the ability to meet our peak daily demands with one of our major supply sources off-line. Currently, water delivery from the Nacimiento Pipeline Project is expected to occur by the end of 2010. Utilities Department staff began drafting an update to the Water and Wastewater Management Element (WWME) in 2009. The current WWME has been the guiding document for providing water and wastewater services to the community since its adoption in 1987. It translates the Land Use Element's capacity for development into potential demand for water supply and wastewater service. Additionally, the current WWME outlines how the City plans to provide adequate water and wastewater services for its citizens, consistent with the goals and policies of other General Plan elements. The Water Management section was written during a time of water scarcity and the Wastewater Management section has not been updated since its original adoption in 1987. The update will reflect the City's current water supply situation, update background information on both water and wastewater management to reflect current conditions, revised policy language, and proposes goals and programs consistent with the format of other General Plan Elements. Circulation Transportation Network Improvements In 2009, the following improvements were made to the City's transportation network, consistent with the Circulation Element of the General Plan. Vehicular • Widening of Orcutt Road was completed from Broad Street to Laurel Lane including signalization of the Laurel Lane intersection, integration of a bicycle signal at that location and additional lanes to accommodate future growth in the Orcutt Area Specific Plan. • Sacramento Drive was extended to Orcutt Road providing an additional access point in and out of the Sacramento Drive area. • The City worked with SLO County Airports, Caltrans and area developers to realign and signalize the intersection of Aero Drive and Broad Street to improve safety and operations along HWY 227. • The Council directed staff to perform final analysis and return to Council in 2010 with recommendations for relinquishing HWY 227 from State control to City jurisdiction pursuant to Circulation Element program recommendations. • The City worked with Caltrans to construct the South Street "road diet" from Broad Street to Higuera to address public safety concerns and speed of traffic along HWY 227. Ps-3L PAGE 25 GeneRal plan annual RepORt 200 city OF san lois 0sisp0 9 Attachment 1 • The realignment and safety improvements were completed to the intersection of Buena Vista/Garfield./Montereyand aesthetic improvements were installed at this gateway to the City. • The signal at the intersection of Santa Rosa/Marsh Street was reconstructed to improve operations and safety.. • The signal at the intersection of Marsh/Osos was reconstructed improve operations and safety. • The City completed its first bi-annual traffic operations report addressing citywide traffic congestion. • Construction began on the Safe Route to School improvements at Hawthorne, Sinsheimer, & San Luis Obispo High schools. • The City collaborated with Caltrans on the construction of pedestrian and bicycle access improvements at the Marsh Street underpass of Highway 101. Bicycle • Phase 4a of the Railroad Safety Trail (Foothill to Taft) was completed and opened to the public. • The City completed construction on the Bill Roahnan Bike Blvd on Morro Street. • As part of a pilot program to reduce bicycle collisions, the City installed shared lane markings on upper Monterey Street to notify motorists and bicyclists the minimum distance bicyclists should ride from on-street parked cars to prevent"dooring". • Design began on the Madonna Inn Class I bike path that will connect Marsh Street to Madonna Road across the Madonna Inn property. • The City collaborated with the Rotary Club of San Luis Obispo to develop a fundraising effort for the Railroad Safety Trail. • Design of the Bob Jones City to Sea Trail bridge connection at Prado Road was completed. Construction to commence in 2010. Continued to work with Caltrans for the final design and location of the Los Osos valley Road bridge connection for the Bob Jones trail. • In September, the City's Police and Parks and Recreation Departments held its annual Bicycle Rodeo instructing City youths on safe bicycling techniques and proper riding habits. • The City's supply of short term bicycle parking continued to expand during the fifth year of the City's "Racks with Plaques"bicycle rack donation program. • In May 2009 the City participated in Bike to Work Month activities encouraging the public to use alternative transportation. pac,E 26 My of san Luis osispo cenenal plan annual nepont 2009 Attachment • Bike valet parking service continued for its fourth year at the weekly Thursday night Farmer's Market. By the end of 2008, almost 1.1,000 bicyclists made use of the free weekly service. • The City collaborated with the San Luis Obispo Bicycle Coalition and other community volunteers to offer bicycle safety education training. Transit • Starting in September 2008, SLO Transit extended the evening service trips running Monday thm Friday, funded largely by a State Transportation Assistance(STA) grant of$205,000. • SLO Transit carried 1,007,807 riders during calendar year 2009 and averaged 29.32 passengers per hour. • Carried 49,544 