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HomeMy WebLinkAboutStaff Report 3920 City of Palo Alto (ID # 3920) City Council Staff Report Report Type: Action Items Meeting Date: 6/17/2013 City of Palo Alto Page 1 Summary Title: Housing Element Update Title: Adoption of a Resolution Adopting the 2007-2014 Housing Element of the Comprehensive Plan and Approving a Negative Declaration From: City Manager Lead Department: Planning and Community Environment Recommendation Staff, the Planning and Transportation Commission, and the Regional Housing Mandate Committee recommend a City Council MOTION to approve a Resolution (Attachment A) adopting the revised Housing Element 2007-14 of the Comprehensive Plan and approving a Negative Declaration. Executive Summary California State Housing Element law requires each city and county to update its housing element every five years to ensure that all localities provide adequate development sites for sufficient new housing to be built to meet their fair share of the regional housing need. Housing element law is the State’s primary strategy to increase housing supply, choice and affordability. The housing element identifies the existing and projected housing needs of all economic segments of the community and promotes a variety of housing types. The housing element also defines the policies and programs that the community will implement to achieve its housing goals and objectives developed to address its housing needs. Cities and counties without compliant housing elements may be faced with legal challenges pursuant to housing element law and/or fair housing law. On July 9, 2012, the City Council authorized staff to submit the Draft 2007-2014 Housing Element to HCD for review. On October 18, 2012, HCD issued a letter indicating the items that needed to be addressed in order to comply with State Housing Element law and qualify for certification. City staff has been working with HCD staff to address the issues, and provided HCD with a Response to Comments on January 29, 2013. An iterative process of Housing Element review and revision continued with HCD through March 26, 2013. On March 29, 2013, HCD issued a letter indicating that HCD finds that the Revised Draft Housing Element will comply with State Housing Element law when it is adopted by the City Council and submitted to HCD City of Palo Alto Page 2 for certification (Attachment B). The draft has been reviewed and recommended by the Planning and Transportation Commission and the Council’s Regional Housing Mandate Committee. Since the March 29, 2013 response from HCD, some additional revisions have been proposed. Three programs are proposed to be removed (including the rezoning of the 567-595 Maybell Avenue site) and some additional sites are to be added to the Housing Inventory Sites list. On June 5, 2013, staff submitted a letter to HCD with the proposed revisions to determine if they would meet HCD compliance. Staff is in ongoing discussions with HCD about the revisions in order to meet HCD compliance. The letter is included as Attachment L. Background The City of Palo Alto is required to update its Housing Element per State Housing Element Law. The State deadline to complete the update process, which concludes with the State Department of Housing and Community Development (HCD) certification, was June 30, 2009, but cities may continue to request review and certification through the end of the planning period. California State Housing Element law requires each city and county to update its housing element every five years to ensure that all localities provide adequate development sites for sufficient new housing to be built to meet their fair share of the regional housing need. As part of the Regional Housing Needs Allocation (RHNA) process overseen by the Association of Bay Area Governments (ABAG), the City of Palo Alto was assigned a quantified goal of 2,860 units, which represents the City’s “fair share” of projected housing need for the 2007-2014 planning period, distributed among the following income groups: very low (690 units), low (543 units), moderate (641 units) and above moderate (986 units) income categories. Housing Element law is the State’s primary strategy to increase housing supply, choice and affordability. The housing element identifies the existing and projected housing needs of all economic segments of the community, including the homeless and persons with disabilities, and promotes a variety of housing types, including multifamily rental units, transitional and other types of supportive housing. The housing element also defines the policies and programs that the community will implement to achieve its housing goals and objectives developed to address its housing needs. It is important to note that Housing Element law only requires the City to provide residential zoning opportunities to accommodate its RHNA allocation. It does not require the City to approve or construct such housing. Cities and counties without compliant housing elements may be faced with legal challenges pursuant to housing element law and/or fair housing law. If the City fails to identify or make available adequate sites to accommodate its RHNA assignment, the City may be required to carry those units over into the next planning cycle, thus increasing the number of sites required to be identified in the upcoming cycle. In addition, many State housing, transportation and infrastructure funding programs available to local governments City of Palo Alto Page 3 require a certified housing element as one of the eligibility criteria. The State’s sustainable communities law (known as SB 375) to reduce greenhouse gases contains further incentives for cities to submit compliant housing elements by conditioning key transportation grants to compliant elements and by extending the housing cycle for cities with certified elements. On July 9, 2012, the City Council authorized staff to submit the Draft 2007-2014 Housing Element to HCD for review, and the document was submitted to HCD on August 21, 2012. Based on Council direction, the Draft Housing Element included the Housing Inventory Sites (HIS) list to identify sites to accommodate the City’s RHNA (identification of 2,860 units on potential housing sites) and policies and programs to encourage developers in the production of housing. The sites selected are concentrated in the Downtown, the California Avenue area, and the El Camino Real corridor. The Housing Element emphasizes providing incentives for housing development using existing zoning rather than up-zoning single family and low density residential parcels or converting commercial or retail uses to residential use. On October 18, 2012, HCD issued a letter indicating the items that needed to be addressed in order to comply with State Housing Element law and qualify for certification. City staff has been working with HCD staff to address the issues, and provided HCD with a Response to Comments on January 29, 2013. An iterative process of Housing Element review and revision continued with HCD through with a letter submitted on March 26, 2013 with final revisions to the HIS inventory that included a small surplus of 37 units. On March 29, 2013, HCD issued a letter indicating that HCD finds that the Revised Draft Housing Element will comply with State Housing Element law when it is adopted by the City Council and submitted to HCD for certification. Planning and Transportation Commission Review The Planning and Transportation Commission reviewed and recommended that the City Council approve the revised Housing Element by a vote of 6-0 (Tanaka absent) at their April 10, 2013 meeting. There were questions about the proposed goals, policies and programs, but most of the comments centered on how the 2007-2014 Housing Element would affect the review and approval process for the 2015-2022 Housing Element, which is due to the State by December 2014. There was also discussion about the City’s RHNA number for this cycle and for the next RHNA cycle. The final portion of the hearing was focused on the environmental document. The April 10, 2013 Meeting minutes have been included as Attachment K. Regional Housing Mandate Committee Review and 567 Maybell Avenue On May 9, 2013, the Regional Housing Mandate Committee reviewed the revised Housing Element. Staff presented the revised Housing Element with some proposed changes. The changes include removal of Program 2.2.6 which revised the General Manufacturing zone district allow residential uses and to retitle Table 2-58 to “List of Projects/In Process or Issued Building Permit as of December 2012”. Program 2.2.6 is proposed for removal since the two GM parcels in the Housing Inventory Sites (HIS) are in the Pedestrian and Transit Oriented Development (PTOD) Overlay District, which allows for residential uses up to a density of 40 City of Palo Alto Page 4 units per acre. In addition, a speaker pointed out that Program 3.5.1, which proposed a discussion with the Hotel de Zink to establish a permanent emergency shelter, should be removed and staff concurred. So that program will also be removed. During the public comment period, a number of residents were in attendance to speak to Program 2.2.8, which addresses the rezoning of 567-595 Maybell Ave. Palo Alto Housing Corporation (PAHC) submitted a Planned Community (PC) rezone application for 567 Maybell Ave. to develop 15 single family homes and 60 affordable senior rental units. Staff included the potential affordable housing project in the Housing Element as Program 2.2.8. The public was concerned that the approval of the Housing Element with the inclusion of Program 2.2.8 would be implicitly approving the rezone prior to the Council’s consideration of the rezone application. The RHMC, as part of its motion, strongly emphasized that their recommendation for the City Council to approve the Housing Element does not indicate support for approval of the Maybell Avenue project and it should not have any bearing on the Planning and Transportation Commission deliberations of the PC rezone request. The P&TC heard the 567 Maybell Planned Community rezone application on May 22, 2013 and recommended approval to the Council. The RHMC recommended that the City Council approve the revised Housing Element, with changes, by a vote of 3-0 (Holman absent). The Committee also directed staff to evaluate the potential to identify an additional 30 units (the difference between the proposed project and the existing zoning) in the event that the Maybell project is not approved. Staff noted that, if the project is not approved and the City’s Housing Element has been certified, the City would need to report back to HCD next year and likely provide a modification to account for the incremental units. Proposed Revisions In order not to rely on the commitment to rezoning 567 Maybell Avenue to satisfy the review of the Housing Element, Program 2.2.8 has been removed from the proposed Goals, Policies and Programs (Attachment F). Therefore, the 60 very low and low income units and the 15 above moderate units proposed by the Maybell Avenue rezone have been removed from Table 2-58 and the site has been added to the Housing Inventory Sites list at its existing density of 34 units, a difference of 41 units. If the property does receive zoning approval, staff will report the additional units as part of its Annual Housing Element Progress Report to HCD. However, this created a deficit of 4 units in the HIS. The HIS had a surplus of 37 units but now with the removal of 41 units, it created the 4 unit deficit. To account for the deficit, an additional 17 sites on San Antonio Avenue have been identified for the HIS. Using the realistic yield of the 20 units per acre, the 17 sites would accommodate 210 units. While the additional yield is much higher than the needed 41 units, staff expects that the larger surplus of units will be looked upon favorably by HCD, which was concerned with the City’s small surplus of units. While there are some other sites that could be considered elsewhere throughout the City, the sites were chosen for the following reasons: 1. The sites are zoned Service Commercial (CS) which allows for residential use by right as part of a mixed used development. City of Palo Alto Page 5 2. Maximum density in CS zoning is 30 units per acre, which meets the HCD’s default density of 20 units per acre. 3. Using the City’s A/V (Assessed Improvements/Assessed Land Value) requirement of 1.5, 12 of the 17 sites have an A/V of 1.5 or less, thus making them good candidates for redevelopment. Staff submitted a letter on June 5, 2013 formally revising the draft Housing Elements with the removed programs and adding the alternative sites. The June 5, 2013 letter is included as Attachment K. Staff is continuing its dialogue with HCD about the suitability of the 17 sites and whether the sites meet HCD requirements for compliance. Public Process Extensive public outreach was conducted in the preparation of the Housing Element. A Technical Advisory Group (TAG) was formed with representatives from the Palo Alto Unified School District, neighborhood groups, both affordable and market rate housing developers, and interested residents serving on the TAG. In addition, multiple meetings were held to educate the public about the Housing Element and the Regional Housing Mandate Committee conducted public hearings. Discussion HCD Review of Draft Housing Element On August 21, 2012, the Draft Housing Element was submitted to HCD for review and determination if it complies with State Housing Element Law. On October 18, 2012, HCD issued a letter indicating the items that needed to be addressed in order to comply with State Housing Element law and qualify for certification (refer to Attachment E from HCD dated October 18, 2012). Over the course of the last six months, staff has been working with HCD staff to address the issues, and provided HCD with a Response to Comments on January 29, 2013. City staff and HCD continued to review and revise the Housing Element through March 26, 2013 (refer to Attachment C, Response to HCD comments on Palo Alto Draft Housing Element dated March 26, 2013). This response includes the proposed revisions to the Housing Element that address the concerns raised by HCD. The Revised Draft Housing Element is available to the public at: http://www.paloaltocompplan2020.org/. (The Revised Draft Housing Element was distributed in the May 20, 2013 Council packet. Please note that the document does not include the revisions as proposed in the June 5, 2013 letter to HCD. See Attachment M for the June 5, 2013 proposed revisions). On March 29, 2013, HCD issued a letter indicating that HCD finds that the Revised Draft Housing Element will comply with State Housing Element law when it is adopted by the City Council and submitted to HCD for certification based on the submitted responses from staff. Following is a summary of the issues raised by HCD and changes made to the Housing Element to address the comments, as outlined in more detail in the Response to HCD Comments City of Palo Alto Page 6 document. A summary of the significant Housing Element revisions has been included as Attachment M. Progress in Meeting RHNA and Affordability of Units: HCD has asked for more information on how the affordability of the units that are approved or under construction was determined. Text was added to page 71 of the Housing Element describing that all of the affordable units will be deed restricted units, either through the City’s Below Market Rate (BMR) program or created with financial assistance from the City. Previous Unaccommodated Need: In the last Housing Element cycle, there was one site identified to accommodate housing that was not rezoned prior to the current cycle. Per State law, this unaccommodated need must be addressed in the current cycle, above what is required by the Regional Housing Needs Allocation. On Page 162 of the Draft Housing Element has been amended to indicate that the unaccommodated 15 units from the previous cycle can be accommodated on a site located at 3877 El Camino Real, which with current zoning can provide the required 15 units. Realistic Capacity, Suitability of Non-vacant Sites, and Small Sites (less than one-half acre): HCD had expressed concern that since many of the sites selected for potential residential development on the Housing Inventory Sites (HIS) table are mixed use sites or commercial sites allowing residential uses, the sites may not yield as many residential units as indicated on the table. Page 78 of the Housing Element was revised to include a description of mixed use projects that have occurred in the last few years that achieved the densities shown in the HIS table. A description is also included of the commercially zoned sites on the HIS table as being along our major transit corridors, which are ideally suited for mixed-use development as proposed. It should be noted that on these parcels, the realistic capacity listed in the HIS table