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HomeMy WebLinkAbout11-13-2018 Item 15 Status Update for the 2019-21 Goal-Setting and Financial Plan Process Meeting Date: 11/13/2018 FROM: Derek Johnson, City Manager, Brigitte Elke, Finance Director Prepared By: Alex Ferreira, Budget Manager SUBJECT: SETTING THE STAGE: STATUS UPDATE FOR THE 2019-21 GOAL- SETTING AND FINANCIAL PLAN PROCESS RECOMMENDATION 1. Receive and discuss the following background information in preparation for the 2019-21 goal-setting and Financial Plan process: a. Status of 2017-19 Major City Goals and Other Important Objectives b. Fiscal Health Response Plan c. General Plan Update d. Strategic Scan; and 2. Confirm the date for the Goal Setting workshop on Thursday, February 7, 2019 at 5:00 pm. REPORT IN BRIEF The City of San Luis Obispo utilizes a two-year financial planning process to create its budgets. This process includes extensive public outreach to assist the City Council in establishing Major City Goals. The benefits of this process are two-fold, it ensures that resources are provided in the budget to accomplish the community’s highest priority, most important objectives, and it is a method to help create a mutual understanding among residents, decision makers, and City staff about what can be achieved by working together. To provide the setting for the goal setting process, this report includes an update our current Major City Goals and Other Important Objectives, the status of the Fiscal Health Response Plan adopted by Council April 17th, 2018, an update on the General Plan, and an overview of strategic indicators. Significant progress has been achieved regarding all Major City Goals. The Housing Major City Goal is 73% complete, Multi-Modal Transportation is 70% complete, Climate Action is 70% complete, Fiscal Sustainability & Responsibility is now 65% complete, and the Downtown Vitality Other Important Objective is 75% complete. This first year of the Fiscal Health Response Plan (FHRP) has been implemented. A total of $1.1 million in operating reductions and $0.4 million in revenue through doing business differently have been realized. Employee concessions targeted at approximately $1.7 million over the three years of the plan are also in process. Packet Pg. 487 Item 15 This report also highlights the progress made on the General Plan. Of the 409 individual implementation planning programs in the General Plan, 93% or 379 programs are completed or have been integrated into the City’s ongoing operations. This is a seven percent increase since the last update provided as part of the 2017-19 Financial Plan. Given the ambitious nature of the General Plan and its twenty-year time horizon, staff believes that this represents significant progress toward achieving the goals within the plan. Lastly, the report includes a scan of strategic indicator. The scan was developed by two Cal Poly interns in City Administration Department and provides an in-depth overview on important statistical information pertaining to key social, economic, and environmental influences. DISCUSSION The fundamental purpose of the City’s budget process is to allocate financial resources to support City services and capital projects to accomplish adopted goals over a two-year period. This process is informed by the City’s current service levels and adopted long-term plans and policies and assists the development of the two-year Financial Plan. As an integral part of the Financial Plan development and its goal setting process, the Council will hold a Community Forum on January 23, 2019, followed by the Council Goal-Setting workshop on February 7, 2019, to engage the public in defining the desired work efforts and to provide input as to the priorities for the community. The community can further contribute through an online survey posted on the City’s website at www.slocity.org/opencityhall. In order to provide background information and context for consideration during the goal setting process, Council and the public will receive a series of reports which include updates on the status of adopted plans, Major City Goals, capital projects as well as the region’s economic outlook and the City’s financial policies. The December 4th City Council meeting will concentrate on the City’s budget policies, the Capital Improvement Plan, and will provide an economic outlook highlighting the trends for the upcoming five-year period. This report lays the foundation for that discussion by providing a status update on the current Major City Goals and Other Important Objective, an update to the adopted FHRP, and a status report on General Plan implementation programs. The General and Enterprise Funds’ five-year fiscal forecast will be presented to the Council on February 5, 2019 alongside the 2018-19 Mid-Year Report and will be based on audited 2017-18 financial results. This will be the final piece in the series of reports as the five -year forecast is an essential part in the development of a reliable and accurate long-term outlook and sustainable financial plan to be presented to the Council on June 4, 2019. Status of 2017-19 Major City Goals and Other Important Objective Housing: This goal aims to facilitate increased production of all housing types designed to be economically accessible to the area workforce and low and very low-income residents, through increased density and proximity to transportation corridors in alignment with the City’s Climate Action Plan. This goal is 73% complete. Packet Pg. 488 Item 15 Multi-Modal Transportation: This goal prioritizes the implementation of the Bicycle Master Plan, pedestrian safety, and the Short-Range Transit Plan. This goal is 70% complete. Climate Action: This goal focuses work efforts to update the City’s Climate Action Plan, assesses requirements to achieve a “net-zero carbon City” target, and implements cost-effective measures, including implementation of a Sustainability Coordinator and the formation of a Green Team. This goal is 70% complete. Fiscal Sustainability and Responsibility: This goal implements the City’s Fiscal Responsibility Philosophy with a focus on economic development and responsiveness, reduction of unfunded liabilities, and infrastructure financing. This goal is 65% complete. Other Important Objective: Downtown Vitality: This goal focuses work efforts to continue to improve safety, infrastructure investment, and maintenance in the Downtown and support Downtown Association’s proposal to consider a Downtown improvement district. This objective is 75% complete. Attachment A - Status of the City’s Major City Goals and Other Important Objectives for 2017- 19 - further details progress on all efforts and work programs related to the individual goals as of October 1, 2018. Packet Pg. 489 Item 15 Fiscal Health Response Plan Status With the development of the 2017-19 Financial Plan, Council adopted the Fiscal Sustainability and Responsibility Major City Goal with a work program to address long-term fiscal health. At its December 12, 2017 meeting, Council received a report titled “Budget Foundation: Fiscal Health Response Plan” which articulated the need to reduce ongoing expenditures by $8.9 million in all funds by 2020-21 ($7.5 million in General Fund and $1.4 million from the Enterprise funds). The reduction is necessary to address the long-term financial impacts1 related to pension costs due to significant policy changes made by the California Public Employees’ Retirement System (CalPERS) affecting the unfunded liabilities of all PERS member organizations. On April 17, 2018, the Council adopted the City’s FHRP (Attachment B) to establish a roadmap to long-term fiscal health and sustainability that will be accomplished over a period of three years from 2018 - 19 through 2020-21. With the adoption of the General Fund portion of the 2018-19 Supplemental Budget, City staff identified a total of $1.1 million in operating reductions and $0.4 million in revenue through doing business differently. Those actions reduce the General Fund obligation for years two and three of the Plan to $6 million as outlined in the table below. Considering revenue estimates from a cannabis tax amounting to $3 million, doing business differently, and negotiated employee concessions targeted at $1.7 million over the three years of the plan, $1,356,000 is still needed from operating expenditure savings. Of that amount, $902,000 was identified by departments as future year reductions, leaving $454,000 still to be identified as part of the 2019-21 Financial Plan development effort. Those reductions, along with the previously identified $902,000, will be presented to Council as part of strategic budget direction on April 16, 2019. 1 Assuming all actuarial assumptions remain relatively constant. Identified: $0.4M 4 of 5 Negotiations Complete Identified: $1.1M Total: $7.5M Packet Pg. 490 Item 15 General Fund – FHRP Status Year 1 Year 2 Year 3 Plan Plan Plan Total FHRP Est. Reduction/New Revenue 1,500 2,000 4,000 7,500 Revenue New Business License 150 150 Code Enforcement 50 50 New Ways of Doing Business 20 20 TOT (Air BnB & homestays)50 50 Cannabis Tax 100 1,200 1,500 2,800 Total Revenue 370 1,200 1,500 3,070 Expenditures Concessions 1,700 1,700 Bond Refinancing 83 271 354 CalPers Prepayment 323 323 Department Operating Reductions 696 238 664 1,599 Total Expenditure 1,102 509 2,364 3,976 Total 1,472 1,709 3,864 7,046 FHRP Plan 1,500 2,000 4,000 7,500 Budgeted 1,472 1,709 3,864 7,046 Savings Still needed (oversavings)28 291 136 454 The City’s four Enterprise funds will be responsible for their individual portion of the FHRP, reducing expenses by $1.4 million over the three years of the plan. All four funds have also developed a three-year approach which will be presented with their respective 2019-21 Financial Plan presentations. Status of General Plan Implementation Programs Why Report on the Status of General Plan Programs? The City’s General Plan is composed of a “building block” hierarchy of goals, objectives, policies and programs. Goals and objectives are direction-setters that describe desirable conditions and preferred outcomes as they are applied to specific situations. Policies are typically more specific statements that guide decision-making while the defined programs are actions that implement goals, objectives and policies. As such, monitoring the City’s progress in implementing General Plan programs is an excellent way of monitoring its progress in achieving General Plan goals and objectives which is the focus of the plan document. Attachment C provides a summary of the status of all General Plan Implementation programs by element as well as key “area” plans including: The Downtown Concept plan, Mid-Higuera, and the Railroad Historic District. Another part of the report addresses action items and work efforts related to the Airport and Margarita Areas, and the Orcutt Area Specific Plan. New in this year’s update is the integration of the City’s Climate Action Plan and its related efforts. As discussed in greater detail in the report, of the 409 individual implementation planning programs in the General Plan, 93% or 379 programs are completed or have been integrated into the City’s ongoing operations. This is a seven percent increase since the last update provided as Packet Pg. 491 Item 15 Status of General Plan Implementation Programs Complete or Ongoing 93% High Difficulty 1% Medium Difficulty 4% Low Difficulty 2% part of the 2017-19 Financial Plan. Given the ambitious nature of the General Plan and its twenty-year time horizon, staff believes that this represents significant progress toward achieving the goals within the plan. Programs not yet completed (7% of the total) are classified in the following categories: 1. 2% or 8 projects as relatively easy to achieve from a resource perspective 2. 4% or 16 projects as moderately difficult to achieve due to the significant resources needed to staff (up to 500 hours) or fund (up to $25,000) the work and implementation through completion. 3. 1% or 6 projects as difficult to achieve due to the major resources needed to staff (more than 500 hours) or fund (more than $25,000) the work and implementation through completion. Climate Action Plan The 2017-19 Climate Action Major City goal focused on building capacity and updating the Climate Action Plan (CAP). The City expects to adopt the updated CAP in Fall 2019. The updated Climate Action Plan will set a trajectory to carbon neutrality by 2035 and will include wide ranging implementation strategies. In FY 2019, staff expects to begin implementing the CAP and planning for community resilience in adapting to the impacts of climate change. Packet Pg. 492 Item 15 Strategic Scan This is a new addition to budget process and was developed by two Cal Poly interns in City Administration Department with consultation from the Leadership team. The scan provides an in-depth overview of important statistical information pertaining to social, economic, and environmental factors. It addresses issues pertinent to the delivery of City services and provides important context for decision making through the budget process. It should be noted that the scan is not exhaustive of all data important to the City but is intended to be illustrative of strategic indicators for consideration and discussion. The complete presentation is provided as Attachment D. to this report. Goal Setting Workshop – Thursday, February 7, 2019 Traditionally, the Council’s goals setting workshop was an all-day Saturday session in the City- County library. On October 2, 2018, the Council reviewed the Financial Plan schedule and directed staff to consider moving this session to a weekday evening special meeting. Staff is recommending moving the session from February 9, to February 7, 2019, at 5:00 pm. Packet Pg. 493 Item 15 ENTERPRISE FUNDS WATER FUND Status update: Water Rate Structure and Rate Implementation - The water rate structure and rates adopted by City Council on June 19, 2018 were implemented. Implementation of this change was a complicated undertaking for the Utility Billing team as it worked with the City’s software provider to ensure the new billing system accurately calculated bills and explained changes to customers. Water Treatment Plant Energy Efficiency Project - Phase 3 of the Water Plant Energy Efficiency Project is making significant progress. This project has the potential to significantly reduce energy use by addressing aged and inefficient equipment and construct a hydroelectric generation and photovoltaic systems. An investment grade audit (IGA) to identify rebates, incentives, energy saving projects, project costs and payback, is currently underway. The IGA is expected to be complete April 2019. Pipeline Replacement - Currently underway is a $3 million pipeline replacement project that replaces approximately 5,000 feet of aged waterlines on Pacific, Boysen, Chorro, and Sierra streets. Additional waterline replacements are planned for Casa, Stenner, Murray and the intersections of Chorro/Meinecke and Chorro/Murray. Groundwater Sustainability Agency - The City worked with the County of San Luis Obispo and other stakeholders to form a Groundwater Sustainability Agency (GSA). The GSA is working together to develop a Groundwater Sustainability Plan (GSP)for the San Luis Obispo Valley groundwater basin. The goal of the GSP is the long-term health of the local groundwater resources. What lies ahead The Water Fund’s portion of the Fiscal Health Response Plan is $540,000 over the next three years. Water revenues received from rates and/or fees for service and increases to rates and fees will not be used to close the budget gap. For fiscal year 2018-19, increased revenues, attributable to an increase in consumption, and decreased expenses will provide $200,000 toward meeting the target. Additionally, Council adopted the required funding to install new water meters capable of accurately recording flow at the low-flow rates typically associated with high - efficiency plumbing fixtures. An exact assessment of revenues attributable to meter replacement and associated increased accuracy will be determined at the end of FY19. Packet Pg. 494 Item 15 SEWER FUND Status update Water Resource Recovery Facility (WRRF) Upgrade project - Phase 3 of the WRRF upgrade is currently underway. The main driver for the project is to meet regulatory discharge requirements, address aged equipment, and provide a community asset. The WRRF Project has achieved the 95% design project milestone. Additionally, the City will receive a State Revolving Fund (SRF) loan in an amount up to $140 million, at an interest rate that is half the State’s General Obligation Bond interest rate and was recently approved to receive $4 million of principal forgiveness from Green Project Reserve funding. Margarita Lift Station - The Margarita Lift station was originally installed in 1971 and needs replacement. Construction is currently underway and 60% complete. This project is expected to be completed by December 2018. Sewer Lining Project - This project will rehabilitate 4,350 of existing sewer pipe in five different locations proximate to Chorro and Benton streets. The project is currently out to bid. Construction is scheduled to begin in the first quarter and expected to be completed in the second quarter of 2019. What lies ahead The Sewer Fund’s portion of the Fiscal Health Response Plan is $542,000 over the next three years. For fiscal year 2018-19, increased revenues and decreased expenses will provide $100,000 toward meeting the target. $80,000 of the operating expense reduction is attributable to energy and process control changes. $20,000 in increased revenues is attributable to more accurate fee collection due to the water meter change out program. Assessment of revenues attributable to meter accuracy will be determined at the end of FY19. PARKING FUND Status update: Implementation of License Plate Recognition (LPR) - This software is primarily used to assist parking enforcement in monitoring time limits in the downtown and other time limited parking areas throughout the City. The LPR reduces the time required to “chalk” vehicles, and documents the vehicle plate, location, and time for citation adjudication and contesting. Therefore, existing staff increase their efficiency and range of coverage throughout the City. The LPR system can also help with occupancy data collection to update the City’s KH Park + modeling software. The LPR and KH Park systems are both intended to provide vastly improved parking utilization data. Packet Pg. 495 Item 15 Structural Assessment and Maintenance Report for Parking Structures – This project completed a detailed structural analysis of each of the existing parking structures and identified and prioritized maintenance and repairs necessary. This was approved by Council in the 17-19 Budget and enables the Parking Fund to prioritize the capital investments which will extend the useful life of these major assets. Installation of the Parking Access and Revenue Control System (PARCS) – This is a complete replacement of the equipment and software at each of the public parking structures. The prior system was 20+ years old and required attendants to accept either cash or credit payments. Outside of attendants’ hours2, the gates remained raised, resulting in a significant loss of revenue and cost disparity between daytime and nighttime users. The new system is fully automated and will allow customers to enter and exit 24/7. In addition, multiple payment options, including pay-on-foot machines (POF) at each location, will significantly facilitate the exiting process. The attendants can expand their role to assist customers by also patrolling the structures to provide customer assistance and serve as ambassadors for the City. The new system will also provide accurate real-time occupancy data which can be viewed on the City website. The goal is to eventually provide a mobile platform to provide drivers with parking information before reaching the structures, thus reducing the need to drive around looking for a parking space. What lies ahead Fiscal Health Response Plan - The Parking Funds portion of the Fiscal Health Response Plan is $175,000 over the next three years. For fiscal year 2018-19, increased revenues and decreased expenses will meet the target. $10,000 of the operating expense reduction is obtainable in the landscaping budget, and over $165,000 in increased revenues is attributable to parking rate increases approved by Council (July 2017) that were effective January 1, 2018. Palm Nipomo Structure – The process of getting the final design contract is moving forward but will not likely be completed for at least another year. EV Charging Stations – Parking Services is continuing to work with PG&E to complete the installation of the EV charging stations in both the Marsh Street and 919 Palm Parking Structures. This will dramatically increase the capacity of charging stations available to both public and the City’s fleet vehicles. TRANSIT FUND Status update: Phase 1 Implementation of SRTP - City Council adopted the 2017-22 Short Range Transit Plan in August of 2016. Phase 1 and major components of the recommended changes were enacted in June 2017. As a direct result, many of the goals and assumptions of the Plan have come to fruition. These include improved on-time performance/reliability ( 97% as of last analysis), new service to the regional airport, eleven new bus stops, expanded service hours on weekdays and 2 8:00 a.m.-10:00 p.m. Packet Pg. 496 Item 15 weekends, reduction in complaints and system inquiries because of improved ease-of-use (e.g. “where is the bus” or “how can I use the bus”), growth in use with middle and high school students and reduced costs (diesel fuel use reduced by 13.5%, or 13,690 gallons) Further, these changes will improve the transit systems scalability as service needs continue to change in the future. Awards & Recognitions - The major undertakings of overhauling the aging transit system has been acknowledged, so far, with three industry awards. The American Public Works Association’s Central Coast Chapter has awarded SLO Transit its 2017 Project of the Year Award. Metro Magazine has awarded SLO Transit its 2018 Innovation Award. And the California Association for Coordinated Transportation (CalACT) has awarded SLO Transit its 2018 Outstanding Transportation Agency Award. What lies ahead Fiscal Health Response Plan - The Transit Funds portion of the Fiscal Health Response Plan is $42,500 over the next three years. For fiscal year 2018-19, increased revenues and decreased expenses (e.g. fuel) will help ensure that the Transit fund can meet the target without impacts to the services. Service & Fleet Expansion - SLO Transit experienced an anticipated and temporary reduction in ridership during FY 2017/18, directly tied to fare increase and service changes. Early figures in FY 2018/19 shows an increase in ridership both among university students and the general population. While ridership increases are desirable, SLO Transit will need to identify and secure funding sources/strategies to expand service and the fleet in order to meet increasing service demands. Zero Emission Vehicles - Adding to the challenge of needed fleet expansion is the need to procure zero emission vehicles, currently at almost the double the initial cost of a diesel fuel vehicle. Further, the program will need to modify its current transit operations & maintenance facility in order to accommodate zero emission vehicle charging. Stake Holder Funding - Funding for public transit services, while having seen some improvements is still largely driven by outside stake-holders and factors (e.g. Federal, State Government, CalPoly University, SLOCOG and RTA). The Transit Enterprise Fund will need to continually work with these partners to help ensure adequate financial support. CONCURRRENCES The City’s internal Financial Plan Steering Committee concur with the recommendations included in this report. Packet Pg. 497 Item 15 FISCAL IMPACT There is no direct fiscal impact as a result of reviewing the status update accompanying this Council Agenda Report. This report aims at providing context for the upcoming goals setting process for the 2019-21 Financial Plan. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a “Project” under the CEQA guidelines Sec. 15060 Attachments: a - MCG and OIO Update b - Fiscal Health Response Plan c - Status of General Plan Implementation Programs d-Strategic Scan 2018 Packet Pg. 498 Item 15 UPDATE: Major City Goals and Other Important Objectives The fundamental purpose of the City’s Financial Plan is to link what the City wants to accomplish over its two-year period with the resources available to do so. The Financial Plan process used by the City Council accomplishes this through a public engagement process that helps the Council identify Major City Goals, establishing a timeframe and organizational responsibility for achieving them, and allocating the resources needed to do so. In order to identify the goals to drive the budget process, the City begins its Financial Plan process by asking its advisory bodies to submit goals, soliciting feedback from the public with a survey, and holding a community forum, in addition to other outreach efforts. This input helps the Council determine the major objectives it wants to accomplish over the next two years in addition to the ongoing services the City provides to the community. At the Goal-Setting Workshop in January 2017, Council established four Major City Goals and one Other Important Council Objective, listed below. The proposed work programs and funding to accomplish the Major City Goals and Other Important Objective are presented in this section. The purpose of this summary is to provide an estimate of progress as of October 1, 2018. 2017-19 MCG ACTION HIGHLIGHTS 2018 Housing 73% Complete Facilitate increased production of all housing types designed to be economically accessible to the area workforce and low and very low-income residents, through increased density and proximity to transportation corridors in alignment with the Climate Action Plan. As of September 30, 2018, the Affordable Housing Fund has a balance of approximately $1.5 million. The City continued to implement the Inclusionary Housing Requirement throughout 2018 and has over 8 Affordability Agreements in process through long-term and equity-share programs. Pursuant to the recently adopted Zoning Regulations, workforce housing is now incorporated as an income category. Staff has begun preliminary development of a scope of work for the required update of the City’s Housing Element, which will include an Major City Goals (MCG) •Housing •Multi-Modal Transportation •Climate Action •Fiscal Sustainability & Responsibility Other Important Objectives (OIO) •Downtown Vitality Packet Pg. 499 Item 15 affordable housing nexus study and a workforce housing program. This Update will be completed in conjunction with the upcoming 6th cycle Regional Housing Needs Allocation (RHNA) for San Luis Obispo County. It is anticipated the completion of this work effort by December 2020. Multi-Modal Transportation 70% Complete Prioritize implementation of the Bicycle Master Plan, pedestrian safety, and the Short-Range Transit Plan. In October staff completed the first designated ‘Complete Streets’ project on Laurel Lane. This project was a top priority in the 2016 Traffic Safety Report, noting the need to improve pedestrian safety along this corridor with connections to schools, parks, trails and key recreational facilities. The improvements included safety improvements for all users, vehicles, bicycles, pedestrians, and transit riders. Several critical projects were advanced and/or completed thus far in 2018, including: The Calle Joaquin Park and Ride lot opened for service in February 2018. This is the first Park and Ride lot in the City. The City is now working with ReCarGo, the California Energy Commission vendor for the US 101 corridor, to implement EV charging stations in a portion of the lot. Traffic safety projects continue to be implemented. The signal upgrade at Monterey/Osos is complete and trip hazard created by the street tree’s impact on the sidewalk at 1005 Monterey Street has been repaired. The Annual Traffic Safety Report for calendar year 2016 was presented to Council on February 6, 2018 and reported injury collisions in 2016 were the second lowest in the 16 years of the program. Overall reported collisions were the lowest ever recorded in the program’s history. The Anholm Bikeway Plan received final approval by Council on September 4, 2018, including amendments to identify specific recommendations for the challenging “middle segment” between Lincoln and Ramona. Design of Phase 1 of the project is well underway, and construction of the first Phase 1 improvements are anticipated to begin 1st Quarter of 2019. Right of Way negotiations with the LDS Church are underway. The Caltrans Project Study Report (PSR) for the Prado Road Interchange was approved in April 2018. The next stage of Caltrans processing – environmental and final project approval- will now commence. Currently staff is working on critical grant funded projects such as the Railroad Safety Trail – Taft to Pepper, Mid Higuera Widening, the Prado Road Bridge and Santa Fe Bridge replacement projects and the Tank Farm/Orcutt Road Roundabout. Some projects, such as minor NTM projects were delayed in order to meet deadlines and not endanger grant funding. SLO Transit has continued to adjust services based upon input from riders and community members. To date, SLO Transit has implemented almost 80% of the road network changes recommended in the City’s 2017-22 Short Range Transit Plan within its first year of the plan’s adoption. Service intensity will come as additional funding sources materialize. In conjunction with service changes, SLO Transit has replaced eight old bus shelters that had reached the end of their “useful life” and installed four new bus shelters at stops meeting thresholds using state awarded PTMISEA funds. SLO Transit has won three awards since implementing the SRTP. SLO Transit was recognized as Outstanding Transportation Agency by the California Association of Coordinated Transit. The award recognized the City’s update and modernization of services and its fleet. The American Public Works Association (APWA) also recognized this project as a Project of The Year for 2017-18. And, METRO Magazine award SLO Transit it’s 2018 Innovation Award. Climate Action 70% Complete Packet Pg. 500 Item 15 Implement Climate Action Plan, assess requirements to achieve a “net-zero carbon City” target, and implement cost-effective measures, including implementation of a Sustainability Coordinator and formation of a Green Team. The City hired a Sustainability Manager, effective March 8, 2018. Since being hired, the Sustainability Manager has held Green Team meetings and supporting the Climate Coalition Task Force as staff liaison. Staff has been working on the updated climate action plan, which will include a pathway to the carbon neutral by 2035 target. Due to the more aggressive target, staff expects the plan to be completed in Fall 2019. Staff has worked to create sustainability incentive programs through support of the development of a green business program for local businesses, the SLO Green Challenge website for residents, and by working in collaboration with regional partners. In April 2018, staff received a biennial facility energy benchmarking report and is pursuing energy efficiency lighting audits and retrofits. As of September 2018, Council provided approval to staff to negotiate on-bill financing for lighting retrofits through the agency. Staff is also pursuing the siting of upwards of 1MW solar on City facilities. In addition, Utilities received approval from the City Council in April of 2018 to complete investment grade audits for energy efficiency projects. In Spring 2018, staff began participating in two electric vehicle charging programs, which could bring over 40 electric vehicles chargers to the City for public and fleet uses. These programs would be funded through licensing fees or utility program incentives. In April of 2018, the City received confirmation from the City of Morro Bay of intent to participate in the Community Choice Energy (CCE) program. In May of 2018, City Council approved release of a request-for-proposals (RFP) for technical energy services for the purpose of developing and operating a CCE program. As of September 2018, the cities of Morro Bay and San Luis Obispo adopted CCE ordinances and created a new JPA (Central Coast Community Energy) for the purpose of hosting the CCE program. In October of 2018, the California Public Utilities Commission adopted a new method for calculating certain fees associated with CCE programs, which is causing staff to reassess the preferred approach to a local program. Packet Pg. 501 Item 15 Fiscal Sustainability & Responsibility 65% Complete Continue to implement the City’s Fiscal Responsibility Philosophy with a focus on economic development and responsiveness, unfunded liabilities, and infrastructure financing. A Fiscal Health Response Plan has been developed to address identified $8.9 million structural budget gap due to significant increases in pension costs to pay down unfunded liabilities and was adopted by the City Council on April 17, 2018. With the adoption of the General Fund portion of the 2018-19 Supplemental Budget, City staff identified a total of $1.1 million in operating reductions and $0.4 million in revenue through doing business differently. Those actions reduce the General Fund obligation for years two and three of the Plan to $6 million as outlined in the table below. Over the past six months, the City has negotiated successor Memorandum of Agreements (MOAs) that include three-year terms with the San Luis Obispo Police Officers’ Association, the International Association of Firefighters, Local 3523, and Unrepresented Management and Confidential groups. These successor MOAs include modest cost of living increases and employees paying more towards their retirement. The City will save approximately $996,000 by year 2020-21 because of the agreements. The City is actively negotiating with the largest employee group, the San Luis Obispo City Employees’ Association as their contract expired June 30, 2018 and will also be negotiating with San Luis Obispo Police Staff Officers’ Association ahead of their contract expiring in June 30, 2019. Considering revenue estimates from a cannabis tax amounting to $3 million, doing business differently, and negotiated employee concessions targeted at $1.7 million over the three years of the plan, $1,356,000 is still needed from operating expenditure savings. Of that amount, $902,000 was identified by departments as year two and three reductions, leaving an additional $454,000 to be identified as part of the 2019-21 Financial Plan budget development effort. Those reductions, along with the previously identified $902,000, will be presented to Council as part of strategic budget direction on April 16, 2019. Staff also conducted a 10-year review of the General Fund’s capital improvement needs. The project list identified the cost of maintaining existing assets, enhancing existing assets, or building new projects. It was determined through Measure G, there is sufficient funding to maintain existing assets, but not necessarily to enhance existing ones. Initial findings were presented to Council on January 16, 2018 and staff conducted additional project analysis based on Council direction. This review resulted in a “Funding the Future of SLO” initiative, with 20 years of capital projects that fulfill the City’s vision as articulated in various planning documents. In addition, staff completed an initial public engagement process and statistical survey. Council reviewed this information on April 17, 2018. Council provided direction for additional public engagement and project review to be included in the 19-21 Financial Plan. In addition, in advance of the 19-21 Financial Plan staff will provide Council with proposals for early implementation of public engagement. The City continues to address closure of the Diablo Canyon and prepare for the impacts to the region due to significant loss of jobs and property tax value. In September, Governor Brown signed SB 1090 which approved $85 million in mitigation funding including $1.82 million for economic development efforts for the City. Staff is currently developing financial policies that will be included in the Financial Plan to guide the allocation of the funds. 