evening passengers on routes 2,3,4 and 6a& 6b in Fiscal year 2009 and averaged 19.87 passengers per hour. • Continued to monitor the Free Fare Subsidy Program for Cal Poly faculty and students. • Secured $1,023,660 in American Recovery and Reinvestment Act (ARRA) funding for Transit related Capital projects. • Continued to utilize the new color scheme and branding utilizing City of San Luis Obispo colors for all new transit vehicles starting with the October-2007 bus deliveries. • Purchased a new double deck bus to increase capacity for high demand routes at a lower operation cost than standard 40' buses. • Continued basic service levels for 2009 even with significant state funding reductions and takeaways to balance the State's general fund obligations. Transportation Planning Improvements In 2009, the following transportation planning projects were implemented, consistent with programs in the Circulation Element of the General Plan. Vehicular • The City published its eighth annual Traffic Safety Report identifying high crash locations within the City and recommending mitigation measures to reduce the crash rates. This was the first report that fully integrated Public Works and Police activities. This report also marked the lowest number of annual collisions reported since Public Works began tracking in 1999, 30% down from 2002 when the Traffic Safety Report project first began. • The City completed its first Traffic Operations Program report intended to address traffic congestion issues using the same methodology as the City's Annual Traffic Safety Program. • The City received the prestigious Institute of Transportation Engineers "Public Agency of the Year"award for it Annual Traffic Safety and Annual Operation programs. pace 27 city °fSan 'LUIS °B'Sp° Attachment 1 c,Eneaal plan annual aEpoat 2009 • The City completed its first bi-annual report highlighting the City's efforts to improve bicycling during the past two years. • The City began development on a new Travel Demand Model in preparation of a Circulation Element update. • A Caltrans Project Report and Environmental Determination for the Los Osos Valley Road interchange improvements were submitted for public circulationand approval. • Secured approximately $1.2 million in American Recovery and Reinvestment. Act (ARRA) funding for rehabilitation and improvements on upper Monterey Street. Pedestrian The City conducted its fourth annual Halloween Traffic Safety campaign passing out over 4000 reflective Halloween bags to elementary school students in the City. Implementing a Safe Routes to School grant, the City completed its design for a bicycle and pedestrian path and bridge over Prefinno Creek which will provide non-vehicular access between the Oceanaire and Laguna neighborhoods. Parking Management In 2009, the following efforts implemented parking management policies in the Circulation Element: • Parking Services researched car sharing programs and began work with local providers on a pilot project to locate two car share vehicles in the City Hall parking lot. • Parking Services continued its financial assistance to the Downtown Access Pass program (formally the Gold Pass) • The City established a policy for notifying neighboring businesses and property owners of on- street parking spaces proposed for removal or conversion to other uses and establishing a process for providing input before a decision is made. • Progress on the design of the Palm Nipomo parking structure resumed after the City concurred with a consultant's financial report and Ad Hoc Committee review confirming that funding was available for the project and that demand for the structure at this location can be met. • Parking Services continued to monitor public parking in the downtown core. • As part of the City's annual review of the Parking Fund, public parking fees and fines were raised to reflect rising costs. Neighborhood Traffic Management Five (5) neighborhoods actively pursued the preparation of Neighborhood Traffic Management (NTM) Plans for their neighborhoods. Staff proceeded with the most critical NTM request, the PismoBuchon Neighborhood. The PismoBuchon Neighborhood voted to support the formation of an NTM program, an action team was established and in 2009 staff completed and circulated a draft action plan. As of the end of 2009 staff and the Action Team were finalizing the action plan for council approval.. Because so many neighborhoods are requesting NTM projects, staff is currently in the process of paQ6 28 city of san lues oaispo geneRal plan annual RepoRt 2009 Attachment 1 revising the NTM program in its entirety, with particular focus on developing a new criterion for neighborhoods to qualify for the program and a new methodology for prioritizing the projects. The criteria include traffic speeds, volumes, and'collisions, Safety Emergency Preparedness and Response Fire Department staff participated in two disaster scenarios in 2009. The First Responder Point of Distribution drill simulates the community's ability to respond to a potential disease outbreak. In one drill staff initiated the incident command system and worked with the County Public Health Department in distributing influenza vaccine to all county employees and emergency responders. In the second drill fire personnel assisted the Public Health Department in administering vaccines to the public. Both