is lower than the maximum density allowed (typically realistic capacity is listed at 20 units per acre, where the zoning would allow 30 to 40 units per acre). In addition, a description of the sites has been added to the Housing Element indicating that many of the commercial sites in these corridors are typically low-intensity, one-story and two story buildings, surrounded by surface parking, constructed in the late 1960’s and 1970’s with relatively little development or improvements in the past decade. To address the issue of smaller sites, text was added to Page 84 of the housing element indicating that mixed use and residential projects have occurred on small parcels, and a map was provided that shows areas where there are opportunities for lot consolidation. The following program was added to encourage development of small lots: H2.2.7 PROGRAM Amend the Zoning Code to create zoning incentives that encourage development on and consolidation of smaller lots, such as development review streamlining, reduction in required parking for smaller units, setback modifications, or graduated density when consolidated lots are over one-half acre. City of Palo Alto Page 7 HCD staff was still concerned that some of the sites might not achieve the densities outlined in the HIS table, or that a commercial site on the list might be developed with a non-residential use. HCD staff has requested that the following program be added to the Housing Element: H2.2.9 PROGRAM To maintain adequate sites are available throughout the planning period to accommodate the City’s RHNA, on a project basis, pursuant to Government Code Section 65863, the City will monitor available residential capacity and evaluate development applications on Housing Inventory Sites in mixed use zoning districts. Should an approval of development result in a reduction of capacity below the residential capacity needed to accommodate the remaining need for lower-income households, the City will identify and zone sufficient sites to accommodate the shortfall. Clarify Affordability of projects proposed by the Mayfield Agreement: A description of the development proposed by the Mayfield Agreement with Stanford University was added to the Housing Element at the end of Page 82 to clarify the number of units proposed and the units that are designated as affordable per the agreement. Hotel Condominiums: HCD has asked for additional analysis to determine that the proposal in the Housing Element for hotel condominiums as a part of a hotel project would meet the census definition of a housing unit. Upon further analysis of the proposal, staff determined that these units would not meet the Census definition of a housing unit, and this proposal was removed from the Housing Element. This program may be revisited in the next (2014-2022) housing element cycle to see if modifications can be made to qualify such units. Emergency Shelters: HCD has indicated that in order to meet the requirements of State law, a zone or zones must be identified where emergency shelters would be permitted without a conditional use permit of other discretionary action. It is required that the element specifically identifies the zone or zones and demonstrates sufficient capacity to accommodate the need for emergency shelters within the community. The Housing Element has been revised to include the following program which would allow emergency shelters in the ROLM(E) (Research, Office and Limited Manufacturing - Embarcadero) zone district. The zoning code amendment would include performance standards for the emergency shelters to ensure compatibility with the surrounding area. Additional discussion about the ROLM(E) zone district was added to Page 157 of the housing element. It should be noted that this provision does not require that an emergency shelter be built, but only requires that the zoning is in place to accommodate the use. H3.5.2 PROGRAM Amend the Zoning Code to allow emergency shelters by right with appropriate performance standards to accommodate the City’s unmet need for unhoused residents within an overlay of the ROLM(E) zone district located east of Highway 101. Land Use Controls, Local Processing and Permit Procedures, and Inclusionary Housing: HCD requested more information about the City’s ordinances and procedures related to permits and City of Palo Alto Page 8 processing, as well as the Inclusionary Housing program, specifically an analysis of how these procedures might be considered a constraint to housing development. The Housing Element has been revised to include a better description of the development process and the inclusionary housing program. In addition, the following program has been added to evaluate the Below Market Rate (BMR) program: H3.1.14 PROGRAM Evaluate the provisions of the Below Market Rate (BMR) Program to determine if additional incentives are needed to encourage development of housing given current market conditions. Reasonable Accommodation: State law requires that provisions be available accommodate housing to make it suitable for persons with disabilities. Generally, this would allow persons with disabilities to add a ramp, handrail, lift or elevator to a residence. This can be an issue when installation of these improvements on an existing residence would not meet development standards such as setback and lot coverage. The following program has been added to the Housing Element that would establish a process where individuals with disabilities can make requests for reasonable accommodation to allow installation of the necessary improvements. H4.1.6 PROGRAM Amend the Zoning Code to provide individuals with disabilities reasonable accommodation in rules, policies, practices and procedures that may be necessary to ensure reasonable access to housing. The purpose of this program is to provide a process for individuals with disabilities to make requests for reasonable accommodation in regard to relief from the various land use, zoning, or building laws, rules, policies, practices and/or procedures of the City. Developmentally Disabled: State law requires that the Housing Element include an analysis of the special housing needs of persons with developmental disabilities. This analysis has been added to the Revised Housing Element. In addition, the following program was added that requires that the City work with the San Andreas Regional Center on outreach regarding housing resources available to persons with developmental disabilities: H4.2.2 PROGRAM Work with the San Andreas Regional Center to implement an outreach program that informs families in Palo Alto about housing and services available for persons with developmental disabilities. The program could include the development of an informational brochure, including information on services on the City’s website, and providing housing- related training for individuals/families through workshops. Analysis of Existing Assisted Housing Developments At-risk of Conversion: HCD requested additional analysis regarding the preservation of at-risk affordable housing units to include units that may be at-risk of conversion to market rate units for a period of ten years from the start of the planning cycle (2009-2019). A discussion has been added in Chapter 2, and the only affordable housing development determined to be at-risk of converting to market rate is the City of Palo Alto Page 9 Terman Apartments. A description of the City’s efforts to work with the owners of this property is now included in the Housing Element. Programs - Timelines and Implementation: HCD has requested that the programs outlined in the Housing Element be revised to include quantified objectives and timelines indicating when the programs would be implemented. In addition, HCD has asked for amendments to some of these programs to describe specific actions or describe the City’s role in implementation. All of the policies have been revised to include objectives and timelines, and clarification was added where requested (refer to Attachment F, Palo Alto Revised Draft Housing Element, 5.2 Housing Goals Policies and Programs). Identify Adequate Sites, Rezoning Program: HCD has required additional information in order to determine that the City had met its Regional Housing Needs Assessment requirements for all income levels. Revisions have been made to the Housing Inventory Sites (HIS) table (Attachment G) to identify those sites which qualify to meet the lower income housing need. It was determined that a rezoning program is not required to accommodate the City’s lower income housing need, the needs for the low and very low income units can be accommodated on sites that are already zoned to allow densities of 20 units per acre or greater. While reviewing the HIS table as well as the Table 2-58, List of Housing Unit Production by Income Categories, it was determined that the lists needed to be updated both to include new projects which have been submitted and to address changes to projects that have occurred since the Draft Housing Element was published. Two projects were removed from that list because the revised projects submitted no longer include housing. The two projects removed from the entitled projects list were 355 Alma Avenue (14 units) and 200 San Antonio Road (35 units). With the June 5, 2013 revision, the 567 Maybell Avenue site is proposed to be removed from the List of Housing Unit Production and is being placed back in the HIS with its existing zoning capacity of 34 units. As a result of these changes, Table 2-57 was also revised to reflect the actual number of units either built/permitted or entitled/in process. This left a higher unmet need to be accommodated by the HIS table than was previously anticipated. In order to accommodate this shortage, the site at 340 Portage Avenue (Fry’s Site) was added to the HIS table. Although the maximum capacity that could be accommodated on this 12.47 acre site would be 374 units, the realistic capacity listed on the HIS table is only 75 units. While the site is now zoned RM-30, one of the alternatives for the California Avenue Area Concept Plan now under consideration anticipates mixed use development on this site. Even a predominantly retail use of the site could still accommodate a 75-unit project on about 3 of the 12.5 acres. With this proposed change to the HIS table and the inclusion of the units from the 17 San Antonio Avenue sites, the total number of units that can be accommodated by housing inventory sites is 1,902, where the unmet need is for 1,714 units. A program has been added to the Housing Element to provide for the rezoning of the CN zones City of Palo Alto Page 10 to increase the allowable density to be consistent with the realistic capacity as outlined in the HIS Table: 2.2.5 PROGRAM Revise the Zoning Ordinance to increase the density of up to 20 units per acre on CN-zoned parcels included in the Housing Inventory Sites. Mixed Use Development: Because the City is relying on underutilized sites and the potential for mixed use development to accommodate the housing needs of lower income households, HCD has required that there be programs to promote redevelopment of these sites, such as incentives for lot consolidation, financial assistance, or regulatory concessions. To meet this requirement, the following program has been added to the Housing Element: H2.1.11 PROGRAM Promote redevelopment of underutilized sites and lot consolidation by providing information about potential housing sites on the City’s website, including the Housing Inventory Sites and information about financial resources available through City housing programs. Programs to Meet the Needs of Extremely Low-, Very-Low- and Moderate-Income Households: HCD has indicated that although the element includes actions to assist in the development of housing for very-low and low-income households, it is required to include programs that specifically assist in the development of a variety of housing types to address the needs of extremely low income (ELI) households, such as prioritizing some funding for this type of development, or providing financial incentives or regulatory concessions to address the needs of this income group. Staff responded that the Housing Element already includes a program to amend the zoning code to allow Single Room Occupancy (SRO) units in commercial and high density residential zoning districts, noting that these units are generally seen to be affordable to ELI household. In addition, the following two programs were added to address this requirement: H3.1.15 PROGRAM When using its Housing Development funds for residential projects, the City shall give a strong preference to those developments which serve extremely low-income (ELI) households. H3.1.16 PROGRAM Amend the Zoning Code to provide additional incentives to developers who provide extremely-low income (ELI) housing units, above and beyond what is required by the Below Market Rate (BMR) program, such as reduced parking requirements for smaller units, reduced landscaping requirements and reduced fees. Housing Units At-Risk of Conversion to Market Rate: HCD has requested that the Program in the Housing Element that addresses affordable housing units at-risk of conversion to market rate housing be revised to include specific actions. Following is the revised Program H3.1.5, and an added program to address the concerns raised by HCD: City of Palo Alto Page 11 H3.1.5 PROGRAM Preserve affordable housing stock by monitoring compliance, providing tenant education, seeking other sources of funds for affordable housing developments at risk of market rate conversions. The City will continue to renew existing funding sources supporting rehabilitation and maintenance activities. H3.1.17 PROGRAM Any affordable development deemed a high risk at market rate conversion, within two years of the expiration of the affordability requirements, the City will contact the owner and explore the possibility of extending the affordability of the development. Quantified Objectives: HCD has requested that add a table that outlines the number of housing units by income category that can be constructed, rehabilitated, and conserved over a five-year time period. This table has been added to the Housing Element. Public Comments Submitted During the HCD Review Two letters were submitted via email regarding the Draft 2007-2014 Housing Element. On September 10, 2012, an email from Sam Tepperman-Gelfant, Senior Staff Attorney for Public Advocates, Inc. (Attachment H) was sent to State HCD and referred to City staff for review. On September 24, 2012, staff received a letter from Melissa A. Morris, Senior Attorney for Public Interest Law Firm (Attachment I). Staff also discussed the issues raised in the letters with Sam Tepperman-Gelfant and Melissa Morris via conference call on two occasions. A summary of the issues raised and how they were addressed follows. Lower Income Housing Needs and Previous Unaccommodated Need: Public Advocates has asked for more clarity in determining how the housing needs for the lower income populations were being met as outlined in the HIS table, and expressed concern that it appeared that there was unaccommodated need from the previous housing element cycle because not all sites were rezoned as required. As noted in the response to HCD comments, the HIS table was modified to clearly identify those properties that meet the requirement to qualify to satisfy the RHNA requirements for low and very-low income households. Sites with an allowed density of twenty units per acre or more qualify by default to meet this need. Sites have been identified to accommodate 1,056 low and very-low income units, and the City is required to accommodate 982 low and very low income units. Also noted in the response to HCD comments is an explanation of how the unaccommodated need from the last housing element cycle has been met in this cycle. There was one parcel identified in the last cycle to be rezoned to accommodate 15 units. Staff has identified a site on the HIS table which provides a replacement for these units, over and above what is required by the RHNA for this cycle. Mayfield Agreement: Public Advocates has noted that the inventory includes 250 units which are a part of the Mayfield Agreement with Stanford University, expressed concern that the units would not all be constructed before the end of the planning period (2014), and questioned how many of the units would be market rate versus affordable units. On Page 83, City of Palo Alto Page 12 text has been added to the housing element to clarify the terms of the agreement and to indicate that 70 of the units are required to be affordable. The agreement stipulates that an application for the affordable units be submitted by December 2013, and the remaining units be proposed no later than December 2020. However, the sites are now available for development, and nothing precludes an application being submitted prior to the deadline. Therefore, it is appropriate to leave these units on the