2017-19 OTHER IMPORTANT OBJECTIVES ACTION HIGHLIGHTS 2018 Downtown Vitality 75% Complete Continue to improve safety, infrastructure investment, and maintenance in the Downtown and support Downtown Association’s proposal to consider a Downtown improvement district. Packet Pg. 502 Item 15 Maintenance work continues in the downtown core which includes tree maintenance, sidewalk scrubbing, and street sweeping. In January through June 2019, additional tree pruning and tree replacements, include any necessary infrastructure replacements, will occur in 26 locations. Replacement of the Marsh Street Bridge design work continues and is scheduled to start construction in Spring of 2019. The next Downtown Renewal Project located in the 800 block of Higuera Street is delayed and anticipated to start construction in Winter 2020. Planning work for the Downtown Concept Plan and Mission Plaza Concept Plan is complete. Implementation of portions of the Mission Plaza Concept Plan began in summer of 2018. Per the 2017 Point In Time Count, the total number of homeless individuals in San Luis Obispo went down 15%, however, calls for service involving the homeless went up 13%. Homeless calls for service accounted for 30% of all calls for service in the downtown. Policing the downtown requires a considerable amount of time from law enforcement. Calls for service downtown accounted for 15% of all calls for service in the City of San Luis Obispo. The Community Action Team and Bicycle Team (when not pulled for patrol) continue to maintain public safety by focusing efforts in addressing chronic offenders and evening patrols within the downtown. Continued coordination with the Downtown Association to provide safety at Farmers Market and to educate the community on homelessness issues is underway. Additionally, the Police Department has sent two of its personnel through a certification program in Crime Prevention Through Environmental Design (CPTED). Police Department Staff is working closely with Community Development, Public Works, and Parks staff to address issues from an environmental perspective in the Mission and in other areas that attract homeless individuals in the downtown. The Police Department coordinated with the County of San Luis Obispo to expand mental Health Services. The County has awarded a contract to Transitions Mental Health Association for services and a Memorandum of Understanding has been signed between the City and Transitions Mental Health Association to help address transient mental health needs. In April 2018 the Police Department designated one of the sergeant positions as the Downtown sergeant and will focus on addressing the needs and crimes within the City’s downtown. In addition, the City worked with Downtown SLO to hire a consultant to analyze and present recommendations for a property-based business improvement district. Initial recommendations Packet Pg. 503 Item 15 were presented to Downtown SLO and key stakeholders in March 2018. It was determined that the continued refinement and outreach should take place over the next year before moving forward. NEXT REVIEW The next review of the 2017-19 Major City Goals and Other Important Objectives will occur at midway through 2018-19. Individual items requiring policy direction and/or Council approval will continue to be brought to Council for consideration and direction. TASK AND STATUS REPORTS Housing: 2017-19 Action Plan Objective: Facilitate increased production of all housing types designed to be economically accessible to the area workforce and low and very low-income residents, through increased density and proximity to transportation corridors in alignment with the Climate Action Plan. # Task Completion Date Revised Status 1 Update of City Zoning Regulations to comply with the Land Use Element. Complete The Zoning Regulations Update began in May 2017 and was introduced to Council in in August 2018 and adopted in September 2018. 2 Affordable Housing Nexus Study 6/2020 The Affordable Housing Nexus Study was initially delayed to complete the Capital Facilities Fee Program Nexus Study, which was adopted by Council in April 2018. Staff will be preparing a Request for Proposals (RFP) for the Affordable Housing Nexus Study as part of the Housing Element Update. 3 HE 2.16: Evaluate and consider including a workforce level of affordability to increase housing options for those making between 121-160% of the Area Median Income. 3/2020 An Administrative Draft Workforce Housing Program will be available for community and stakeholder review in Spring 2020. 4 HE 4.6: Consider amending the City’s Inclusionary Housing Ordinance and Affordable Housing Incentives to require that affordable units in a development be of similar number of bedrooms, character and basic quality as the non-restricted units in locations that avoid segregation of such units. 3/2020 An Administrative Draft Workforce Housing Program will be available for community and stakeholder review in Spring 2020. Packet Pg. 504 Item 15 5 HE 6.12, 6.13 & 6.27 & LUE 4.0.28: Continue to develop incentives to encourage additional housing in the Downtown Core (C- D Zone), including alternatives to calculating residential density, to encourage the development of smaller efficiency units. Complete This was included in the Zoning Regulations Update, but may require further amendment following the results of the Affordable Housing Nexus Study. 6 HE 6.15: Consider General Plan amendments to re-zone commercial, manufacturing or public facility zoned areas for higher density, infill or mixed-use housing where land development patterns are suitable and impact to Low-Density Residential areas is minimal. 12/2020 An updated list of applicable properties will be developed in accordance with the Housing Element Update. 7 HE 6.28: Evaluate how lot patterns (i.e. size, shape, slope) in the City’s multi-family zones affect the City’s ability to meet housing production policies. If warranted, consider setting a minimum number of dwellings on each legal lot in the R-2, R-3 and R-4 zones, regardless of lot size, when other property development standards, such as parking, height limits and setbacks can be met. 3/2019 A list of applicable properties was identified and inventoried. They will be evaluated further following the completion of the Subdivision Regulations Update. Any eligible properties will be identified as part of the Housing Element Update. 8 HE 6.30: Eliminate the one-acre minimum lot area for PD overlay zoning, and identify incentives to conventional subdivision design. 3/2019 A list of applicable properties was identified and inventoried. They will be evaluated further following the completion of the Subdivision Regulations Update. Any eligible properties will be identified as part of the Housing Element Update. 9 HE 6.31: Consider scaling development impact fees for residential development based on size, number of bedrooms, and room counts. Complete The transportation component of the Capital Facilities Fee Program and the Water and Wastewater Development Impact Fee Program include tiered impact fees based on unit size and type (e.g., single family vs. multifamily). Additional tiering may be recommended as a result of the Affordable Housing Nexus Study. 10 HE 9.12 & LUE 3.5.7.1: Consider incentivizing dwelling units to a minimum size of 150 square feet, consistent with the California Building Code, by reduced impact fees and property development standards. Ongoing The Zoning Regulations Update included standards to allow tiny homes up to 400 square feet on all properties where a single family dwelling exists. The recently adopted Capital Facilities Fee Program and Water and Wastewater Development Impact Fee Program include tiered development impact Packet Pg. 505 Item 15 fees to incentivize the development of smaller residential units. Additional tiering or other incentives will be evaluated in the Affordable Housing Nexus Study. Implementation will be considered in the update of the Housing Element. 11 Continue to prioritize streamlining and expediting projects that facilitate increased production of all housing types that are economically accessible to the area workforce, low, and very low income residents. Ongoing Ongoing work effort, and a formal streamlining process or program may be implemented through the adoption of a Workforce Housing Program. 12 Continue to implement Housing Element programs and housing production goals. Ongoing Ongoing work effort, which is supported by the recent adoption of the Capital Facilities Fee Program and the Water and Wastewater Development Impact Fee Program, and the Accessory Dwelling Unit Ordinance. This work effort will continue to be supported through the updated Zoning Regulations , the Subdivision Regulations Update, the Workforce Housing Program, and the Housing Element Update. 13 Provide timely building permit review and inspections for new housing developments. Ongoing Ongoing work effort, the Community Development Department is continuously looking for ways to improve and expedite the building permit review and inspection process for new housing development. The implementation of E-Plan check should improve efficiency and reduce cost to developers. 14 Support employer/employee and employer/developer financing programs and partnerships to increase housing opportunities specifically targeted towards the local workforce. Ongoing Ongoing work effort. Staff continues to support employers and developers whom are interested in partnerships to develop housing projects that would be targeted towards producing housing specifically for the local workforce. 15 Continue the City’s participation with the Workforce Housing Coalition, San Luis Obispo County Housing Trust Fund to identify, evaluate, and implement strategies to increase the production of housing. Ongoing Ongoing work effort. City Staff participate and attend the meetings of the Workforce Housing Coalition and serve as a voting member of the San Luis Obispo County Housing Trust Fund Loan Commission in an effort to identify opportunities for collaboration to achieve common goals and objectives associated with the continued development of housing in the City. 16 CAP TLU 8.1: Improve the City’s jobs- housing balance to reduce VMT from commuting. Ongoing Ongoing work effort. The City is continuously looking for opportunities to support and facilitate the production of housing, especially transit-oriented development and infill development near Packet Pg. 506 Item 15 employment, shopping and recreation centers. Both the Avila and San Luis Ranch projects include DA provisions which prioritize local workers to enable them to live closer to their jobs. 17 HE 2.17: Continue to consider increasing residential densities above state density bonus allowances for projects that provide housing for low, very low and extremely low- income households. Ongoing Ongoing work effort. Incentives that increase residential densities above state density bonuses for projects that provide targeted housing for low, very low and extremely low- income households are encouraged and are evaluated on a project by project basis. The completion of the Affordable Housing Nexus Study may provide the City with some additional tools to further support this ongoing work effort. 18 HE 3.10: Continue to encourage the creation of dwellings in the Downtown Core (CD Zone) and the Downtown Planning Area by continuing the no net loss program. Ongoing Ongoing work effort. The adopted Downtown Concept Plan and the updated Zoning Regulations encourage and/or provide for the continued creation of residential dwelling units in the newly adopted Downtown Overlay Zone (D Zone). 19 HE 5.5: Review new developments for compliance with City regulations and revise projects or establish conditions of approval as needed to implement housing variety and tenure policies. Ongoing Ongoing work effort. New Development projects are reviewed for compliance with all applicable City regulations and developers are encouraged to provide projects that will result in a wide variety of housing types for all income levels. 20 HE 6.14: Specific plans for any new expansion area identified shall include R-3 and R-4 zoned land to ensure sufficient land is designated at appropriate densities to accommodate the development of extremely low, very-low and low income dwellings. Ongoing Ongoing work effort. The recently approved Specific Plans for San Luis Ranch and Avila Ranch included a mix of residential zoning and land use designations, including land specifically zoned for R-3 and R-4. The associated Development Agreements guarantee the future development of rental and for-sale residential development products for very-low and low-income households. 21 HE 6.18: Seek opportunities with other public agencies and public utilities to identify, surplus land for housing, to convert vacant or underutilized public, utility or institutional buildings to housing. Ongoing Ongoing work effort. City staff are continuously seeking opportunities to work with our regional partners to identify opportunities for the development of housing. The City is currently working with Cal Poly to facilitate the development of their proposed workforce housing project at the corner of Grand and Slack. 22 CAP TLU 8.2: Support infill housing projects that implement General Plan policies, especially BMR housing close to job opportunities. Ongoing Ongoing work effort. City staff continues to work with developers, non-profits, and our regional partners to implement infill housing development that is consistent with General Plan policies and the Housing Major City Goal. Packet Pg. 507 Item 15 Multimodal Transportation: 2017-19 Action Plan Objective: Prioritize implementation of the Bicycle Master Plan, pedestrian safety, and the Short-Range Transit Plan. 1 Task Completion Date Revised Status 1 Begin Construction of Railroad Safety Trail – Taft to Pepper. 3/2019 12/2019 Right of way acquisition underway, Council Closed Session held in March; 60% plan set approved by UPRR. 100% plans under review by Union Pacific. In early November the City received information from UP that indicated an increased amount of attention to RRST review. 2 Complete Railroad Safety Trail Extension – Pepper to Train Station. 3/2019 3/2020 Design awarded October 2018; estimated design to be complete by spring 2019 with construction to happen concurrently with the Railroad Safety Trail Taft to Pepper. 3 Begin Construction of Bob Jones Trail - Prefumo Creek to Oceanaire (grant funding dependent). 3/2019 Preliminary planning and design underway. Potential new routing may be identified. No funding to complete construction has been acquired and construction delay is anticipated. 4 Begin construction of 1st phase of the Broad Street Bike Blvd. (now Anholm Bikeway) 01/2019 Council adopted plan on February 5th and again updated project on February 20th and April 10th. Final amendments approved September 4th. Negotiations with LDS for right of way underway. Phase 1 design well underway with construction tentatively scheduled for January 2019 due to additional time constraints of Council direction for neighborhood meetings and revisions to Phase II of project. 5 Implement Minor Bicycle Facility Improvements. Ongoing Additional green and buffered bike lane improvements were completed as a component of the neighborhood Roadway Sealing and Laurel Lane Complete Streets project in summer 2018. 6 Broad Street Corridor Access Improvements. 6/2019 South Broad improvements are included as a need in the Funding the Future of SLO discussion. Design underway and scheduled to be complete 1/2019. Construction estimated for the summer 2019 7 Complete Pedestrian & Bikeway Maintenance. Ongoing Meadow Park Pathway work anticipated to start construction in summer 2019. Maintenance was completed of the Railroad Safety Trail. 8 Complete Sidewalk Replacements & New Installations. Ongoing The complete replacement of wooden boardwalk sidewalk planks with new concrete pavers along Santa Barbara Avenue, High Street and Osos Street will begin in January 2019. 26 locations within the downtown core have been identified for repair in conjunction Packet Pg. 508 Item 15 with tree maintenance work. Other notable sidewalk repairs occurred at 686 Higuera and 393 Marsh Street.. 9 Complete New Streetlight Installations. Ongoing Scheduled 1st installation for summer of 2019. PGE engineering and review requirements have delayed project from anticipated December installation. PD has completed review of existing lights with obstructions – and those obstructions have been removed by city staff. 10 Construct Safe Routes to School: Foothill X- Ing Project. 6/2019 Foothill/Ferrini crossing and Class I Path in design as part of Anholm Bikeway Phase 1. Construction for crossing signal targeted 1st Quarter 2019; construction for Class I Path and Ramona cycle track targeted for 2nd quarter 2019—both pending right-of-way agreement with LDS Church which is underway. 11 Begin Bicycle Transportation Plan update to Active Transportation Plan. 6/2020 Consultant has been selected and internal coordination has begun. In a significant improvement – the Bicycle Transportation Committee has been designated the Active Transportation Committee by Council action. They will be critical in reviewing the plan from both a bicycle and pedestrian perspective. Plan development will take 12-18 months, with an estimated completion date of June 2020. 12 Develop Parklet Application Guide. 6/2020 This guide will be developed as part of the Active Transportation Plan. 13 Work with Senior Councils and Commissions to include senior citizen issues in the upcoming Active Transportation. Ongoing This will be consolidated into the Active Transportation Plan. 14 Continue Deployment of Advance Pedestrian Signal Timing. Ongoing Continuing deployment. Additional locations to be identified in conjunction with most recent Vision Zero/Traffic Safety Report. 15 Implement revised routes and schedules for Short Range Transit Plan. Complete Staff continues to monitor and adjust routes for service delivery. The Plan is 85% implemented and ridership for FY 18-19 has increased over last year this same time frame. In addition, 8 transit shelters have been replaced and 4 added to the transit network. 16 Upgrade and replace the SLO Transit Automatic Vehicle Locators (AVL) system. 12/2018 Grant funds have been secured and initial research of open source options has commenced. A pilot project is currently underway. 17 Work with SLOCOG, RTA and the County of San Luis Obispo to advance the relocation of the Downtown Transit Center. Ongoing Discussions continue with SLOCOG, RTA and others to determine project scope and potential relocation issues. Site options are being reconsidered. Packet Pg. 509 Item 15 18 Begin construction of Higuera Street Widening – Elks to Chumash Village. 3/2019 Construction targeted for Spring 2019. 19 Begin Construction of Prado Road Bridge Widening at SLO Creek. 1/2020 Design and environmental review underway. Construction targeted for FY 2019-20. State funding delays. 20 Complete Caltrans’ PAED (environmental) process for the Prado Road Interchange. 6/2019 PSR approved by Caltrans in April work now able to commence. Supplemental EIR being prepared for modified project description for SLO Ranch project. 21 Continue Traffic Safety & Operations Programs. Ongoing 2016 Report approved by Council in February 2018, with future projects to be included in future Financial Plans. 2017 Report is scheduled to be presented to Council 1st quarter 2019. 22 Implement 2015 Traffic Safety Report Projects. 6/2019 Signal at Monterey/Osos is complete. Design underway for Broad/Marsh signal upgrades, with construction planned 1st Quarter 2019. Laurel Lane pedestrian improvements completed as part of 2018 resurfacing program. 23 Construct California & Taft Roundabout. 6/2019 Design is 65% complete. Grant funding needed for construction which may delay construction start. 24 Complete Design of Tank Farm & Orcutt Roundabout. 10/2018 Design completed 10/2018. 25 Complete Bridge Maintenance Projects. 2/2019 Preventative bridge maintenance project work was rescoped to complete major maintenance work on El Capitan Pedestrian and Bike Bridge. This project is currently under design with an estimated start of construction in Spring 2019 pending successful appropriation of construction funds. 26 Complete Street Reconstruction & Resurfacing. Ongoing The Concrete Streets and Accessibility Improvements project was completed in August. The neighborhood Roadway Sealing and Laurel Lane Complete Streets project is complete. This project completed maintenance on 25% the City’s neighborhood streets and delivered the City’s first designated Complete Streets project. The Laurel Lane project includes significant safety improvements for all users. 27 Continue to support multimodal infrastructure installation and upgrade thru new development. Ongoing Every new development project reviewed by Transportation staff includes reference to the current Bicycle Transportation Plan projects and city multimodal objectives. Significant work being done on Avila Ranch, SLO Ranch and OASP developments for infrastructure installation. Bike box installed on Chorro at Foothill as part of 22 Chorro development. Packet Pg. 510 Item 15 28 Continue implementation of the City’s Neighborhood Traffic Calming Program at reduced level from prior years. Ongoing The NTM program at Chorro is complete the test phase with staff and community follow- up to determine next steps. The Buchon NTM was delayed due to other priorities and resumed in November 2018. 29 Continue Traffic Signs and Striping maintenance. Ongoing Approximately 100 signs replaced in the summer of 2018 to meet retro reflectivity standards. Climate Action: 2017-19 Action Objective: Implement Climate Action Plan, assess requirements to achieve a “net-zero carbon City” target, and implement cost-effective measures, including implementation of a Sustainability Coordinator and formation of a Green Team. # Task Completion Date Revised Status 1 Identify Resources. a. Introduce Sustainability Coordinator to the City. b. Creation of a City “Green Team” and establishment of roles and responsibilities. c. Support for the establishment of a “Community Climate Action Coalition”. Complete The position of Sustainability Manager was filled in March 2018. The “Green Team” meets regularly and will be a vital source of information for the Climate Action Plan Update. The SLO Climate Coalition Task Force meets every other week, has successfully held numerous community outreach events, and serves as a valuable resource for technical support. 2 Net Zero Carbon City a. Assessment of the requirements to achieve a “net-zero carbon city” target. b. Identify opportunity sites to create “net zero carbon district(s)” c. c. Feasibility analysis and implementation of a Community Choice Energy Program Complete Staff conducted a wide scan of other US cities that have a carbon neutral target and presented the findings, along with a roadmap to decarbonization, to the City Council in September 2018. The Climate Action Plan Update will further explore the roadmap to carbon neutrality as well as the potential for creating carbon neutral districts. Council provided direction to staff to pursue a Community Choice Energy (CCE) Program in December of 2017. As of September 2018, the cities of Morro Bay and San Luis Obispo adopted CCE ordinances and created a new JPA (Central Coast Community Energy) for the purpose of hosting the CCE program. 3 Updating the Climate Action Plan. 6/2019 9/2019 Staff has initiated the Climate Action Plan update process and expects to have a consultant team under contract to support the effort by January 2019. Given the unexpected “carbon neutral by 2035” target Packet Pg. 511 Item 15 provided by Council, the Climate Action Plan may take slightly longer than expected to complete. 4 Re-evaluation of the feasibility or relevance of some of the identified GHG emissions reduction implementation measures that are identified in the CAP, and identification of potential implementation funding sources. Complete As part of the Climate Action Plan update, staff re-evaluated the GHG emissions reductions measures identified in the existing planning document. For municipal energy efficiency measures, the Sustainability Manager is coordinating with Public Works to evaluate feasibility of on-bill financing of design build concept for energy projects 5 Updating the City’s GHG emissions inventory. Complete The City’s community GHG inventory was completed in August 2018 and presented to Council in September 2018. 6 Biennial reporting on the effectiveness of individual climate action adaptation and GHG emission reduction strategies. 6/2019 The biennial report will be developed as part of the Climate Action Plan update. 7 Ongoing accountability and monitoring of the effectiveness and progress for all CAP implementation strategies and measures. 6/2019 The Climate Action Plan update will be developed to integrate accountability and monitoring processes into measure implementation. 8 Development of enhanced incentive programs. Complete Staff has supported creation of regional incentive support programs, including: SLO Green Business Program (lead by Cuesta College), slogreenchallenge.org, an online platform to support access and participation in existing residential incentive programs. In April 2018 the California Public Utilities Commission approved creation of a Regional Energy Network for Santa Barbara, Ventura, and San Luis Obispo Counties to provide enhanced residential energy efficiency incentives. The Regional Energy Network will begin serving the City in January 2019. 9 Performance of energy assessments/audits on all City-owned facilities. Complete Performance assessments of energy use at City facilities is complete. Comprehensive audits are pending a defined funding source. 10 Implementation of energy and cost saving measures and projects that were identified in the energy assessments/audits on all City- owned facilities. Complete Council approved staff’s use of on-bill financing to fund lighting retrofits at facilities throughout the agency. As of September 2018, final project details were still being negotiated. Additional efforts to site upwards of 1MW of solar renewable energy systems on City facilities to lower energy costs are also underway. City Hall HVAC has been replaced with a more energy efficient unit. 11 Monitoring and measuring of City-owned facility and infrastructure performance. 7/2019 Comprehensive audit of minor, or secondary infrastructure pending input from stakeholders. Packet Pg. 512 Item 15 Fiscal Sustainability and Responsibility: 2017-19 Action Plan Objective: Continue to implement the City’s Fiscal Responsibility Philosophy with a focus on economic development and responsiveness, structurally balanced fiscal outlook, unfunded liabilities, and infrastructure financing. # Task Completion Date Revised Status 1 Update the Economic Development Strategic Plan (EDSP) that considers and leverages regional strategies to address the planned closure of the Diablo Canyon Nuclear Power Plant. TDB based on regional planning effort. The EDSP for the City will be updated following the completion of the Diablo Study and will springboard off of any strategies that emerge from a regional planning effort. 2 Develop the relevant policies and action plans to allocate the $1.82 million in funding restricted for Economic Development anticipated with the Diablo Canyon Power Plant closure settlement agreement, if approved. Spring 2019 SB 1090 was approved and financial policies will be included in the Financial Plan to guide the allocation of the $1.82 million in Diablo Economic Development Funds. 3 Complete an update of the City’s Development Impact Fee Program (AB 1600). Complete Adopted March 2018. 4 Increase revenues from property, sales, and Transient Occupancy Tax (TOT) by implementing strategies in the EDSP. Ongoing TOT revenues increased by 1.9%. New TOT revenues will be generated by new properties (Serra Hotel, Hotel SLO and Monterey Hotel) that are projected to come on line in the 209-2021 Financial Plan 5 Continue partnership with Hothouse to create and expand economic activities. Ongoing The City’s partnership with Cal Poly has provided free consulting services to 193 companies in the County creating 51 local jobs. Several incubator companies are now in office and warehouse space in the community and 45 people co-work at the HotHouse space downtown. 6 Continue to implement Fiscal Health Contingency Plan measures that address short and long-term financial challenges. Ongoing All hiring and travel expenditures require case by case City Manager approval to maximize expenditure savings. 7 Engage employees in Fiscal Health Contingency measures such as categorizing programs and services, promoting cost savings through suggestion programs, and identifying budget balancing ideas. Engage the community in the City’s Fiscal Health Complete City residents and employees were widely engaged prior to and leading up to the development of the Fiscal Health Response Plan. 12 Preparation of an Energy Baseline Report and Rate Analysis for City-owned facilities and infrastructure. Ongoing Comprehensive audit of minor, or secondary infrastructure pending input from stakeholders. 13 Implement Plastic Straw Regulations. Complete Implementation is ongoing. 