scenarios enhanced the departments' ability to respond to disasters. Staff Training Section S 9.4 of the Safety Element states that the City will train police officers and other City employees to levels appropriate for their tasks and responsibilities. The training of police officers and communication technicians is regulated by the California Commission on Peace Officer Standards and Training (POST), which mandates minimum content and hours for basic and in-service training. The Police Department maintained compliance with POST requirements for in-service training hours for required employees. This was accomplished by sending employees to POST certified training courses in various topics, with the associated costs reimbursed by POST, and by providing in-house training for employees. Mutual and Automatic Aid Section 9.10 of the Safety Element indicates that the City will work with other jurisdictions to obtain and follow adequate mutual-aid and automatic-aid agreements. In June 2008, the Police Department's request to enter into an agreement for participation in a regional Special Weapons and Tactics Team (Regional SWAT) was approved by the City Council. The Regional SWAT team allows participating cities to leverage limited resources and maximize coordination and special expertise during critical incidents The Regional SWAT team consists of the following cities: Arroyo Grande, Grover Beach, Morro Bay, Paso Robles, Pismo Beach, San Luis Obispo, and the California Polytechnic State University San Luis Obispo (Cal Poly). In 2009, members of the Regional SWAT Team participated in over 120 hours of specialized training, with additional training for team members responsible for precision rifle duties. The Team established a tactical emergency medical program, overseen by a local emergency room physician who is volunteering his service, to ensure emergency medical assistance is immediately available when the Team is activated. This program also includes emergency medical training for Team members. Critical Facilities Locations and Reducing Structural Hazards Section S 8.6.1 of the Safety Element tasks the City with identifying and evaluating hazards in existing structures, with the highest priority given to critical facilities. This effort includes maintaining and replacing City facilities, routine code inspections of certain commercial and residential buildings, pace 29 city of san Luis ogispo Attachment 1 c,EnsRal 'plan annual uEpout 2009 complaint-based code inspections for all buildings, mitigating hazards associated with unreinforced masonry buildings (URM), and outreach regarding structural safety of private wood-frame buildings. Unreinforced Masonry Hazard Mitigation In 2004, the City accelerated its timeframes for mandatory strengthening of URM buildings and also established low planning and building fees, low contractor parking fees, and hired a part-time Seismic Coordinator to aid building owners in complying with the City requirements. To facilitate timely construction, the City set deadlines for requesting and obtaining building permits for retrofit work. During 2007, the Council further revisited the deadlines for every building that had not achieved Level A strengthening by July 1, 2007, as stipulated by City URM Ordinance adopted in 2004. The 2004 URM Ordinance required full strengthening by July 2010 unless partial, Level A, strengthening was completed by July 1, 2007. Where Level A was completed by the deadline, Level B work could be delayed until July 1, 2012. Level A strengthening consists of installation of anchors between the buildings walls and roof, walls and floors and bracing any parapets. Level B consists of Level A work plus installation of the steel members that stabilize the storefront and frame. Distinction between Level A and B was established by ordinance to encourage owners to complete this significant portion of the strengthening process as soon as possible. If Level A work was not completed by July 1, 2007, the Ordinance provided that the Council would assign a Level B deadline for each unstrengthened building based on relative hazard. Work on a hazard rating system was undertaken in conjunction with the San Luis Obispo Chamber of Commerce Seismic Task Force during 2006 and early 2007 to facilitate Council consideration of earlier deadlines for 68 unreinforced buildings identified in advance of the July 1, 2007 deadline. In April 2007, the Council approved accelerated deadlines for 49 of the 68 buildings that had been identified as unstrengthened. Prior to Council action all 68 buildings had a reinforcement deadline of July 1, 2010. Fourteen buildings were assigned an accelerated Level B deadline of July 1,2008; thirty- five were assigned an accelerated Level B deadline of July 1, 2009. The remaining 19 buildings retained a Level B deadline of July 1, 2010. Only those buildings that were owned by not-for-profit organizations and those buildings subject to redevelopment projects were allowed to retain the deadline of July 1, 2010. All other buildings were assigned new, earlier deadlines subject to exceptions for "planned retrofits". Following Council action, only one building owner requested a "Planned Retrofit" exception,which was granted. In 2009, fourteen Level B projects were completed. With 95 buildings in compliance by the end of 2009, 31 buildings still require