HIS Table. Reliance on Small Sites (less than one-half acre) and sites with existing uses: Both Public Advocates and Public Interest Law Firm have expressed concern that many of the sites on the inventory are less than one-half acre in size, and thought these small sites would not be suitable for lower income housing. In addition, concern was expressed that many of these sites are now developed and wanted information to be added to the HIS Table describing the potential for redevelopment on sites with existing uses. The Housing Element has been amended to provide a description of projects that have been built on sites of less than one-half acre, and programs have been added to encourage lot consolidation as well as offer incentives for development on smaller sites. In addition, information has been added to the HIS Table, as well as in the description of the existing commercial areas identified to explain why these sites are suitable. In many cases, the sites identified with existing commercial uses are now developed with older, single story buildings. There have been successful developments built on similar parcels within these areas, and it is expected that this trend will continue. Hotel Condominiums: Public Advocates also has expressed concern with including hotel condominiums as potential housing sites, indicating that developers of hotel projects have not proposed these types of units. As discussed above, it has been determined that hotel condominiums do not meet the Census definition of housing units, and these sites have been removed from the HIS table. Secondary Dwelling Units: Public Advocates has commented on the assumption that 15 second units would be added during the planning period, indicating that second units recently built were affordable to moderate income, and any added units should not be assumed to be affordable to lower income households. Public Interest Law Firm was also concerned with the parking requirement for second units, given that second units were a potential source for affordable units. Upon further study, it was determined that secondary dwelling units in Palo Alto generally fall in the moderate income level, and it is now assumed that any new units would be at this income level, and second units are not being counted towards the lower income RHNA requirement. Programs: Public Interest Law Firm has expressed concern that the Housing Element’s programs did not have enough detail to determine if the programs will be effective, asking that quantified objectives and timeframes be added, as well as an indication of which department is responsible for implementation. The list of programs in the Housing Element has been modified to include timeframes, quantified objectives and responsible agencies (refer to Attachment E). City of Palo Alto Page 13 Affordability of Units Permitted, Entitled or Constructed: Public Interest Law Firm asked for more information about the units included on Table 2-57 to clarify the level of affordability of the units being counted toward the low and very-low income RHNA obligation. The Housing Element has been amended and Tables 2-57 and 2-58 have been revised to show which units are affordable and to indicate that these are deed restricted units either provided through the City’s Below Market Rate (BMR) program, or created with financial assistance from the City. Constraints to the Development of Housing for People with Disabilities: Public Advocates asked for a more comprehensive analysis of constraints to development of housing for people with disabilities, and asked that a reasonable accommodation policy be added to facilitate development of housing for people with disabilities. As noted above in the response to HCD comments, a discussion of the needs for disabled persons, as well as a reasonable accommodation policy have been added to the Draft Housing Element. Next Steps Once the 2007-2014 Housing Element is adopted by the City Council, a copy will be forwarded to the State Department of Housing and Community Development (HCD) for certification. This will bring Palo Alto’s Housing Element into compliance with State Housing Element Law. Environmental Review An initial study and Negative Declaration have been prepared for the Draft 2007-2014 Housing Element. The Negative Declaration is included as Attachment J. Based on the findings of the Initial Study, the Negative Declaration did not identify any potential significant impacts as the bulk of the City’s RHNA can be accommodated without significant zone changes. Most of the sites identified for housing are already zoned for that use and are located in infill areas. The Planning and Transportation Commission reviewed the Negative Declaration and recommended the Council approve it. The review period ended on May 15, 2013, prior to consideration by the City Council. No comments have been received. Attachments:  Attachment A: Resolution Adopting 2007-2014 Housing Element (PDF)  Attachment B: HCD Letter dated March 29, 2013 (PDF)  Attachment C: City Response to HCD Comments Dated March 26, 2013 (PDF)  Attachment D: Revised Draft 2007-2014 Housing Element Previously Distributed on May 22, 2013 (Not attached) (DOCX)  Attachment E: HCD Response Letter dated October 18, 2012 (PDF)  Attachment F: Revised Housing Element Goals, Policies and Programs (revised June 5, 2013) (PDF)  Attachment G: Housing Element Sites Inventory (XLSX) City of Palo Alto Page 14  Attachment H: Email Received from Public Advocates dated September 10, 2012 (PDF)  Attachment I: Letter Received from Public Interest Law dated September 24, 2012 (PDF)  Attaqchment J: Initial Study/Negative Declaration (PDF)  Attachment K: Minutes of April 10, 2013 Planning and Transportation Commission Meeting (PDF)  Attachment L: Revision Letter to HCD dated June 5, 2013 (PDF)  Attachment M: Summary of Revisions to the Draft Housing Element (DOCX) Not Yet Approved  1    130506 jb S://013/Planning/Reso Housing Element 2007‐14  Resolution No. _____  Resolution of the Council of the City of Palo Alto Adopting the Revised Draft  Housing Element 2007‐2014 of the Comprehensive Plan and Approving a  Negative Declaration    R E C I T A L S    A. The City of Palo Alto is required to update its Housing Element per State  Housing Element law every five years to ensure adequate development sites for  sufficient new housing be built to meet the fair share of the Regional Housing Needs  Allocation (RHNA).    B. Palo Alto was assigned a quantified goal of 2,860 units, which represents  the City’s “fair share” of projected housing need for the 2007‐2014 planning period.    C. The Housing Element identifies the existing and projected housing needs  for all economic segments of the community, including the homeless and persons with  disabilities.    D. The Housing Element defines the policies and programs that the  community will implement to achieve its housing goals and objectives developed to  address its housing needs.     E. On July 9, 2012, the City Council authorized staff to submit the Draft  2007‐2014 Housing Element to the Department of Housing and Community  Development (HCD) for review.    F. The draft Housing Element included the Housing Inventory Sites (HIS) list  to identify sites to accommodate the City’s RHNA and policies and programs to  encourage developers in the production of housing.    G. On October 18, 2012, the HCD indicated the items that needed to be  addressed in order to comply with State Housing Element law and quality for  certification.    H. On March 29, 2013, the HCD issued a finding that the Revised Draft  Housing Element 2007‐2014 will comply with State Housing Element Law when adopted  by the Council.    I. On April 10, 2013, the Planning and Transportation Commission  conducted a hearing on the 2007‐2014 Housing Element and recommended that the  City Council adopt the Element.    Not Yet Approved  2    130506 jb S://013/Planning/Reso Housing Element 2007‐14  J. The Council desires to adopt the Revised Housing Element 2007‐2014 of  the Comprehensive Plan to comply with State Housing Element law.    The Council of the City of Palo Alto RESOLVES as follows:     SECTION 1. The City of Palo Alto Housing Element 2007‐2014, revised March 29,  2013, is hereby adopted and incorporated into the Palo Alto Comprehensive Plan.  This  Element supersedes the December 2, 2002 Housing Element.    SECTION 2. The City Council adopted a Negative Declaration for this project in  accordance with the California Environmental Quality Act.      INTRODUCED AND PASSED:    AYES:    NOES:    ABSENT:    ABSTENTIONS:    ATTEST:            APPROVED:      _________________________      ____________________________  City Clerk            Mayor      APPROVED AS TO FORM:        ____________________________  City Manager    _________________________  Senior Asst. City Attorney        ____________________________  Director of Planning   and Community Environment    STATE OF CAl IFORNIA ~BIISINESS TRANSPORTATION AND HOIISING AGENCY DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT DIVISION OF HOUSING POLICY DEVELOPMENT 1800 Third Street, Suite 430 P. O. Box 952053 Sacramento, CA 94252~2053 (916) 323-31771 FAX (916) 327-2643 WWIN.hcd.ca.gov March 29, 2013 Mr. Curtis Williams Director of Planning and Community Development City of Palo Alto 250 Hamilton Ave Palo Alto, CA 94303 Dear Mr. Williams: EDMlJND G BROWN ,IR RE: City of Palo Alto's 4th Cycle (2009-2014) Draft Housing Element Update Thank you for submitting the City of Palo Alto's revised draft housing element update received for review on February 2, 2013, along with additional revisions received on March 6, 14, 15, and 26, 2013. Pursuant to Govemment Code Section 65585(b), the Department is reporting the results of its review. Telephone conversations with Mr. Tim Wong, Housing Coordinator, and Ms. Maureen Brooks, the City's Consultant, facilitated the review. In addition, the Department considered comments from Public Advocates pursuant to Government Code Section 65585(c). The revised draft element meets the statutory requirements described in the Department's October 18, 2012 review. This finding was based on, among other things, successful implementation of Programs H2.1.1 0, H2.2.2, H2.2.7 and H2.2.9, to encourage mixed use development on sites within the inventory, facilitate lot consolidation, and monitor the development of sites in the inventory. The City must monitor and report on the results of these and other programs through the annual progress report, required pursuant to Government Code Section 65400. The revised element will comply with State housing element law (Article 10.6 of the Government Code) when these revisions are adopted and submitted to the Department, pursuant to Government Code Section 65585(g). The Department appreciates the hard work and dedication of Mr. Wong and Ms. Brooks, in preparation of the housing element and looks forward to receiving Palo Alto's adopted housing element. If you have any questions or need additional technical assistance, please contact Melinda Coy, of our staff, at (916) 445-5307. Sincerely, ,/ ~/,t!~ Glen A. Campora Assistant Deputy Director Response to HCD comments on Palo Alto Draft Housing Element ATTACHMENT C March 26, 2013 A. Housing Needs, Resources, and Constraints 1. Inventory of Land Suitable for Residential Development: Palo Alto has a regional housing need allocation (RHNA) of 2,860 housing units, of which 1,233 are for lower-income households. To address this need, the element relies on non-vacant and mixed use sites along transit corridors. To demonstrate the adequacy of these sites and strategies to accommodate the City’s RHNA, the element needs to include complete analyses: Progress in Meeting the RHNA: The element indicates (page 66) that 168 units affordable to very low-income households and 21 units affordable to low-income households have been built or are under construction or approved, but provides no information documenting how affordability of the units was determined. As you know, the City’s RHNA may be reduced by the number of new units built since January 1, 2007; however, the element must describe the City’s methodology for assigning these units to the various income groups based on the actual sales price or rent level of the units and demonstrate their availability in the planning period. Response: The following text has been added to Page 66 of the housing element to describe the affordability of the units built including revised Table 2-57 and Table 2-58: A Planned Community (PC) rezone application was submitted for 595 Maybell Avenue to develop 60 units of extremely low to low income senior affordable rental housing and 15 market rate units by right, for a total of 75 units. Program 2.2.8 has been added to the Housing Element to emphasize the City’s need for affordable senior housing. Table 2-57 and Table 2-58 have been updated to include the Maybell Avenue application since the application review is in process. Conversely, the Maybell site was originally included in the City’s Housing Inventory Sites (HIS) list as a potential development site. However, since the 60 affordable units have been included in Table 2-57 and Table 2-58, it has been removed from the HIS list. The revised Tables 2-57 and 2-58 are included as Exhibit A of this letter. Therefore, the City now has 251 low or very low income units in process, entitled or built. All 251 very-low and low-income units will be/are deed restricted units. Of the 251 affordable units, 34 very low and low income rental units were created through the City’s Below Market Rate program. Those units are restricted to low income households as established by the State for Santa Clara County for a period of 59 years. The remaining 217 affordable units were created with financial assistance from the City and deed restricted to low, very low and extremely low income households. The City has loaned out over $22 million for the creation of these units. Those units carry a minimum 55-year affordability term, consistent with tax credit financing requirements. However, City documents include options to extend the affordability period. If the 251 entitled/ built low and very low income units are subtracted from the City’s need of 1,233 units, the City’s remaining need for very low and low income households is 982 housing units. State law establishes a density of 20 units per acre as the minimum density necessary to make affordable housing economically feasible in Palo Alto. The City must show that it can Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 2 - accommodate the remaining 982 low and very low income units on sites that have a density of 20 units per acre or higher. In the City’s Housing Inventory Sites (HIS) list, all parcels with an existing zoning density of 20 units per acre or higher have been highlighted. The total number of units provided by the highlighted parcels is 1,056. While the City does have proposed programs that will revise the Zoning Ordinance to increase densities to be consistent with Housing Element law, the City can meet its low and very low needs with existing zoning. Previous Unaccommodated Need: While the element now includes an analysis to identify the unaccommodated need based on the total unmet need from the previous planning period, it does not identify the unaccommodated need by income group. Pursuant to Chapter 614, Statutes of 2005 (AB 1233), as the City of Palo Alto failed to implement Program H-14 to rezone sites in the prior planning period, the City must zone or rezone sites to accommodate any unaccommodated need within the first year of the 2009-2014 planning period. The element must include an analysis by income group to determine if there is a remaining unaccommodated need that must be accommodated in the current planning period. Response: The following text has been added to Page 151 of the housing element to describe how the City is fulfilling the AB 1233 requirements: Of the City parcels that were proposed to be rezoned in Program H-14, the City rezoned all but one parcel as specified in the City’s 1999-2006 Housing Element. The total estimated yield of the one unzoned parcel is 15 units. Therefore, the City’s unmet need is 15 units. In the Draft Housing Element in Appendix 5.3, (1999-2006 Accomplishments Matrix), the City originally reported for Program H14, that it had three unzoned parcels, rather than one. The yield of the two additional parcels originally reported to be unzoned for housing was estimated to be 20 units. Based on further research, the City has determined that the two previously reported unzoned parcels were in fact rezoned. The City will update Appendix 5.3 to reflect this. The explanation of the zoning history of the two parcels is set forth below. At the time of Housing Element adoption in 2002, the City was in the process of adopting the South of Forest Avenue Coordinated Area Plan, Phase 2 (SOFA2) in which two of the parcels are located. The parcels were rezoned from Commercial Downtown-C (community) or CD-S (service), which allowed for mixed use development, to the SOFA 2 land use designation of Residential Transition-50 (RT-50) when SOFA 2 was adopted in December 2003. The RT-50 zone also allows for mixed-use residential developments. The difference between CD and RT- 50 zoning is that CD density is measured by units per acre while RT-50 determines residential density by Floor Area Ratio (FAR). In addition, if it is a proposed residential rental development, the RT-50 zone provides a higher FAR to achieve a more dense development. However, because the City did not rezone the one parcel within the planning period, the City must meet the site suitability requirements of Government Code Section 65583.2 [AB2348]. To fulfill the requirements of AB 2348, the City has selected 3877 El Camino Real as the designated site to accommodate the 15 “carry over” units. This .75 acre site is a mix of Service Commercial (CS) and RM-30 zoning. Approximately 30% of the site (.22 acres), the area fronting El Camino Real, is covered by the CS zone district. CS zoning allows for mixed use development with a maximum density of 30 units. Using the City’s realistic capacity of 20 Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 3 - units per acre, the CS portion could have a capacity of 4 units. The remaining .53 acres of the parcel is zoned RM-30, which at 20 units per acre, could provide 11 residential units. The site is adjacent to a .28 acre, vacant RM-30 parcel (405 Curtner Avenue) that is currently being used as a parking lot. 405 Curtner Avenue is also on the City HIS list which could provide for the potential of a lot merger to achieve a greater yield of housing. Below is a table showing the AB 2348 requirements with an explanation of how the site at 3877 El Camino Real meets each requirement: AB 2348 Requirement 3877 El Camino Real 1. Must meet the 100 percent shortfall The City’s shortfall is 15 units. This site accommodates the entire shortfall of 15 units. 