14 Implement Plastic Bottle Regulations. Complete Implementation is ongoing. Packet Pg. 513 Item 15 Fiscal Sustainability and Responsibility: 2017-19 Action Plan Objective: Continue to implement the City’s Fiscal Responsibility Philosophy with a focus on economic development and responsiveness, structurally balanced fiscal outlook, unfunded liabilities, and infrastructure financing. # Task Completion Date Revised Status through Speakers Bureaus, online resources, and holding community workshops and meetings with Council. A statistically valid survey was completed in March 2018. Internal and external communications and presentations were provided leading up to the April 2018 adoption of the Fiscal Health Response Plan. 8 Develop a budget balancing plan for City Council actions consistent with the Fiscal Health Contingency Plan based on community input that identifies actions and operational changes needed to achieve fiscal responsibility. Complete Council adopted the Fiscal Health Response Plan on April 17, 2018. This plan presents a framework to address the budget imbalance arising from unfunded liabilities associated with CalPERS the City’s retirement investment system. It does so with a balanced approach over a three-year period and includes revenue options, operating expenditure reductions and new ways of doing business and, as well as shared employee responsibility for concessions. Upon the adoption of the Plan, Council provided strategic budget direction to inform the 2018-19 Supplemental Budget and the Plan will guide the 2019-21 Financial Plan. 9 Return with Strategic Budget Direction for 2018- 2019. Complete Council provided direction on April 17, 2018 with adoption of the Fiscal Health Response Plan. 10 Implement Fee Study changes and maintain fees consistent with Council policies on cost recovery. Complete Fees are updated and in effect. They will be adjusted annually by CPI by the Finance Director. 11 Continue to align Local Revenue Measures with voter priorities as determined by the Revenue Enhancement Oversight Committee. Ongoing Staff holds public meetings with the Revenue Enhancement Oversight Committee (REOC) as required by the ballot measure and ensures review of the revenues and expenditures by the REOC for compliance with the ballot measure’s intent. 12 Conduct a long-term fiscal study that incorporates the anticipated financial impacts related to the planned closure of the Diablo Canyon Power Plant. December 2018 January 2019 SB 1090 was approved by the Governor and UC Berkeley is completing an economic analysis funded under SB 968. Vital Economy is currently completing a complimentary study being managed by the County of SLO to identify the individual impacts to each jurisdiction. 13 Conduct a comprehensive review of fiscal policies and fund balance requirements. Complete Staff evaluated and presented fund balance requirements as part of the 2018-2019 supplement and recommended holding reserves at 20% of operating expenditures. Other fiscal policies may be added or amended as part of the 2019-21 Financial Plan. Packet Pg. 514 Item 15 Fiscal Sustainability and Responsibility: 2017-19 Action Plan Objective: Continue to implement the City’s Fiscal Responsibility Philosophy with a focus on economic development and responsiveness, structurally balanced fiscal outlook, unfunded liabilities, and infrastructure financing. # Task Completion Date Revised Status 14 Provide a recommendation for strategic budget direction prior to submitting a 2018-19 Supplemental Budget that achieves long-term structurally balanced fiscal outlook. Complete Staff presented recommendations on April 17, 2018 with the Fiscal Health Response Plan adoption. 15 Implement operating cost reductions consistent with adopted 2018-19 budget. Complete The proposed 2018-19 Supplemental Budget contains operating reductions, new ways of doing business, and new revenues. 16 Continue to implement and track operational efficiencies including alternative service delivery, best management practices, and cost containment measures that preserve the effectiveness of City services and operations. Ongoing The adopted Fiscal Health Response Plan focuses on alternative ways of doing business to reduce cost while minimizing service level impacts. Savings will be achieved through refinancing of debt and early payment of the annual unfunded liability assessment. New ways of doing business focused on using fewer consumable goods and increasing sustainability that are included in the Budget Supplement as are thoughtful Departmental reorganizations which have minimal service level impacts. The first phase of the Motion project including Finance and Purchasing modules has been implemented.HR and Payroll modules will go live in April 2019 and Budgeting & Planning in October 2019. 17 Monitor and report performance measures at Budget Supplement and Financial Plan adoption. Ongoing Performance measures were incorporated into the 2017-19 Financial Plan and will be presented to Council as part of the Mid Year budget in February 2019. 18 Work with the City Council to review Labor Relations Objectives and define negotiating parameters consistent with the Fiscal Responsibility Philosophy and the Compensation Philosophy. Complete Council reviewed and approved in open session the Labor Relations Objectives (LRO) on March 20, 2018. The LRO will continue to guide labor negotiations with employee groups and have led to successor agreements with the Firefighters Local 3523, Police Officers Association, and the unrepresented Management and Confidential groups. 19 Monitor liability self-insured/excess insurance program and explore options with CJPIA to control workers’ compensation costs. Ongoing The liability self-insured/excess-insurance program continues to project savings of approximately $500,000 over the primary insurance pool. Based on recent analysis of the workers’ compensation program, moving to the excess insurance program would likely cost the City more than the primary insurance pool. A pilot strength and functional movement program for Fire Suppression personnel is being explored to reduce potential strains. An aggressive Packet Pg. 515 Item 15 Fiscal Sustainability and Responsibility: 2017-19 Action Plan Objective: Continue to implement the City’s Fiscal Responsibility Philosophy with a focus on economic development and responsiveness, structurally balanced fiscal outlook, unfunded liabilities, and infrastructure financing. # Task Completion Date Revised Status “return to work” program is supported by all departments. 20 Develop a policy to address the funding status of volatile insurance programs (liability, workers’ compensation). Evaluate the purpose and use of the Insurance Benefit Fund to lessen the financial impacts of the fluctuations in insurance costs. Complete As part of 2017-19 Financial Plan development, the Council adopted fiscal policy for the Insurance Benefit Fund and Self-Insured Liability Program. 2017-18 is the first fiscal year managing the fund under this policy direction and no changes are being recommended. Staff will continue to monitor trends and will make recommendations as needed. 21 Implement actions aimed at reducing workers’ compensation and liability claims by 30% in 3 years (by June 30, 2019). Ongoing The liability program is on track to reduce liability claims by 10% in the first year (FY 2016-17), but it is too early to estimate whether a 20% reduction will be achieved in the current claim year (FY 2017-18), due to the time it takes for claims to mature. Based on the number and severity of workers compensation claims, it appears the first year (FY 2016-17) claim costs will not achieve the 10% reduction goal. Year two (FY 2017-18) claim year has not closed, however, while claim count and severity appear to be trending downward, it is premature to estimate whether the 20% reduction will be achieved given the length of time it takes for a WC claim to fully mature. Claims are closely monitored; liability claims are closed as quickly as possible and workers compensation claims are managed to expedite necessary medical care and return to work. 22 Continue to monitor legislation that could impact City revenues and expenditures. Ongoing Staff is monitoring legislative changes that can impact revenues and expenditures and engages in advocacy through the City’s legislative platform. 23 Analyze fleet replacement policies with the goal of minimizing replacement costs and maximizing fleet utilization. June 2018 April 2019 included in Strategic Budget Direction Fleet replacement policies have been analyzed utilizing data from the Asset Works system. Staff is currently establishing revised replacement thresholds based on life span analysis and documented maintenance costs. The new thresholds will be reviewed by Council in early 2019 and utilized in the 19-21 Financial Plan. Other improvements include the following: integrated the new asset management system with the City’s fueling system to improve tracking of fuel costs, use and needs of each Packet Pg. 516 Item 15 Fiscal Sustainability and Responsibility: 2017-19 Action Plan Objective: Continue to implement the City’s Fiscal Responsibility Philosophy with a focus on economic development and responsiveness, structurally balanced fiscal outlook, unfunded liabilities, and infrastructure financing. # Task Completion Date Revised Status department. Investments in hybrid technology on specific vehicles to gain fuel economy, reduce carbon footprint/GHG emissions and meet City sustainability goals. Outfitting high usage vehicles such as Police Patrol vehicles with anti-idling systems and specifying work trucks with engine idle shutdown features when possible to reduce fuel costs, emissions output, and engine wear and tear. Transit is reviewing recent State Zero Emission Vehicle (ZEV) mandates and will be developing an Electrification/ZEV implementation plan for systemwide vehicle conversion. 24 Develop a contingency plan to address potential additional changes to long-term unfunded CalPERS and OPEB liabilities. February 2019 Plans for addressing long-term unfunded liabilities will be presented to Council in Winter 2019. 25 Make recommendation for allocation of one-time funds. Ongoing Mid-Year 2017-18 allocations were made. 26 Develop a creative financing plan to construct the replacement and development of critical public safety facilities (i.e. Police Station and Fire Stations). Ongoing Staff has developed 10-Year CIP addressing these funding needs and presented it to Council in January 2018. The 10-Year list also included ‘Partnership Projects’ identified in the AB 1600 work described above. The project review resulted in the “Funding the Future of SLO” initiative. In April Council directed staff to include public engagement and additional project analysis in the 19-21 Financial Plan. Next steps are 1) staff work on project list and community engagement and 2) Council action on next steps on February 5, 2019 27 Develop creative infrastructure financing options (grants, land-based funding, local revenues) for Council consideration and implement as directed. Complete Staff is in process of establishing CFDs for San Luis Ranch and Avila Ranch development projects. AB 1600 fee study was updated and adopted by Council. In April 2018 Council reviewed long-term Capital Improvement Program funding needs. 28 Explore expanding utility fees to include storm water activities. Spring 2019 Staff is analyzing the Stormwater program and recommendations for revenue generating options to recoup the costs associated with this unfunded mandate. 29 Packet Pg. 517 Item 15 Downtown Vitality: 2017-19 Action Plan Objective: Continue to improve safety, infrastructure investment, and maintenance in the Downtown and support the Downtown Association’s proposal to consider a Downtown Improvement District. # Task Completion Date Revised Status 1 Complete Design and begin Construction of the Palm/Nipomo Parking Structure. Fall 2019 Environmental Impact Report (EIR) was be presented to Council in summer 2018 for review and was approval. Design work is planned to commence in the Winter of 2018. 2 Construct next phase of Downtown Renewal capital improvement project focused on the 800 block of Higuera Street. Winter 2019 Project is planned to start construction in January 2020 pending coordination with Downtown Association and adjacent properties. 3 Actively work with San Luis Obispo Council of Local Governments(SLOCOG) and Regional Transit Association (RTA) to relocate the current Downtown Transportation Center to a new location east of Santa Rosa Street. Ongoing Progress is pending additional funding and coordination with development activity north of the existing downtown core. 4 Design of the Mission Plaza Concept Plan - Mission Plaza Restroom Replacement. Summer 2019 Consultant services procured and work continues to scope project that will include Mission Plaza restroom, café, storage area as well as concepts of what the design may look like if the Murray Adobe is incorporated into the plan. 5 Continued downtown tree maintenance, sidewalk scrubbing, and street Sweeping. Ongoing Maintenance of downtown trees, sidewalk scrubbing, and street sweeping is ongoing. 6 Begin construction of Marsh Street Bridge replacement at the southern gateway to Downtown. Spring 2019 Pending completion of right-of-way phase, authorization to advertise for construction bids will be requested of Caltrans with an anticipated start of construction in Spring 2019. 7 Assist noncompliant properties to achieve compliance with the Downtown Fire Sprinkler Ordinance. Winter 2018 The fire department continues to assist noncompliant properties to achieve compliance with the Downtown Fire Sprinkler Ordinance. 8 Continued operation of the Community Action Team (CAT) in Downtown. Ongoing The Community Action Team continues to focus on addressing chronic offenders within the downtown. Additionally, they continue to work with City Rangers on open space violations and postings. Hiring for the Mental Health position with CAT and Transitions Mental Health Association (TMHA) is just complete. Packet Pg. 518 Item 15 Downtown Vitality: 2017-19 Action Plan Objective: Continue to improve safety, infrastructure investment, and maintenance in the Downtown and support the Downtown Association’s proposal to consider a Downtown Improvement District. # Task Completion Date Revised Status 9 Continued Downtown Bicycle Patrol. Ongoing The police department continues to deploy two bicycle officers when resources allow due to minimum staffing patrol needs. Transient related issues continue to be a priority for the bike officers. An increase in the number of calls involving the homeless population, related to the total number of calls for service has occurred. 10 Coordination between the Police Department and County of San Luis Obispo to achieve expanded mental Health Services focused on Downtown. Ongoing The County awarded the contract to TMHA and a full-time social worker has been hired to work with the Police Community Action Team. A MOU has been completed and signed by both TMHA and the City. 11 Identification and implementation by Police Department of best practice tools designed to decrease nuisance calls in the Downtown. Ongoing The police department worked with downtown business owners to maintain trespassing letters on file for local business. In April the Police Department designated one of the sergeant positions as the Downtown sergeant. This position will be a 2-year position that will focus on addressing the needs and crimes within the City’s downtown. 12 Council and community review and consideration of Downtown Concept Plan. Complete 13 Council and community review and consideration of Mission Plaza Master Plan. Complete 14 Following adoption, oversee the implementation of the Downtown Concept Plan. Ongoing 15 Following adoption, develop a phasing and resources needs plan for the implementation of the Mission Plaza Concept Plan. Summer 2019 A budget request to implement the first phase of work, will follow the design. 16 Complete the City’s Zoning Regulations Update. Complete City Council adopted the Zoning Regulations Ordinance on August 21, 2018. The second reading of the Ordinance was on September 18, 2018. The Ordinance became effective on October 19, 2018. Subsequent amendments Packet Pg. 519 Item 15 Downtown Vitality: 2017-19 Action Plan Objective: Continue to improve safety, infrastructure investment, and maintenance in the Downtown and support the Downtown Association’s proposal to consider a Downtown Improvement District. # Task Completion Date Revised Status will be considered by City Council through Spring 2019. 17 Complete a Feasibility Study for the Upper Monterey Area Plan Parking District. Summer 2019 On April 10, 2018, Council authorized an interim part of this study (Upper Monterey to the RR) as part of the Zoning Regulations 18 Complete a Feasibility Study of Downtown Maintenance District. Summer 2019 The Downtown Association elected to take a pause in the process to form a Property Based Improvement District pending more outreach with Downtown Property Owners. More progress is anticipated as the new CEO gets oriented and resumes discussions with property owners and businesses. 19 Coordinate, in partnership with the Downtown Association, exploration of opportunities to provide enhanced maintenance or other services to maintain Downtown vitality. Ongoing A consultant was hired to analyze and present recommendations for a property-based business improvement district. Initial recommendations were presented to Downtown and SLO and key stakeholders in March 2018. It was determined that the continued refinement and outreach should take place over the next year before moving forward. 20 Design Farmer’s Market Safety Project and circulate for bids 12/2018 Project approved by Council as part of Mid- Year budget. Bid package under design for circulation in winter 2018. Project will be phased to include barriers at both ends of Higuera and both ends of Chorro; and, both entrances to Mission Plaza. Original design has been modified to accommodate the presence of conflicting underground utilities and the shallow depth of the bridge deck on Higuera. Staff anticipates coming to the City Council in Spring 2019 with a recommendation after meeting with the ARC, CHC, and Downtown SLO. Packet Pg. 520 Item 15 Last Updated: April 9, 2018 PLAN PURPOSE The purpose of this plan is to establish a three -year framework to respond to the long- term fiscal impacts of the significant increases in required pension contributions to the CalPERS retirement system. This plan is a specific deliverable and is structured in a manner to provide guidance for budgetary actions in the 2018 -2019 Fiscal Year as well as to provide broad strategic budget direction for the 2019-2021 Financial Plan. THE PROBLEM The City of San Luis Obispo and the other 3,000-member agencies in the California Public Employees Retirement System (CalPERS), are facing significant increases in required pension contributions. The City's annual CalPERS costs are projected to more than double in ten years; growing from $7.8 million in 2014-15 to $19 million in 2024-25 for the General Fund. These costs will continue to grow through 2031-32 and affect all funds including the City's Enterprise Funds (Water, Waste Water, Transit, and Parking). To addresses these rapidly rising costs, the City must address an $8.9 million ($7.5 million from the General Fund and $1.4 million from the Enterprise Funds) budget gap over the next three fiscal years (2018- 19, 2019-20, and 2020-21). The size of the problem has been informed using fiscal forecasting supported by third party economic models, as well as the City's outside sales tax advisor and a separate actuary who specializes in pensions. The City's fiscal forecasting is based on assumptions such as: 1. Continuing current levels of service. 2. Continuing the commitment to capital investment including a slight increase due to ongoing maintenance needs. 3. Modest long-term revenue growth and inflation. 4. Continuing Local Revenue Measure (Measure G) funds. 5. Enterprise Funds revenue projections based on approved and historic rates and revenue growth trends. The City must continue to utilize CalPERS as its retirement system as it is not feasible for the City to leave without incurring significant costs. To exit CalPERS, the City would have 30 days to meet its projected (worst case) financial obligations estimated to be from $377 to $495 million at the time of separation. Furthermore, the current legal framework in California restricts cities ability to reduce retirement benefits for current employees, as well as retirees. Lastly, CalPERS forbids offering alternative retirement benefits for new employees, different from those reduced benefits that already have been legislatively authorized. C-1 Packet Pg. 521 Item 15 Last Updated: April 9, 2018 GENERAL FUND FOCUS; ENTERPRISE FUND PARTICIPATION This Plan is primarily focused on guiding the General Fund closure of the ongoing budget gap over the next three fiscal years. The Enterprise Funds (Water, Sewer, Parking, and Transit) are also participating because the problem of rising pension costs also affects employees of the Enterprise Funds as they participate in the same CalPERS retirement system as General Fund employees. Each fund, however, will solve the problem based on the fund type and its unique situation, as discussed later in this report. KEY CITY POLICIES AND GUIDING PRINCIPLES FOR THIS PLAN • The City’s existing financial policies provide the foundation for this Plan and include a balanced, sustainable budget based on conservative investment practices and diversified revenues. • Specific policies which support this Plan include: the 2001 Fiscal Health Contingency Plan, the 2014 Financial Responsibility Philosophy, the Compensation Philosophy and the 2017 Long-Term Liabilities and Maintenance of Infrastructure. • Ongoing Fiscal Health Monitoring including modeling of economic trends and incorporation of new data will occur through the budgetary process and three years of this Plan. • Budgetary changes in response to the Plan will minimize service level impacts. • Budgetary reductions will be implementable and monitored during the three years of the Plan. • Sustainability principles will be incorporated into changes in the ways the City “does business” where possible. • Capital Improvement Project investment will not be diminished in the General Fund and is projected to increase slightly during the Plan’s effective period. • The City’s Organizational values will be considered when evaluating budgetary reductions so that employees, programs, departments, and the organization can continue to support and implement these values. • The maintenance of facilities, infrastructure, and equipment will continue, and reductions will have the least amount of maintenance impacts as possible. • The application of unassigned fund-balance due to one-time expenditure savings or one- time increase in revenue will continue to be applied to paying down long-term unfunded liabilities and investment in infrastructure and/or critical equipment. • Ongoing increases in revenue will be carefully evaluated and will also be considered as a means to speed up the paydown of unfunded liabilities. The City will carefully evaluate the tradeoffs of expanding or adding new programs, rather than paying down unfunded liabilities. • The City will work closely with its elected representatives and others (including the League of California Cities) in ongoing efforts to address long-term changes to the CalPERS system. C-2 Packet Pg. 522 Item 15 Last Updated: April 9, 2018 INTEGRATION OF THE PLAN WITH THE FINANCIAL PLANNING PROCESS The Fiscal Health Response Plan will be applied to the 2018-19 Budget Supplement as well to the 2019-21 Financial Plan process. The 2019-21 Financial Plan will include Major City Goals informed by public participation. However, the Fiscal Health Response Plan sets forth the framework by which the 2019-21 will need to close the structural budget gap of $8.9 million over the term of this Plan. For ease of use, and so that Council and the community can review the implementation of this Plan with respect to solving this problem, this document will be updated with a record of Council meetings regarding the Plan’s implementation. Council Meeting Date Action Related to FHRP Taken April 17, 2018 1. Adoption of FHRP 2. Strategic Budget Direction for 2018-19 Budget Supplement To be completed as meetings occur. Scheduled meetings include June 5 and 19, 2018 Council meetings on the 2018-19 Budget Supplement and primary options to address unfunded liabilities. ELEMENTS OF THIS PLAN There are three key components to this Plan. These components create savings and revenue necessary to address the unfunded liability. In addition, there are two primary options for reducing the increased costs of the City’s unfunded liability. THREE KEY COMPONENTS PRIMARY OPTIONS TO ADDRESS THE UNFUNDED LIABILITY 1. New Revenues 2. Operating Reductions and New Ways of Doing Business 3. Employee Concessions 1. Prepayment of both normal and unfunded PERS Costs 2. Section 115 Pension Trust Formation C-3 Packet Pg. 523 Item 15 Last Updated: April 9, 2018 KEY COMPONENTS OF THIS PLAN The City must address an $8.9 million ($7.5 million from the General Fund and $1.4 million from the Enterprise Funds) budget gap over the next three fiscal years (2018-19, 2019-20, and 2020- 21). There are three key components that have been identified to accomplish this Plan: 1) new revenues, 2) operating reductions and new ways of doing business, and 3) employee concessions. These will be apportioned as follows for the General Fund: NEW REVENUES 30-40% of the solution is proposed through new revenues. Only the General Fund will participate in this component. • A General Fund Cannabis Tax. The General Fund’s primary sources of funding are taxes and fees for services. A general-purpose tax on Cannabis sales, requiring voter approval of a simple majority, will be evaluated for placement on the November 2018 ballot. Should a Cannabis Tax be Unsuccessful? Should a Cannabis Tax be unsuccessful, either by not receiving voter approval or by underperforming in projected revenues, other new sources of revenue will be evaluated, such as consideration of increased Transient Occupancy Tax (TOT) or a Stormwater Tax. Additional revenue from taxes and any recommended would require further direction from Council prior to implementation. • The Enterprise Funds will not propose new revenues to solve this problem. The Enterprise Funds are funded by rates and/or fees for the services provided. Transit is primarily funded through Federal and State grants and programs in combination with a 20% match from fares. Increases to rates and/or fees will not be made to close this budget gap in the Enterprise Funds. Any changes to those rates and/or fees in the Enterprise Funds during the fiscal period of this Plan will be due to other cost increases or a result of enhanced fee recovery unrelated to unfunded pension liability cost increases. 30 -40% 20 -30% 30 -40% Revenues New Ways of Doing Business Operating Reductions Concessions C-4 Packet Pg. 524 Item 15 Last Updated: April 9, 2018 OPERATING REDUCTIONS AND NEW WAYS OF DOING BUSINESS. 30 to 40% of the solution is proposed from operating reductions and/or new ways of doing business. All Funds and Departments will participate in this component to varying degrees. OPERATING REDUCTIONS 1. Proactive Fiscal Management. a. Refinance City Bonds. Eligible City bonds will be refinanced to reduce debt rates. b. Pay CalPERS Required Contribution in One-Lump Sum Once A Year. Based upon the City’s cashflow analysis, the City will exercise the option to pay contributions to CalPERS in one lump sum resulting in ongoing savings. CalPERS offers two options of payment, annual and one-lump sum. c. Evaluate other Fiscal Efficiencies. For instance, credit card bank charges will be evaluated so that any cost reductions which do not diminish customer service are implemented. Other fiscal management efficiencies will be explored for cost savings. 2. Pursue Energy Efficiencies and Consumption Reductions. Departments will evaluate budgets to identify energy efficiencies which could save both costs and energy. Fuel and other consumables usage will be reduced through fuel efficiency vehicles and/or use pattern improvements. 3. Consultant services agreements. When possible, consultant services agreements will be renegotiated for better value and/or budgeted amounts will be adjusted to reflect service levels needed. 4. Other Agreements. The City has multiple agreements for a myriad of purposes ranging from the purchases of goods to the provision of City services and/or use of City facilities. Those agreements subject to renewal will be evaluated for the opportunities to decrease costs or to increase cost recovery while at the same time balancing the value of community partnerships. 5. Tax and Fee Enforcement. The City will continue to proactively seek compliance with business license, Transient Occupancy Tax (TOT) Homestay, Code Enforcement, and other activities which could result in more accurate revenue collections. 6. Long-term liabilities. Consistent with the City’s fiscal policies, the City will continue to utilize one-time funds to pay down unfunded liabilities and to invest in infrastructure. 7. Risk Management. The City will continue to actively implement its “30% in 3” risk management program to reduce liability and worker’s compensation expenditures. C-5 Packet Pg. 525 Item 15 Last Updated: April 9, 2018 NEW WAYS OF DOING BUSINESS 1. Sustainability. The City will pursue increased investment in sustainable infrastructure with positive and short-term paybacks on investment. 2. Enhanced Efficiency & Effectiveness. a. Energy Efficiency. Including the use of solar power will be explored and implemented when possible for short and long-term cost savings. Other energy efficiencies will be evaluated as well. b. Enterprise Resource System. The Motion project, consisting of business process re-engineering and implementation of an Enterprise Resource System, will result in decommissioning of several older systems and will create opportunities for employee efficiencies and effectiveness. c. Equipment Replacement. Equipment replacement will result in energy savings, more accurate data collection, and more accurate revenues will be identified. 3. Thoughtful re-organizations. Staff transitions will be used to evaluate current staffing levels and service provision. The City will evaluate cross- departmental operations, service levels, and contracted services for re- organization opportunities. EMPLOYEE CONCESSIONS. 