strengthening. Excellent progress was made by the original 34 building owners in the July 1, 2009 deadline group. Only one went beyond the July 1, 2009 deadline while continuing to progress nicely. Ten were granted one-year extensions to July 1, 2010. Within the July 1, 2010 deadline group, seven of the original nineteen buildings have been completely strengthened. A total of eight buildings strengthened to Level A must comply with a strengthening completion deadline of July 1, 2012. The 2009 deadline group was the largest and the most complex grouping. Progress on several buildings, particularly the Wineman Hotel, reaped great results for the owners and the City. /f PAGE 30 city of san Luis oBispo J GEneuat plan annual uepout Zoos Attachment Commercial Fire Zone Sprinkler Retrofit In 1983 the City of San Luis Obispo adopted its first fire sprinkler ordinance requiring sprinklers in structures over 4,500 square feet or over 35 feet in height that were not owner-occupied residential structures. The Et Cetera Fire in March 1989 showed just how vulnerable our older downtown buildings were to destruction by fire. That building, which had stood for over 100 years, was consumed by fire in less than 15 minutes, even though a fire station was less than one mile away. In response, the City passed a comprehensive fire sprinkler ordinance in 1990. One of the provisions in this ordinance was a requirement to retro-fit buildings in the downtown core by January 1,2000. In order to initiate a City-sponsored Underground Fire Lateral Program a subsequent ordinance was passed in 1998. This ordinance modified the earlier sprinkler deadline and required that the property owners of buildings in the Commercial Fire Zone to install fire sprinklers within 2 years of the installation of the new water laterals to their property and also linked fire sprinkler installation to the seismic retrofit deadlines. In 2009 a total of nineteen buildings in the Commercial Fire Zone were retro-fitted with automatic fire sprinkler systems. An additional 2 buildings were given a one year extension and are currently near completion. New Emergency Communications Center Since breaking ground in December 2008, construction of the new Emergency Communications Center has progressed as planned and is close to completion. The communication antenna tower has been installed and security walls erected. Building construction is complete and interior furnishings are being installed. Once complete, vendors will begin installation and testing of the communication and computer equipment to ensure a seamless transition to the new center. The new center should be operational in July 2010. Multi-Dwelling Property Inspection Program The Fire Prevention Bureau has been assigned the task of inspecting all multi-dwelling properties (3 or more units) in the City to ensure that they meet a reasonable degree of fire and life safety for the thousands of renters in our community as well as visitors who choose to patronize our local hotels and motels. Fire and Life Safety Inspections Staff inspects a variety of commercial and institutional occupancies; including assisted living centers, nursing homes, hospitals, day care centers, schools, retail businesses, office buildings, restaurants, and churches. In 2009, in addition to the annual workload of the Fire Prevention Bureau; staff accomplished the task of inspecting almost 300 facilities associated with the 2008 annexation of a portion of the Airport Area Specific Plan. Properties that had developed while under County jurisdiction were allowed to continue being served by on-site wells and septic systems and were not required to hook up to City water and sewer services at the point of annexation. Typically, these properties were served by on-site water storage tanks to address fire suppression needs and many had not been properly maintained over the years. The City Fire Prevention staff conducted re-inspections pac,E 31 Y1f 6 crty of san Luis osispo gEneual plan annual aEpout 2009 Attachment 1 of these properties in order to bring them into compliance. Many of the properties either lacked water supplies or were served by static tanks and draft hydrants that had not been properly maintained nor regularly inspected prior to annexation. There were 2 structure fires in the annexation area in 2009. In both cases lack of adequate water supply was a factor in controlling and extinguishing these fires. Development Review Prior to 2009 most fire sprinkler and fire alarm plans were outsourced to a private consultant for review at a cost to the City of approximately $25,000 annually. Starting in 2009 Fire Prevention Bureau staff are now reviewing these plans resulting in a faster turn around time for the customer and additional revenue for the City. Target Hazard Pre-Planning In 2009 the Fire Department initiated a "target hazard" pre-planning program. A target hazard is defined as a structure that because of its size or use would greatly tax the local fire resources should an incident occur, have a significant life safety risk or a major economic loss to the community as a result of a fire. Over 100 target hazards were identified, inspected, mapped and entered into the department's data base, enabling firefighters to better handle emergencies that occur in these buildings, and enhancing firefighter effectiveness and