2. The zoning allows owner-occupied and rental multifamily residential uses “by right” Both the RM-30 and CS zoning allows for residential uses by right. The codes do not differentiate by tenure. 3. The site provides development that permits at least 16 units per site based on minimum density Based on the realistic capacity estimate of 20 units per acre, the site can accommodate 15 units. However, as described in page 75 of the draft Housing Element, the realistic capacity is much more conservative than the densities achieved in built or approved developments. The average density of those developments is almost 28 units per acre. Therefore, this site could easily accommodate an additional unit to meet the 16 unit per site requirement. 4. Suburban and metropolitan jurisdictions must provide sites that allow at least 20 dwelling units per acre. Both the RM-30 and CS zoning have a maximum zoning density of 30 units per acre. However, a realistic capacity of 20 units per acre is used to estimate the potential yield for this site. 5. At least 50 percent of the low and very low-income need be accommodated on sites designated exclusively residential uses Seventy percent of the site is zoned RM-30 thus providing more than half of the unaccommodated need in exclusive residential zoning with a density of greater than 20 units per acre. Realistic Capacity: For mixed-use or commercial sites allowing residential uses, the residential capacity estimate should account for potential development of non-residential uses and could consider any performance standards mandating a specified portion of a mixed-use site as non- residential (e.g., first floor, front space as commercial). The element could also describe any existing or proposed regulatory incentives and standards to facilitate housing development in the mixed-use or commercial zones and on the identified non-vacant sites. Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 4 - Response: The following paragraph will be added on Page 76 of the Housing Element following the discussion the Housing Inventory Sites – Mixed Use Development in Existing Commercial Zoning Districts: Many of the City’s commercially zoned parcels which allow residential uses have specific requirements, mainly that the project include a ground floor retail component. There have been many successful mixed use projects developed in the City’s commercial areas which have included ground floor retail and residential units. Following is a list of recently completed projects on smaller sites which yielded projects with residential components at densities ranging from 16 to 28 units per acre: • 420 Cambridge Avenue, 4 units on 6,012 square foot parcel (28 units/acre) • 2180 El Camino Real, 4 units on 22,365 square foot parcel (16 units/acre) • 102 University Avenue, 3 units on 7920 square foot parcel (16 units/acre) • 2051 El Camino Real, 2 units on 4800 square foot parcel (18 units/acre) The commercially zoned parcels selected in the City Housing Inventory Sites (HIS) list were based on parcels within the City’s transit corridors of El Camino Real, University Avenue and California Avenue. However, there are number of other mixed use sites throughout the City that would be equally suitable candidates for mixed use redevelopment. There have been numerous mixed use projects on similar sites that have occurred throughout the City. Based on development trends and to account for the potential for some non-residential uses (as a part of a mixed use development), the realistic capacity used in the HIS list is estimated at 66 per cent of the maximum capacity. Many of the identified sites are commercial uses along the El Camino Real and California Avenue corridors are typically low-intensity, one-story and two story buildings, surrounded by surface parking, constructed in the late 1960’s and 1970’s with relatively little development or improvements in the past decade. These corridors have seen less development than other areas of the City, such as the University Avenue corridor. However, since many of the sites have not been improved and with the City real estate market returning to pre-2008 levels, the identified sites seem more appropriate for redevelopment opportunities. In addition, the California Avenue corridor has been designated by the City Council as a Priority Development Area, through ABAG’s FOCUS program, to provide incentives and attract greater investment in the California Avenue corridor. Note also these projects largely occurred in a down market and we can expect this trend to continue with signs of a significant uptick in the local real estate market. In addition, as incentive to facilitate mixed use developments, the City has proposed Program H 2.2.2 which will expedite permit processing if the development meets certain requirements. It is also anticipated that there will be greater use of the density bonus ordinance, which will allow for projects at greater density that take advantage of the incentives which allow for relaxation of parking standards. Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 5 - In addition, the following program is being added to monitor the Housing Inventory Sites. If nonresidential development occurs on a mixed use zoned Housing Inventory Site, the program would require that a replacement site be identified. H2.2.9 PROGRAM To maintain adequate sites are available throughout the planning period to accommodate the City’s RHNA, on a project basis, pursuant to Government Code Section 65863, the City will monitor available residential capacity and evaluate development applications on Housing Inventory Sites in mixed use zoning districts. Should an approval of development result in a reduction of capacity below the residential capacity needed to accommodate the remaining need for lower-income households, the City will identify and zone sufficient sites to accommodate the shortfall. Five-Year Objective: Maintain Residential Capacity of sites suitable for lower income households. Responsible Agency: Planning & Community Environment Time Frame: Ongoing Suitability of Non-Vacant Sites: a. While the element describes market trends, and potential for redevelopment for the corridor areas identified in the sites inventory, it provides minimal descriptions of existing uses of identified sites. The element should describe the existing uses of non- vacant sites sufficiently to demonstrate the potential for redevelopment during the planning period and evaluate the extent to which existing uses impede additional residential development. For example, the element lists several indicators used to determine if a site was suitable for residential or mixed-use development including if a property was “underdeveloped” pursuant to a windshield survey (page 74). The element could describe the factors the city used in determining if a property was underutilized. In addition, the inventory could generally describe whether the use is operating, marginal or discontinued, and the condition of the structure or could describe any expressed interest in redevelopment. Response: The City used a number of criteria to evaluate suitability of a non-vacant site. On Page 74 of the draft Housing Element, the evaluating criteria will be revised to include: • Improvement on sites at least 20 years old • Site of 10,000 sq. ft. or more with a yield of 5 units or more • Site with an A/V of less than 1.5, or with A/V ratios of greater than 1.5 that were determined to have an artificially low assessed land value (parcels under the same ownership for more than 10 years), with the assessed land value is far below current market land values. The improvements on these parcels are much older and are candidates for redevelopment. Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 6 - • Windshield survey of underdeveloped residential or commercial sites consisting of 1 or 2 story structures. Underdeveloped commercial sites were defined as Class B office space structures or older buildings with wood construction. The above criteria were chosen based on the types of sites that had been redeveloped with mixed use or residential projects within the past several years. In the Housing Inventory Sites list, greater detail has been added to each of the listed properties including the specific commercial use and owner of the site. All of the commercial sites identified on the inventory are now operating and there are no marginal or discontinued uses. However, due to the vibrancy of the Palo Alto housing and mixed use market, this has not been a disincentive to reuse of sites for residential or mixed use development. As noted in the response to the comment on realistic capacity, there are many examples of mixed use development occurring on smaller sites similar to those listed in the inventory. b. Several sites in the inventory are part of the Mayfield Agreement with the University of Stanford. Part of this agreement is to provide a portion of the sites for housing affordable to lower-income and the remaining to market rate housing over a 20 year period. Pursuant to conversations with staff, proposed development plans have been submitted for these sites including a Bridge Housing proposal for the lower-income portion. The element should include a description these plans including the proposed affordability and timeframes in order to determine the portion of the housing need for lower-income households these sites can accommodate within the planning period. Response: The following text has been added to the Housing Element following the last paragraph on page 81 to describe the details of the Mayfield Agreement: The City’s executed Mayfield Agreement requires the construction of 250 dwelling units on identified housing sites described in the Agreement. Of the 250 units to be developed, 70 units are required to be affordable rental units to very-low and low income households. The Agreement with Stanford University requires that the University submit a building permit application for 185 units by the end of December 2013 with a specific requirement that an application for Architectural Review be submitted by December 2013 for the 70 affordable units. The agreement stipulates that the remaining units be proposed no later than December 2020. However, nothing precludes the University from submitting applications prior to that deadline. The Agreement establishes the absolute deadline, and the sites are now available for development. Therefore, at a minimum, the 70 affordable units will begin the permit approval process by 2014. c. In addition, most of the sites in the inventory are small (less than 0.5 acres). If the small sites are necessary to accommodate the City’s regional housing need for lower-income households, the element must include analyses that demonstrates these sites can realistically accommodate new residential development, particularly new multifamily rental development and housing affordable to lower income households. While it may be possible to build housing on small parcels, the nature and conditions necessary to construct the units often render the provision of affordable housing infeasible. For Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 7 - example, assisted housing developments utilizing State and federal financial resources typically include 50-80 units. The analysis could describe existing and/or proposed policies or incentives the City will offer to facilitate small lot development, including lot consolidation, and include an evaluation of the financial feasibility of development for lower-income households on smaller sites, given necessary economies of scale. Response: The following text will be added to the Housing Element on Page 82, regarding commercially zoned sites that can accommodate mixed use development: Because the City of Palo Alto is primarily built out, the available sites for new development are limited. Over the past five years, there have been three projects on sites less than one acre that accommodated 128 units at densities ranging from 50 to 83 units per acre. These projects included a total of 85 units affordable to low income households. The City has a good history of mixed use residential developments. Of the 49 residential land use approvals since 2006, 19 of the approvals were approved as mixed use projects. Of the 19 mixed use projects, 11 of the projects were done on parcels of less than half an acre. Residential densities on the 11 projects ranged from 2 units per acre up to 28 units per acre. There was some affordable housing created on the smaller sites. One affordable rental unit was approved as part of a three residential unit development on a .18 acre parcel. And while actual affordable units would not be provided on these smaller mixed use lots, with the City proposing to lower its BMR threshold to three residential units, it anticipates capturing additional housing fees from these smaller developments. These fees would be used to finance future affordable housing developments. In order to encourage more dense housing yields, the City is proposing a number of lot consolidation programs. The advantages of lot consolidation include a potential higher yield of units. Typically, based on the City’s density calculations, the maximum density of a smaller lot always contain a “fractional” unit. By encouraging lot consolidation, these smaller lots would be able to add together the fractional units to create a whole unit. Also, with the removal of a setback requirement, it allows for greater site design flexibility, including parking, which would also yield more units. The City chose smaller parcels, generally less than .25 acres, as potential candidates for lot consolidation. As mentioned , the City has had a number of mixed use development on parcels less than .5 acres, however consolidating these smaller parcels provide a greater feasibility of a higher yield mixed use development. Although smaller parcels were chosen for lot consolidation, it does not preclude larger lots from consolidating. As shown in the City’s HIS maps, there are a number of adjacent sites of varying sizes throughout the City. Those sites also present good lot consolidation opportunities. In addition, in order to encourage development at higher densities on the smaller parcels identified in the inventory, the following programs have been revised and/or added to the list of Goals, Policies and Programs beginning on Page 152 of the Housing Element (text in Bold Italics indicates revisions: Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 8 - H2.2.2 PROGRAM Implement an incentive program within a year of Housing Element adoption for small properties identified as a Housing Inventory Site to encourage housing production on those sites. The incentive would eliminate Site and Design Review if the project meets the following criteria: • The project has 9 residential units or fewer • A residential density of 20 units per acre or higher • Maximum unit size of 900 square feet Five year objective: Streamline processing for identified