20% to 30% would be contributions via employee concessions. All Funds, General and Enterprise, will participate in employee concessions. • In addressing unfunded pension liability as it relates to employee concessions the City’s adopted Fiscal Sustainability Philosophy, Compensation Philosophy and Labor Relations Objectives will provide guidance. • The City will meet and confer in good faith with its represented employee groups regarding the impacts of changes to wages, hours, and/or working conditions. PRIMARY OPTIONS TO ADDRESS THE UNFUNDED LIABILITY The City will evaluate each of the options in June 2018: Prepayment of unfunded liabilities by pre- paying PERS and/or funding a Section 115 Pension Trust to make future payments to PERS. The use of each method may vary by Fund. C-6 Packet Pg. 526 Item 15 Last Updated: April 9, 2018 COMMUNICATIONS STRATEGIES The following identifies communication strategies with the Community and employees. COMMUNITY ENGAGEMENT As is the City’s practice the Community will be engaged consistent with the City’s Public Engagement and Noticing (PEN) Manual. There will be multiple methods of communications used to inform and educate the community as well as receive feedback and address questions and concerns. In addition to the PEN methods of communication and public engagement will include: • Public Notification of Council Meetings on the Plan. • What’s New in SLO and other website informational postings. • E-notification, social media posts and press releases. • Community forums and workshops in conjunction with the financial planning process. • Presentations to City Advisory Bodies and interested community groups. • Open City Hall topics. EMPLOYEE ENGAGEMENT As is the City’s practice all employees will be engaged in the financial planning process and the application of this Plan to that process. There will be multiple methods of communications to inform and educate employees as well as receive input and address questions and concerns. • Briefings with City Manager, Department Heads and Budget Manager. • Updates via emails and SLOWhat Monthly publication. • Briefings with employee associations’ representatives. • Surveys to Employees • Organization-wide briefings. C-7 Packet Pg. 527 Item 15 Last Updated: April 9, 2018 IMPLEMENTATION OF THE PLAN • The Plan will guide staff’s preparation of the 2018-19 Budget Supplement for Council’s consideration and adoption in June 2018. • The Plan will guide the Financial Plan process for the development of the Major City Goals and Financial Plan for 2019-21. EXTERNAL IMPACTS TO PLAN This plan has been based on assumptions made in the fiscal forecast in December 2017. It is based on fiscal forecasts which have multiple inputs from multiple economic resources both external and internal to the City. However, a forecast is an estimate at a point and time and during the life of this Plan there could be significant external forces which further impact the City’s fiscal forecast. There are other fiscal policies and plans in place to help guide such a change. The following could have impact to the City’s overall budget through either expenditures or revenues and would result in staff returning to Council for further direction. • Changes in Economic Conditions. The nation continues to be in an unprecedented economic expansion following the Great Recession. This is unlikely to continue for the entire period of this Plan. Additionally, changes in federal fiscal policy and grant funding may result in a slowing of the national and local economies. • Diablo Closure The closure of Diablo Canyon presents an uncertain economic impact to the City and County of San Luis Obispo. At the time of this Plan’s creation, the mitigation of that impact is uncertain. The City will continue to have a lead role in addressing this problem and preparing an economic and financial analysis of the impacts of this closure. This analysis will be incorporated into the 2019-21 Financial Plan. • Further CalPERS Changes. Required contributions to CalPERS are based on actuarial assumptions and further changes may occur if approved by the CalPERS Board. Examples of past significant changes in assumptions include changes to amortization periods, changes to expected rate of return, and changes to demographic assumptions. Future changes in actuarial assumptions may once again result in significant fiscal impacts to the City. • Natural Disaster. All municipalities are vulnerable to natural disasters be it earthquake, fire, or flood. The City maintains reserves for these unfortunate circumstances but in recent years the magnitude of disasters seen in neighboring cities north and south have been at unprecedented economic levels. C-8 Packet Pg. 528 Item 15 SECTION D: SUMMARY OF OVERALL BUDGET SUPPLEMENT    This section provides simple charts and tables which highlight key financial relationships and summarize  the overall budget document.  Graphics summarizing the following areas are included:      • Summary of Revenues and  Expenditures for 2017‐18 and 2018‐19 Changes in  Financial Position • Revenue by Fund and TypeRevenue Detail • Expenditure by Department, Function,  and Type Expenditure  Detail • Transfers between funds Operating  Transfers • Authorized positions by Department Authorized  Regular Positions D-1 Packet Pg. 529 Item 15 ATTACHMENT 2 Status Report on General Plan Implementation Programs November 2018 Packet Pg. 530 Item 15 Status of General Plan Implementation Programs TABLE OF CONTENTS Introduction Overview 1 Status of General Plan and Area Plan Implementation Programs 1 Report Organization 2 Findings 3 Status of General Plan Implementation Programs by Element Land Use Element 8 Circulation Element 15 Housing Element 21 Noise Element 27 Conservation and Open Space Element 28 Safety Element 31 Parks and Recreation Element 33 Water and Wastewater Element 34 Status of Area Plan Implementation Programs Orcutt Area Specific Plan 37 Mid-Higuera Area 42 Railroad District 44 Airport Area Specific Plan 47 Margarita Area Specific Plan 49 Climate Action Plan 55 Packet Pg. 531 Item 15 INTRODUCTION - 1 - OVERVIEW The purpose of this report is to provide a concise yet comprehensive summary of the status of all General Plan implementation programs as well as implementation programs for key “area” plans: Downtown, Mid-Higuera Area, and Railroad District Area. This report also covers action items and the status of efforts in the Airport Area, Margarita Area and Orcutt Area Specific Plans. STATUS OF GENERAL PLAN IMPLEMENTATION PROGRAMS The following schedules provide a concise yet comprehensive summary of the status of all General Plan implementation programs. As discussed in greater detail below, of the 409 individual implementation programs in the General Plan, 93% (379) of them are completed or have been integrated into the City’s ongoing operations. This is a nearly seven percent increase of implemented programs since the last Financial Plan reporting. Given the ambitious nature of our General Plan and its twenty-year time horizon, we believe that this represents significant progress in achieving General Plan goals. The incomplete programs (7% of the total) are classified as follows: ◼ 2% (8) as being relatively easy to achieve from a resource perspective. ◼ 4% (16) as being of moderate difficulty. ◼ 1% (6) as being difficult to achieve. Report Focus: Why Report on the Status of Programs? The City’s General Plan is composed of a “building block” hierarchy of goals, objectives, policies and programs. Goals and objectives are direction-setters. They describe desirable conditions and preferred outcomes as they are applied to specific situations. Goals are generally not quantifiable, time-dependent or suggestive of specific actions for their achievement. Objectives generally state an intermediate step toward attaining a goal. Policies are typically more specific statements that guide decision-making. Programs are actions that implement goals, objectives and policies. As such, monitoring our progress in implementing General Plan programs is an excellent way of monitoring our progress in achieving General Plan goals and objectives. And for this reason, it is the focus of this report. Status of General Plan Implementation Programs Complete or Ongoing 93%High Difficulty 1% Medium Difficulty 4%Low Difficulty 2% Packet Pg. 532 Item 15 INTRODUCTION - 2 - Report Organization General Plan Elements. The report first organizes each of the implementation programs into one of our eight General Plan elements: ◼ Land Use (LU) ◼ Housing (H) ◼ Circulation (C) ◼ Conservation and Open Space (COSE) ◼ Noise (N) ◼ Safety (S) ◼ Parks and Recreation (PR) ◼ Water and Wastewater (WW) Implementation Program Summary. A short “one-line” narrative is provided for each implementation program, referencing the specific General Plan Program number. (Each program is assigned a “line number” solely for easy internal reference within the report itself.) Lead Department. The lead responsible for implementing the program is presented. (In many cases, several departments work closely together in implementing the program; this simply indicates which department has the lead role in coordinating program implementation.) ◼ Administration (ADM) ◼ Community Development (CD) ◼ Finance & Information Technology (FIT) ◼ Fire (FD) ◼ Parks and Recreation (P&R) ◼ Police (PD) ◼ Public Works (PW) ◼ Utilities (UT) Implementation Status. All programs are organized into one of two major “status” categories:  If it’s complete (or will be complete by June 2019) or has been integrated into City operations as an ongoing program, this is noted with a “C” (complete) or an “O” (ongoing) in the first status column of the summary.  If it won’t be completed (or become an ongoing program) by June 2019, then we have rated how difficult it will be to complete on an “order of magnitude” (qualitative) basis using the following coding: Low (L): Minimal staff effort and no consultant assistance will be needed to complete the analytical work and coordinate stakeholder-public outreach. While this is a qualitative assessment by the lead department, this generally means that less than 80 hours of staff work and no additional budget resources will be needed to implement the program. Medium (M): Significant staff effort, some consultant assistance or supplemental funding for operations or capital projects will be needed to complete the analytical work and coordinate stakeholder-public outreach or implement the program. Again, while this is a qualitative assessment by the lead department, this generally means between 80 to 500 hours of staff work and/or up to $25,000 for added budget resources will be needed to implement the program. High (H): Major staff effort, consultant assistance or supplemental funding for operations or capital projects will be needed to complete the analytical work, coordinate stakeholder-public Packet Pg. 533 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 3 - outreach or implement the program. Generally, this means that more than 500 hours of staff work and/or more than $25,000 for added budget resources will be needed to implement the program. Area Plans. “Area plans” like the Railroad District Plan are not General Plan Elements. However, each of the area plans adopted by the Council that have “implementation programs” – Mid-Higuera Street Enhancement Plan, Railroad District Plan, Airport Area Specific Plan, Margarita Area Specific Plan and Orcutt Area Specific Plan – are closely linked to the General Plan implementation. Accordingly, the status of “area plan” implementation programs is also provided in this report. They are organized in the same manner as the status report on General Plan program implementation. The Downtown Concept Plan is a graphical document with supporting guidance, and an update was completed in September 2017. Findings General Plan Programs Status Summary. As noted above, 93% of the City’s General Plan implementation programs have been completed or integrated into the City’s day-to-day operations. The Council recently adopted updates to the Land Use, Circulation, Housing, Water and Wastewater Elements, the tables and information in this report capture the modified and added programs for those elements. The Climate Action Plan contains another set of programs or strategies that require implementation. The Climate Action Plan is currently in the process of being updated and is anticipated to be completed by Summer 2019. This strategy document overlaps programs in almost every other element of the General Plan, and therefore may represent some duplication in implementation, however it is included as a summary of strategies for which implementation is vitally important in order to meet Greenhouse Gas (GHG) emissions reductions goals. The following is a more detailed summary of the status of existing General Plan implementation programs by element: Packet Pg. 534 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 4 - Summary: Status of General Plan Implementation Programs General Plan Element Complete or Ongoing Difficulty to Complete Total Low Medium High No. Pct. No . Pct. No. Pct. No. Pct. Land Use 60 82% 2 3% 8 11% 3 4% 73 Housing 73 94% 2 2% 3 4% 0 0% 78 Circulation 67 97% 1 1.5% 1 1.5% 0 0% 69 Conservation & Open Space 65 96% 0 0% 3 4% 0 % 68 Noise 6 75% 1 12.5 % 0 0% 1 12.5 % 8 Safety 34 97% 1 3% 0 0% 0 0% 35 Parks and Recreation 38 95% 1 2.5% 0 0% 1 2.5% 40 Water and Wastewater 37 97% 0 0% 1 3% 0 0% 38 TOTAL 379 93% 8 2% 16 4% 5 1% 409 As reflected above, there are very few “low effort” programs remaining. Resource Requirements. Based on our qualitative assessment of the resources need to complete the implementation of the remaining programs, the following is a “high-level” assessment of the staff resources and added budget resources that will ultimately be needed to complete these programs at some point: HIGH LEVEL Resource Assessment Remaining Programs Difficulty FTE's* and/or Consultant Costs min max min max Low 8 0 0.35 $0 $0 Medium 16 0.69 4.32 $0 $400,000 High 5 1.35 1.35 + $125,000 $125,000 + Total 29 2.04 6.02 + $125,000 $525,000 + *Annual Full-time Equivalent (FTE) Value of Remaining Action Items. These summaries show which programs remain undone and the “order of magnitude” resources that would be needed to complete them. However, they do not address their relative value to the community compared with the effort that would be required to complete them. For example, it might be tempting to direct our resources to finishing-up the “low or medium difficulty” programs to get them off our plate. However, this should be weighed against the value likely to be derived. In this case, we might have a greater impact in improving the community’s quality of life if we focused the same level of resources towards accomplishing a fewer number of “high value” (but relatively higher effort) programs. On the other hand, we would want to avoid undertaking high-effort but lower-value programs. The following is a paradigm or model for assessing these “value versus effort” trade-offs, which can be summarized as follows in the context of allocating resources towards completing General Plan programs: Packet Pg. 535 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 5 - In this model, the first priorities should be selected from Quadrant A: “low effort but high value.” (These are the proverbial “low hanging fruit.”) After this, Quadrants B and C are a “toss-up.” However, in all cases, we would want to minimize efforts towards programs that might fall into Quadrant D, unless the community or decision makers think that there is greater value than the weight assigned by City staff. Ultimately, assessing the value of individual programs and directing resources towards completing them is the Council’s decision (and in the final analysis, this is what the City’s goal-setting and budget process is all about). However, staff can prepare an “order of magnitude” assessment of those programs we believe would have the most near-term benefits relatively quickly if the Council believes that this would be helpful background information in the goal-setting process. Area Plans Railroad District Plan Programs Thirteen of the forty-one Railroad District Plan implementation programs have been completed or integrated into ongoing programs. Of the remaining twenty-eight programs that are not yet complete or integrated into ongoing programs, we have classified two of them as “medium” difficulty and twenty-six as “high.” Several of the programs that call for bike paths along the railroad right-of-way may need to be adjusted to reflect the inability to achieve easements from the Union Pacific Railroad. Mid-Higuera Area Enhancement Plan Programs While work has been done toward implementation, none of the twenty-four programs set forth in this long-term plan have been completed. We have classified two of the twenty-four programs that are not yet complete as “medium” difficulty and twenty-two of them as “high.” The LUCE calls for update of this plan. Quadrant A Quadrant B Low Effort, High Value Low Effort, Low Value Quadrant C Quadrant D High Effort, High Value High Effort, Low Value High LowEFFORTLowHigh VALUE Packet Pg. 536 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 6 - Downtown Concept Plan The General Plan provides policies and programs for all areas of the City including a specific section in the Land Use Element regarding the Downtown. The Downtown Concept Plan is a graphical map with principles that has long been used to guide decisions regarding development in the Downtown. This document is referenced in the Land Use Element (4.0) as an illustration of how Downtown development may occur but was never envisioned as a static document, rather more of a vision concept. Some of the concepts are being pursued with review and approval of private development. Others require City resources and action, and some concepts may change. The Downtown Concept Plan was updated in September 2017, as called for in the Land Use and Circulation Elements update. Airport Area Specific Plan Programs Of the twenty-nine programs set forth in this plan, four have been completed and sixteeen have been integrated into ongoing programs. We have classified two of the remaining nine programs that are not yet complete as “medium” and six as “high.” This Specific Plan was amended in September 2014 after many years of agency collaboration to address the Chevron Remediation and Redevelopment proposal and some of these programs have been updated as part of the process. The preparation work needed to begin remediation activities is currently underway on the south side of the property. The Specific Plan was also amended again in 2017, when the Avila Ranch project was approved. There is renewed interest to annex unincorporated properties in the City (e.g., Fiero Lane) now that the recovery of the economy is fully underway and some water and wastewater challenges are on the horizon. Margarita Area Specific Plan The Margarita Area Specific Plan was adopted in October 2004 and accommodates 868 dwelling units and about 900,000 square feet of business park development. Three subdivisions have been approved for a total of approximately 300 residential lots, and several commercial developments have been approved. Within the approved subdivisions, 166 dwelling units have been completed in the Serra Meadows subdivision, building permits have been issued and the first and second phases of the Toscano subdivision, where single family dwelling units are under construction and nearing completion/occupancy. Many of the programs listed in the plan are dependent upon actual construction taking place since they will be implemented with development; however, three of the 87 programs have been completed: the dedication of the South Street Hills; accommodation of site for HASLO to provide affordable dwellings (e.g., Courtyard at the Meadows) and the construction of the Damon-Garcia Sports Field complex. Changes to the fee program were included as part of the Capital Facilities Fee Program update (AKA AB 1600) to clarify parkland fee structure and to re-assign a portion of parkland payment responsibility to the community at large to reflect the community-wide benefit of the Damon-Garcia Sports fields. Orcutt Area Specific Plan The Orcutt Area Specific Plan was approved in 2010 and accommodates nearly 1,000 new residential units and some 15,000 square feet of commercial retail space. The area was annexed to the City in November 2011. None of the 93 programs identified has yet to be completed because Packet Pg. 537 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 7 - the programs specify conditions that will be accomplished by development occurring in the area. The programs are listed as “ongoing’ because the programs will apply to and be implemented by development in the area. Currently, subdivision and development proposals have been submitted and are in process as follows: • Wingate (Taylor) – 142 total units (45 SFR), 33 row houses, 52 senior apartments (+12 lofts) and a one-acre park: Tentative Tract Map approved • Jones – 65 total units (9 SFR, 9 MU, 43 condominium units, open space along creeks): In process • Righetti Ranch – 304 total units (272 SFR, 32 townhomes, 14 + acre neighborhood park, and 52 + acres of open space on Righetti Hill): Under construction. • West Creek - 179 total units (74 SFR, 105 apartments): In process OASP programs will be implemented as part of these and future developments in the area. Avila Ranch Specific Plan The planning application for the Avila Ranch Specific Plan was approved in Summer 2017. The entitled project will accommodate 720 new residential units, 15,000 square feet of commercial uses, and approximately 52 acres of open space. San Luis Ranch Specific Plan The planning application for the San Luis Ranch Specific Plan was approved in Summer 2017. The entitled project will accommodate 520 new residential units, a minimum of 50,000 square feet each of commercial, office and hotel/visitor servicing uses, a minimum of 5.8 acres of parks, and approximately 40 acres of open space/agriculture. Approval of the property annexation is anticipated in Fall 2018. T:\Budget Folders\2017-19 Financial Plan\November 15th Setting the Table\Status of General Plan Implementation Programs_2015-17 update.docx Packet Pg. 538 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 8 - Status of General Plan Implementation Programs STATUS AS OF October 2018 Complete Difficulty to Complete Lead Program Number Program Summary Or Ongoing Low Med High Dept. LAND USE ELEMENT 1 Growth Management 1.14.1 The City will monitor reports from the County “resource management system” and advocate for adherence to that system. O L CD/UT 1.14.2 The City shall advocate and help arrange quarterly coordination meetings among planning directors of local jurisdictions to discuss regional issues. O L CD 1.14.3. The City will participate with the County in reviewing and providing input on County projects and general plan amendments that have potential to impact the City or be inconsistent with City policies. O M CD 1.14.4 The City shall seek County Board of Supervisors approval amending the County Land Use Element to make it consistent with this element. The City will work with the County during updates of the County's plan for the San Luis Obispo planning area. O M CD 1.14.5 The City shall maintain a memorandum with the County, pledging that neither agency approve a substantial amendment to its plan for San Luis Obispo's planning area without considering the recommendation of the other agency C CD 1.14.6 The City shall prepare and maintain a Planning Area Map in the General Plan. The City will establish and maintain County concurrence for the map, which applies to the City’s Planning Area outside the urban reserve. O L CD 1.14.7 The City shall maintain a development fee program that covers costs associated with City services and facilities. Periodic review of the fees collected will ensure they are adequate to cover City costs. O H CD 2.1 Conservation and Development of Residential Neighborhoods 2.10.1. The City shall review, revise if deemed necessary, and actively enforce noise, parking, and property- development and property-maintenance standards. O M CD 2.10.2. The City shall implement, and regularly review and update property-maintenance regulations focused on proper enclosure of trash, appearance of yards O L CD Packet Pg. 539 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 9 - and buildings from the street, and storage of vehicles. 2.11.1 The City shall evaluate student housing preferences and consider revising development standards to better meet them in multifamily housing near campus. O M CD 2.11.2. The City shall review, and revise, if deemed desirable, its standards for multifamily housing so that apartments will provide usable open space and storage similar to the requirements for condominiums. C CD 2.12. The City shall adopt special development standards to guide addition of dwellings within Downtown residential areas to implement Policy 2.8. C CD 2.13. The City will consider new regulations, for Low- Density and Medium-Density Residential areas, to require special review for (1) incompatibly large houses, (2) replacement or infill homes in existing neighborhoods, and (3) accessory buildings with plumbing facilities allowing easy conversion to illegal second dwellings. C CD 2.14. The City shall implement Neighborhood Wellness Action Plans to help residents preserve and enhance their neighborhoods. C CD 2.15. The City will evaluate alternatives to the current maximum number of dwelling units per acre (based on bedroom count) and height, parking, and setback standards, to regulate residential building intensity, and bulk and mass. Floor area limits will be considered. C CD 2.16. The City shall evaluate the potential to use portions of City-owned parking lots and structures for residents’ parking. O H CD/PW 2.17. The City shall require new housing projects in the Downtown area to provide residents with information and services to off-set vehicle needs, such as providing transit passes, providing space for hourly car rental services, and providing on-site bicycle storage facilities. O H CD/PW 2.18. The City shall evaluate the potential for development fees to fund new parking spaces in an additional parking structure for residents of new housing projects in the Downtown core. O H CD/PW 3 Commercial & Industrial Development 3.9. The City shall amend its Zoning Regulations to implement the changes included in the 2014 General Plan update program. O H CD 3.10. Zoning Regulations and Community Design Guidelines will include measures such as location and shielding of mechanical equipment; location of truck loading, trash collection areas, and loudspeakers; noise attenuation measures along property lines to prevent unacceptable noise O M CD Packet Pg. 540 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 10 - exposure for residential areas or other noise- sensitive uses. 3.11. The City shall investigate ways to encourage more cohesion between the existing shopping centers on Madonna Road. M CD/AD M 3.12. The City shall amend the Community Design Guidelines to address transitions between neighborhood commercial development and adjacent residential neighborhoods. C CD 3.13. The City shall review zoning regulations to consider allowing visitor-service uses in office zones adjacent to community commercial zones in the Downtown and adjacent to Monterey Street between Johnson and Santa Rosa. O H CD 3.14. The City will investigate emerging technologies and trends to evaluate whether updates to zoning regulations are needed. C CD 3.15. The City shall implement appropriate strategies for business retention and expansion with a focus on those providing head-of-household jobs. O H ADM 3.16. The City shall provide zoning incentives and investigate a program coordinating commercial and industrial development for the provision of child care and elder care for workers. M CD 4 Downtown 4.24. The City shall update the Downtown Concept Plan by 2016 and shall regularly update the plan as required to address significant changes in or affecting the Downtown area including the opportunity for meaningful public input. C CD 4.25. The City shall consider features of "A Conceptual Physical Plan for the City’s Center" (Downtown Concept Plan) in the approval of projects in the Downtown, recognizing that the plan is a concept and is intended to be flexible. O H CD 4.26. The City shall undertake a study of visual resources within the Downtown core area to identify potential locations for new public-owned open places with access to views of important scenic resources. The City will consider acquisition of one or more of these open places as resources permit. O H CD 4.27. The City shall explore the full or partial closure and re-design of Broad Street between Palm and Monterey Streets, and Monterey Street between the two connections with Broad Street to effectively extend, either permanently or for special events. O H CD/PW 4.28. The City shall modify zoning regulations to allow efficiency units and variable density in the Downtown Core. C CD 4.29. The City shall work with the Downtown businesses and residents, the BID, and Chamber of Commerce to manage impacts from downtown drinking establishments, and if necessary, enact O M CD/PD Packet Pg. 541 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 11 - additional regulations to ensure that the late night environment in and near Downtown is safe and pleasant. 4.30. The City shall develop a master plan for San Luis Obispo Creek in the Downtown area. H CD/AD M 4.31. The City shall prepare an inventory of uses in the Downtown Core. Particular attention shall be given to identifying uses at the street level as these uses directly impact the pedestrian experience and vibrancy of the Downtown. This information shall be used to target business support and attraction. O M CD 4.32. The City shall incorporate into its zoning regulations specific criteria for evaluating use permits for bars/taverns, night clubs and late night drinking establishments. C M CD 4.33. The City will modify its Community Design Guidelines to enhance Safety and Crime Prevention through Environmental Design. O M CD/PD 4.34. The City, working with the Downtown Association, businesses, landlords, and residents will consider emergency callboxes at strategic locations in the Downtown. M PD/ADM 4.35. The City working with the Downtown Association, Downtown businesses and residents shall develop a program to encourage lighted storefronts and street frontages throughout the night. L PD/ADM 4.36. All specific plans shall identify design features utilized to enhance public safety. O L CD/PD 4.37. The City shall conduct a nighttime safety audit of key areas of the City to see where deficiencies in environmental design may exist and should be improved. Key Areas should be defined as areas experiencing higher crime than City average by SLOPD. M PD 5 Public & Cultural Facilities 5.3. The City shall continue to work to develop a plan for meeting additional space needs in the Downtown. The City shall work with the County to coordinate site selection, building design, circulation and utility services, parking, trip reduction, and funding. O H CD/PW/ ADM 5.4. The City, Cal Poly, and the Foundation for the Performing Arts will jointly manage the performing arts center on the Cal Poly campus. O M ADM 5.5. The City shall undertake a study of its surplus facilities for possible reuse by cultural and non- profit groups. M ADM 5.6. The City shall consider incentives to support establishment of social service facilities in the city. M ADM 6 Resource Protection 6.2.1. The City shall prepare and maintain geographic information systems-based maps of the city, the O M CD/IT Packet Pg. 542 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 12 - urban reserve, and the planning area to guide in land use designations and decision-making. 6.2.2 The City shall seek to protect resource areas deemed worthy of permanent protection by fee acquisition, easement, or other means. O M CD/AD M 6.5.1. Subdivision approval in hillside planning areas shall include designation of "sensitive sites," which shall be subject to architectural review. O L CD 6.5.2. The City shall create and maintain a GIS layer to accurately document development limit lines as they are applied in the General Plan. O L CD/IT 6.5.3. Consistent with the Community Design guidelines, all hillside areas are considered sensitive sites, and architectural review is required for new development. The Community Development Director will screen all proposals to identify any which do not need architectural review. O L CD 6.7.1. The City shall ensure new development complies with the City’s flood plain ordinance, setbacks, specific plans, and design standards to minimize flood damage and flood plain encroachment. O L CD/PW 6.7.2 The City shall administer the National Flood Insurance Program standards. O L CD/PW 6.7.3 The City shall notify owners of creeks and adjacent properties in advance of work, and use care in any needed removal of vegetation. O L PW 6.7.4 The City shall evaluate the feasibility of establishing a financing district or districts to address flood concerns in affected areas. H ADM/P W 7 Airport Area 7.13. The City shall continue to work with the County and regional airlines to assure that regional airline services are continued and expanded to adequately serve the needs of the population in the service area of the airport. O M CD 7.14. The City will annex the Airport area denoted in the Airport Area Specific Plan and accommodate incremental development consistent with the growth management policies, including those concerning adequacy of resources and services and development paying its own way. O H CD 7.15. In approving development proposals, the City will assure that Airport Area properties noted in the Airport Area Specific Plan secure protection for any on-site resources identified in the Conservation and Open Space Element. To help maintain the greenbelt, properties shall also secure open space protection for any contiguous, commonly owned land outside the urban reserve. If it is not feasible to obtain protection for such land, fees in lieu of dedication shall be paid when the property is developed. O L ADM 7.16. The City shall create an Airport Overlay Zone to reflect the boundaries of the San Luis Obispo C H CD Packet Pg. 543 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 13 - County Regional Airport Land Use Plan within the City limits. The purpose of the Airport Overlay Zone is to codify airport compatibility criteria in areas for which the City may override the Airport Land Use Commission determination to ensure compliance with the requirements of the California State Aeronautics Act (Cal. Pub. Utilities Code, Section 21670, et. seq.) 7.17. The City shall update its Zoning Regulations to address allowable uses and development standards for areas the City may override a determination of inconsistency. Zoning regulations shall be consistent with the requirements of the State Aeronautics Act, use guidance from the Caltrans Airport Land Use Planning Handbook and comply with related state and federal requirements relating to airport land use compatibility. C H CD 7.18. The City shall review of General and Specific Plans and Amendments, Zoning ordinance or amendments, or Building code changes within the San Luis Obispo County Regional Airport Land Use Plan boundary. As well as including referral to the Airport Land Use Commission as specified in Section 21676(b) of the Public Utilities Code for a determination of consistency with the San Luis Obispo County Airport Land Use Plan. O M CD 8 Special Focus Areas 8.3. The City will review and update Ordinance 1130 and involve residents to ensure that neighborhood concerns are addressed. O M CD 8.4. The City will update the Mid-Higuera Area Plan for this multi-block commercial area to reflect current needs and changes that have occurred since the 2001 plan was adopted. L CD 8.5. The Caltrans site is planned for redevelopment from a Caltrans office and yard complex to a mixed use development. Commercial uses will be described under the Tourist Commercial designation, and redevelopment plans shall consider the suitability of realignment of the Madonna/South Higuera intersection. The site should be developed to serve as a gateway into the community, with consideration of additional open space uses, retention and rehabilitation of the Master List historic structure, and retention of Heritage Trees on the site. The site shall also include a park site north of Madonna Road. M CD/AD M 8.6. Lands behind the General Hospital building that are inside the City’s Urban Reserve line will be designated as Public (for existing public facility) and a range of residential uses (Low Density and Medium Density Residential) and will include the ability to support residential care, transitional care use, and other residential uses consistent with the adjacent areas. The remaining site outside the C M CD/AD M Packet Pg. 544 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 14 - City’s Urban Reserve line will remain as Open Space. The City shall seek to secure permanent protection of the open space outside of the urban reserve line as part of any development proposal. 