safety. Neighborhood Quality Code Enforcement—Community Development Department The City's Code Enforcement Office, which reports directly to the Building & Safety Department's Chief Building Official, deals primarily with violations of building codes and zoning regulations. Code enforcement activities that impact neighborhood quality include violations such as: • Garage conversions • Conversions of other structures, such as storage buildings • Uniform Housing Code violations • High Occupancy Residential Use Of the 607 code violation investigations conducted during 2009, 70 fell into the above categories, and consisted of 36 alleged garage conversions, 9 conversions of other structures, 14 complaints regarding substandard living conditions and 11 cases related to high occupancy residential use. As a result of our citizen's support of Measure Y tax revenues the Code Enforcement division received additional funding and an added Code Enforcement Officer. Subsequently, the Chief Building Official developed a Safe Housing Initiative in conjunction with the Neighborhood Wellness Project Plan. Through this enhanced Code Enforcement program, which provides cross training to other City staff in order to seek out unsafe conditions, we are able to discover violations rather than react on a complaint driven basis. Once a violation is discovered, the Code Enforcement Office notifies property owners in writing of substandard conditions that must be corrected, and provides clear direction on how to abate the violations and eliminate the hazard. Community Development Department staff work with PACE 32 ��`s, city of san Luis owspo Attachmentgenepal plan annual uepout Zoos 1 property owners to determine whether the illegal construction can be upgraded and remain in place, or if steps are necessary to remove any illegal or unsafe construction. Noise Ordinance Amendments In September 2009, the City Council directed the Police Department to implement various strategies designed to reduce the number or noise and party-related violations in the City residential neighborhoods. As a result, the City noise ordinance was amended and new provisions took effect on March 5, 2010. These including reducing the number of warnings to one in any nine-month period and enacting a provision allowing property owners to be fined for allowing noise violations to continue at their property. Additional strategies to address noise and party disturbances will be considered by the Council in 2010. Neighborhood Mediation.Services=_SLO Solutions Program In response to the need for non-adversarial processes that address community conflicts, the City of San Luis Obispo, Cal Poly University, Cuesta. College, and Creative Mediation, a local non-profit, developed the SLO Solutions Program in 2004 to offer free conflict resolution and mediation to City residents. SLO Solutions is a vehicle to address community and civic disputes by opening new windows of opportunity for resolving a wide range of conflicts, including neighbor/neighbor, landlord/tenant, and roommate/housemate disputes. By redirecting conflict situations from public or judicial intervention to mediation and problem solving, it both empowers those involved in the conflict to craft their own lasting solutions and alleviates local government from the burden of repeatedly treating the symptoms rather than the cause. The SLO Solutions Program served 546 residents in 2009 and results continue to be very positive. Parks & Recreation In 2009, the Parks and Recreation Department staff continued to offer a wide variety of programs and activities that enhance the quality of life in the community. The following tasks were accomplished implementing the Parks &Recreation Element.of the City's General Plan: Collaborations: The successful collaboration between the City and the San Luis Obispo County YMCA continued through 2009. Three sports programs for youth provided activities for over 1100 local children through the combined efforts of both the City and YMCA. Co-sponsorship with the Downtown Association provided events for 2000 youth at Snow Night, Easter Egg Hunt, and Howl-o- ween Hoopla. The annual 4th of July event in Mitchell Park is a product of collaborative efforts between Parks & Recreation and the Rotary Monday Club. The Plus 3 Network, in conjunction with Running Warehouse, offered an opportunity for department supporters to log in fitness miles or hours towards raising funds for the skate park project and children's services programs. Ongoing efforts between Parks & Recreation and Police resulted in the annual Bike Rodeo, which emphasizes bicycle safety for children. The City continues to work,collaboratively with the Youth Sports Association and San Luis Coastal Unified School District to develop and renovate sports fields to meet the needs of the youth of the community. Children's Services has established several relationships in providing services to the community. The Cal Poly LOOK Program (Language Outreach& Opportunities for Kids), through Cal Poly Community PACIE 33 city of San lugs os,spo p p J Attachment GEnEuaL lan annual ue out 2009 Services, has volunteers who work with the site specialists to offer programs such as Spanish, French, Mandarin, Sign Language, Portuguese and German. A partnership with Cal Poly's REC 201 class gives students hands-on experience in offering new activities