small Housing Inventory Sites. Funding Source: City Funds Responsible Agency: Planning and Community Environment Time Frame: Adopt program within one year of Housing Element adoption H2.2.7 PROGRAM Amend the Zoning Code to create zoning incentives that encourage development on and consolidation of smaller lots, such as development review streamlining, reduction in required parking for smaller units, setback modifications, or graduated density when consolidated lots are over one-half acre. Five-Year Objective: Provide opportunities for lot consolidation to increase availability of suitable sites for affordable housing. Funding Source: City funds Responsible Agency: Planning and Community Environment Time Frame: Within one year of adoption of Housing Element Second Units: While the element anticipates 15 new second units will be built in the planning period based on development trends, it must also include an analysis of the anticipated affordability of the second units to demonstrate the appropriateness of this strategy to accommodate the housing needs of low- and moderate-income households. The element should also describe whether or not the units are permitted by right, the need for the units in the community, and the resources or incentives available for their development. Response: The following text has been added to Page 98, following the first paragraph describing Second Units/Cottages: In a review of online rental rates for cottages, attached and detached residential second units in Palo Alto, their rental rates are in the range of moderate income rents as determined by the Tax Credit Allocation Commission (TCAC). Therefore, the anticipated 15 second units will be listed as moderate income. The R-1 District regulations include provisions for second dwelling units by right on properties which meet certain lot size criteria and subject to a list of development standards. The requirements include a minimum parcel size, a maximum living area, a requirement for a covered parking space, and a maximum height of one story. As noted above, Planning staff Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 9 - reviews the project through the building permit process, and if the criteria are met, a building permit is issued. The City has a substantial need for rental housing, and these units provide for an additional type of housing which is attractive to seniors and for multi-generational accommodations. They also offer a way to increase housing stock without using additional land or infrastructure. Hotel Condominiums: The element appears to utilize the potential for new hotels to develop 25 percent of their units for condominium us pursuant to the City’s Service Commercial (CS) Ordinance. While the element states 113 residential units could be provided for residential use based on the approval of three hotels, no information is provided on whether these hotels are actually creating the condominium units as part of the hotel development and whether the housing provided by these hotels meet the census definition of a unit. Should the City rely on these units to accommodate a portion of the housing need for lower-income, the element must include analysis to demonstrate affordability. The analysis should account for all applicable costs such as taxes and insurance and any condominium fees. Response: After a review the requirements for Hotel Condominiums to count towards the City’s RHNA requirements, it appears that the City’s Hotel Condominium ordinance does not meet the census definition of a unit. Therefore, the City will revise Table 3-9 (page 101) and remove the 113 Hotel Condominiums units from the RHNA numbers. In addition, the paragraph describing Hotel Condominiums on Page 96 has been removed from the Housing Element document. Sites with Zoning for a Variety of Housing Types: Emergency Shelters: The element proposes to establish year-round shelters in churches to address the housing need for the homeless population (Program H.3.5.1). However, Chapter 633, Statutes of 2007 (SB 2), requires the identification of a zone(s) where emergency shelters are permitted without a conditional use permit or other discretionary action with sufficient capacity to accommodate at least one year-round shelter. The element must specifically identify the zone(s) or potential zones and demonstrate sufficient capacity to accommodate the need for emergency shelters. The element should also describe the characteristics and suitability of the zone(s) for emergency shelters. Response: The Housing Element has been revised to include the following paragraph on Page 146 describing the zone where emergency shelters will be allowed by right, and to include a Program H3.5.2 which would require that the zoning code be amended to allow emergency shelters by right in this zone within one year of Housing Element adoption (see below). The Research, Office and Limited Manufacturing-Embarcadero (ROLM)(E) zone district was selected to accommodate the homeless shelter. The ROLM(E) zone district is the appropriate district for the emergency shelter for the following reasons: 1. Based on the City’s unmet need of 107 beds, staff calculates that approximately a half acre will be necessary for the shelter. The ROLM(E) district has a greater number of parcels of more than .5 acre to be better able to site the shelter on one parcel. It also has larger parcels that would be appropriate for consolidation to create a .5 acre parcel. Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 10 - 2. The per square footage costs of industrial or light manufacturing uses is much less than residentially or commercially zoned parcels making the emergency shelter more cost efficient. In addition, there are existing buildings in this area which are of an appropriate size to be converted to an emergency shelter. 3. Although not in the downtown area, accessibility to the downtown is available through the City’s free Palo Alto Shuttle. This free crosstown shuttle service begins at the Palo Alto CalTrain station, passes through the downtown area with the final destination in the Embarcadero area. The shuttle operates in the morning through the early evening throughout the work week. Added to Page 146, Emergency and Transitional Housing, paragraph two: The City of Palo Alto has identified the portion of the Research, Office and Limited Manufacturing-Embarcadero (ROLM)(E) zone district east of Highway 101 as having potential sites to accommodate emergency shelters. This area is a light industrial zone, which contains such uses as office use, research facilities and light manufacturing. It is also accessible by transit, and there are retail support services located nearby. The identified area can accommodate a shelter large enough to have capacity for the City’s unmet homeless need. The City has an unmet need of 107 beds. This could translate into a shelter of 107 beds, or the need could be accommodated in two or more shelters of smaller size. Depending on the size of the site required, and other amenities provided in a homeless shelter, an adequately sized facility could be accommodated in this zone. Based on the need for 107 beds, it has been determined that a one-half acre site could accommodate the need for a shelter, or two shelters could be accommodated on smaller sites. There are several sites in this area which are one half acre or more. In addition, there are opportunities for site consolidation. The ROLM(E) district is also appropriate because the square footage costs of industrial or light manufacturing property is much less than residentially or commercial zoned parcels, making the emergency shelter use in this area more cost efficient. Also, there are existing buildings in this area which are of an appropriate size to be converted to an emergency shelter. Accessibility to the downtown from this area is available through the City’s free Palo Alto shuttle, which operates in the morning through the early evening throughout the work week. H3.5.2 PROGRAM Amend the Zoning Code to allow emergency shelters by right with appropriate performance standards to accommodate the City’s unmet need for unhoused residents within an overlay of the ROLM(E) zone district located east of Highway 101. Five-Year Objective: Provide appropriately zoned sites for emergency shelters. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption 2. Government Constraints: Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 11 - Land-Use Controls: The element states the City adopted form-based codes in 2006 (page 123). The element should include a description of the requirements of the code including the following: • The relationship between General Plan land-use designations and the code; • Performance and processing standards; and • Development standards regulating housing including a description of how the code controls form, bulk, building types, performance standards (e.g., ground floor commercial, 30 percent commercial, etc.), uses, density, and any related design criteria. Response: The City’s adopted form-based codes requirements are more similar to contextual based than form based. This means that in addition to the typical list of uses found in traditional zoning regulations, context based design criteria are included for multi-family, commercial, mixed use and pedestrian/transit oriented development. The following text has been added to the Housing Element on Page 123 to further explain the context based standards as they apply to residential development. In multi-family and mixed use zones, the development standards are presented in table format to clearly identify the setback, height, and floor area ratio requirements. In addition, the multi-family and mixed use design criteria offer a framework to guide development that is compatible with adjacent development. These guidelines provide clear direction to developers to help streamline the development review process. The guidelines are illustrated to offer examples of how parking can be integrated in to site design, appropriate locations for open space, as well as recommendations for sustainable building design. When these standards were adopted in 2007, the intent was to bring the zoning regulations into compliance with the adopted Comprehensive Plan. Local Processing and Permit Procedures: The element indicates architectural review is required as part of the approval procedure for residential development (page 142). The element should include a description and analysis of the design criteria review guidelines and process, including identifying requirements and approval procedures and analyzing the impact of the guidelines and process on housing costs and approval certainty. Response: In addition to the discussion on Page 142 of the Housing Element, the following discussion has been added to this section: Architectural review is an important and necessary procedure to insure that new development is consistent and compatible with the existing surrounding developments. All new construction projects of 5000 square feet or more, and all multi-family projects with 3 or more units are required to be reviewed by the Architectural Review Board (ARB). A preliminary meeting with Planning staff is recommended to help streamline the process by identifying any potential issues up front. Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 12 - The design criteria found in the updated zoning code also provides clear guidelines for residential and mixed use projects. Generally, standards are related to measurable criteria such as setback, height and floor area. Once an application is submitted, it is routed to other City departments to obtain a comprehensive review of all code requirements. Once an application is deemed complete, it is scheduled for ARB review, and a recommendation is made. The municipal code findings for Architectural Review include that the design should be consistent with applicable elements of the comprehensive plan, consistent with the immediate environment, promote harmonious transitions in scale and character between different land uses, and that the design incorporates energy efficient elements. The final decision is made by the Planning and Community Environment Director, and this decision may be appealed to the City Council. The timeline for this process can range from 3 to 6 months. In order to expedite processing of applications, the Council recently approved a process revision that establishes that the Architectural Review Board has a maximum of three meetings to approve or deny an application. Because guidelines have been established for this process, there is a fair degree of certainty in the review process. In addition, the draft Housing Element proposes Program 2.2.2 (page 157) to provide an incentive to streamline the development review process by avoiding Planning and Transportation Commission and City Council review in the application process if certain requirements are met. Inclusionary Housing: While the Element generally describes the inclusionary housing ordinance framework (Page 111 and 124), it does not include an evaluation of those requirements for their potential impact on the cost and supply of housing. For example, the element should analyze the types of options and incentives the City offers to provide flexibility and facilitate compliance with the inclusionary requirements. Analyzing the inclusionary provisions is particularly important given current market conditions and the cumulative impact of local regulations. The element could include a program to evaluate the inclusionary ordinance within the next year based on current market conditions and engage the development community to facilitate this analysis. Response: The following paragraph was added to Page 24 of the Housing Element, under the discussion of Below Market Rate Housing Program: Given the high land costs and availability of land suitable for residential development within Santa Clara County and adjacent San Mateo County, most communities in the area have adopted inclusionary housing programs in order to provide affordable housing options. Palo Alto has had a Below Market Rate housing program since 1973. Although this could be seen as a constraint to housing development, from 2000 to 2008, Palo Alto produced an average of 100 units per year, and permits were issued for a total of 921 housing units between 2007 and 2011. The fact that most jurisdictions in the area have similar inclusionary housing programs, and that housing, including the required BMR units, continues to be produced, the City’s BMR program does not hinder housing production. Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 13 - In order to evaluate the program’s impact on housing production, Program H3.1.14 has been added to evaluate the provisions of the BMR program to determine if additional incentives are needed to encourage development of housing given current market conditions. H3.1.14 PROGRAM Evaluate the provisions of the Below Market Rate (BMR) Program to determine if additional incentives are needed to encourage development of housing given current market conditions. Five-Year Objective: Engage in discussions with the development community and determine if additional incentives are needed to improve the BMR Program. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Evaluate the Program within one year of Housing Element adoption Constraints on Persons with Disabilities: While the City has adopted a reasonable accommodation ordinance in respect to the Below Market Rate Program, the ordinance does not apply citywide. The element must include a detailed analysis of zoning and development standards including the City’s reasonable accommodation procedure for the development of housing for persons with disabilities to identify any constraints, and if necessary include programs to address this need. To address this requirement, the element could include a program to apply the current reasonable accommodation procedure beyond the BMR program. Response: The following discussion regarding zoning regulations which may be a constraint to persons with disabilities has been added to Page 147, under the discussion of Reasonable Accommodations Requests: Zoning regulations may be a constraint to development or conversion of housing to make it suitable for persons with disabilities. Physical improvements needed to accommodate a person’s disability may consist of ramps, handrails elevators, lifts, or other physical improvements. Particularly when retrofitting existing housing, it may not be possible to build these improvements within the setbacks, lot coverage and other standards required in a specific zoning district. The City is proposing to amend the zoning code to provide a procedure which would allow a request for modification to these rules, standards and practices for siting, development and use of housing-related facilities to eliminate regulatory barriers and provide a person with a disability equal opportunity to housing of their choice. In addition, Program H.4.1.6 has been added to the Goals, Policies and Programs: H4.1.6 PROGRAM Amend the Zoning Code to provide individuals with disabilities reasonable accommodation in rules, policies, practices and procedures that may be necessary to ensure reasonable access to housing. The purpose of this program is to provide a process for individuals with disabilities to make requests for reasonable accommodation in regard to relief from the various land use, zoning, or building laws, rules, policies, practices and/or procedures of the City. Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 14 - Five-Year Objective: Allow for reasonable accommodation for persons with disabilities in interpreting land use regulations. Funding Source: City funds Responsible Agency: Planning and Community Environment Time Frame: Amend the Zoning Code within one year of Housing Element adoption 3. Special Housing Needs: Developmentally Disabled Population: Chapter 507, Statutes of 2010 (SB 812), amended State housing element law to require an analysis of the special housing needs of persons with developmental disabilities. The term developmental disability refers to a severe and chronic disability attributable to a mental or physical impairment, such as cerebral palsy, epilepsy, or autism, which begins before individuals reach adulthood (Welfare and Institutions Code, Section 4512). The analysis should include the following: • a quantification of the total number of persons with developmental disabilities; • a description of the types of developmental disabilities; • a description of the housing need, including a description of the potential housing problems; and • a discussion of resources, policies and programs including existing housing and services, for persons with developmental disabilities. Response: The Housing Element has been revised to include the following paragraph on Page 31 describing the developmentally disabled population and their housing needs, and to include a Program H4.2.1 which would require that Palo Alto Work with the San Andreas Regional Center to implement an outreach program that informs families in Palo Alto about housing and services available for persons with developmental disabilities (see below). Added to Page 31, following the discussion on persons with disabilities: Developmentally Disabled: The Developmentally Disabled are a separate population identified by the State of California, with differing housing needs from others with disabilities. The Lanterman Developmental Disabilities Act ensures that “patterns and conditions of everyday life which are as close as possible to the norms and patterns of the mainstream of society” are available to these individuals. Furthermore, the Olmstead v. L.C and E.W. United States Supreme Court case required an “Integration Mandate” that “States are required to place persons with mental disabilities in community settings rather than institutions…when determined to be appropriate.” Despites these laws, people with developmental disabilities are finding it increasingly difficult to find affordable, accessible, and appropriate housing that is inclusive in the local community. A developmental disability is defined by the State as “a lifelong disability caused by a mental and/or physical impairment manifested prior to the age of 18 and are expected to be lifelong.” The conditions included under this definition include: • Mental Retardation, • Epilepsy, Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 15 - • Autism, and/or • Cerebral Palsy, and • “Other Conditions needing services similar to a person with mental retardation.” Source: Background Report, 2008, Developmental Disabilities Board Area 5 The State Department of Developmental Services (DDS) currently provides community based services to approximately 243,000 persons with developmental disabilities and their families through a statewide system of 21 regional centers, four developmental centers, and two community-based facilities. The San Andreas Regional Center is one of 21 regional centers in the State of California that provides point of entry to services for people with developmental disabilities and serves the Santa Clara County area. According to the San Andreas Regional Center, there are 219 persons with developmental disabilities living in Palo Alto in 2012. There is some overlap between the developmentally disabled population and the mentally and physically disabled populations (approximately 10 and 15 percent, respectively). Individuals with developmental disabilities are often independent and can live in their own apartments or homes with little support. Others who have more severe disabilities may require 24 hour assistance in homes that can accommodate their needs as individuals. The housing need for the individuals in Palo Alto with developmental disabilities translates to about 70 units. This number is derived based on the age of the population. As the younger individuals approach adulthood, they will need independent or assisted living; and similarly, as the adults age, they too will need assisted living. There are a number of housing types appropriate for people living with a developmental disability: rent subsidized homes, licensed and unlicensed single-family homes, inclusionary housing, Section 8 vouchers, special programs for home purchase, HUD housing and SB 962 homes. The design of housing-accessibility modifications, the proximity to services and transit, and the availability of group living opportunities represent some of the types of considerations that are important in serving this need group. Incorporating barrier-free design in all new multifamily housing (as required by California and Federal Fair Housing laws) is especially important to provide the widest range of choices for disabled residents. Special consideration should also be given to the affordability of housing, as people with disabilities may be living on a fixed income. The most severely disabled persons may require an institutional environment where medical attention and physical therapy are provided. Because developmentally disabilities exist before adulthood, supportive housing for the developmentally disabled should focus on the transition from the person’s living situation as a child to an appropriate level of independence as an adult. In order to assist in the housing needs for persons with Developmental Disabilities, the City of Palo Alto will implement programs to coordinate housing activities and outreach with the Regional Center and to facilitate additional housing opportunities in Palo Alto for persons with disabilities, especially persons with developmental disabilities. Add Program H4.2.2: Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 16 - H4.2.2 PROGRAM Work with the San Andreas Regional Center to implement an outreach program that informs families in Palo Alto about housing and services available for persons with developmental disabilities. The program could include the development of an informational brochure, including information on services on the City’s website, and providing housing- related training for individuals/families through workshops. Five-year objective: Provide information regarding housing to families of persons with developmental disabilities. Funding Source: General Fund Responsibility: Planning and Community Environment Time frame: Develop outreach program within two years of adoption of the Housing Element. 4. Analyze existing assisted housing developments that are eligible to change to non-low- income housing uses during the next 10 years due to termination of subsidy contracts, mortgage prepayment, or expiration of use restrictions. (Sections 65583(a)(8) through 65583(a)(9)(D)). While the element includes an identification and analysis of units at risk between 2004-2014, the element must identify and analyze units at-risk during ten years following the beginning of the planning period (2009-2019). If units are found to be at-risk, the element must estimate the total cost of replacing and preserving these units and include a list of entities with the capacity to acquire multifamily developments at-risk. For a listing of units at-risk in Palo Alto, contact the California Housing Partnership Corporation http://www.chpc.net/. Response: The Housing Element has been revised as follows to expand on the discussion of the preservation of at-risk housing. The section discussing at-risk housing begins on Page 62 of the Housing Element. Many of the City’s affordable housing agreements are in place through 2019. However, some affordable housing developments are dependent on Section 8 vouchers to assist in the project cash flow. While difficult to predict the direction of federal funding for the Section 8 program and affordable housing funding in general, the City will continue to advocate for maintaining or increasing funding for affordable housing. Of the City’s affordable housing developments, only one development, the Terman Apartments, was found to be a high risk of reverting to market rate housing. The Terman Apartments were financed using the Section 8 221(d)(3) mortgage insurance program. The development has been at risk for some time and the City has approached the owner a number of times about the possibility of purchasing the unit. However, the owner has not been receptive to selling the development. The City will work with the owner and other non-profit affordable housing developers in preserving this project which serves moderate income households. In 2008, the City and Palo Alto Housing Corporation, Inc. (PAHC), a non-profit housing developer, approached the owner of the Terman Apartments about the possibility of selling the units to PAHC but the owner was not willing. In addition to PAHC, the City has worked with a number of affordable housing developers in the City including Eden Housing and Bridge Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 17 - Housing Corporation, both established affordable housing developers in the Bay Area. Based on recent development proformas of affordable housing projects in the City, the total estimated cost of replacing 92 total units, with land acquisition and developments costs, at the Terman Apartments would be approximately $45 million. C: Housing Programs 1. Programs – Timelines and Implementation: To address the program requirements of Government Code Section 65583 (c) (1-6), and to facilitate implementation, all programs should include: (1) a description of the City’s specific role in implementation; (2) definitive implementation timelines; (3) objectives, quantified where appropriate; and (4) identification of responsible agencies and officials. Programs with clear, quantifiable objectives will assist the City in evaluating the effectiveness of program actions and appropriateness of goals, objectives and policies as required in the review and revise section of State housing element law for future updates. Programs to be revised include, but are not limited to, the following: Programs H1.1.2, H1.1.3, H2.1.1, H2.1.9, H3.3.1, H3.4.4, and H4.2.1: Describe the specific actions and timeframes the City will take to implement these programs. Where applicable, estimate the number of units or households that will be assisted within the planning period. Program H2.1.4: Describe the incentives the City will provide to encourage the development of smaller housing units. Programs H3.3.6, H3.3.7, H4.1.1, and H4.1.2: Describe the City’s specific role in implementation of these programs. Response: All of the programs have been revised to include five-year objectives, funding sources, responsible agencies and time frames. Where appropriate, the five-year objective includes quantifiable objectives, including an estimate of the number of units or households to be assisted within the planning period. Attached is a revised list of programs which replace the programs beginning on Page 150 through Page 161 of the Draft Housing Element. It includes the additional programs added as a result of HCD comments above. Revised and new policies are indicated in bold italic type. Comments on Specific Programs: Listed below are clarifications regarding the specific programs mentioned above: Program H1.1.2 (Second Unit Amnesty) – now includes a time frame that creation of the amnesty program would be implemented within one year of adoption of the housing element. Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 18 - Program H1.1.2 (Incentives to retain rental cottages) – Clarifies the types of incentives to be considered and indicates that the program will be implemented within one year of Housing Element adoption. Program H2.1.1 (Amend zoning code to allow high density residential in mixed use projects near rail & limited exceptions to height limit) – includes timeframe that zoning code amendments will be considered within one year of Housing Element adoption. Program H2.1.9 (Transfer of Development Rights program) – establishes time frame that program will be considered within two years of Housing Element adoption. Program H3.3.1 (Expedite processing for affordable housing projects) – indicates program will continue to be implemented upon adoption of the Housing Element and will be ongoing. Program H3.4.4 (Work with affordable housing developers to acquire, rehabilitate and convert existing multi-family development) – added an objective that the City will identify potential sites and provide this information to developers within one year of Housing Element adoption. Program H4.2.1 (Evaluate zoning code to facilitate construction of housing for special needs households) – Added a time frame that the zoning code will be evaluated within one year of Housing Element adoption. Program H2.1.4 (Encourage the development of smaller housing units) – Program has been amended to indicate the types of incentives which would be provided for creating smaller, more affordable housing units. Describe the City’s specific role in the implementation of the following programs: Program H3.3.6 (Participate in the Santa Clara County Homeless Collaborative) – A five-year objective was added that indicates that City staff will continue to participate as members of the Collaborative’s CDBG and HOME Program Coordinators Group. Program H3.3.7 (Participate with support agencies addressing homelessness) – a five-year objective was added which indicates that City staff will continue to participate in the prioritization of funding for County-wide programs. Program H4.1.1 (Work with agencies to ensure fair housing laws are enforced) – a five-year objective was added that indicates that City staff will continue to coordinate with state and federal agencies to support programs to eliminate housing discrimination. Program H4.1.2 (Support groups that provide fair housing services) – a five-year objective was added which clarifies that the city provides financial support through CDBG finding to the Mid- Peninsula Citizens for Fair Housing and Project Sentinel. 2. Identify Adequate Sites Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 19 - As noted in Finding A1, the element does not include a complete site analysis and therefore, the adequacy of sites and zoning were not established. Based on the results of a complete sites inventory and analysis, the City may need to add or revise programs to address a shortfall of sites or zoning available to encourage a variety of housing types. In addition, the element should be revised as follows: Rezoning Program: Please be aware should the element rely on sites which are expected to be rezoned in the CN zoning district to accommodate the lower-income housing need (Page 71), it must include a program to rezone sites in accordance with Government Code Sections 65583(a)(3) and 65583.2(h) for 100 percent of the remaining lower-income housing need. The sites must be zoned to permit owner-occupied and rental multifamily uses by-right during the planning period and include minimum density and development standards that permit at least 16 units per site at a density of at least 20 units per acre. Also, at least 50 percent of the remaining need must be planned on sites that exclusively allow residential uses. Response: The City does not require rezoning additional sites to meet its lower income housing need. After subtracting the 251 lower income units approved or built during the 2007-2014 cycle from the City’s low and very low requirement of 1,233 units, the City has an unmet need of 982 low and very low income units. In order to accommodate the very low and low income needs, State law requires the City to identify sites that have a density of 20 units per acre or higher, as per the density assigned to the City per State law. In the City’s Housing Inventory Sites (HIS) list, all parcels with a density of 20 units per acre or more have been highlighted. The total number provided by the highlighted parcels is 1,056 housing units. Therefore the City can accommodate its unmet low and very low income housing need for the 2007-2014 RHNA cycle by right. While the City does have proposed programs that will revise the Zoning Ordinance to allow up to 20 dwelling units per acre for certain zoning districts, the City can meet its low and very low needs with existing zoning. In addition, an application has been submitted to rezone the site to Planned Community (PC) to allow 60 units of extremely low to low income senior affordable rental housing and 15 market rate units by right, for a total of 75 units for 595 Maybell Avenue. There are now four units on the site, so the net yield will be 71 units. This site, with the proposed rezoning will meet the criteria for accommodating the identified unaccommodated need: the zoning will allow multiple family residential uses by right, the site is large enough to accommodate more than 16 units, and the density will be about 30 units per acre. Although the City does not plan to use this property to meet its unaccommodated need requirements, the rezoning will provide additional affordable housing to help the City meet its RHNA numbers. The following Program 2.2.8 has been added to the Housing Element to provide for the rezoning of this site to accommodate this proposal within one year of Housing Element adoption. H2.2.8 PROGRAM Rezone property at 595 Maybell Avenue from the RM-15 and R-2 zone districts to the PC zone district to allow for development of 60 units of extremely low to low income senior affordable rental housing units and Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 20 - 15 market rate units. Five-Year Objective: Provide an opportunity for development of 60 units affordable to extremely low and low income senior residents and 15 market rate units. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption Two other programs have been added to the Housing Element to provide for the rezoning of the CN and GM zones to be consistent with the realistic capacity as outlined in the City Housing Inventory Sites list. The rezones will occur within a one year of Housing Element adoption. 2.2.5 PROGRAM Revise the Zoning Ordinance to increase the density of up to 20 units per acre on CN-zoned parcels included in the Housing Inventory Sites. Five-Year Objective: Provide opportunities for affordable units on CN zoned Housing Inventory Sites. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Amend zoning code within one year of Housing Element adoption. 2.2.6 PROGRAM Revise the Zoning Ordinance to allow for residential uses with the density of up to 30 units per acre on GM parcels included in the Housing Inventory Sites. Five-Year Objective: Provide opportunities for affordable units on GM zoned Housing Inventory Sites. Funding Source: City funds Responsible Agency: Planning & Community Environment Small Sites/Lot Consolidation: The element relies on the potential of small sites to be consolidated to accommodate the City’s share of the RHNA, particularly for lower-income households. As a result, the element must include specific programs to facilitate lot consolidation and development of housing on small sites. Response: Program H2.2.7 has been added to amend the zoning code to create zoning incentives to encourage lot consolidation (see above). The program will be implemented within one year of Housing Element adoption. Mixed Use Development: As the City is relying on underutilized sites and the potential for mixed use development to accommodate its RHNA for lower-income households, the element must include specific program actions to promote redevelopment of underutilized sites and lot consolidation including financial assistance, regulatory concessions or incentives to encourage and facilitate additional or more intense residential development on non-vacant and underutilized sites. Examples of incentive include: 1) organizing special marketing events Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 21 - geared toward the development community; 2) posting the sites inventory on the local government’s webpage; 3) identifying and targeting specific financial resources; and reducing appropriate development standards. Response: In addition to Program H2.1.10 noted above, which establishes zoning incentives for lot consolidation on identified Housing Inventory Sites, the following program has been added: H2.1.11 PROGRAM Promote redevelopment of underutilized sites and lot consolidation by providing information about potential housing sites on the City’s website, including the Housing Inventory Sites and information about financial resources available through City housing programs. Five-Year Objective: Provide information to developers about potential housing sites and opportunities for lot consolidation. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Post information on website within one year of Housing Element adoption 3. Programs to Meet the Needs of Extremely Low-, Very Low-, Low- and Moderate- Income Households While the element includes some actions proposed to assist in the development of housing for very-low and low-income households, it must include programs that specifically assist in the development of a variety of housing types to address the needs of extremely low-income (ELI) households. To address this requirement, the element could revise programs to prioritize some funding for the development of housing affordable to ELI households, and/or offer financial incentives or regulatory concessions to encourage the development of housing types, such as multifamily, single-room occupancy units, and supportive housing, which address some of the needs of this income group. Response: Program H3.1.7 (Page 156 of the Housing Element, proposes to amend the Zoning Code to allow Single Room Occupancy (SRO) units in commercial and high density residential zoning districts. These units are generally seen to be affordable to ELI households. In addition, in order to further address the housing needs of ELI households, the following two programs have been added to the Housing Element: H3.1.15 PROGRAM When using its Housing Development funds for residential projects, the City shall give a strong preference to those developments which serve extremely low-income (ELI) households. Five-Year Objective: Provide funding opportunities for development of housing for Extremely Low Income (ELI) households. Funding Source: City Housing funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 22 - H3.1.16 PROGRAM Amend the Zoning Code to provide additional incentives to developers who provide extremely-low income (ELI) housing units, above and beyond what is required by the Below Market Rate (BMR) program, such as reduced parking requirements for smaller units, reduced landscaping requirements and reduced fees. Five-Year Objective: Provide incentives for development of housing for Extremely Low Income (ELI) households. Funding Source: City Housing funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption 4. Removal of Governmental Constraints: As noted in Finding A2, the element requires a complete analysis of potential government constraints. Depending on the results of that analysis, the City may need to revise or add programs and address and remove or mitigate any identified constraints. Response: As noted above in the response to comment A2 above regarding analysis of government constraints, additional analysis has been provided for the following topics: Land Use Controls, Local Processing and Permit Procedures, Inclusionary Housing and Constraints on Persons with disabilities. As a result of this additional analysis for the City’s inclusionary housing program, Program H3.1.14 was added to the Housing Element, which would require an evaluation of the City’s Below Market Rate (BMR) Program to determine if additional incentives are needed to encourage development of housing. In addition, as a result of the additional analysis regarding the Developmentally Disabled population, Program H4.2.2 has been added to implement an outreach program, working with the San Andreas Regional Center. 5. Housing Units At-Risk of Conversion to Market-Rate: The element identifies housing units at-risk of converting to market-rate. Therefore, program H3.1.5 should be revised to include specific and proactive actions. For example, the program should ensure compliance with noticing requirements and include a tenant education component and consider pursuing funding on at least an annual basis. The program should also commit the City to contacting non-profits immediately to develop a preservation strategy by a date certain to be ready to act quickly when notice of conversion is received. Response: Program H3.1.5 has been revised to contain pro-active and specific actions preserve affordable housing at-risk of converting to market rate (see below). In addition, please see discussion about Terman Apartments on Page 13 and 14 of this letter. 3.1.5 Preserve affordable housing stock by monitoring compliance, providing tenant education seeking other sources of funds for affording housing developments at risk of market rate conversions. The City will continue to renew existing funding sources supporting rehabilitation and maintenance activities. Response to HCD comments on Palo Alto Draft Housing Element March 26, 2013 - 23 - In addition, the following program has been added as Program 3.1.17 H3.1.17 PROGRAM Any affordable development deemed a high risk at market rate conversion, within two years of the expiration of the affordability requirements, the City will contact the owner and explore the possibility of extending the affordability of the development. Five-Year Objective: To protect those affordable developments deemed a high risk to converting to market rate. Funding Source: City Housing funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption D. Quantified Objectives: Include quantified objectives estimating the number of housing units by income category that can be constructed, rehabilitated, and conserved over a five-year time period. This requirement could be addressed by utilizing a matrix like the one illustrated below: Income New Construction Rehabilitation Conservation/ Preservation Extremely Low- 45 100 Very Low- 65 175 Low- 20 75 Moderate- 10 600 92 Above Moderate- 650 2400 TOTAL 790 3350 92 Response: The City will add a Quantified Objectives table in Chapter 3 following Table 2-57 demonstrating the estimated numbers of housing units that will constructed, rehabilitated and conserved. The following text will accompany the table: As required by Section 65583 of the California Government Code, the goals, policies and actions identified in this document seek to meet quantified housing objectives. Table 2-57 summarizes these findings, which result in a total estimated construction of 790 new housing units. The estimates for Rehabilitation and Conservation were based on City Planning and Building Department permit data. ATTACHMENT D Revised Draft 2007-2014 Housing Element (Was Previously distributed on May 22, 2013 – Proposed Revisions to this Draft is contained in Attachment L) STATE OF CAliFORNIA .BII$INE$$ TRAN$PORTATIO.N AND HOII$ING AGENCy DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT DIVISION OF HOUSING POLICY DEVELOPMENT 1800 Third Street. Suite 430 P. O. Box 952053 Sacramento. CA 94252-2053 (91 6) 323-3177 1 FAX (916) 327-2643 www.hcc\.ca.gov October 18, 2012 Mr. Curtis Williams Director of Planning and Community Development City of Palo Alto 250 Hamilton Ave Palo Alto, CA 94303 Dear Mr. Williams: RE: Review of the City of Palo Alto's Draft Housing Element EOMI INO G BROWN 18 Governor Thank you for submitting Palo Altos' draft housing element received for review on August 21, 2012 with revisions received on October 3, 2012. The draft housing element was submitted for the 4th planning cycle and covers the 2009-2014 planning period. The Department is required to review draft housing elements and report the findings to the locality pursuant to Government Code Section 65585(b). A telephone conversation on September 13, 2012 with you, Messer Tim Wong, Housing Coordinator, Roland Rivera, Senior Planner, Steven Turner, Planning Manager, and Ms. Cara Silver, Assistant City Attorney, facilitated the review. In addition, the Department considered comments from Public Advocates pursuant to Government Code Section 65585(c). The Department acknowledges Palo Alto's success in assisting with the development of housing affordable to lower-income households. The draft element addresses many statutory requirements; however, revisions will be necessary to comply with State housing element law (Article 10.6 of the Government Code). In particular, the element must include a sites inventory and analysis of potential governmental constraints . In addition , the revisions received on October 3, 2012 must be incorporated into the element as part of the revised element. The enclosed Append ix describes these and other revisions needed to comply with State housing element law. We are committed to assist Palo Alto in addressing all statutory requirements of housing element law. If you have any questions or need additional techn ical assistance, please contact Melinda Coy, of our staff, at (916) 445-5307 . :Z:I~ Glen A. Campora Assistant Deputy Director Enclosure APPENDIX CITY OF PALO ALTO The following changes would bring Palo Alto's housing element into compliance with Article 10.6 of the Government Code. Accompanying each recommended change, we cite the supporting section of the Government Code. Housing element technical assistance information is available on the Department's website at www.hcd.ca.gov/hpd. Refer to the Division of Housing Policy Development and the section pertaining to State Housing Planning. Among other resources, the Housing Element section contains the Department's latest technical assistance tool Building Blocks for Effective Housing Elements (Building Blocks) available at www.hcd.ca.gov/hpd/housing element2lindex.php, the Government Code addressing State housing element law and other resources. A. Housing Needs, Resources, and Constraints 1. Include an inventory of land suitable for residential development, including vacant sites and sites having the potential for redevelopment, and an analysis of the relationship of zoning and public facilities and services to these sites (Section 65583(a)(3)). The inventory of land suitable for residential development shall be used to identify sites that can be developed for housing within the planning period (Section 65583.2). Palo Alto has a regional housing need allocation (RHNA) of 2,860 housing units, of which 1,233 are for lower-income households. To address this need, the element relies on non-vacant and mixed use sites along transit corridors. To demonstrate the adequacy of these sites and strategies to accommodate the City's RHNA, the element must include complete analyses: Progress in Meeting the RHNA: The element indicates (page 66) that 168 units affordable to very low-income households and 21 units affordable to low-income households have been built or are under construction or approved, but provides no information documenting how affordability of the units was determined. As you know, the City's RHNA may be reduced by the number of new units built since January 1, 2007; however, the element must describe the City's methodology for assigning these units to the various income groups based on actual sales price or rent level of the units and demonstrate their availability in the planning period. Previous Unaccommodated Need: While the element now includes an analysis to identify the unaccommodated need based on the total unmet need from the previous planning period, it does not identify the unaccommodated need by income group. Pursuant to Chapter 614, Statutes of 2005 (AB 1233), as the City of Palo Alto failed to implement Program H-14 to rezone sites in the prior planning period, the City must zone or rezone sites to accommodate any unaccommodated need within the first year of the 2009-2014 planning period. The element must include an analysis by income group to determine if there is a remaining unaccommodated need that must be accommodated in the current planning period. Further information can be found at http://www.hcd.cs.govlhpdlhrc/plan/he/ab 1233 final dtpdf or in the Building Blocks' website at http://www.hcd.ca.qov/hpd/housing element2/GS reviewandrevise.php. -2- Realistic Capacity: For mixed-use or commercial sites allowing residential uses, the residential capacity estimate should account for potential development of non­ residential uses and could consider any performance standards mandating a specified portion of a mixed-use site as non-residential (e.g., first floor, front space as commercial). The element could also describe any existing or proposed regulatory incentives and standards to facilitate housing development in the mixed-use or commercial zones and on the identified non-vacant sites. See the Building Blocks' and sample analysis at http://www.hcd.ca.govlhpd/housing element2/SIA zoning.php#capacity. Suitability of