8.7. The City shall implement the South Broad Street Area Plan to create a safe, attractive and economically vital neighborhood with a mix of complementary land uses. O L CD 8.8. The Madonna Inn Area includes land west of Highway 101 on the lower slopes of San Luis Mountain and the northeast slopes of the foothill bordering Laguna Lake Park. This area may be developed further only if surrounding hillsides including area outside the Urban Reserve Line are permanently protected as open space. H CD/AD M 8.9. The 38-acre area of the Sunset Drive-in Theater / Prado Road Area should be further developed only if flooding can be mitigated without significant harm to San Luis Obispo Creek. Once flooding, access, and agricultural preservation issues are resolved, the area would be suitable for development as a mixed use development with a mix of Commercial uses. Permanent open space shall be required. A full assessment of the Drive- in Theater site’s potential as a historic resource will need to be evaluated and addressed. Bicycle connectivity for this area is an important component for future development. H CD/PW/ ADM 8.10. The Pacific Beach area is planned for redevelopment from current use as a continuation school, school office and park uses to commercial retail uses along Los Osos Valley Road and Froom Ranch Road and the remaining site maintained under a Park designation. M 8.11. Development of Calle Joaquin Auto Sales Area is suitable for commercial mixed use and other uses in the Tourist Commercial designation. Development of the area must address preservation of and transition to the agricultural parcels/uses to the northwest; connectivity to the Dalidio Ranch area; view shed preservation; and treatment as a gateway to the City visible from Highway 101. C L CD 8.12. Flooding and access issues must be resolved for the LOVR Creekside Area prior to developing Medium High Density Residential. Agricultural Designations must be maintained along the west side of site. Compatibility with adjacent residential areas to the east will be required. Permanent protection of the adjacent San Luis Obispo Creek will need to be addressed. The south side of the site will need to accommodate relocation of LOVR right-of-way and changes related to the planned Highway 101 interchange. O H CD/PW 8.13. The Broad Street at Tank Farm Road Site will be used as a mixed use site and provide a strong O M CD/PW Packet Pg. 545 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 15 - commercial presence at the intersection. Areas along the creek on the western edge of the site will be appropriately buffered to provide creek protections. Attention to connectivity, safety and comfort of bicycle and pedestrian circulation will be especially important in the development of this corner. 8.14. In regards to the Cal Fire / Cal Poly-owned property on Highway 1, the City shall collaborate with Cal Poly in updating the Master Plan for development of campus property. The master Plan shall address sensitive visual and habitat resources, circulation issues, impacts to City services, transition and potential impacts to surrounding neighborhoods. O H CD 8.15. Future development of the North Side of Foothill (Bishop Knoll) shall address open space requirements under Policy 1.13.8 and open space buffers in accordance with Conservation and Open Space Element Policy 8.3.2. The steep hillside should be dedicated as Open Space and residential lots grouped at the bottom of the hill closer to Foothill. Development shall provide a parking lot and trail access to Bishops Peak. Circulation connectivity shall be provided to Los Cerros Drive as feasible. Density shall be limited to 7 units / acre. L CD/PW/ ADM 8.16. Future development of the Alrita Properties shall address hillside planning requirements under Policy 6.4.7C. Additional analysis will need to occur in the LUCE EIR to evaluate potential water service issues, and additional analysis is needed to determine if the City’s water distribution system can adequately serve development in this area. Density shall be limited to 7 units/acre as modified for slope under the Zoning Ordinance. O M CD/UT CIRCULATION ELEMENT 2 Traffic Reduction 2.2.1. In coordination with county agencies, the City shall support efforts in establishing county-wide trip reduction programs. O M PW 2.2.2. The City shall maintain and where cost effective to improve a trip reduction plan for City employees. O L PW/HR 2.2.3. The City shall work with employers to establish a voluntary commuter benefit options program that provides commute options for employees. O L PW/HR 2.2.4. The City shall continue to work with Cal Poly, Cuesta College, and other educational institutions to provide incentives to all students, faculty and staff to use alternative forms of transportation. O M PW 3 Transit Service 3.2.1. The City shall continue to implement the Short Range Transit Plan (5-year time frame) and O H PW Packet Pg. 546 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 16 - coordinate with SLOCOG on implementing the Long Range Transit Plan (20-year time frame). 3.2.2. The City shall make available bulk rate transit passes to all groups. C PW 3.2.3. The City shall work with the San Luis Obispo Regional Transit Authority (RTA) to maintain and expand commuter bus service to and from the City of San Luis Obispo during peak demand periods. O H PW 3.2.4. The City shall coordinate with the San Luis Obispo Regional Transit Authority (RTA) to evaluate the benefits and drawbacks of consolidated service. O M PW 3.2.5. The City shall develop and maintain a comprehensive marketing and promotion program to reach individual target audiences. O M PW 3.2.6. The City shall update its Short Range Transit Plan to evaluate adding mass transit stops at the high school and the middle school. C PW 3.2.7. When evaluating transportation impacts, the City shall use a Multimodal Level of Service analysis. O L PW 3.2.8. The City shall work with other agencies to develop a regional transit center downtown. O L PW 4 Bicycle Transportation 4.2.1. The City shall evaluate a bike share program in coordination with Cal Poly and other educational institutions. O M PW 4.2.2. The City shall maintain and regularly update its Bicycle Transportation Plan as needed to reflect changes in state law and/or future conditions consistent with the objectives, policies and standards of this Circulation Element. Future revisions to the Bicycle Transportation Plan shall consider Safe Routes to School O H PW 4.2.3. The City shall work with Cal Poly and Cuesta College to de-emphasize the use of automobiles and promote the use of alternative forms of transportation in their master plans. O M PW 4.2.4. The City shall revise its zoning regulations to establish and maintain standards for secured bicycle parking and ancillary facilities. C CD/PW 4.2.5. The City should obtain railroad right-of-way and easements to establish a separated bike path and pedestrian trail through San Luis Obispo. O H PW 4.2.6. The City shall maintain its GOLD level award designation as a Bicycle Friendly Community and pursue a gold level designation. O M PW 4.2.7. The City shall collaborate with SLO County to coordinate planning and development of county bikeways to support a regional bicycle network. O M PW 4.2.8. The City should consider expanding and maintaining its bicycle licensing program to address bicycle loss, theft, and safety problems. O M PW 5 Walking Packet Pg. 547 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 17 - 5.2.1. The City shall adopt and regularly update a Downtown Pedestrian Plan to encourage walking and to expand facilities that provide pedestrian linkages throughout the Downtown. The plan shall include pedestrian safety assessments in accordance with State and Federal guidelines. O H PW 5.2.2. Areas outside of the Downtown, the City shall implement its program for installation of a continuous and connected pedestrian network giving areas with the heaviest existing or potential pedestrian traffic priority in funding. O H PW 5.2.3. The City shall continue to implement its annual program of enhancing existing curbs with ADA compliant ramps. O M PW 5.2.4. The City shall continue to coordinate with SLOCOG and local schools to pursue Safe Routes to School programs and grant opportunities. O L PW 5.2.5. The City shall consider the benefits and costs of consolidating the Bicycle Transportation Plan with a citywide Pedestrian Plan. O M PW 6 Multi-Modal Circulation 6.2.1. As funding permits the City shall biennially complete a traffic count program for pedestrians, bikes, vehicles and transit to maintain and update its database of transportation conditions and to evaluate the state of the transportation system. O M PW 7 Traffic Management 7.2.1. Those traffic programs identified in the Circulation Element that have the greatest potential to reduce traffic increases shall have priority for implementation. O H PW 7.2.3. On a bi-annual basis, as funding permits the City shall implement an ongoing and comprehensive transportation monitoring program. O H PW 7.2.4. The City shall regularly, as funding permits, conduct a travel behavior survey of residents to estimate their use of different types of transportation. O M PW 7.2.5. The City shall work with the County to jointly develop and adopt design and construction standards for streets within the City's Urban Reserve. O M PW 7.2.6. The City shall revise its Subdivision Regulations to include right-of-way and design standards. O H CD/PW 7.2.7. The City shall adopt an access management policy to control location, spacing, design and operation of driveways, median openings, crosswalks, interchanges and street connections to a particular roadway including navigation routes to direct traffic to preserve the safety and efficiency of the transportation system. O L PW/CD 7.2.8. The City shall cooperate with State and regional agencies in evaluating the effectiveness of high O L PW Packet Pg. 548 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 18 - occupancy vehicle (HOV) lanes on State highways. 7.2.9. The City shall develop and adopt guidelines that implement Policy 7.1.4 concurrent with the 2015- 17 Financial Plan. C PW 9 Street Network Changes 9.2.1. The City will establish building setback lines for routes listed on Table 5. O L PW 9.2.2. The City shall ensure that changes to Prado Road (Projects 1, 2, and 19 on Table 5) are implemented in a sequence that satisfies circulation demands caused by area development. Sponsors of development projects that contribute to the need for the Prado Road interchange or overpass will be required to prepare or fund the preparation of a Project Study Report. O H PW 9.2.3. The City shall adopt and regularly update a plan and standards for the installation and maintenance of landscaped medians, parkways, signs, utilities, street furniture, sidewalks and bicycle lanes. Within the Downtown, street amenities shall be consistent with the Downtown Pedestrian Plan design guidelines. O H PW 9.2.4. The City will evaluate complete street designs to maximize the shared right of way for all users as a method of achieving an overall objective for the Conceptual Physical Plan of the City's Center to improve the pedestrian environment in the downtown. O H CD/PW 9.2.5. As part of any proposal to further develop the Dalidio-Madonna Area, the alignment and design of extensions of Froom Ranch Way connecting with Prado Road (west of Route 101) shall be evaluated and established if consistent with the Agricultural Master Plan for Calle Joaquin Reserve. O H PW 9.2.6. The City shall promote the creation of “streetscapes” and linear scenic parkways or corridors that promote the city’s visual quality and character, enhance adjacent uses, and integrate roadways with surrounding districts. O M PW 10 Truck Transportation 10.2.1. Trucks should turn off motors when parked. The City shall work with the Air Pollution Control District (APCD) for guidance in establishing standards that address air and noise pollution from idling trucks. O M PW 10.2.2. The City's Home Occupation Permit Regulations should be amended to ensure that commercial trucks are not used to make regular deliveries to home occupations in residential areas. C CD/PW Packet Pg. 549 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 19 - 10.2.3. The City shall continue to provide reserved commercial truck loading zones in appropriate downtown areas. O M PW 10.2.4. The City shall adopt an ordinance regulating the movement of heavy vehicles. L PW 11 Air Transportation 11.2.1. The City shall work with the County Airport to encourage the use of quieter and more environmentally sensitive aircraft. O H ADM 11.2.2. The City shall work with the County Airport to support the further development of airport facilities and attract additional passenger airline services. O M ADM 11.2.3. The City shall work with the County Airport to pursue funding opportunities, such as Airport Improvement Program grants. M ADM 11.2.4. The City shall work with the County Airport Land Use Commission to complete updates of the Airport Land Use Plan for the San Luis Obispo County Airport in regard to significant changes in noise, adjacent land impacts, and safety zones. O M CD 12 Rail Transportation 12.2.1. The City supports maintaining and increasing daily train service connecting San Luis Obispo with points north and south, with departures and arrivals in the morning, mid-afternoon and evening. O L PW/AD M 12.2.2. The City shall support San Luis Obispo Council of Governments in evaluating the feasibility of passenger rail service to connect points within the county. O L PW 12.2.3. The City shall coordinate railroad facility infrastructure maintenance with the Union Pacific Railroad and the Public Utilities Commission. In addition, the City shall work with the Air Pollution Control District and others to discourage idling train engines in San Luis Obispo. O M CD 12.2.4. The City shall monitor and respond to changes, or proposed changes in passenger and freight rail traffic that may impact the safety and well-being of residents of the community including the transport of combustible materials. O M PW 12.2.5. The City shall discourage the transportation of oil and other combustible hydrocarbons through the City. O L ADM 13 Parking Management 13.2.1. The City shall maintain and regularly update its Access and Parking Management Plan (every 5 years) including parking demand reduction strategies and consider emerging best practices. O M PW 13.2.2. The City shall regularly monitor the use of public parking in the downtown. O M PW Packet Pg. 550 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 20 - 13.2.3. The City shall coordinate with SLOCOG during periodic updates to SLOCOG’s Park and Ride Lot Development report to evaluate the need for and location of park-and-ride lots to serve commuters. O L PW 13.2.4. The City shall only approve construction of additional public parking structures after considering the findings and results of a parking supply and demand study. O H PW 13.2.5. The City shall continue to work with the Downtown Association to evaluate the use of curb space in the downtown and identify opportunities for creating additional parking spaces. O M PW 13.2.6. The City shall continue to operate the downtown trolley as a parking management tool to reduce congestion. O H PW 14 Neighborhood Parking Management 14.2.1 Upon request from residents or other agencies, the City will evaluate the need for neighborhood parking permit programs or other parking management strategies in particular residential areas. O L PW 14.2.2. The City will investigate the feasibility and desirability of establishing parking financing districts. O H PW 15 Scenic Roadways 15.2.1. The City will participate with Caltrans, the County and other cities to establish a program for enhancing the visual character of the Highway 101 corridor consistent with the US 101 Aesthetic Study for San Luis Obispo County. O M PW 15.2.2. The City shall revise its Community Design Guidelines to incorporate concern for the protection of views and vistas from scenic roadways. O H CD 15.2.3. The City shall adopt a street corridor landscaping plan for scenic roadways. Indigenous species will be used unless shown to be inappropriate. O M PW 15.2.4. Both the City and the County should enforce an amortization program for the removal of billboards along scenic roadways. O M CD 16 Circulation Element Implementation, Program Funding and Management 16.2.1 Transportation Work Program shall be regularly updated as part of the City Financial Plan, and must be consistent with the Circulation Element. Will cover a five-year period, shall be updated to include modified projects and costs if warranted. O M PW 16.2.2 The City shall update its multimodal transportation impact fee ordinance in accordance with State Law (AB1600). C CD 16.2.3 Prior to implementation of a project identified in this element, the City shall reevaluate its need and include an analysis of alternatives that can achieve O M PW Packet Pg. 551 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 21 - the desired results at lower costs and with less environmental impacts. 16.2.4. Major development proposals to the City will include displays of the proposal's interfaces with nearby neighborhoods, and indicate expected significant qualitative transportation effects on the entire community. O L PW/CD HOUSING ELEMENT 1 Safety 1.4. Provide financial assistance for rehabilitation of affordable rental and ownership units using Federal, state and local housing funds O M CD 1.5. Continue Code enforcement to expedite removal of illegal/unsafe dwellings. O M CD 1.6. Enact a rental inspection program to improve condition of housing stock. C CD 1.7. Continue to support local & regional solutions to homelessness by funding programs such as Maxine Lewis and Prado Center. O H CD/AD M 1.8. Create educational campaign to encourage owners of older residences to conduct seismic upgrades L CD 2 Affordability 2.5. Continue to manage the Affordable Housing Fund to serve as a sustainable resource for supporting affordable housing development and as a source of both grant funding and below-market financing for affordable housing projects. O M CD 2.6. Continually review existing and proposed building, planning, engineering and fire policies and standards as housing developments are reviewed, which determine whether changes are possible that could assist the production of affordable housing. O M CD 2.7. Continue to implement existing procedures that speed up the processing of applications, construction permits, and water and sewer service priorities for affordable housing projects O H CD 2.8. Continue to pursue outside funding sources for City impact fees so that new dwellings that meet the City’s affordable housing standards can mitigate their facility and service impacts. O M CD 2.9. Maintain exemptions for extremely-low, very-low and low-income households. O H CD 2.11. Continue to assist with issuance of bonds, tax credit financing, loan underwriting or other financial tools to help develop or preserve affordable units through various programs. O M CD 2.12. Consider incorporating HOA fees and a standard allowance for utilities in the calculation for affordable rents and home sales prices. M CD Packet Pg. 552 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 22 - 2.13. In conjunction with the Housing Authority and local housing agencies, continue to preserve at-risk units by providing technical assistance and education to tenants, property owners and the community. O M CD 2.14. In conjunction with local housing providers and the local residential design community, continue to provide technical assistance as requested by the public, builders, design professionals and developers regarding design strategies to achieve affordable housing. O M CD 2.15. Evaluate the Inclusionary Housing Ordinance requirements and the effect of Table 2A on the City’s ability to provide affordable housing in the proportions shown in the Regional Housing Needs Allocation, per Policy 2.4. M CD 2.16. The City will evaluate and consider including a workforce level of affordability in its Affordable Housing Standards to increase housing options in the City for those making between 121 percent and 160 percent of the San Luis Obispo County median income. O M CD 2.17. Continue to consider increasing residential densities above state density bonus allowances for low, very low and extremely low income households. O M CD 3 Housing Conservation 3.8. Adopt an ordinance that implements policy 3.2 to discourage removal or replacement of affordable housing. L CD 3.9. Through collaboration of agencies offering rehabilitation programs, the city will use State, Federal, or housing funds to correct unsafe and unsanitary housing conditions, improve accessibility and energy efficiency. O L CD 3.10. Continue to encourage the creation of dwellings in the Downtown Core (C-D Zone) and the Downtown Planning Area by continuing the "no net housing loss" program. O M CD 3.11. Continue to identify residential properties and districts eligible for local, State or Federal historic listing in accordance with guidelines and standards to help property owners repair, rehabilitate and improve properties. O M CD 3.12. Annually monitor and track affordable housing units at-risk of being converted to market rate housing, to provide resources to support the Housing Authority, and local housing agencies. O H CD 3.13. Work with non-profit organizations, faith-based organizations, or the Housing Authority of the City of San Luis Obispo, to encourage rehabilitation of residential, commercial or industrial buildings. O M CD 4 Mixed-Income Housing Packet Pg. 553 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 23 - 4.5. Review new development proposals for compliance with City regulations and revise projects or establish conditions of approval to implement the mixed-income policies. O L CD 4.6. Consider amending the City’s Inclusionary Housing Ordinance and Affordable Housing Incentives to require that affordable units in a development be of similar number of bedrooms, character and basic quality. O M CD 5 Housing Variety and Tenure 5.5 Review new developments for compliance with City regulations and revise projects or establish conditions of approval as needed to implement the housing variety and tenure policies. O L CD 6 Housing Production 6.11. Maintain the General Plan and Residential Growth Management Regulations (SLOMC 17.88) exemption for new housing in the Downtown Core that is enforce ably restricted for extremely-low, very low, low- and moderate income households. O L CD 6.12. Continue to allow flexible parking regulations for housing development, especially in the Downtown Core and possibly use city parking facilities by Downtown residents, where appropriate guarantees limit occupancies to persons without motor vehicles or who provide proof of reserved, off-site parking. O M CD 6.13. Continue to develop incentives to encourage additional housing in the Downtown Core, particularly in mixed-use developments. Explorer projects density based on average unit size to encourage development of smaller efficiency units. O M CD 6.14. Specific plans for any new expansion area identified shall include R-3 and R-4 zoned land to ensure sufficient land is designated at appropriate densities to accommodate the development of extremely low, very-low and low income dwellings. These plans shall include sites suitable for subsidized rental housing and affordable rental and owner-occupied dwellings, and programs to support the construction of dwellings rather than payment of in-lieu housing fees. Such sites shall be integrated within neighborhoods of market-rate housing and shall be architecturally compatible with the neighborhood. O M CD 6.15. Consider General Plan amendments to rezone commercial, manufacturing or public facility zoned areas for higher-density, infill or mixed use housing where land development patterns are suitable and impact to Low-Density Residential areas is minimal. O H CD 6.16. Continue to provide resources that support the SLO County Housing Trust fund’s efforts to provide below-market financing and technical O M CD Packet Pg. 554 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 24 - assistance to affordable housing developers to increase affordable housing production in the City of San Luis Obispo. 6.17. Encourage residential development through infill development and densification within City Limits and in designated expansion areas over new annexation of land. O M CD 6.18. Seek opportunities with other public agencies and public utilities to identify, surplus land for housing, to convert vacant or underutilized public, utility or institutional buildings to housing. O M CD 6.19. Continue to incentivize affordable housing development with density bonuses, parking reductions, development incentives, and City financial assistance. O M CD 6.20. Continue to financially assist in the development of affordable housing to extremely low, very-low, low- or moderate income households using State, Federal and local funding sources, while giving priority to projects that result in the maximum housing benefits for the lowest household income levels. O H CD 6.21. Actively seek new revenue sources, including State, Federal and private/non-profit sources, to assist affordable housing development for different income households and first- time homebuyers. O M CD 6.22. Continue to exempt the rehabilitation or remodeling of 4 dwellings up to 1200 square feet each from Architectural Review Commission review. New multi-unit housing may be allowed with “Minor or Incidental” or staff level architectural review, unless located on a sensitive or historically sensitive site. O L CD 6.23. Assist in the production of affordable housing by identifying vacant or underutilized City-owned property suitable for housing, and dedicate public property, where feasible and appropriate for such purposes. C L CD 6.24. Community Development staff will proactively provide information for properties suitable for housing as identified in the Land Use and Housing Elements. O L CD 6.25. Evaluate and consider amending the General Plan to designate the 46 acres associated with the former County General Hospital as a “Special Considerations” zone, suitable for housing development on areas of the site of less than 20 percent average slope, provided that open space dedication and public improvements are part of the project. O L CD 6.26. Continue to update the Affordable Housing Incentives (Chapter 17.90, SLOMC) and Zoning Regulations to ensure density bonus incentives are consistent with State Law. C CD 6.27. Evaluate and consider increasing the residential density allowed in the Neighborhood-Commercial C CD Packet Pg. 555 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 25 - (CN), Office (O) and Downtown Commercial (CD) zoning districts. 6.28. Evaluate how lot patterns (i.e. size, shape, slope) in the City’s multi-family zones affect the City’s ability to meet housing production policies. C CD 6.29. Continue to pursue incentives to encourage development of Secondary Dwelling Units. C CD 6.30. Consider adopting Subdivision and Zoning Regulation changes to support small lot subdivisions, ownership of bungalow court developments, and eliminate the one-acre minimum lot area for PD overlay zoning, and other subdivision design alternatives. O M CD 6.31. Consider scaling development impact fees for residential development based on size, number of bedrooms, and room counts. C CD 6.32. Continue to submit annual Housing Element progress reports to the State Department of Housing and Community Development per Government Code Section 65400. O L CD 7 Neighborhood Quality 7.9. Continue to implement strategies, as early notification through electronic media, website improvements, neighborhood outreach meetings, to ensure residents are aware of and able to participate in planning decisions affecting their neighborhoods. O M CD/AD M 7.10. Continue to work with neighborhood groups and individuals to address concerns, problems, trends and opportunities for improvements of specific neighborhoods. O M CD 7.11. Continue to fund neighborhood improvements, including sidewalks, traffic calming devices, crosswalks, parkways, street trees and street lighting to improve aesthetics, safety and accessibility. O H PW 7.12. Continue to develop and implement neighborhood parking strategies, including parking districts, to address the lack of on- and off-street parking in residential areas. O M PW 7.13. Continue the City’s Neighborhood Services and proactive enforcement programs to support neighborhood wellness. O M PD 8 Special Housing Needs 8.13. Continue to provide resources that support local and regional solutions to meeting the needs of the homeless and displaced women and children and other agencies O M CD 8.14. Continue the mobile home rent stabilization program to minimize increases in the cost of mobile home park rents. O L CD 8.15. Continue to look for opportunities in specific plan areas suitable for tenant-owned mobile-home parks, cooperative or limited equity housing, O M CD Packet Pg. 556 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 26 - manufactured housing, self-help housing, or other types of housing that meet special needs. 8.16. Advocate developing more housing and refurbishing campus housing at Cal Poly University. O M CD 8.17. Work with Cal Poly University Administration to secure designation of on-campus fraternity/sorority living groups. O L ADM 8.18. Jointly develop and implement a student housing plan and continue to support "good neighbor programs" with Cal Poly State University, Cuesta College and City residents, and improve communication and cooperation between the City and the schools. O M CD/AD M 8.19. Provide public educational information at the Community Development Department public counter on universal design concepts for new and existing residential dwellings. C CD 8.20. Continue to allow the establishment of transitional and supportive housing in all zoning districts where residential uses are allowed. C CD 8.21. Continually look for (land, retail or commercial space, motels, apartments, housing units, mobile home parks) that can be acquired and converted to affordable permanent housing and permanent supportive housing for homeless persons and families. O L CD 8.22. Consider an overlay zone to existing and future mobile home and trailer park sites to provide additional requirements, such as rent stabilization and a mobile home park conversion ordinance. M CD 8.23. Encourage the creation of housing for persons with developmental disabilities. The City will seek grant opportunities for housing construction and rehabilitation. O L ADM/PD 8.24. Continue to coordinate with the County, social services providers and non-profit organizations for delivery of existing, improved and expanded services, including case management, drug, alcohol, detoxification, and mental health services. O L CD 8.25. Continue to engage Homeless Services Oversight Council and Friends of Prado Day Center to identify, evaluate, and implement strategies to reduce the impacts of homelessness. O L CD 9 Sustainable Housing, Site, and Neighborhood Design 9.7. Continue to educate planning and building staff and citizen review bodies on energy conservation issues, including the City’s energy conservation policies and Climate Action Plan. Staff shall work with applicants to achieve the City’s energy conservation goals. O M ADM 9.8. Continue to provide long-term solar access for new or remodeled housing and adjacent properties, consistent with historic preservation O L CD Packet Pg. 557 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 27 - guidelines, and revise regulations found to be inadequate. 