and programs to youth. The Tri- Counties Regional Center and California Psych Care provide assistance to staff who work directly with children diagnosed with physical and special needs. Open Space Management: Ranger Services staff was active in managing the City's Open Space this past year. Over 15,000 pounds of trash was removed from the San Luis Obispo creek watershed and open spaces by staff and volunteers. Twelve hikes were led through city open spaces and park rangers scheduled 22 work days. City parks, open spaces and joint use facilities were patrolled nearly every day of the year. Staff posted 143 violations in homeless camps. Staff provided environmental education courses through the City's STAR and Sun n' Fun programs and had two one-week Junior Ranger Activity Camps that were fully attended by children ages 7-10. Use of Technology: Laguna Lake Golf Course began offering online tee times in May 2009 along with utilizing a software program that allows staff to manage inventory and point of sale. Implementation of a wireless irrigation control system at the golf course was completed and saved on costs associated with trenching and wiring. The new system allows the golf course supervisor to control the irrigation system off site. The Parks & Recreation Department continues to offer online program registration and facility reservations to its customers and in the past year has implemented communication with customers via social media tools. Multi-Use Trails: The opening of the Johnson Ranch Trail to the public occurred in 2009. With 2.2 miles of multi-use trails, 4 cattle guards, and 8 bridges, the trail is a popular recreational destination. Volunteer partnerships were key to the success of the project with over 910 volunteer hours logged by the Leadership SLO—Class 17 and the Central Coast Concerned Mountain Bikers. Playground Equipment Replacement Program: The Playground Equipment Replacement program continues to be implemented. Design for Laguna Lake and Meadow Park playground replacements were approved by the Parks and Recreation Commission; design work on Sinsheimer Park playground will occur in 2010. Design has been completed for the remaining equipment playground equipment at Throop Park,with construction scheduled for 2010. Disc Golf: Fulfilling an unmet community need, an 18-hole disc golf course has been completed at Laguna Lake Park, thanks to the efforts by the SLO Throwers, who donated and installed all of the baskets and tee boxes. Skate Park: The skate park ordinance was passed and implemented in 2009, allowing the skate park to be open without supervision. New durable equipment was purchased to replace the aging components. Work continues towards construction of a new skate park with designs and specifications nearing completion. Fund raising for the new facility is ongoing; the Tony Hawk Foundation awarded a $25,000 grant towards the project and the community has been successful in paQ6 34 city of san Luis oBispo � csneizal plan annual aEpOut 200=9 Attachment 1 raising over $10,000. Campaigns for brick donations and naming rights are underway to provide additional financial support for the project. Rotary Community Garden—Meadow Park: As a result of high demand, an additional community garden is being developed in collaboration with the three Rotary Clubs in San Luis Obispo. Staff has worked with the nearby homeowners' association to access potable water and volunteer work is scheduled for Spring 2010 to complete the new location that is expected to accommodate 40 gardeners. Therapy Pool/Swim Programs: Uses at the SLID Swim Center are gradually increasing to numbers realized prior to the opening of a competing commercial fitness center. The therapy pool has benefited youth and seniors and has contributed to the increased use totals at the Swim Center. In particular, the warm water exercise classes satisfy a previously unmet need in the community and provide an aquatic outlet for participants that are unable to tolerate the 80 degree water in the main pool. The main pool continues to be in high demand for lap swimming and aqua aerobics for adults and seniors. Swim lessons are now a well-established program outside of the traditional summer months. Senior Center Improvements: Two projects designed to improve services at the Senior Center were accomplished this past year. A parking lot was installed in May 2009 to allow senior center members to park during daily visits and free up additional on-street parking for the neighborhood. The Senior Center kitchen was also renovated and now features a full size commercial kitchen and additional storage for the facility. Prevention/Intervention Programs: The STAR and Sun N' Fun programs continue to provide experiences for elementary school age children by teaching values, developing responsibility, making positive choices, and instilling confidence. Programs offer a "Peace Place" to teach children how to solve disagreements and effectively come to agreeable resolutions. A "No Child Left Inside" theme was prevalent for the summer programs by giving campers an opportunity to experience recreational activities by exploring the outdoor environment. Scholarships through the Prado Day Center and Maxine Lewis Shelter have helped homeless families with providing quality care for children while parents seek work or educational opportunities. Teen Programs: The Quest program was designed to provide an opportunity for teens between the ages of 13-16 to learn life skills in a hands-on environment through interactive sessions and community exploration. Seeking awareness of one's self, one's community, problem solving techniques and one's goals for the future, Quest examines the structure of healthy communities, starting with a healthy perception of one's self. Based on the principle of teens engaged achieve milestones (T.E.A.M.), Quest allows participants to gain confidence and break the barriers of age confinement to offer talent, commitment and expertise to the community. The Counselors in Training (CIT)program is offered to ages 14-16 during the summer Adventure Day Camp program. CIT's shadowed the lead camp counselors and assisted with activities, field trips, and daily job responsibilities. PAC46 35 city of San Luis osispo AttachmentGeneual plan annual rtepout 20o9 1 Volunteer Opportunities: Over 10,000 volunteer hours in a variety of programs and events were logged in 2009. Volunteers supported services at the Senior Center, Laguna Lake Golf Course, and Jack House and events and activities such as 4th of July, Junior Giants, SLO Triathlon, Halloween Hoopla, Movie Night, Youth Sports, Bike Rodeo and Ranger Work Days. Quest program participants provided volunteer assistance to the Department to gain work experience and become engaged in positive behaviors. Public Evaluations: From June 2008 through September 2009, Parks & Recreation staff offered an online customer satisfaction survey for all programs and services. The surveys were designed to address several key programming components and provide staff with specific information for program evaluation. Overall, the responses indicated that the staff meets or, in some cases, exceeds expectations regarding the programs being of value for the money, staff performance, quality of the program, satisfaction with registration, facility cleanliness, program safety, and customer service. Two areas needing more attention are the times when programs are offered(particularly adult sports, aquatics and classes)and publicity for all programs. Program Status The General Plan contains an array of programs covering most types of City actions. The Housing Element, in particular, includes many programs with specific time frames. The written portion of this report touches on the major programs that saw activity in 2009. A status list of all General Plan programs follows. While General Plan elements are usually revised on a 5 to 10 year cycle, the City Council makes priority determinations as part of the two-year budget process, which supersedes the target program-completion dates contained in the General Plan. Staff will continue to update and correct this list throughout the.City's goal-setting and evaluation activities. pdCie 36 t - t1 � _ m o c E N v E � O 9 � 7 LL V 0 5 a o y J 3 F y m m c m c E o (-) o U U U U U U () U (') U U U 00 C) U U U U U 0 U p tiW 0 cp J c U J J CA 0) cco �i L a, m CL cn �,� a� N O 3 O O C p O Z � a) 0 CC C C 07 3 M O O :D 2 �. U C O_ J C N C M r- 04 N N O O c •m Q ?� ❑ 0O N w a O. N E (n o CD J C •- F C > °tf N y N O N O J C w pi O �vj a) .. 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O. .L. «_+ . 16 Cu C N o) t4Cl O C C d CD r NCl W v o C " 7 O m > E E ro y y O C l y j f6 •j N N UUcn000O —iQDQ C Ca Ca 06 Ca Ca Ca Ca Ca Ca Ca Ca 06 Ana as a a a a a a a as m O 0 0 t,- Co 0 O co Z 0 00000) 000000 ?� / M M M M M M M M M V � � Attachment ƒ $ 2 ! _ . . 0 § CD � CO Ia E c . 0 0 § Co2 a z ƒ ) LU \ k LU ■. � E w $ $ ' ) , e @ p A \ ) # � u � .� � { 2 e o \ C \ Co ELU < 2 Co E .2 Co 2 fEn § Cu CL % 2 \ � E j / Co \ } M ) a) S E. . � 7 $ 7 \ . \ k LC, \ < � & c � e CDE . E \ \ \ 0 £ \ \ \ ���'�/ city of san Luis osispo � GEnsuat plan annual rzspout 2009 Attachment 1 For More Information ' Community Development Department offices are located at 919 Palm Street, which is downtown at the corner of Palm and Morro streets. Office hours are 8:00 am to 5:00 O pm, Monday through Friday, excluding holidays. The mailing address is: 919 Palm Street San Luis Obispo, California 93401-3218 OShort-term parking spaces are available on Palm Street and additional parking is available in two parking structures, also located on Palm Street. The department's main entry is wheelchair accessible, and there is a curbside, disabled parking space on Palm Street and accessible parking in the parking structures. Osos Street at Palm Street is a meeting point for local and county bus routes. Maps and publications may be viewed or purchased at the Community Development Department. Paper document purchase prices reflect only the cost of printing. Large documents are usually made available as "pdf' files at no cost through the City's Web site, or at nominal cost on CD's. Most items are also available for reference at the City- County Library across the street from City Hall, and at the Documents and Maps Section of the Cal Poly Library. The libraries generally have evening and Saturday hours. The department phone number is 805 781-7172; the fax number is 805 781-7173. TDD BBH The City's Telecommunications Device for the Deaf number is 805 781-7410. Through the City's web site you can read or download the Digest General Plan and City regulations, learn more about City services, and check on some meeting ' agendas