9.9. Continue to implement the Water Quality Control Board’s “Post-Construction Storm water Management Requirements for Development Projects in the Central Coast Region”, to reduce the amount of impermeable surface. O L CD 9.10 Implement Climate Action Plan programs to increase production of “green” housing units and projects and require sustainable and/or renewable materials, water and energy technologies. O M ADM/C D 9.11. Continue to promote building materials reuse and recycling in site development and residential construction, including flexible standards for use of salvaged, recycled, and “green” building materials. Continue the City’s construction and demolition debris recycling program (Chapter 8.05 - Municipal Code) O L CD 9.12. Consider incentivizing dwelling units to a minimum size of 150 square feet, consistent with the California Building Code, by reduced impact fees and property development standards. C CD 9.13. Consider participating in financing programs for sustainable home improvements such as solar panels, heating and cooling systems, water conservation and energy efficient windows. C CD 10 Local Preference 10.3. Continue to work with the County of San Luis Obispo for any land use decisions that creates significant expansion of employment in the unincorporated areas adjacent to the City to mitigate housing impacts on the City. O M CD 10.4. Encourage residential developers to sell or rent their projects to those residing or employed in the City first before outside markets. O L CD 10.5. Work with Cal Poly to address the link between enrollment and the expansion of campus housing programs at Cal Poly University to reduce pressure on the City's housing supply. O M CD 10.6. Work with other jurisdictions to advocate for State legislation that would: 1) provide funding to help Cal Poly University provide adequate on-campus student housing, and 2) allow State universities and community colleges to enter public-private partnerships to construct student housing. O M CD 11 Suitability 11.3. The City will continue to ensure the ability of legal, non-conforming uses to continue where new development is proposed. O L CD NOISE ELEMENT 1.12. Review public and private development proposals for Noise Element conformance. O L CD Packet Pg. 558 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 28 - 1.13. Require noise studies early in the review process when project noise may exceed allowable limits. O L CD 1.14. Assure that noise mitigation measures are carried- out during construction. O L CD 1.15. Monitor compliance with mitigation measures after project completion. O L CD 1.16. The city will work with the California Highway Patrol and the County Sherriff`s Office to enforce loud vehicle exhaust systems and sound amplification systems. L PD 1.17. The city will purchase and pursue alternatives to the use of noisy equipment for city operations. O L ADM 1.18. The City will periodically review and update the Noise Element. H CD 1.19. The City will make the Noise Guidebook available to anyone involved in project design and review. C M CD CONSERVATION AND OPENS SPACE ELEMENT 2 Air 2.3.1. Employ best available practices in City operations. O M ADM 2.3.2. Consult with APCD on significant development proposals. O L CD 2.3.3. Promote alternative transportation/land use strategies. O L CD 2.3.4. Provide alternative transportation incentives. O M PW 2.3.5. Amend the General Plan as needed to achieve air quality goals. O M CD 3 Cultural Heritage 3.6.1. Promote public awareness of cultural resources through activities, including tours & clean-up events. O M ADM 3.6.2. Provide financial assistance and incentives for historic preservation. O H CD/AD M 3.6.3. Expand ARC guidelines to address specific guidance for new buildings in historic districts. C CD 3.6.4. Prepare post-disaster historic preservation standards. M CD 3.6.5. Assist the CHC in preparing archaeological resource guidelines. C CD 3.6.6. Provide cultural resource awareness public educational programs, which display artifacts which illuminate past cultures. C ADM 3.6.7. Encourage partnering for preservation. O L CD 3.6.8. Promote adaptive reuse of historic buildings. O L CD Packet Pg. 559 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 29 - 3.6.9. Rehabilitate and maintain City-owned adobes and historic structures. O H ADM 3.6.10. Implement Cultural Heritage Committee Whitepaper. C L CD 4 Energy 4.6.1 Promote efficient City energy use. O M ADM 4.6.2 Manage City operations for energy self-reliance. O H ADM 4.6.3. Promote Sustainable design in City facilities. O M ADM 4.6.4. Reduce obstacles to energy conservation. O M CD 4.6.5. Encourage sustainable employee commuting practices. O L HR 4.6.6. Promote energy conservation education. O M ADM 4.6.7. Administer State Building Energy Standards. O L CD 4.6.8. Encourage energy-efficient design in private development projects. O L CD 4.6.9. Address solar access in new development. O M CD 4.6.10. Retrofit City facilities for energy savings. O H PW/UT 4.6.11. Seek financial assistance for energy efficiency improvements in City facilities. O L PW/UT 4.6.12. Monitor energy use in City facilities and prepare biannual report for City Council. O M ADM 4.6.13. Prepare energy conservation plan for City facilities. M ADM 4.6.14. Adopt green building standards. O M CD 4.6.15. Consider City-owned green energy utility. C H ADM 4.6.16. Promote technology and energy conservation businesses. O L ADM 4.6.17. Require solar power for new dwellings. O L CD 4.6.18. Seek Air Pollution Control District support for maintaining air quality. O L CD 5 Materials 5.5.1. Use materials efficiently in City operations (computer technology and copying) O M ADM 5.5.2. Promote City materials reuse and recycling. O M ADM/UT 5.5.3. Coordinate waste reduction and recycling efforts. O M ADM 5.5.4. Use materials with reduced environmental impacts in City operations and facilities. O M ADM 5.5.5. Maintain inventory of recycling businesses and services. O L UT Packet Pg. 560 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 30 - 5.5.6. Expand City public information efforts on energy and materials conservation goals. O L ADM 5.5.7 Encourage energy efficiency and Green Building in new development. O L CD 5.5.8. Ensure new development projects include space for materials recycling/storage. O L CD 7 Natural Communities 7.7.1. Protect natural communities. O M ADM 7.7.2. Implement the Natural Communities policies from program. C ADM 7.7.3. Participate in any area-wide planning efforts such as Habitat Conservation Plans under the U.S. Endangered Species Act. O L ADM 7.7.4. Participate in environmental review conducted by other agencies for projects that could affect natural communities in the San Luis Obispo planning area. O L CD/AD M 7.7.5. Develop and maintain current benchmark information on habitat types and conditions. O M ADM 7.7.6. Replace invasive non-native vegetation with native vegetation. O M ADM 7.7.7. Preserve ecotones through changes to or conditions on new development. O L ADM 7.7.8. Protect wildlife corridors through changes to or conditions on new development. O L ADM/FD 7.7.9. Adopt creek setback requirements. C CD 7.7.10. Implement natural communities’ policies through the Tree Committee. O L PW 8 Open Space 8.7.1. Protect open space resources. O H ADM & P&R 8.7.2. Enhance and restore open space. O H ADM & P&R 9 Views 9.3.1. Locate and design public facilities and utilities consistent with General Plan. O M PW 9.3.2. Update community design guidelines to address views from scenic routes. O M CD 9.3.3. Maintain and apply Sign Regulations consistent with the General Plan. O M CD 9.3.4. Conduct environmental and architectural review consistent with General Plan. O M CD 9.3.5. Require visual assessments for projects affecting important scenic resources and views from public places. O L CD 9.3.6. Determine that view blockage along a scenic roadway is a significant impact. O L CD Packet Pg. 561 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 31 - 9.3.7. Review development in unincorporated County for consistency with General Plan. O L CD 9.3.8. Advocate State and County scenic highway designations and protective programs for scenic routes connecting San Luis Obispo with other communities. O L CD 9.3.9. Place underground existing overhead utilities, with highest priority for scenic roadways, entries to the City, and historic districts. O L PW 9.3.10. Prohibit billboards. C CD 9.3.11. Remove existing billboards through amortization, conditions of development approval and grants for enhancing open space and transportation corridors. O M ADM 9.3.12. Preserve the Morros, in cooperation with other government agencies, non-profit land trusts and property owners. O M ADM 9.3.13. Establish and maintain a program of describing and monitoring view sheds within and adjacent to City limits to establish a photographic baseline of visual setting. M ADM 10 Water 10.3.1. Efficient water use O H UT 10.3.2. Maintain Water quality O H UT SAFETY ELEMENT 8 Hazardous Trees 8.1. Identify and maintain or remove hazardous trees for City property and assist property owners. O M PW 8.2.5.B Review emergency response plans of utilities and transportation agencies. O L FD 9 Avoiding and Preparing for Emergencies in General 9.2. Maintain and annually update emergency response plan. O M FD 9.3 Evaluate fire-flow and identify deficiencies. C UT/FD 9.3.A. Meet response-time objective of four minutes. O H FD 9.3.B. Set response-time objective for Public Works. C PW 9.3.C Set response-time objective for Utilities. C UT 9.4.A. Train fire fighters, police, building inspectors, public works, & utilities staff. O M FD 9.4.B. Train building & planning staff in lessons from previous disaster areas. O L CD/FD 9.4.C. Conduct non-nuclear disaster-response exercises. O L FD Packet Pg. 562 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 32 - 9.5. Obtain information about specific location & type of fire & toxic hazards. O L FD 9.6.A. Participate in periodic regional disaster-response drills. O L HR/FD 9.6.B. The city will review the hazard assessment studies and emergency response plans of utilities and transportation agencies. L FD 9.6.C. Work w/CalTrans on hazardous materials approved routes and related safety precautions. O L FD 9.7. Establish emergency operation center in Fire Station 1 and backups sites. O M FD 9.8. Expand and keep current safety-related information. O L FD 9.9. Keep Multi-hazard Emergency Response Plans current. O L FD 9.10. Work with other jurisdictions on mutual-aid & automatic-aid agreements. O L FD 9.11. Prepare for post-disaster recovery. O M FD 9.15.A. Develop program to familiarize residents with fire hazards and appropriate responses. O M FD 9.15.B. Promote efforts of the Fire Safe Council. O L FD 9.15.C. Continue CERT training program. O M FD 9.15.D. Support education programs for lower grades to teach fire hazards. O M FD 9.16. Help organizations that provide emergency outreach & education. O L FD 9.17. Encourage & participate in individual home inspection programs. O M FD 9.19.A. Identify & evaluate facility hazards for City owned property. C PW 9.19.B Establish routine code inspections for commercial, industrial, public-assembly, & group housing. C CD 9.19.C. Establish complaint-based code compliance for all buildings. C CD 9.19.D Implement City-adopted program on Unreinforced masonry buildings. C CD 9.19.E. Provide outreach program for earthquake bracing of wood-frame buildings. O L CD 9.20. Administer zoning, subdivision, & Architectural standards consistent with police & fire recommendations. O L CD 9.21. Fire, police, public works, & utilities review development applications for safety objectives. O L CD 9.22.A Maintain & administer building regulations in conformance with State requirements. O L CD 9.33.B. Maintain & administer fire regulations in conformance with State requirements. O L FD Packet Pg. 563 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 33 - 9.23. Conduct fire & hazardous materials inspections in commercial, industrial, & multifamily buildings. O M FD PARKS AND RECREATION ELEMENT 3 Parks and Recreation Facilities 3.14.2. Partner with schools and other joint users to renovate existing sports fields. O M P&R 3.14.5. As space becomes available, additional fields will be added in the vicinity of Damon-Garcia Sports Complex. O H P&R 3.16.2. Acquire property and construct a community center. H P&R 3.16.3. Update & improve indoor facilities. O H P&R 3.17.1. Implement the revised Laguna Lake Park Master Plan. O H P&R 3.18.1.1. Implement the revised Sinsheimer Park Master Plan. O H P&R 3.18.1.2. Construct a therapy pool at the SLO Swim Center. C P&R 3.19.1. Continue the Playground Equipment Replacement Program. O H P&R 3.19.2. Pursue joint use of SLO High School swimming pool. C P&R 4 Parks and Recreation Activities 4.2.2.1. Regularly evaluate demand and need and modify as appropriate. O M P&R 4.2.2.2. Conduct periodic public evaluations of services. O L P&R 4.2.2.3. Regularly publicize recreational opportunities. O L P&R 4.2.2.4. Consider needs of underserved groups. O M P&R 4.2.4. Avoid offering recreation activities classes or activities that unnecessarily duplicate commercial programs. O L P&R 4.2.8. Collaborate with groups providing high risk programs in open space areas. O M P&R 4.3.2.1. Recruit at-risk youth to participate in activities. O L P&R 4.3.2.2. Collaborate with other agencies in serving at-risk youth. O L P&R 4.3.3.1. Evaluate services to determine benefits O L P&R 4.3.3.2. Accommodate schedules of working people. O L P&R 4.3.3.3. Prioritize new activities from results of public input. O M P&R Packet Pg. 564 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 34 - 4.3.6. Continue to maintain publicly accessible open space trails. O M ADM/ 5 Financing 5.1.1. Develop collaborative fee exchange with S.L.C.U.S.D. C P&R 6 Implementation 6.0.1. Continue to improve existing fields. O H P&R 6.0.2. Transition from multi-use to single use fields. O H P&R 6.0.3. Develop joint use agreements with other agencies in addition to schools. C P&R 6.0.4. Develop new programs to not conflict with existing field use. O L P&R 6.0.5. Ensure athletic fields are provided within new residential development. O M P&R 6.0.6. Consider additional fields for needs not addressed with Damon Garcia fields. C P&R 6.1.1. Upgrade Recreation Center to provide interim community center. C P&R 6.1.2. Secure funding for a therapy pool to be located at the SLO Aquatics Center. L P&R 6.1.3. Consider revenue enhancement to fund new community center. O L P&R 6.2.1. Construct mini-parks at Purple Sage Drive and at Marsh & Santa Rosa. C P&R 6.2.2. Support neighbor efforts to develop mini-parks. O M P&R 6.3.1. Acquire open space property to construct trails. O H P&R 6.3.2. Use a variety of techniques to acquire open space. O M P&R 6.3.3. Design new parks so they can connect to recreational trails. O H P&R 6.3.4. Connect existing parks & open space with trails. O H P&R 6.4.1. Schedule "unmet needs" projects through the CIP process. O L P&R 6.4.2. Look for alternatives to address unmet needs projects. O L P&R 6.5.1. Complete implementation of existing master plans, such as those for Sinsheimer and Laguna Lake Parks. O H P&R WATER AND WASTEWATER ELEMENT A 2 Water Management (Multi-Source Water Supply) A 2.3.1 Work cooperatively on regional water issues & resource planning. O L UT Packet Pg. 565 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 35 - A 2.3.2. Participate with SLO County in Integrated Regional Water Management Plan. O L UT A 2.3.3. Participate with other appropriate agencies in controlling invasive species which could impact water supplies. O M UT A 2.3.4. Work with agencies to minimize water quality impacts. O M UT A 2.3.5. Continue to work with SLO County-operation of Salinas Reservoir & Nacimiento project. O L UT A 2.3.6. Complete sanitary surveys for Salinas & Whale Rock reservoirs every five years. O M UT A 3 Water Management (Water Resource Availability) A 3.3.1. Provide water resource update to Council as part of annual report. O L UT A 3.3.2. Update safe annual yield computer model for Salinas & Whale Rock reservoirs following drought periods. C UT A 3.3.3. Monitor ongoing research for potential long term impacts to water supplies from climate change. O M UT A 4 Water Management (Siltation) A 4.3.1. Work with other agencies to implement Best Management Practices to reduce siltation. O L UT A 4.3.2. Continue education & outreach to owners in watersheds to reduce siltation. O L UT A 4.3.3. Consider periodic siltation studies at each reservoir. M UT A 4.3.4. Provide annual update on siltation to Council. O L UT A 5 Water Management (Water Supply Accounting and Demand Projection) A 5.3.1. Provide annual update on water supply & demand projections to Council. O L UT A 5.3.2. Conduct periodic updates to water development impact fees. O H UT A 5.3.3. Prepare Urban Water Management Plan every five years. C M UT A 5.3.4. Prepare water supply assessments for large new developments. O M UT A 5.3.5. Analyze water efficiency program impacts to overall reduction in water demand. O M UT A 6 Water Management (Water Conservation) A 6.3.1 Work with SLO County water agencies to identify cooperative water efficiency measures. O L UT A 6.3.2. Participate in state & regional water conservation efforts. O L UT A 6.3.3. Implement Water Shortage Contingency Plan as required. O M UT A 7 Water Management (Recycled Water) A 7.3.1. Expand recycled water distribution system. O H UT Packet Pg. 566 Item 15 GENERAL PLAN PROGRAM IMPLEMENTATION STATUS - 36 - A 7.3.2. Review development projects to ensure recycled water is used appropriately. O L UT A 7.3.3. Present annual recycled water use as part of annual report to Council. O L UT A 7.3.4. Consider delivery of recycled water to customers outside City limits. C UT A 7.3.5. Continue to explore potable reuse consistent with statewide regulations. O L UT B 2 Wastewater Management (Wastewater Service) B 2.3.1. Expand capacity in collection system and Water Reclamation Facility. O H UT B 2.3.2. Evaluate wastewater flows of proposed projects. O M UT B 2.3.3. Conduct periodic updates to wastewater development impact fees. O H UT B 3 Wastewater Management (Wastewater Treatment) B 3.3.1. Prepare & implement Water Reclamation Facility master plan. O H UT B 3.3.2. Work cooperatively on regional water quality issues. O L UT B 4 Wastewater Management (Collection System) B 4 3.1. Investigate cost-effective methods for reducing infiltration and inflow to the wastewater collection system. O L UT B 4.3.2. Provide education and outreach regarding infiltration and inflow. O L UT B 4.3.3. Support retrofit of sewer laterals to reduce infiltration and inflow. O M UT B 4.3.4. Update Sewer System Management Plan to maintain its applicability. O M UT B 4.3.5. Maintain master plans for wastewater service to developing areas of City. O M UT B 4.3.6. Review development proposals to ensure necessary infrastructure is in place. O L UT B 4.3.7. Provide a Pretreatment Program pursuant to Clean Water Act. O M UT Packet Pg. 567 Item 15 MID-HIGUERA AREA ENHANCEMENT PLAN - 37 - STATUS OF ORCUTT AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Status as of October 2018 Complete Difficulty to Complete Lead No. Program Summary or Ongoing Low Med High Dept. 1 2.2.2a Development subject to 20 ft setback from creek. O CD 2 2.2.2b Development subject to 30 ft. setback from wetland habitat O CD 3 2.2.2c Development subject to 20 ft. setback from riparian/wetland mitigation areas & fenced. O CD 4 2.2.3a Create 1.94 acres of wetland & 2.76 acres of riparian enhancement. O ADM 5 2.2.3b Allow filling of .78 acres of isolated agricultural wetland seeps on hill. O ADM 6 2.2.4a Allow .12 acres of creek fill for 3 bridge crossings. O ADM 7 2.2.4b All creek channel modifications to comply with Drainage Design Manual & any other required permits from Army Corps or Fish and Game. O CD 8 2.2.5a Plant native species between trails/rec features and wetland/riparian habitat O ADM 9 2.2.5b Provide educational signage re: wetland & creek habitats on public trails and OS. O ADM 10 2.2.9a City will manage Righetti Hill open space in accordance with City Standards. O ADM 11 2.2.9b City will provide & maintain access to Righetti Hill. City will development a management plan consistent with COSE. O ADM 12 2.2.10a Landowner maintains right to existing structures & will manage parcel consistent with Open Space standards. O CD 13 2.3.3a 16.3 acres of active & passive parkland to be provided with development. City will pursue 4 acres of joint use with SLCUSD with new school development nearby. O P&R 14 2.3.3b 12-acre park to be developed: 10 acres to be dedicated w/Phase I development O P&R 15 2.3.3c 2.5 acre junction park to be developed when impact fees are available. O P&R 16 2.3.3d 1.5 acres of linear park to be developed w/bike path adj to storm water basin. O P&R Packet Pg. 568 Item 15 MID-HIGUERA AREA ENHANCEMENT PLAN - 38 - 17 2.3.3e 4 acres of park to be provided by a joint use facility when elementary school is developed. O P&R 18 2.3.4a Subdivisions may provide parkland in lieu of fee payment if findings can be made. O CD 19 2.4.1a 20 ft landscaped setback from Orcutt and Tank Farm Roads. O PW 20 2.4.1b Parcels adjacent to Tank Farm & Orcutt are sensitive sites & require ARC review. O CD 21 2.4.1c ARC shall review landscape plans - cluster trees and screen views of new structures. O CD 22 2.4.1d Buildings on sensitive parcels shall not include 2nd story unless 2nd floor is set back by 50 ft. O CD 23 2.4.1e PC shall review design of sensitive lots during subdivision review to ensure views are maintained O CD 24 2.4.1f ARC design review of units along Tank Farm & Orcutt for compatibility & views of hill O CD 25 2.4.1g E street residences shall not be visible from Orcutt/Tank Farm intersection O CD 26 2.4.1h R-1 subdivision at west base of Righetti Hill - preserve views from D street to hill O CD 27 2.5.1a Implement environmental mitigation measures with entitlements as appropriate. O CD 28 3.2.19a Provide public plaza/seating areas adjacent to A/B streets intersection. O PW 29 3.2.19 b Commercial use to occupy ground floor of primary commercial area. O CD 30 3.2.19c Provide commercial development incentives: additional story, parking reduction, exemption from OASP add-on fees. O CD 31 3.2.24a Right-to-farm ordinance notification for real property transfers. O CD 32 3.2.24b Ag activities to be phased out by project build-out. Existing uses legally-established subject to Non-conforming uses under Zoning Code. O CD 33 3.3.4a City will support affordable housing in area through state and local density bonus incentives. O CD 34 3.4.1a Geotech study required for each project site prior to development. O CD 35 3.4.1b All structures & development shall meet appropriate codes (Building & Transportation). O CD 36 3.4.2a Sites not previously surveyed shall conduct a Phase I site assessment. O CD Packet Pg. 569 Item 15 MID-HIGUERA AREA ENHANCEMENT PLAN - 39 - 37 3.4.2b Environmental assessment reqd prior to public access or development for buildings associated with ag uses and 55 gallon drums in plan area. O CD 38 3.5.2a-h Performance standards for airport compatibility. O CD 39 4.1.1a Encourage architectural styles: Craftsman, CA Bungalow, CA Mission themes O CD 40 4.1.1b Design Standards for R-1 and R-2 districts. O CD 41 4.1.1c Design Guidelines for R-1 and R-2 districts. O CD 42 4.1.1d Design Standards for R-3 and R-4 development O CD 43 4.1.1e Design Guidelines for R-3 and R-4 development O CD 44 4.1.2a Residential design - use local streets to enhance neighborhood atmosphere O CD 45 4.1.2b Design features (porches, entryways, yards) to strengthen connections. O CD 46 4.1.2c Encourage universally accessible entries to residences. O CD 47 4.2.3a Traffic calming design for intersection of A and B streets O PW 48 4.2.3b Mixed use commercial area near intersection of A&B streets to have 2 public plazas. Adjacent buildings to be 2 stories tall. O CD 49 4.2.3c Southern part of intersection of A&B streets to be landscaped. O PW 50 4.2.4a Building setbacks from A Street defined O CD 51 4.2.4b Trees in tree wells for whole mixed use area O PW 52 4.2.4c Mixed-use building facades, materials, entries, windows to be consistent with one another. O CD 53 4.2.1a Use figures 3.1 and 3.2 when reviewing intersection plans for A and B streets O PW 54 4.2.1b Height ordinance allowed to be relaxed to enable architectural features. O CD 55 4.3.4a Final landscape plan to include details & not use invasive non-native plant species. O CD 56 4.3.4b List of plants not be planted in OASP. O CD 57 4.4.3a OASP lighting standards - style, height, efficiency, shielding, type, etc. O CD 58 4.5.1a 160 ft wide distance buffer from train tracks to residential areas. O CD Packet Pg. 570 Item 15 MID-HIGUERA AREA ENHANCEMENT PLAN - 40 - 59 4.5.1b Add landscaped berm or sound wall where buffer is not adequate for noise. O CD 60 4.5.1c Orient residential uses and outdoor areas away from railroad tracks. O CD 61 4.5.1d Put parking lots between residence and railroad tracks. O CD 62 4.5.1e Locate sensitive uses within residences away from tracks. O CD 63 4.5.1f Use insulating construction to reduce noise. O CD 64 4.5.2a Set outdoor activity areas 80' back from Orcutt and Tank Farm Rd to reduce noise. O CD 65 4.5.2b Locate sensitive uses within residences away from roads. O CD 66 4.5.2c 60 ft wide distance buffer from Orcutt and Tank Farm Rd to residences. O CD 67 4.5.2d Use insulating construction to reduce noise. O CD 68 4.7.2 Building placement & construction to maximize passive systems for heating, cooling & lighting. O CD 69 4.7.2b Use shade, skylights, daylight controls, & glazing to maximize energy savings. O CD 70 4.7.2c Residential developments of >5 units/non- residential uses >5,000 sq ft shall comply with green building criteria O CD 71 4.7.2d 5% of all single family units shall use photovoltaics. Increase this percentage by 4% each year. O CD 72 4.7.3a Energy star compliant appliances required for dwellings. O CD 73 4.7.3b Use CFLs where possible. O CD 74 5.1.1 Orcutt Rd to have a continuous 2-way left-turn lane, Class II bike lane, & curb/gutter between Johnson and Tank Farm. O PW 75 5.1.2 Tank Farm to be widened at D St, Brookpine & Wavertree w/left turn lanes. O PW 76 5.1.3 Tank Farm/Orcutt intersection realignment to be completed in Phase I. O PW 77 5.2.1 Collector streets will be single lane of travel in each direction. O PW 78 5.2.2 A St. shall have Class II bike lanes & separated sidewalks & no parking (except adjacent to neighborhood commercial area) on both sides. O PW Packet Pg. 571 Item 15 MID-HIGUERA AREA ENHANCEMENT PLAN - 41 - 79 5.2.3 B St. development standards. O PW 80 5.2.4 C St. development standards. O PW 81 5.2.5 D St. development standards. O PW 82 5.2.6 Bullock Ln to be extended to connect with traffic circle at B & C streets. O PW 83 5.2.7 Traffic circle to be built at B and C street intersections. O PW 84 5.2.8 Shared driveway access for A, B, C, & D streets ok. Limited private drives ok. O PW 85 5.3.1 E St development standards O PW 86 5.3.2 Allow alley area to count towards net site area for density determination. O CD 87 5.4.1 Bus routes, stops & pullout areas to be determined by City transit. O PW 88 5.5.1 Bike trail connections descriptions O PW 89 5.5.2 Neighborhood park bike trail path description O PW 90 5.5.3 Tank Farm & Orcutt Road bike paths and bike bridge over Industrial Way O PW 91 7.2.2a Circulation & road widths shall accommodate Fire Dept. emergency access. O PW 92 7.2.2b Public fire hydrants reqd. Adequate water volumes to support fire hydrants for fire protection needs. O PW 93 7.2.2c Buildings shall have fire sprinkler systems per SLOFD requirements. O FD Packet Pg. 572 Item 15 MID-HIGUERA AREA ENHANCEMENT PLAN - 42 - STATUS OF MID-HIGUERA AREA ENHANCEMENT PLAN Status as of October 2018 Complete Difficulty to Complete Lead Dept. No. Program Summary or Ongoing Low Medium High 1 Plant native veg along creek. Acquire land on fwy side of creek & property on east side of creek between City prop & Marsh Street bridge for open space (Crk-a) O H ADM 2 Improve open space at south end of Brook St. (PPO-d) O M ADM 3 Acquire CalTrans property & develop park (PPO-a) H P&R 4 Modify or replace Marsh St bridge if desirable to align w/Higuera- Marsh (Flood-a) H PW 5 Install bypass overflow channel parallel to creek on City-owned OS (Flood-b) H PW 6 Coordinate other flood-planning improvements (Flood-c.) O H PW 7 Widen Higuera to four lanes w/bike lanes & median & mid-block turns (Circ-a) H PW 8 Realign Bianchi Ln w/ High St. (Circ-b) H PW 9 Realign Pacific St. Close Walker St. Landscape Walker closed area (Circ-c) H PW 10 Parker St- CGS, trees, benches, lighting. Higuera - trees, lighting & benches. Madonna- landscaped median. Underground utilities & remove billboards (Circ-d) H PW 11 Extend Brook St. w/Caltrans site (Circ-e) H PW 12 Install bikeway along creek with bridge (Crk- b) H PW 13 Construct ped path on east side of creek. Add benches, public art & interpretive displays & bridges (Crk-c) H PW 14 Establish a Mid-Higuera Area parking committee & consider parking assessment dist (Pkg-a) H PW 15 Restripe street spaces & reduce driveway ramps (Pkg-b) O M PW 16 Review shared use parking & expand to distribute parking (Pkg-c) H PW 17 Lease or purchase 2 public parking lots (Pkg- d) H PW Packet Pg. 573 Item 15 MID-HIGUERA AREA ENHANCEMENT PLAN - 43 - 18 Acquire & improve public parking near Archer/Walker/Higuera & Parker/High (Pkg-e) H PW 19 Complete street improvements including ped amenities (Pkg-f) H PW 20 Establish in-lieu parking fee for the Mid- Higuera Area (Pkg-g) H PW 21 Add transit stops w/shelter, benches & signage for the Mid-Higuera area. (Pub-a & Pub-b) H PW 22 Develop mini-plaza at Walker (PPO-b) H PW 23 Provide info kiosks at strategic places for peds as part of the Mid-Higuera Enhancement Plan. (PPO-c) H PW 24 Acquire & maintain OS along creek & install bridges & imps (PPO-e) H PW Packet Pg. 574 Item 15 RAILROAD DISTRICT PLAN IMPLEMENTATION PROGRAMS - 44 - STATUS OF RAILROAD DISTRICT PLAN IMPLEMENTATION PROGRAMS Status as of October 2016 Complete Difficulty to Complete Lead No. Program Summary or Ongoing Low Med High Dept. 1 Install traffic signals at Upham (4.1B) C PW 2 Use CIPs & economic revitalization tools to promote area (2.9C) O H ADM 3 Limit noise & emissions from engine idling between 10pm and 6am (3.1M) O M CD 4 Ped Circulation Plan, Bike Transp. Plan, Circulation Element, and RR District Plan to be consistent (2.7B) O CD 5 Identify code violations & work with owners to correct (2.8C) O CD 6 Rehabilitate historic SP Freight warehouse (1.11) - 4 construct phases & roof repair completed C PW 7 Install Curb, gutter, boardwalk & trees along Santa Barbara, High, Roundhouse, Emily & South Street (4.1D) O H PW 8 Clearly communicate with property owners, railroad & ops staff (3.1I) O L CD 9 Encourage added public telephones or emergency call boxes (2.7E) M CD 10 Install pedestrian crosswalks at Leff & Upham streets (4.1A) M PW - Upham Crosswalk complete, Leff still needed 11 Widen Santa Barbara Street from Broad to Upham - including left turn pocket (4.1C) C PW 12 Install standard gauge railroad track to display of historic railroad cars (1.12) H PW 13 Install historic markers & improved walk of history describing RR features (1.14) H CD 14 Public access to RR bikeway provided with Villa Rosa development (1.17) H PW 15 Consider MU zone to allow broader range of uses (2.9D) C CD 16 Consider CDBG funds for business loans and rehabilitation grants (3.1K) H CD Packet Pg. 575 Item 15 RAILROAD DISTRICT PLAN IMPLEMENTATION PROGRAMS - 45 - 17 Enforce property screening & maintenance along ROW (3.1N) H CD 18 Rehabilitate historic water tower to 1940s condition & update historic marker (1.6) H ADM 19 Evaluate assessment district to pay for undergrounding utilities (3.1O) H PW 20 Construct bikeway on land adjacent to Johnson Ave for Southbound bicyclists (1.1) H PW 21 Install bridge off Johnson Ave for bikeway north to Cal Poly (1.2) H PW 22 Install pedestrian bridge over RR linking Fairview with Penny Lane (1.3) H PW 23 Install bikeway & trail linking east side of RR tracks to signal on Johnson @Lizzie St (1.4) H PW 24 Install new bikeway along both sides of RR ROW (1.5) O H PW - Partial improvements completed, significant improvements still remain 25 Expand passenger loading zone in parking lot north of depot (1.7) H PW 26 Install textured concrete paving & crosswalks, ped lighting, trees & signage @ Leff and Osos (1.8) H PW 27 Plant palm trees on 50-100 ft centers (1.9) H PW 28 Acquire land & construct a multi-modal transit center with parking, shelter, restrooms, info, bike storage, lockers etc (1.10) H PW 29 Install street paving, curb, gutter, wood sidewalks, street trees, lighting, & signage on Railroad Ave, Osos, Santa Barbara, High, Emily and Roundhouse Streets (1.13) O H PW - Santa Barbara Street improvements complete; other improvements remain 30 Install bikeway between Alphonso and Emily streets (1.15) H PW 31 Install ped/bike crossing for access from Stoneridge/Lawrence Dr./Villa Rosa neighborhoods to Sinsheimer Park (1.16) H PW 32 Improve bike/ped undercrossing to Sinsheimer Park (1.18) H PW 33 Install bikeway linking RR bikeway with Augusta /Southwood Drive neighborhood through creek & park areas (1.19) H PW Packet Pg. 576 Item 15 RAILROAD DISTRICT PLAN IMPLEMENTATION PROGRAMS - 46 - 34 Replace/repair fencing, remove trash & install landscaping along fence line (1.20) H PW 35 Encourage expanded parking & staging area for bikes (1.21) H PW 36 CIPs to install improvements at Emily, Roundhouse, High, Church, Santa Barbara & Osos for paving, curbs, lighting, boardwalks, signage & trees (2.7C) H PW 37 Consider special engineering standards for district public improvements (2.7D) H PW 38 Improve traffic circ-expand public transit, bikeways, & widen Santa Barbara (3.1H) O PW - Santa Barbara Street improvements 90% complete; other improvements remain 39 Improve passenger loading facilities at depot parking area (3.1J) H PW 40 Use RR parking lease funds to improve parking enforcement, & lot appearance (3.1L) H PW 41 Install additional traffic signage and street lighting, where considered necessary at pedestrian crossings to improve sight distance (4.1E) H PW Packet Pg. 577 Item 15 AIRPORT AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS - 47 - STATUS OF AIRPORT AREA SPECIFIC PLAN Status as of October 2018 Complete Difficulty to Complete Lead No. Program Summary or Ongoing Low Med High Dept. 1 Establish joint RTA bus stop on S. Higuera & Tank Farm Rd (AASP 6.3E) C PW 2 Management program for area creeks required with minimum setbacks of 35 ft. (AASP 3.3.1) O ADM 3 Develop remediation actions for Chevron site to preserve natural resources (AASP 3.3.4) C ADM 4 Establish mitigation bank within Chevron property to serve AASP & MASP areas (AASP 3.3.5) C ADM 5 Develop public access levels compatible with maintaining habitat for Chevron property (AASP 3.3.6) C ADM 6 Restore creek areas (AASP 3.3.7) O ADM 7 Retain open space corridor to allow movement of wildlife on Chevron property (AASP 3.3.8) O ADM 8 Maintain wildlife corridors south from AASP toward Indian Knob & Davenport Hills by obtaining greenbelts and working with County (AASP 3.3.9P) O ADM 9 Enlarge wetland connection between areas north and south of Tank Farm Rd (AASP 3.3.10) O ADM 10 City will manage acquired open space land to preserve habitat (AASP 3.3.11) O ADM 11 City will pursue MOU for privately owned open space lands to preserve habitat (AASP 3.3.12) O ADM 12 In lieu fee for development not able to dedicate land for open space (AASP 3.3.14) O ADM 13 Expansions of URL will secure open space (AASP 3.3.15) O ADM 14 Resource management activities compatible with airport operations (AASP 3.3.17) O ADM Packet Pg. 578 Item 15 AIRPORT AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS - 48 - 15 Expand wetland north of Tank Farm w/Chevron project (AASP 3.3.18) O ADM 16 50 ft wetland setback required through subdivision, development, & public facilities (AASP 3.3.3) O CD 17 Require development to dedicate land or easements for greenbelt (AASP 3.3.13) O CD 18 Locate bike paths outside creek setback area (AASP 6.3H) O PW 19 Bike lanes shall meet or exceed CA DOT & City design standards (AASP 6.3I) O PW 20 Require bike lanes as part of frontage improvements for development. Require bus stops as part of development improvements where appropriate (AASP 6.3G) O PW 21 Establish timed transfer point on Margarita Rd (AASP 6.3D) L PW 22 Development to provide street furniture or passenger amenities such as transit stops, shelters, pads, trash receptacles, etc. (AASP 6.3L) M PW 23 Amend Bicycle Transportation Plan to include Airport area facilities (6.3F) M PW 24 Limit access to creek side environment between Broad St. and Santa Fe Rd (AASP 3.3.2) H ADM 25 Access & interpretive info for historical resources (AASP 3.3.16) H CD 26 TIF funds used for new buses to serve AASP. Bus stops provided by adjacent development (AASP 6.3C) H PW 27 Amend Circulation Element to expand truck route network (AASP 6.3A) H PW 28 Connect bike lanes at intersections in the Airport Area (AASP 6.3J) H PW 29 Establish a CIP program to include bikeways not part of Airport development (AASP 6.3K) H PW Packet Pg. 579 Item 15 MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS - 49 - STATUS OF MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Status as of October 2016 Complete Difficulty to Complete Lead No. Program Summary or Ongoing Low Med High Dept. 1 1.1a Hills to be dedicated to City & protected. C ADM 2 1.1b Livestock grazing may be limited & City will manage hillside vegetation. O CD 3 1.1c Previously graded road to Telecom facilities will be relocated. O CD 4 1.2.a Acacia Creek corridor shall be 100 ft wide exclusive of sports fields & will be replanted with riparian plants. O CD 5 1.2.b Swales emerging from hills will have open space corridors 50 ft wide & fenced near developed areas. O CD 6 1.2c Lower swales thru neighborhood park will be accessible for play O P&R 7 1.3 Riparian and seasonal wetlands which are shown as development areas will be replaced in kind within MASP. O ADM/P W 8 1.4a MASP development to detain peak storm water flows on-site. Shallow basins are preferable to deeper ones. O CD 9 1.5a Protect ag land elsewhere in URL or greenbelt. O CD 10 1.6a Provide 10-acre neighborhood park, and 16 acre improved sports field. O P&R 11 1.6.1a Neighborhood Park req's including equipment and landmark feature. P&R 12 1.6.1b Some seating, cooking & small child play space to be partly enclosed. O P&R 13 1.6.2 Greenspace and play fields mainly semi-natural vegetation, with large trees only at edges & possibility of community gardens. O ADM 14 1.6.3 Greenways for cycling & walking paths. O PW 15 1.6.4 Sports fields to accommodate active recreational uses & include on-site parking. Shielded night lighting. C P&R 16 2.1.1 Low Density Residential areas for SFRs only. No churches, schools or secondary dwellings. O CD Packet Pg. 580 Item 15 MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS - 50 - 17 2.1.2 Density will be 7-9 dwellings/acre O CD 18 2.1.3 Lot dimensions are regulated by Table 2 O CD 19 2.1.4 A-C - setbacks and building/parking orientation O CD 20 2.1.5 Each dwelling shall have 2 off-street parking spaces - one covered. & alley access standards O CD 21 2.2.1 Medium density residential areas - detached houses on small lots or groups of detached dwellings on larger lots O CD 22 2.2.2 Medium Density shall be 8-16 dwellings/acre. O CD 23 2.2.2 a-e Lot dimension table & standards for Med Density O CD 24 2.2.4 Med Density Building form - setbacks and architecture O CD 25 2.2.5 Parking to be located at rear. Alley access standards and special setbacks if located in front. O CD 26 2.3.1 Med-High Density Res for attached dwellings or PUDs. No churches or schools allowed. O CD 27 2.3.2 Med-High Density will be 13-18 units/acre. O CD 28 2.3.3 Lot dimensions per Table 4 O CD 29 2.3.4 a&b Setbacks and architectural criteria O CD 30 2.3.5 Parking to be located at rear. Alley access standards and special setbacks if located in front O CD 31 2.4.1 High-Density Residential - allow a mix of densities and ownership. Churches and Schools not allowed O CD 32 2.4.2 High-Density Residential density will be 19-24 units/acre O CD 33 2.4.3 Lots to be developed as a single parcel or condo however it may be divided into two land parcels to allow for affordable housing. O CD 34 2.4.4 a-c High Density building form - setbacks, arch character and porches or other outdoor space. O CD 35 2.4.5 Parking requirements and location O CD 36 2.5.1 Neighborhood commercial uses = CN zone except no uses larger than 5,000 sq ft, schools, services stations O CD 37 2.5.2 CN Density shown in Figure 5 O CD Packet Pg. 581 Item 15 MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS - 51 - 38 2.5.3 CN lot dimensions & size minimums O CD 39 2.5.4 a-f CN Building Form (coverage, height, setbacks, FAR, size, architectural character O CD 40 2.5.5 CN parking required 1/500 sq ft. & 1/300 sq ft for bikes O CD 41 2.6.1 Business Park uses - master- planned campus-type development. O CD 42 2.6.1a BP Office - small offices and mixed use. O CD 43 2.6.1b BP General - R&D, Light manufacturing, business services. Allowed uses listed by approval level. O CD 44 2.6.1c BP- Outdoor - landscaped parking, storage, employee recreation areas O CD 45 2.6.1d BP- prohibited uses = carnivals, convalescent hospitals, dwellings, homeless shelters, schools or public assembly uses O CD 46 2.6.2 BP employee density not to exceed 40 persons/acre O CD 47 2.6.3 BP parcel sizes & dimensions O CD 48 2.6.4 BP vehicle access will be loops or grid extensions. NO driveways on Prado Rd. O PW 49 2.6.5a-i BP site and building design (FAR, Orientation, outdoor space, setbacks, parking lots, heights, massing, entries, & materials) O CD 50 2.6.6a-d BP Continuity of landscape space O CD 51 2.6.7a-d BP parking requirements & design O CD 52 2.6.8a-b BP Landscape screening required for loading, waste collection, utilities & mechanical equipment O CD 53 2.6.10 BP Outdoor employee amenity areas are required O CD 54 2.7.1 Special use area between hills and Broad street (1.2 acres). House and grounds should be preserved and uses may include residence; B7B, hostel, museum, art or craft gallery with retail sales, restaurant, retail sales of food, office for sales of MASP properties or visitor info center. O CD 55 3.1a Buildings to express human scale by articulating mass O CD Packet Pg. 582 Item 15 MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS - 52 - 56 3.1b Architectural styles in plan are encouraged O CD 57 3.1c Residential entries should be identifiable from streets or ped walkways O CD 58 3.1d Universally accessible entries are encouraged for all buildings O CD 59 3.1e All development is encouraged to have outdoor space shielded from aircraft noise. O CD 60 3.2 Street trees to create sense of identity; focal areas should be highlighted through trees and planting; riparian corridors should have native landscaping; and all landscaping should be water efficient. O CD 61 3.3 Lighting shall be energy efficient, avoid glare and minimize illumination toward sky. O CD 62 3.4 Building form & placement to meet solar exposure objectives. O CD 63 3.5 Public art to be encouraged at neighborhood park & principal collector street entries. O P&R 64 3.6 Dwellings & outdoor spaces to be separated from Prado Rd by greenways, green space & BP uses. Landscaped berm to be installed where appropriate. O CD 65 3.7 Fence and wall designs to comply with community design guidelines O CD 66 4.2 a-g performance standards to ensure airport compatibility including limitation on uses and operations that might be dangerous; indoor noise level requirements, avigation easement and disclosure requirements O CD 67 5.0 Traffic calming features to be developed. Streets & drives to provide access without unnecessary paving O PW 68 5.1 City will extend transit service into area as roads are developed. Transit stops to include turnouts, shelters, benches, trash receptacles & real time arrival status displays. O PW 69 5.2a New development shall include sidewalks, ped paths, bike lanes and bike paths. Precise alignments will be determined with subdivisions. O PW Packet Pg. 583 Item 15 MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS - 53 - 70 5.2b Bike path width, paving, signs and features to comply with Bicycle Transportation Plan. Proposed crossings may include features such as pavement changes, signs or bulb-outs. O PW 71 5.2c. Pedestrian and bike access to sports fields will be by enhanced under or over crossing with visibility for safety and sense of place O PW 72 5.3a-I Streets to foster traffic volumes appropriate for land uses and neighborhoods O PW 73 5.4 Alleys should be used where feasible O PW 74 5.5 Local streets will have bulb-outs at the end of blocks and at mid-block for blocks longer than 500'. O PW 75 5.7.1 Additional right-of-way for Broad Street to accommodate bike lane, vertical curbs, landscaped parkway, and center median. O PW 76 5.7.2 Prado Road facilities, phasing and construction requirements O PW 77 5.8 Traffic calming required - roundabouts, traffic circles, intersection treatments, and bulb-outs. O PW 78 5.9 Street names to follow City requirements. O CD 79 6.3 Fire Dept. activated signal control devices required for all intersections with traffic signals O PW 80 7.3.1 Subdivision plans must show detailed solutions to storm water issues. Developers are responsible for drainage facilities serving their parcels. O PW 81 7.3.2 All drainage facilities must comply with NPDES & post construction runoff controls O CD 82 7.5 Each residence shall have one 2" conduit connected with underground system to facilitate future installation of high-speed data system. O PW 83 7.7 All new power, telephone & cable lines to be installed underground. All existing line facilities to be underground at time of frontage construction. O PW 84 7.8 Streets & utilities installations must be built to ensure that later projects can build upon systems that are appropriately sized and located. O PW Packet Pg. 584 Item 15 MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS - 54 - 85 8.1a The area shall accommodate at least 2 sites with a total capacity of 40 dwellings for HASLO to provide affordable housing. C CD 86 8.1b Residential area may be developed with modular or manufactured dwellings that comply with specific plan. O CD 87 8.1c Affordable housing density bonuses available in area designated in Fig 5 only due to airport land use plan. O CD Packet Pg. 585 Item 15 CLIMATE ACTION PLAN - 55 - STATUS OF CLIMATE ACTION PLAN IMPLEMENTATION Status as of October 2018 Complete Difficulty to Complete Lead No. Program Summary or Ongoing Low Med High Dept. BLD 1.1 Accomplish 425 residential and 10,000 sq ft of commercial energy retrofits annually O CD BLD 1.2 Encourage monitoring of energy use via energy monitors, web apps, and State-required energy disclosures O CD BLD 1.3 Evaluate options for local energy conservation ordinance C ADM BLD 1.4 Identify energy efficient upgrades for historic buildings that preserve integrity M CD/ADM BLD 2.1 Expand incentive program for projects that exceed Title 24 C CD BLD 2.2 Require new development to install energy efficient appliances C CD BLD 2.3 Amend design guidelines to promote low impact development strategies O L CD BLD 3.1 Promote energy efficiency programs and financing O CD/UT BLD 3.2 Collaborate with County, state, & energy providers for single portal to database O ADM BLD 3.3 Work with local green build organizations for outreach and education O CD/ADM BLD 3.4 Work with business community for a green business certification program M CD/ADM RE 1.1 Work with County to promote renewable funding and financing O ADM Packet Pg. 586 Item 15 CLIMATE ACTION PLAN - 56 - RE 1.2 Work w/county & regional energy providers to evaluate a "feed-in tariff" program to pay for renewable energy provided M ADM RE 2.1 Incentivize renewable energy generation by reducing permit costs & streamlining review C CD RE 2.2 Revise City policies to remove barriers to renewable energy use & implement COSE 4.6.17 L CD/ADM RE 2.3 Evaluate feasibility of regional CCA C ADM RE 3.1 Educate community re: renewable energy programs O ADM RE 3.2 Consider results of SLO- RESCO project L ADM RE 3.3 Encourage use of photovoltaics O CD/UT TLU 1.1 Implement the short range transit plan O H PW TLU 1.2 Continue to research funding sources for transit service upgrade projects O PW TLU 1.3 Support the County's Energy Wise Plan strategy to add transit routes O /PW/ADM TLU 1.4 Continue to offer free or discounted bus passes O PW TLU 2.1 Require 8% spaces designated for CAVs in parking lots > 50 spaces C M CD TLU 2.2 Pre-wire electric vehicle charging stations (2% of spaces) for parking lots >50 spaces C M CD TLU 2.3 Work with APCD on EV Readiness O CD TLU 2.4 Identify street networks appropriate for NEV use M PW TLU 2.5 Designate spaces in public parking lots and MF housing projects for car-shares M CD/PW TLU 3.1 Modify BTP to achieve 20% bike mode share H PW TLU 3.2 Develop funding & staff resources to implement BTP H PW Packet Pg. 587 Item 15 CLIMATE ACTION PLAN - 57 - TLU 3.3 Research bike-share program near parking facilities O L PW TLU 4.1 Require new & redeveloped streets to address all travel modes O M CD/PW TLU 4.2 Develop a Downtown Pedestrian Plan M PW TLU 4.3 Collaborate to expand Safe Routes to School programs, events & projects O M PW TLU 4.4 Identify traffic congestion management techniques M PW TLU 5.1 Improve connectivity between neighborhoods M PW TLU 5.2 Promote infill (increase density in suitable zones) O L CD TLU 5.3 Incentivize mix-use by addressing parking and streamlining permit review C M CD TLU 5.4 Evaluate mixed-use projects in high density residential zones L CD TLU 5.5 Apply MU overlay zone to areas suitable for TOD M CD TLU 6.1 Make cost of using DT parking structures less expensive than parking meters O PW/ADM TLU 6.2 Locate transit stops & bike racks near parking structures O PW TLU 7.1 Amend zoning regulations to increase potential parking reductions from 10-30% for shared parking C M CD TLU 8.1 Improve City's jobs-housing balance O CD/ADM TLU 8.2 Support infill housing - especially below market rate housing O CD TLU 8.3 Continue to reduce barriers to production of SDUs C CD TLU 9.1 Distribute transportation welcome packets O PW TLU 9.2 Install informational bike signage O PW Packet Pg. 588 Item 15 CLIMATE ACTION PLAN - 58 - TLU 9.3 Continue partnerships with regional organizations on outreach and education O CD TLU 9.4 Market incentive programs to employers and workers L ADM WTR 1.1 Require landscape projects to minimize turf and use native & drought-tolerant plants C CD/UT WTR 1.2 Require landscape projects to use low-water using & efficient irrigation systems C CD/UT WTR 1.3 Encourage use of recycled, grey, or rainwater harvesting systems O CD/UT WTR 2.1 Review development for consistency with CALGreen water standards O CD/UT WTR 2.2 Expand recycled water infrastructure to encourage use by new projects O CD/UT WTR 2.3 Require use of native & drought-tolerant plants O CD/UT WTR 3.1 Provide graphic history & comparison of water usage on utility bills O UT WTR 3.2 Maintain on-line resources & outreach materials for water saving tips, planting guides, & rebates O UT WST 1.1 Continue to provide recycling & green waste services O UT WST 1.2 Evaluate effectiveness of more aggressive volume- based rates M UT WST 1.3 Enforce IWMA standards re: recycling services provided by landlords M UT WST 1.4 Re-establish financial support for home composting M UT WST 1.5 Explore feasibility of waste audit program M UT WST 1.6 Consider curbside food waste pickup O M UT WST 1.7 Evaluate effectiveness of food packaging ordinance M ADM Packet Pg. 589 Item 15 CLIMATE ACTION PLAN - 59 - WST 1.8 Evaluate collection of waste cooking oil and city-run biodiesel distribution M ADM/UT WST 1.9 Evaluate relocating bio-solid composting closer to City M ADM/UT WST 2.1 Provide option for waste audits to educate consumers where waste can be reduced C UT WST 2.2 Maintain on-line resources & outreach for recycling C UT WST 2.3 Host interactive workshops on home composting O UT WST 2.4 Explore options for landfill & Water reclamation site visits to public & school groups O UT PKS 1.1 Conduct audit of parks & open space to identify tree planting locations H P&R PKS 1.2 Expand tree planting programs H P&R/ADM PKS 1.3 Establish Urban Forester intern program H ADM PKS 2.1 Negotiate easements & land donations for conservation H ADM PKS 2.2 Implement conservation plans for open space areas O H ADM PKS 2.3 Use conservation easements to create connected trails O ADM PKS 2.4 Expand donation programs for open space preservation & maintenance H ADM PKS 2.5 Partner w/other organizations to preserve open space & develop parkland O H ADM PKS 3.1 Store City green waste at composting facilities O ADM PKS 3.2 Continue to chip larger green waste & make available for public use O ADM PKS 4.1 Identify suitable locations for community gardens O L P&R PKS 4.2 Implement Calle Joaquin AG Reserve Master Plan L ADM Packet Pg. 590 Item 15 CLIMATE ACTION PLAN - 60 - PKS 5.1 Continue tree planting & maintenance education programs O P&R PKS 5.2 Partner w/regional organizations to create volunteer opportunities for trail & open space maintenance. O ADM PKS 5.3 Advertise availability of green waste. O ADM GO 1 Create & implement a City building retrofit program C CD GO 2 Generate renewable energy at City-owned facilities H PW/UT GO 3 Continue to upgrade to fuel- efficient vehicles O PW GO 4.1 Replace traffic signal fixtures with LEDs O M PW GO 4.2 Replace streetlights w/high efficiency fixtures O PW GO 4.3 Upgrade outdoor lighting fixtures at City-owned facilities M PW GO 5.1 Prioritize replacement of water pumping & lift stations H UT GO 5.2 Implement the WRRF energy conservation plan C H UT GO 6.1 Ensure all City facilities have recycling containers C PW/UT BO 6.2 Assess feasibility of food scrap collection & pickup in public places M UT GO 7.1 Choose right plants for City landscapes O L PW GO 7.2 Prepare soils for water penetration & retention L PW GO 7.3 Design & operate efficient irrigation O M PW/UT GO 7.4 Install water efficient fixtures & maintain leak control at City facilities O PW/UT GO 8 Use BAT for equipment & vehicle fleet replacements O M PW GO 9 Continue to reduce single occupant employee commuting O HRPW GO 10 Hire staff to implement CAP & energy programs C ADM Packet Pg. 591 Item 15 CLIMATE ACTION PLAN - 61 - GO 11.1 Publish CAP information on web site O ADM GO 11.2 Participate in regional events to educate community about climate action planning O ADM Packet Pg. 592 Item 15 TITLE SLIDE 1 Packet Pg. 593 Item 15 Table of Contents 1.Title Slide 2.Table of Contents Social 3.Demographics of SLO 4.Police: Noise and Calls for Service 5.Police: Property and Violent 6.Homeless Population 7.Fire Department: Calls for Service 8.Fire: Prominent Populations 9.Future of Cal Poly 10.Millennial Trends 11.Citizen Satisfaction Economic 12.Tourism 13.Housing in SLO 14.Jobs in SLO 15.City Finances 16.City Employees 17.City Employee Trends Environmental 18.Public Transit 19.Active Transport 20.Collision Trends 21.Water 22.Climate Disasters 23.GHG Emissions ------------------- 23.Appendix & References 24.Questions 2 Packet Pg. 594 Item 15 Packet Pg. 595 Item 15 Demographics of SLO 47,541 56,686 0 10,000 20,000 30,000 40,000 50,000 60,000 2010 2011 2012 2013 2014 2015 2016 2017 2020 2025 2030 2035 Figure 1: SLO Population Trend General Plan Population Projection American Community Survey Population Estimate 3 0 10 20 30 40 50 60 70 80 90 White%Hispanic%Black%Asian % Figure 2: Demographic Changes Across the Nation 2000 San Luis Obispo City 2016 San Luis Obispo City 2000 California 2016 California 2000 United States 2016 United States A challenge for all cities is preparing for future growth and sustaining quality of life for residents. Overall San Luis Obispo is increasing its diversity. Packet Pg. 596 Item 15 Police: Noise and Calls for Service September/October Peaks – Cal Poly back in session 0 50 100 150 200 250 300 JanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunFigure 4: Noise Violations 2014 2015 2016 2017 2018 Monthly Average for the year 153 148 131 125 4 Calls for service in the city have increased over time while noise violations have decreased. 28,152 26,921 28,741 30,742 30,305 29,974 31,924 32,738 33,106 7,526 7,494 7,644 9,041 9,082 8,431 8,624 8,905 8,074 -4%7%7%-1%-1%7%3%1% 0%2%18%0%-7%2%3%-9% -5,000 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 Figure 3: Calls for Service and Reports Filed Over Time CFS RF Packet Pg. 597 Item 15 Police: Property and Violent Crime 0 500 1,000 1,500 2,000 2,500 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Figure 6: SLO Crime in the Past Decade Property Crime Violent Crime SLO Property Crime Rate SLO Violent Crime Rate Comparing the crime rate in SLO to benchmark cities (Davis, Monterey, Napa, Paso Robles, Santa Barbara, & Santa Cruz) we see improvement. Figure 5: Crime across the region 5 Overall crime at the end of 2017 in San Luis Obispo was trending down with SLOPD adding a crime analyst and implementing intelligence led policing philosophiesPacket Pg. 598 Item 15 Homeless Population 483 274265 181 25 76 49 143 0 50 100 150 200 250 300 350 400 450 500 2014 2015 2016 2017 Figure 7: Reports Filed on Homeless Persons: Changing Offenses Trespass of Real Property Intoxicated Person Controlled Substance Under Influence Controlled Substance/Possession The homeless population is decreasing while homeless calls for service are increasing. 148 158 189 602 324 222 2013 2015 2017 Figure 9: Homeless Population Over Time Sheltered Unsheltered 750 482 411 4,498 5,503 6,285 7,102 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 2014 2015 2016 2017 Figure 8: Homeless Calls for Service Percent Homeless CFS has risen from 15% in 2014, to 21% in 2017 6 Packet Pg. 599 Item 15 Fire: Prominent Populations The small homeless population makes up a substantial amount of encounters. Cal Poly makes up 6.7% of Total Call Volume 8 Senior care and Retirement communities make up the top seven call locations On Campus Calls 4.8% of Total Calls (320 Incidents) Off Campus Calls 1.9% of Total Calls (128 Incidents) City of SLO residents 58% Homeless Population 11% Non SLO residents 10% Care Facility 8% Unable to Determin 6% Cal Poly Students 7% Figure 11: Patient Encounters by Living Situation -2017 Figure 12: Cal Poly Call Volume In 2017 the Fire Department responded to 6,669 calls for service (CFS) Packet Pg. 600 Item 15 Future of Cal Poly Students Living On- campus 2017 35% 2035 65% According to Cal Poly’s 2035 Master Plan: the student population will increase and students living on campus will increase. A modal shift away from automobiles and towards bike/pedestrian paths will have major impacts on emergency vehicles and public transit. ~6,200 Fewer students living off- campus Student Population 2017 22,118 2035 25,000 The Purple line represents the future quickest route across campus on non- restricted roads. Figure 13: Master Plan Map 9 Packet Pg. 601 Item 15 10 National Millennial Trends Millennials are slower than earlier generations to get married and are far less likely than older generations to own homes. Within the generation there are a wide spectrum of education levels. Young people are flocking to cities and embracing denser communities. 48% of “post-millennials” (under 18) are non-white compared to 32% of Americans over the age of 35. 0%5%10%15%20%25%30%35%40% TV Mobile Phone Computer Car Figure 14: "In your daily routine, losing which piece of technology would have the greatest negative impact on you? (Answers among 18- 34 year olds) Millennials: Age 22-37 (born 1981-1996) Post-Millennials: Under 22 (born after 1996) Millennials are the only generation to prefer an internet accessing devices over the automobile Packet Pg. 602 Item 15 Citizen Satisfaction 11 Major City Goals and Objectives Housing Multi-Modal Transportation Climate Action Fiscal Sustainability and Responsibility Downtown Vitality Voters prefer projects that maintain current infrastructure and services rather than improve them. Infrastructure Projects Important to Residents Maintaining Streets 72% Preserving Open Space 67% City Services Important to Residents Addressing Homelessness 67% Keeping Public Areas Safe and Clean 66% Extremely to Very Important 69 74 71 46 28 23 24 45 0%20%40%60%80%100% 2010 2011 2013 2017 Generally speaking, how would you rate the City of San Luis Obispo as a place to live? Excellent Pretty Good Just Fair/Poor 91% 97% 97% 95% San Luis Obispo is consistently ranked as an excellent or pretty good place to live. Packet Pg. 603 Item 15 Packet Pg. 604 Item 15 Tourism 2010 low of 42% Tourism peaks in Summer months Winter months are traditionally “off-season” 2017 low of 56% 30 40 50 60 70 80 90 100 JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneFigure 16: Occupancy = Rooms Sold / Rooms Available 2010 2011 2012 2013 2014 2015 2016 2017 2018 Occupancy has increased over the past 8 years despite an increase in total rooms. The Tourism Business Improvement District Board has focused its promotional coordination on off season months which has seen the most growth. With new hotel projects under construction tourism will play a greater role in the local economy. 12 Packet Pg. 605 Item 15 Housing in SLO San Luis Obispo is increasing the total number of housing units available, with a range of types and affordability. 57 58 89 67 34 92 114 73 189 131 0 20 40 60 80 100 120 140 160 180 200 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Figure 17: Residential Housing Units Added to the City Detached Single Family Affordable DSF Attached Single Family Affordable ASF Multi-Family Residential Affordable MFR 57 58 89 67 34 92 114 73 189 131 0 20 40 60 80 100 120 140 160 180 200 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Figure 18: Residential Housing Units by City Affordability General Housing Affordable Housing Packet Pg. 606 Item 15 Jobs in SLO 2.7% 4.1% 3.7% 0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0 JanMarMayJulSepNovJanMarMayJulSepNovJanMarMayJulSepNovJanMarMayJulSepNovJanMarMayJulSepNovJanMarMayJulSepNovJanMarMayJulSepNovJanMarMayJulSepNovJanMarMayJulSepNovJanMarMayJulSepNovJanMarMayJulSepPercent %Figure 20: Unemployment Rate Unemployment Rate SLO City Unemployment California Unemployment US San Luis Obispo’s Unemployment rate is currently 2.7%, which is below both the California and US average. $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 2009 2010 2011 2012 2013 2014 2015 2016 Figure 19: San Luis Obispo Median Income 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 14 *Not adjusted to exclude age range 18-21 Packet Pg. 607 Item 15 City Finances 35% 10%17% 8% 14% 16% Figure 21: General Fund Revenue General Sales Tax Transient Occupancy Tax Property Tax Utility Users Tax Other Tax & Franchise Revenues Non-Tax Revnues $15,000 $25,000 $35,000 $45,000 $55,000 $65,000 $75,000 $85,000 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Figure 22: Revenue and Expenditure 5-Year Forecast Revenues Expenditures Projection($000s) Total revenues are projected to increase at an average rate of 2% annually. Budget is balanced; aligns revenues and expenditures to account for increased payments to CalPERS. 15 Packet Pg. 608 Item 15 City Employees Police and Public Works have the largest amount of regular employees working in their departments. The Attorney’s office and HR have had the same number of regular employees since 1996. 16 26 3 32 57 12 5 18 85 84 69 0 10 20 30 40 50 60 70 80 90 100 Figure 23: Regular FTE by Department Admin Admin & IT Attorney CDD Fire FIT Finance HR Parks and Rec Police Public Works Utilities *In 2016 Finance and IT split, with Admin absorbing IT 328 391349 Packet Pg. 609 Item 15 City Employee Trends 11% 16% 17% 20% 22% 22% 23% 23% 45% 0%5%10%15%20%25%30%35%40%45%50% CDD Police Fire HR Parks and Rec Average Public Works FIT Utilities Figure 26: Percent Employees Eligible for Retirement 2018-2021 By Department Citywide turnover runs about 8-10% each year, with some notable exceptions in 2016 and 2018. Most departments average 22% eligible for retirement, with some exceptions in departments like Utilities. 17 45% 11% 20% 14% 10%In House Local Private Local Public Out of Area Public Out of Area Private Figure 25: 2017-18 New Employees Come From 310 320 330 340 350 360 370 380 390 400 410 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% Figure 27: 2005-2018 Citywide Turnover Summary Termination Retirement Resignation Head Count Packet Pg. 610 Item 15 Packet Pg. 611 Item 15 Public Transit 1,078,523 1,209,708 1,131,879 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000 1,100,000 1,200,000 1,300,000 Figure 29: Transit Ridership Over Time 117,955 114,145 115,483 115,021 101,330 90,000 95,000 100,000 105,000 110,000 115,000 120,000 125,000 2014 2015 2016 2017 2018Gallons Fiscal Year Figure 28: Diesel Fuel Usage The city buses diesel consumption is decreasing, while transit ridership is increasing. 