and meeting updates. The Web site is http://www.slocity.org. r " ' Se puede hacer preparativos para traducir en espanol. pac,E 60 DRAFT Attachment 2 SAN LUIS OBISPO PLANNING COMMISSION MINUTES May 26, 2010 ROLL CALL: Present: Commissioners Michael Draze, Eric Meyer, Airlin Singewald, Charles Stevenson, Vice-Chairperson Mary Whittlesey, and Chairperson Michael Multari Absent: Commissioner Michael Boswell Staff: Deputy Community Development Director Kim Murry, Associate Planner Phil Dunsmore, and Recording Secretary Janet Miller ACCEPTANCE OF THE AGENDA: The agenda was accepted as presented. PUBLIC COMMENTS ON NON-AGENDA ITEMS: There were no comments. MINUTES: Minutes of April 14 and 28, 2010, were approved as presented. Minutes of May 12, 2010, were approved as amended. PUBLIC HEARINGS: 1. City-Wide. GPA/ER 11-10: Review of Water/Wastewater Element Update; City of San Luis Obispo — Utilities Dept., applicant. (Continued from April 14, 2010, meeting to the June 9, 2010, meeting) (Ron Munds and Jennifer Metz) On motion by Commr. Draze, seconded by Commr. Meyer, this item was continued to June 9, 2010. AYES: Commrs. Draze, Meyer, Singewald, Stevenson, Whittlesey, and Multari NOES: None RECUSED: None ABSENT: Commr. Boswell The motion passed on a vote of 6:0. 2. City-Wide. GPI 37-10: Annual Report on the General Plan; City of San Luis Obispo, Applicant. (Phil Dunsmore) Phil Dunsmore Associate Planner, presented the staff report, recommending the Commission forward the 2009 Annual Report on the General Plan to the City Council for acceptance, with any comments or direction as appropriate. PUBLIC COMMENTS: There were no comments. COMMISSION COMMENTS: Draft Planning Commission Mh, m May 26, 2010 — Attachment 2 Page 2 Commr. Draze voiced concern for the potential loss of the only area set aside for auto sales. He noted that Calle Joaquin may be connected through at some point in the future. He discussed that the owners of the property bought the property with the understanding that it was designated for auto sales. Commr. Meyer concurred that area on Calle Joaquin should be retained for auto sales and suggested that perhaps the Hwy 101 off-ramp could be re-aligned to bring traffic down Calle Joaquin. He noted the un-equal growth of commercial and residential housing development is creating a regional commuting issue. He also discussed the limited city budget and concern for allocating resources to facilities that may be used by a limited number of people. He suggested the budget process would benefit from cost per user information. Commr. Meyer voiced strong dismay that the UP Railroad had gone back on its word to allow an easement for a bike trail along the railroad property. Commr. Stevenson discussed the significant amount of achievements reflected in the report and commended the City. He noted concern for the slow growth of residential development over the last 10 years. Commr. Stevenson voiced that we had not done enough to make housing available to working families that could reduce greenhouse gas emissions associated with commuting traffic. Vice-Chair Whittlesey requested clarification of the traffic model referred to on page 6, asked for timing of the Los Osos Valley Road overpass improvements and requested more details on the improvements to upper Monterey Street being funded through ARRA funds. She also requested additional clarification on page 31 of the report which discussed the fire safety inspections in the Airport Area. Commr. Singewald voiced concern regarding the jobs-housing balance in San Luis Obispo. He indicated he would be open to supporting additional uses for the property on Calle Joaquin but will wait to receive more information from staff. Commr. Stevenson requested clarification for the code enforcement information and what was meant by "pro-active" actions in the community. Chairman Multari noted that smaller communities such as Morro Bay don't have the ability to develop larger commercial areas and that the commercial development and major government employers in San Luis Obispo serve more than just the City itself. He indicated that housing built on the Cal Poly campus over the last few years has accommodated up to 3,000 students and this has a significant impact on housing availability within the City. There were no further comments made from the Commission. Staff clarified that Council direction from last year was to evaluate the Land Use Element policy 1.4 as part of the Land Use and Circulation Elements update. No motion was required by the Commission. COMMENT AND DISCUSSION: �/J _-7� Draft Planning Commission Mi,__-as _ May26, 2010 3 Page 3 Attachment 2 3. Staff a. Agenda Forecast — Staff provided an agenda forecast of the June 9 and 23 meetings. 4. Commission — Commr. Stevenson requested that staff schedule a discussion item regarding changes to the by-laws to accommodate an earlier start time for Planning Commission meetings. The Committee supported putting this item on an agenda for discussion. Commr. Meyer indicated that a Cal Poly class would be holding a presentation of their proposed location for a Class I bike trail from the city to Cuesta College on Friday, May 28t' at 2:45 pm at the City-County Library and urged members of the public to attend. ADJOURMENT: The meeting was adjourned at 8:05 p.m. Respectfully submitted by, Janet Miller Recording Secretary P�f r �