18 Ridership has been rising despite cyclical drops Packet Pg. 612 Item 15 Active Transportation Cyclist and Pedestrian traffic often go hand and hand -proximity to destination and convenience influences their mode of transport 0 200 400 600 800 1000 1200 1400 1600 Bob Jones Path Laguna Lake Park Jennifer Street Bridge Madonna Inn Bike Path Meadow Park (RST) Campus to Foothill (RST) Foothill to Hathaway (RST) Hathaway to Taft (RST) Jennifer to San Carlos (RST) San Carlos to Boulevard Del Campo Railroad Saftey Trail (RST) Boulevard Del Campo to Orcutt Sinsheimer Park Figure 30: 2016 Daily Volume along select paths Pedestrians Bicyclists Type of Transportation % of City Resident Trips by 2035 Motor Vehicles 50% Transit 12% Bicycles 20% Walking, Car Pools, and other Forms 18% Class I 7.7mi 33.3mi Class II 30mi 47.6mi Class III 28mi 32mi Current Proposed by 2035 Road Type 19 Packet Pg. 613 Item 15 Collision Trends 0 200 400 600 800 1,000 1,200 1,400 TOTAL COLLISIONSFigure 31: Overall Collisions 84% 11% 5% Motor Vehicle Bicycles Pedestrians Overall collisions are trending downwards and with future reductions in automobile usage this number should continue to drop. 20 2016 Collision Statistics Packet Pg. 614 Item 15 1986-91 Drought & mandatory conservation 0 5000 10000 15000 20000 25000 30000 35000 40000 45000 50000 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 PopulationAcre-Feet of WaterYear Water Demand Population Water 122 120 129 125 119 106 101 107 113 105 92 87 97 0 20 40 60 80 100 120 140 160 GPCDFigure 32: 2005-2017 Gallons Per Capita Daily 5 Year Timeframes Average GPCD 2011-2015 106 2006-2010 123 2005-2001 122 2000-1996 123 1995-1991 96 1990-1986 166 21 Figure 33: Water Demand and Population 0 50 100 150 200 250 300 200620072008200920102011201220132014201520162017Acre Feet of WateRecycled Water Packet Pg. 615 Item 15 Climate Change: Disasters $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 Figure 34: Cost of Fire to Acres in SLO County Acres Cost of Fire (in Dollars) Forest and rangelands cover over 80% of California’s 100 million acres. Today's fire season in the western United States starts earlier, lasts longer, and is more intense than in the last several decades. California is seeing a trend of larger and more costly fires. 2010 2011 2012 2013 2014 2015 22 SLO County is seeing a trend of larger and more costly fires. 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 California Figure 35: Fires in Acres SLO County Packet Pg. 616 Item 15 Greenhouse Gas Emissions - Community Energy Residential electricity emissions down ~30 percent from baseline. Overall energy emissions (electricity and natural gas, residential and nonresidential) down 14 percent from 2005 baseline. Overall inventory emissions down ~8 percent from 2005- 2016. 23 0 5,000 10,000 15,000 20,000 25,000 30,000 0 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000 80,000,000 90,000,000 100,000,000 2005 2007 2009 2011 2013 2015 Figure 36: Residential Electricity, 2005-2016 kWh MTCO2e 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 2005 2007 2009 2011 2013 2015 Figure 37: Community Energy Emissions, 2005-2016 MTCO2e Gas Data Unavailable from 2008 –2013) Packet Pg. 617 Item 15 Appendix & References 1.Demographics of SLO •Figure 1: American Community Survey (ACS) 2016 & One Percent City Population Growth Projection from the SLO General Plan •Figure 2: ACS & 2000 Census 3.Police: Noise and Calls for Service •Figure 3: SLO Police Department •Figure 4: SLOPD COMPSTAT -Noise 4.Police: Property and Violent •Figure 5: FBI Uniform Crime Reporting Statistics •Figure 6: SLO Police Department data and 2017 Crime Report to City Council 5.Homeless Population •Figure 7: Top 15 Reports Filed on Homeless individual, SLOPD •Figure 8: Homeless City Council Info from SLOPD •Figure 9: SAN LUIS OBISPO COUNTY Homeless Point-in- Time Census & Survey 2015 & 6.Fire Department: Calls for Service •Figure 10: City of San Luis Obispo Fire Department 2017 Statistical Summary 7.Fire: Prominent Populations •Figure 11: City of San Luis Obispo Fire Department 2017 Statistical Summary •Figure 12: City of San Luis Obispo Fire Department 2017 Statistical Summary 8.Future of Cal Poly ••Figure 13: Cal Poly 2035 Master Plan •Master Plan Comprehensive, Public Review Draft Master Plan, 11/17 9.Millennial Trends •Figure 14: Zipcar Survey: Millennials & Technology, 02/13 •THE MILLENNIAL GENERATION, Brookings institute Report 01/18 •Pew Research Center 10.Citizen Satisfaction •Infrastructure Projects Important to Residents: Funding the Future of SLO Power Point; Data from FM3 Research •City Services Important to Residents: Funding the Future of SLO Power Point; Data from FM3 Research •Major City Goals and Objectives: SLO City Power Point 7- 10-2018, Slide 13 11.Tourism •TOT & OCC Comparision from TBID 12.Housing in SLO •Figure 18: 2017 General Annual Plan; Source: 2017 Building Permits Finaled, Community Development Department. Created Graph from numbers •Figure 19: Numbers came from 2017 General Annual Plan; Source: 2017 Building Permits Finaled, Community Development Department. Created Graph from numbers 13.Jobs in SLO •Figure 19: Created Graph from numbers in American Community Survey, Income, Years 2009 –2016 •Figure 20: Created graph from numbers in Bureau of Labor Statistics. Tables & Calculators by Subject, Unemployment Rate, for U.S, California, and San Luis Obispo, Years 2008 –2018. 14.City Finances •Figure 21: SLO City Presentation 7-10-18, Slide 8. •Figure 22: 5-Year Fiscal Forecast –Revenues and Expenditures from Council Presentation 6-5-2018, Slide 35. 15.City Employees •Figure 23: Created Graph from Excel Data Sheet. Excel Data Sheet: Turnover Tracking Log CityWide., from Human Resources Department •Figure 24: Excel Data Sheet: New Employee Zip Code for Ryan, from Human Resources Department. Map created with GGMAP and Zip Codes Package. Product created in the R Project 16.City Employee Trends •Figure 25: Graph created from Excel Data Sheet: New Employee Hire Log, from Human Resources Department. •Figure 26: Graph exported from Excel Data Sheet: Turnover Tracking Log CityWide, from Human Resources Department. •Figure 27: Graph exported from Excel Data Sheet: Turnover Tracking Log CityWide, from Human Resources Department. 17.Public Transit •Figure 28: Graph created from Excel Data Sheet Fuel Usage Cal Poly and Pass Stats, from Department of Transit. •Figure 29: Graph created from Excel Data Sheet: Transit KPI Indicator, from Department of Transit. 18.Active Transport •Figure 30: Graph created from Excel Data Sheet: _Master Segment Counts, from Department of Public Works. •Chart from: •Infographics from: 19.Collision Trends •Figure 31: Numbers taken from 2016 Traffic Safety Report, Pg 7 from Public Works and Police Department. Created Graphic with numbers from report. •Statistics in Figure 31: taken from 2016 Traffic Safety Report, Pg 9 from Public Works and Police Department. •Background Collision Areas Taken from 2016 Traffic Safety Report, Pg 22, Figure 1, from Public Works and Police Department. 20.Water •Data model usage from utilities •Figure 32: 80-17 Demand and population •Figure 33: Sum of rounded GPCD 05-15 21.Climate Change •Figure 34: Created Graph from CA Government, Cal Fire, Incident Information. Combination of: •Acres data from 2010-2015 Wildlife Activity Statistical Annual Report; Under Acres Burned, section Number of Acres Burned by Vegetation Type, by Unit and by County –Southern Region. •Dollar Damage from 2010-2015 Wildlife Activity Statistical Annual Report; Under Dollar Damage, section Dollar Damage by Size Class, by Unit and by County –Southern Region. •Figure 35: Created Graph from CA Government, Cal Fire, Incident Information. Combination of: •Acres data from 2010-2015 Wildlife Activity Statistical Annual Report; Under Acres Burned, section Number of Acres Burned by Vegetation Type, by Unit and by County –Southern Region. •Acres data from 2016 Wildlife Activity Statistical Annual Report; Under Fire Activity Statewide, Graphics 1-10, Graphic Figure 2. Number of Acres Burned –2007-2016. •First Text Box: Information from Climate Change Impacts in California, State of California Department of Justice, Xavier Becerra: Attorney General. •Second Text Box information from CA Government, Cal Fire, Incident Information: •2015 Large Fire List and 2015 Wildlife Activity Statistical Annual Report; Under Dollar Damage, section Dollar Damage by Size Class, by Unit and by County –Southern Region •2016 Large fire list and 2016 Wildlife Activity Statistical Annual Report; Under Dollar Damage, section Dollar Damage by Size Class, by Unit and by County –Southern Region. 23Produced by Andrew Harris & Georgina Bailey, 2018 Packet Pg. 618 Item 15 24 Packet Pg. 619 Item 15 Page intentionally left blank. Packet Pg. 620 Item 15 TITLE SLIDE 1 1 Table of Contents Title Slide Table of Contents Social Demographics of SLO Police: Noise and Calls for Service Police: Property and Violent Homeless Population Fire Department: Calls for Service Fire: Prominent Populations Future of Cal Poly  Millennial Trends Citizen Satisfaction Economic Tourism Housing in SLO  Jobs in SLO  City Finances  City Employees City Employee Trends Environmental Public Transit Active Transport Collision Trends Water  Climate Disasters GHG Emissions ------------------- Appendix & References Questions 2 We broke up this presentation to fit into the triple bottom line, social economic, and environmental. The triple bottom line is a way to analyze the cities trends through three factors that contribute to the overall make-up of the city. 2 The first area of analysis is the Social trends that make-up the city. 3 Demographics of SLO 3 A challenge for all cities is preparing for future growth and sustaining quality of life for residents. Overall San Luis Obispo is increasing its diversity. Starting with the Demographics that make up our SLO community we see since the 2000 census, SLO has increased in its diversity. However, something to keep in mind is that changes in the demographic makeup of a city is a slow process which evolves over decades, and Figure 2 demonstrates the slow but steady change of SLO’s demorgaphics.   Figure 1 shows according to the “1% One Percent City Population Growth Projection from the SLO General Plan, » over the Next 15 years SLO’s population will increase by about 10,000 people.   4 Police: Noise and Calls for Service 4 Calls for service in the city have increased over time while noise violations have decreased. Moving onto the topic of crime and SLO PD. The first important trend we see that is an increase in calls for service – something we see across emergency services. Year to year reports filed on those calls for service fluctuate, while the differences between years dont visually seem dramatic the differences are impactful for personnel in the department Moving to the bottom figure we see the month to month instances of noise violations in SLO spanning several years. Visually the data confirms some common knowledge: Parties are more common and/or louder when school starts back up in Sep/Oct. This graph also shows off the citys success in bringing down noise violations across the years. SLO PD implemented noise ordinances and created a few programs that assisted in the overall reduction of noise violations, recently this pilot program was approved by council and is now an official city policy 5 Police: Property and Violent Crime SLO Property Crime Rate SLO Violent Crime Rate Comparing the crime rate in SLO to benchmark cities (Davis, Monterey, Napa, Paso Robles, Santa Barbara, & Santa Cruz) we see improvement. Figure 5: Crime across the region 5 Overall crime at the end of 2017 in San Luis Obispo was trending down with SLOPD adding a crime analyst and implementing intelligence led policing philosophies Continuing with crime and SLO PD on the left we see an interesting graph highlighting SLO’s property crime rate and violent crime rate among comparable cities, ( Davis Monterey, Napa, Paso, Santa Barbra and Santa Cruz ). What we see is that since this data from the FBI has been tracked property crime has dramatically decreased, meanwhile violent crime which SLO excels in keeping low is near a baseline and is very low by most standards.   On the right is a closer snapshot of crime in SLO during the past decade. Two take ways are the recent decrease in crime since a peak in 2016, secondly is that crime increases and decreases are driven by property crimes which make up the vast majority of crime in general despite the violent crime which captures public attention 6 Homeless Population The homeless population is decreasing while homeless calls for service are increasing. 482 411 Percent Homeless CFS has risen from 15% in 2014, to 21% in 2017 6 homelessness is a highly discussed subject in SLO and is something difficult to capture in just a few words and images.     In the top figure we selected a few example offence types committed by homeless persons. Since 2014 trespassing and intoxication has decreased significantly while other offenses like controlled substance possession has increased. This graph illustrates the changing nature of the homeless population in San Luis Obispo   On the bottom left we see Homeless calls for service increasing, making up fifth of all calls for service    On the bottom right we see population estimations of SLO’s homeless. According to these biyearly enumeration surveys we see a decrease in the total population with a greater proportion of homeless individuals being unsheltered. This figure is difficult to speculate on however because of year to year cyclical changes and seasonal changes in the population which cannot be captured in the January survey .    We should be ready to explain in a concise manner the survey and its findings, and potentials of bias or issues in the survey 7 Fire: Prominent Populations The small homeless population makes up a substantial amount of encounters. Cal Poly makes up 6.7% of Total Call Volume 8 Senior care and Retirement communities make up the top seven call locations On Campus Calls 4.8% of Total Calls (320 Incidents) Off Campus Calls 1.9% of Total Calls (128 Incidents) Figure 12: Cal Poly Call Volume In 2017 the Fire Department responded to 6,669 calls for service (CFS) The fire department services a large community which includes the campus of Cal Poly which makes up for nearly 7% of total call volume, 60 % of those calls are on the universities campus. The pie chart on the right shows that the homeless population affects Fire, making up a tenth of encounters despite being a small proportion of the population Lastly a significant population which is served by Fire is the elderly population in retirement homes and senior care facilities. The top 7 locations which fire responds to are addresses involved in care for the elderly. The way in which these facilities affect the city is likely to increase in the future as more of these community's are developed and the American population as a whole becomes older. 8 Future of Cal Poly  According to Cal Poly’s 2035 Master Plan: the student population will increase and students living on campus will increase. A modal shift away from automobiles and towards bike/pedestrian paths will have major impacts on emergency vehicles and public transit. The Purple line represents the future quickest route across campus on non-restricted roads. Figure 13: Master Plan Map 9 Cal Poly holds a significant place in the SLO community. Cal poly has changed over time and over the next 20 years has plans to develop significantly. According to their 2035 Master the university plans to increase the student population to 25,000 students from its current 22,118.   However, if all goes according to the universities plan they will drastically increase the quantity of housing on-campus, ideally making it mandatory for all first and second year students to live on campus. They will also undergo a transformative transportation plan. If all goes according to plan the number of students living OFF campus should decrease as housing projects are completed. 9 10 National Millennial Trends Millennials: Age 22-37 (born 1981-1996) Post-Millennials: Under 22 (born after 1996) Millennials are the only generation to prefer an internet accessing devices over the automobile The world is changing. Millennials are slower than earlier generations to get married and are far less likely than older generations to own homes. Within the generation there are a wide spectrum of education levels. Older millennials especially are less college educated than the younger faces of the generation Young people are flocking to cities and embracing denser communities. Mixed use zoned areas incorporating amenities within walking or biking distance are attractive to convenience minded young adults (lazy kids) Millennials are the most diverse generation. 48% of “post-millennials” (under 18) are non-white compared to 32% of Americans over the age of 35 10   Citizen Satisfaction  11 Voters prefer projects that maintain current infrastructure and services rather than improve them. 91% 97% 97% 95% San Luis Obispo is consistently ranked as an excellent or pretty good place to live. Consistently for the past 7 years, SLO has been rated an excellent place to live,   According to a survey done for Funding the Future of SLO most voters prefer projects that maintain rather than improve current infrastructure and services. The most important infrastructure projects to voters are maintaining streets and preserving open space. Likewise, voters prioritize services that address homelessness in SLO and keep public areas safe.   Many of the voters preferences are addressed with the cities goals and objectives, such as Climate Action preserving green space, and Downtown Vitality projects keeping public areas safe and clean. 11 12 Tourism Occupancy has increased over the past 8 years despite an increase in total rooms. The Tourism Business Improvement District Board has focused its promotional coordination on off season months which has seen the most growth. With new hotel projects under construction tourism will play a greater role in the local economy. 12 Tourism in SLO is an essential part of the economy. One way tourism can be measured is occupancy, which is what percentage of rooms are available at a given time.   The tourism business improvement district board tracks these numbers for the city and we laid them out month to month, year to year. We see over time a steady increase in occupancy indicating tourism is alive and healthy. Furthermore where as in the past the gap between the summer peak months and the winter lows has shrunk indicating that the push for off-season tourism in SLO has been successful. 13 Housing in SLO  San Luis Obispo is increasing the total number of housing units available, with a range of types and affordability. 13 Looking at Figure 17 SLO is adding more residential units every year, which is great for incoming residents and current residents who every year gain more housing options. The trend indicates that residential units will continually be added in a range of types. Currently most units being added are detached single family, or multi-family residential, which makes sense for the type of housing demand SLO has. Looking at Figure 18, you can see while the amount of affordable housing units built by year may fluctuate, overall, over the past 10 years on average about a quarter of all residential housing units added to the city have been demarked as affordable. The trend of affordability indicates that as residential housing units are added so will affordable units, so a broad range of incomes can afford to live in SLO. As more people come to SLO with broad demographics, incomes, and goals it is important to keep adding a range of housing units with a range of affordability. 14 Jobs in SLO  San Luis Obispo’s Unemployment rate is currently 2.7%, which is below both the California and US average. 14 SLO’s median income, is about $66,550, which has been increasing steadily since 2010. Likewise, SLO county has a very low unemployment rate. While there may be cyclical peaks and drops the overall trend is SLO’s unemployment rate has been decreasing since 2011 and has been dropping about 1% every year. Comparatively SLO’s unemployment rate is lower than both the state and national unemployment rate, which is likely a testament to the SLO’s economy and job market. 15 City Finances  Total revenues are projected to increase at an average rate of 2% annually. Budget is balanced; aligns revenues and expenditures to account for increased payments to CalPERS. 15 Looking at Figure 21 from a 2018 presentation to council we can see most of the General Fund revenue comes from the General Sales Tax, followed by property taxes, and non-tax revenues. Now Looking at Figure 22 we can see our revenues and expenditures are mostly balanced, with a few exceptions in 2014 and 2015 where revenues were more than expenditures. With the increased payments to CalPERS the budget is projected to be mostly balanced until 2022. However, even though the budget is balanced both the revenues and expenditures are trending to increase, and have been increasing since 2012. 16 City Employees Police and Public Works have the largest amount of regular employees working in their departments. The Attorney’s office and HR have had the same number of regular employees since 1996. 16 About every 10 years from 1997 the total regular FTE increases by about 20. Many departments over the past 20 years have slowly increased their regular FTE, with some exceptions in HR and the attorney’s office who have stayed the same since 1996. Some of the larger increases in regular FTE come from Community development who jumped from 22 to 32 regular FTE over the past 5 years, and utilities who jumped from 61 to 69 over the past 5 years. The only decrease in regular FTE is in Police who over the past ten years dropped from 92 to 85 regular FTE, which is attributed to cuts made during the recession and a loss of grants over time. Overall most departments have slowly increased their regular FTE and continue to make the city great with their hard work. Changes in citywide total between 1997 and 2007 is 21, and the changes in citywide total between 2007 and 2017 is 42, 17 City Employee Trends Citywide turnover runs about 8-10% each year, with some notable exceptions in 2016 and 2018. Most departments average 22% eligible for retirement, with some exceptions in departments like Utilities. 17 Figure 25 demonstrates that most new hires in 2017 came from within the city government, followed by hires who came from other local public sectors, with not as many hires coming from either local private or out of the area private industries. Figure 26 shows the percent of employees eligible for retirement in the coming years. On average 22% of employees across all departments are eligible to retire in the coming years, which is a fairly high number. The city needs to plan for the larger percent of employees eligible to retire as according to Figure 27 more employees are retiring every year. However, figure 27 also shows that as more employees retire the headcount of total FTE is increasing every year, meaning although people are retiring the new work force is coming in. 18 19 Public Transit The city buses diesel consumption is decreasing, while transit ridership is increasing. 18 Ridership has been rising despite cyclical drops The implementation of new buses and fuel efficient measures to the fleet has helped lead to a downward trend of diesel fuel consumption.   Another positive trend is that as diesel fuel consumption has been going down ridership on public transit has been going up. Over the past 10 years public transit ridership has been steadily increasing, despite cyclical drops in off seasons and with more efficiently developed routes.       20 Active Transportation Current Proposed by 2035 Road Type 19 A major city goal has been to increase the role of active modes of transportation in the city. By 2035 the cities stated goals are to reduce motor vehicle usage to only half of resident trips. The city currently has plans to build and convert more bike friendly roads around SLO The graph on the right illustrates an important point – that modes of active transit go hand in hand, and reliable paths to residents destinations encourages environmentally friendly modes of transportation . 21 Collision Trends Overall collisions are trending downwards and with future reductions in automobile usage this number should continue to drop. 20 2016 Collision Statistics Overall collisions in San Luis Obispo are going down, and have been for over 10 years. The background of this slide shows where frequent collisions occur, which transportation tracks as a way of collecting data to make the cities roads and streets safer.   It may be impossible to eradicate all collisions from happening but the city of SLO is making a huge effort to bring collisions down and make the roads safer, which the data reflects. 22 Water  21 Figure 33: Water Demand and Population Beginning with the graph on the left we see that over the past 15 years SLO has effectively decreased the gallons of water used per day, making water conservation a way of life in the city.   On the right we see the amount of water available to the city and the population. Significant events like the 1986-91 drought had significant impacts as mandatory conservation brought down water use. Overall demand for water is decreasing likely due to conservation efforts.   Recycled water has also been added to the city's pool of resources and demand/production has increased drastically since its introduction .  Analysis of slide may need review since getting rid of supply 23 Climate Change: Disasters   Forest and rangelands cover over 80% of California’s 100 million acres. Today's fire season in the western United States starts earlier, lasts longer, and is more intense than in the last several decades. California is seeing a trend of larger and more costly fires. 22 SLO County is seeing a trend of larger and more costly fires. Looking at the fire season in California for the past several years we know fires in the current climate have the potential to devastate countless acres of land and go from small fires, to raging uncontainable fires in a matter of moments. SLO County is no different. SLO county in 2015 and 2016 had 2 5,000 acre fires, a large jump in fire acres from previous years. The fires in the county since 2014 have been large, the largest in 2016 totaling around 46,000 acres, and were very costly. With the fire season longer and California facing some effects of climate change, the city needs to be aware of fire trends in our area and neighboring counties, to be prepared for future years fire seasons. 24 Greenhouse Gas Emissions  - Community Energy Residential electricity emissions down ~30 percent from baseline. Overall energy emissions (electricity and natural gas, residential and nonresidential) down 14 percent from 2005 baseline. Overall inventory emissions down ~8 percent from 2005-2016. 23 Overall residential electricity emissions are down 30% from the Baseline Likewise overall energy emissions are down 14% from the 2005 baseline And overall Inventory Emissions are down 8 percent All of which showcase that Greenhouse Gas Emissions are going down throughout the city. 25 Appendix & References Demographics of SLO Figure 1: American Community Survey (ACS) 2016 & One Percent City Population Growth Projection from the SLO General Plan Figure 2: ACS & 2000 Census Police: Noise and Calls for Service Figure 3: SLO Police Department Figure 4: SLOPD COMPSTAT - Noise Police: Property and Violent Figure 5: FBI Uniform Crime Reporting Statistics Figure 6: SLO Police Department data and 2017 Crime Report to City Council Homeless Population Figure 7: Top 15 Reports Filed on Homeless individual, SLOPD Figure 8: Homeless City Council Info from SLOPD Figure 9: SAN LUIS OBISPO COUNTY Homeless Point-in-Time Census & Survey 2015 & Fire Department: Calls for Service Figure 10: City of San Luis Obispo Fire Department 2017 Statistical Summary Fire: Prominent Populations Figure 11: City of San Luis Obispo Fire Department 2017 Statistical Summary Figure 12: City of San Luis Obispo Fire Department 2017 Statistical Summary Future of Cal Poly •Figure 13: Cal Poly 2035 Master Plan Master Plan Comprehensive, Public Review Draft Master Plan, 11/17 Millennial Trends Figure 14: Zipcar Survey: Millennials & Technology, 02/13 THE MILLENNIAL GENERATION, Brookings institute Report 01/18 Pew Research Center Citizen Satisfaction Infrastructure Projects Important to Residents: Funding the Future of SLO Power Point; Data from FM3 Research City Services Important to Residents: Funding the Future of SLO Power Point; Data from FM3 Research Major City Goals and Objectives: SLO City Power Point 7-10-2018, Slide 13 Tourism TOT & OCC Comparision from TBID Housing in SLO  Figure 18: 2017 General Annual Plan; Source: 2017 Building Permits Finaled, Community Development Department. Created Graph from numbers Figure 19: Numbers came from 2017 General Annual Plan; Source: 2017 Building Permits Finaled, Community Development Department. Created Graph from numbers Jobs in SLO  Figure 19: Created Graph from numbers in American Community Survey, Income, Years 2009 – 2016 Figure 20: Created graph from numbers in Bureau of Labor Statistics. Tables & Calculators by Subject, Unemployment Rate, for U.S, California, and San Luis Obispo, Years 2008 – 2018. City Finances  Figure 21: SLO City Presentation 7-10-18, Slide 8. Figure 22: 5-Year Fiscal Forecast – Revenues and Expenditures from Council Presentation 6-5-2018, Slide 35. City Employees Figure 23: Created Graph from Excel Data Sheet. Excel Data Sheet: Turnover Tracking Log CityWide., from Human Resources Department Figure 24: Excel Data Sheet: New Employee Zip Code for Ryan, from Human Resources Department. Map created with GGMAP and Zip Codes Package. Product created in the R Project City Employee Trends Figure 25: Graph created from Excel Data Sheet: New Employee Hire Log, from Human Resources Department. Figure 26: Graph exported from Excel Data Sheet: Turnover Tracking Log CityWide, from Human Resources Department. Figure 27: Graph exported from Excel Data Sheet: Turnover Tracking Log CityWide, from Human Resources Department. Public Transit Figure 28: Graph created from Excel Data Sheet Fuel Usage Cal Poly and Pass Stats, from Department of Transit. Figure 29: Graph created from Excel Data Sheet: Transit KPI Indicator, from Department of Transit. Active Transport Figure 30: Graph created from Excel Data Sheet: _Master Segment Counts, from Department of Public Works. Chart from: Infographics from: Collision Trends Figure 31: Numbers taken from 2016 Traffic Safety Report, Pg 7 from Public Works and Police Department. Created Graphic with numbers from report. Statistics in Figure 31: taken from 2016 Traffic Safety Report, Pg 9 from Public Works and Police Department. Background Collision Areas Taken from 2016 Traffic Safety Report, Pg 22, Figure 1, from Public Works and Police Department. Water  Data model usage from utilities Figure 32: 80-17 Demand and population Figure 33: Sum of rounded GPCD 05-15 Climate Change Figure 34: Created Graph from CA Government, Cal Fire, Incident Information. Combination of: Acres data from 2010-2015 Wildlife Activity Statistical Annual Report; Under Acres Burned, section Number of Acres Burned by Vegetation Type, by Unit and by County – Southern Region. Dollar Damage from 2010-2015 Wildlife Activity Statistical Annual Report; Under Dollar Damage, section Dollar Damage by Size Class, by Unit and by County – Southern Region. Figure 35: Created Graph from CA Government, Cal Fire, Incident Information. Combination of: Acres data from 2010-2015 Wildlife Activity Statistical Annual Report; Under Acres Burned, section Number of Acres Burned by Vegetation Type, by Unit and by County – Southern Region. Acres data from 2016 Wildlife Activity Statistical Annual Report; Under Fire Activity Statewide, Graphics 1-10, Graphic Figure 2. Number of Acres Burned – 2007-2016. First Text Box: Information from Climate Change Impacts in California, State of California Department of Justice, Xavier Becerra: Attorney General. Second Text Box information from CA Government, Cal Fire, Incident Information: 2015 Large Fire List and 2015 Wildlife Activity Statistical Annual Report; Under Dollar Damage, section Dollar Damage by Size Class, by Unit and by County – Southern Region 2016 Large fire list and 2016 Wildlife Activity Statistical Annual Report; Under Dollar Damage, section Dollar Damage by Size Class, by Unit and by County – Southern Region. 23 Produced by Andrew Harris & Georgina Bailey, 2018 26 24 27