Non-Vacant Sites: While the element describes market trends, and potential for redevelopment for the corridor areas identified in the sites inventory, it provides minimal descriptions of existing uses of identified sites. The element should describe the existing uses of non-vacant sites sufficiently to demonstrate the potential for redevelopment during the planning period and evaluate the extent to which existing uses may impede additional residential development. For example, the element lists several indicators used to determine if a site was suitable for residential or mixed-use development including if a property was "underdeveloped" pursuant to a windshield survey (page 74). The element could describe the factors the city used in determining if a property was underutilized. In addition, the inventory could generally describe whether the use is operating, marginal or discontinued, and the condition of the structure or could describe any expressed interest in redevelopment. Refer to the sample analysis on the Building Blocks' website at htlp:l/www.hcd.ca.gov/hpd/housing element2/SIA home.php. Several sites in the inventory are part of the Mayfield Agreement with the University of Stanford. Part of this agreement is to provide a portion of the sites for housing affordable to lower-income and the remaining to market rate housing over a 20 year period. Pursuant to conversations with staff, proposed development plans have been submitted for these sites including a Bridge Housing proposal for the lower-income portion. The element should include a description of these plans including the proposed affordability and timeframes in order to determine the portion of the housing need for lower-income households these sites can accommodate within the planning period. In addition, most of the sites in the inventory are small (less than 0.5 acres). If the small sites are necessary to accommodate the City's regional housing need for lower­ income households, the element must include analyses that demonstrates these sites can realistically accommodate new residential development, particularly new multifamily rental development and housing affordable to lower-income households. While it may be possible to build housing on small parcels, the nature and conditions necessary to construct the units often render the provision of affordable housing infeasible. For example, assisted housing developments utilizing State or federal financial resources typically include 50-80 units. The analysis could describe existing and/or proposed pOlicies or incentives the City will offer to facilitate small lot development, including lot consolidation, and include an evaluation of the financial feasibility of development for lower-income households on smaller sites, given necessary economies of scale. -3- Second Units: While the element anticipates 15 new second units will be built in the planning period based on development trends, it must also include an analysis of the anticipated afford ability of second units to demonstrate the appropriateness of this strategy to accommodate the housing needs of low-and moderate-income households, The element should also describe whether or not the units are permitted by right, the need for the units in the community, and the resources or incentives available for their development. Hotel Condominiums: The element appears to utilize the potential for new hotels to develop 25 percent of their units for condominium use pursuant to the City's Service Commercial (CS) ordinance. While the element states 113 residential units could be provided for residential use based on the approval of three hotels, no information is provided on whether these hotels are actually creating the condominium units as part of the hotel development and whether the housing provided by these hotels meet the census definition of a unit. Should the City rely on these units to accommodate a portion of the housing need for lower-income, the element must include analysis to demonstrate affordability, The analysis should account for all applicable costs such as taxes and insurance and any condominium fees. Sites with Zoning for a Variety of Housing Types: Emergency Shelters: The element proposes to establish year-round shelters in churches to address the housing need for the homeless population (Program H,3,5,1), However, Chapter 633, Statutes of 2007 (SB 2), requires the identification of a zone(s) where emergency shelters are permitted without a conditional use permit or other discretionary action with sufficient capacity to accommodate at least one year-round emergency shelter. The element must specifically identify the zone(s) or potential zones and demonstrate sufficient capacity to accommodate the need for emergency shelters, The element should also describe the characteristics and suitability of the zone(s) for emergency shelters. See the Department's SB 2 technical assistance memo at http://www.hcd.ca.gov/hpd/sb2 memo050708.pdf 2. Analyze potential and actual govemmental constraints upon the maintenance, improvement, or development of housing for all income levels, including the types of housing identified in paragraph (1) of subdivision (c), and for persons with disabilities as identified in the analysis pursuant to paragraph (7), including land use controls, building codes and their enforcement, site improvements, fees and other exactions required of developers, and local processing and permit procedures, The analysis shall also demonstrate local efforts to remove governmental constraints that hinder the locality from meeting its share of the regional housing need in accordance with Section 65584 and from meeting the need for housing for persons with disabilities, supportive housing, transitional housing, and emergency shelters identified pursuant to paragraph (7) (Section 65583(a)(5)). -4- Land-Use Controls: The element states the City adopted form-based codes in 2006 (page 123). The element should include a description of the requirements of the code including the following: • the relationship between General Plan land-use designations and the code; • performance and processing standards; and • development standards regulating housing including a description of how the code controls form, bulk, building types, performance standards (e.g., ground floor commercial, 30 percent commercial, etc.), uses, density, and any related design criteria. Local Processing and Permit Procedures: The element indicates architectural review is required as part of the approval procedure for residential development (page 142). The element should include a description and analysis of the design criteria review guidelines and process, including identifying requirements and approval procedures and analyzing the impact of the guidelines and process on housing costs and approval certainty. Inclusionary Housing: While the element generally describes the inclusionary housing ordinance framework (Page 111 and 124), it does not include an evaluation of those requirements for their potential impact on the cost and supply of housing. For example, the element should analyze the types of options and incentives the City offers to provide flexibility and facilitate compliance with the inclusionary requirements. Analyzing the inclusionary provisions is particularly important given current market conditions and the cumulative impact of local regulations. The element could include a program to evaluate the inclusionary ordinance within the next year based on current market conditions and engage the development community to facilitate this analysis. Constraints on Persons with Disabilities: While the City has adopted a reasonable accommodation ordinance in respect to the Below Market Rate Program, the ordinance does not apply citywide. The element must include a detailed analysis of zoning and development standards including the City's reasonable accommodation procedure for the development of housing for persons with disabilities to identify any constraints, and if necessary include programs to address this need. To address this requirement, the element could include a program to apply the current reasonable accommodation procedure beyond the BMR program. 3. Analyze any special housing needs such as elderly; persons with disabilities, including a developmental disability; large families; farmworkers; families with female heads of households; and families and persons in need of emergency shelter (Section 65583(a)(7)). Chapter 507, Statutes of 2010 (SB 812), amended State housing element law to require an analysis of the special housing needs of persons with developmental disabilities. The term developmental disability refers to a severe and chronic disability attributable to a mental or physical impairment, such as cerebral palsy, epilepsy, or autism, which begins before individuals reach adulthood (Welfare and Institutions Code, Section 4512). The analysis could include the following: -5- • a quantification of the total number of persons with developmental disabilities; • a description of the types of developmental disabilities; • a description of the housing need, including a description of the potential housing problems; and • a discussion of resources, policies and programs including existing housing and services, for persons with developmental disabilities. Information for this analysis may be obtained from the area's local regional center for developmental services at httn;/Iwww.dds.ca.gov/RC/RCLisLcfm. For further assistance in meeting this requirement see the Departments SB 812 technical assistance memo at http://www.hcd.ca.gov/hpd/NoticeCoverLttrSB812.pdf. 4. Analyze existing assisted housing developments that are eligible to change to non­ low-income housing uses during the next 10 years due to termination of subsidy contracts, mortgage prepayment, or expiration of use restrictions (Sections 65583(a)(8) through 65583(a)(9)(D)). While the element includes an identification and analysis for units at risk between 2004-2014, the element must identify and analyze units at-risk during ten years following the beginning of the planning period (2009-2019). If units are found to be at-risk, the element must estimate the total cost of replacing and preserving these units and include a list of entities with the capacity to acquire multifamily developments at-risk. For a listing of units at-risk in Palo Alto contact the California Housing Partnership Corporation http://www.chpc.net/. C. Housing Programs 1. Include a program which sets forth a schedule of actions during the planning period, each with a timeline for implementation, which may recognize that certain programs are ongoing, such that there will be beneficial impacts of the programs within the planning period, that the local government is undertaking or intends to undertake to implement the policies and achieve the goals and objectives of the housing element through the administration of land use and development controls, the provision of regulatory concessions and incentives, and the utilization of appropriate federal and state financing and subsidy programs when available. The program shall include an identification of the agencies and officials responsible for the implementation of the various actions (Section 65583(c)). To address the program requirements of Government Code Section 65583)( c)( 1-6), and to facilitate implementation, all programs should include: (1) a description of the City's specific role in implementation; (2) definitive implementation timelines; (3) objectives, quantified where appropriate; and (4) identification of responsible agencies and officials. Programs with clear, quantifiable objectives will assist the City in evaluating the effectiveness of program actions and appropriateness of goals, objectives and policies as required in the review and revise section of State housing element law for future updates. Programs to be revised include, but are not limited to, the following: Programs H1.1.2. H1.1.3. H2.1.1. H2.1.9. H3.3.1. H3.4.4. and H4.2.1: Describe specific actions and timeframes the City will take to implement these programs. Where applicable, estimate the number of units or households that will be assisted within the planning period. Program H2.1.4: Describe the incentives the City will provide to encourage the development of smaller housing units. Programs H3.3.6. H3.3.7, H4.1.1, and H4.1.2: Describe the City's specific role in implementation of these programs. -6- 2. Identify adequate sites which will be made available through appropriate zoning and development standards and with public services and facilities needed to facilitate and encourage the development of a variety of types of housing for a11 income levels, including rental housing, factory-built housing, mobilehomes, and emergency shelters and transitional housing. Where the inventory of sites, pursuant to paragraph (3) of subdivision (a), does not identify adequate sites to accommodate the need for groups of a11 household income levels pursuant to Section 65584, the program sha11 provide for sufficient sites with zoning that permits owner-occupied and rental multifamily residential use by right, including density and development standards that could accommodate and facilitate the feasibility of housing for very low-and low-income households (Section 65583(c)(1)). As noted in Finding Ai, the element does not include a complete site analysis and therefore, the adequacy of sites and zoning were not established. Based on the results of a complete sites inventory and analysis, the City may need to add or revise programs to address a shortfall of sites or zoning available to encourage a variety of housing types. In addition, the element should be revised as follows: Please be aware should the element rely on sites which are expected to be rezoned in the CN zoning district to accommodate the lower-income housing need (Page 71), it must include a program to rezones sites in accordance with Government Code Sections 65583(a)(3) and 65583.2(h) for 100 percent of the remaining lower-income housing need. The sites must be zoned to permit owner-occupied and rental multifamily uses by-right during the planning period and include minimum density and development standards that permit at least 16 units per site at a density of at least 20 units per acre. Also, at least 50 percent of the remaining need must be planned on sites that exclusively allow residential uses. Small Sites/Lot Consolidation: The element relies on the potential of small sites to be consolidated to accommodate the City's share of the RHNA, particularly for lower­ income households. As a result, the element must include specific programs to facilitate lot consolidation and development of housing on small sites. Mixed-use Development: As the City is relying on underutilized sites and the potential for mixed-use development to accommodate its RHNA for lower-income households, the element must include specific program actions to promote redevelopment of underutilized sites and lot consolidation including financial assistance, -7- regulatory concessions or incentives to encourage and facilitate additional or more intense residential development on non-vacant and underutilized sites. Examples of incentives include: 1) organizing special marketing events geared towards the development community; 2) posting the sites inventory on the local government's webpage; 3) identifying and targeting specific financial resources; and 4) reducing appropriate development standards. 3. The housing element shall contain programs which assist in the development of adequate housing to meet the needs of extremely low-, very low-, low-and moderate­ income households (Section 65583(c)(2)). While the element includes some actions proposed to assist in the development of housing for very-low and low-income households, it must include programs that specifically assist in the development of a variety of housing types to address the needs of extremely low-income (ELI) households. To address this requirement, the element could revise programs to prioritize some funding for the development of housing affordable to ELI households, and/or offer financial incentives or regulatory concessions to encourage the development of housing types, such as multifamily, single-room occupancy units, and supportive housing, which address some of the needs of this income group. 4. The housing element shall contain programs which address, and where appropriate and legally possible, remove governmental constraints to the maintenance, improvement, and development of housing (Section 65583(c)(3)). As noted in Finding A2, the element requires a complete analysis of potential governmental constraints. Depending upon the results of that analysis, the City may need to revise or add programs and address and remove or mitigate any identified constraints. Please refer to the following technical assistance resource on the Building Blocks' website at http://www.hcd.ca.gov/hpd/housing element2/PRO mitigate.php. 5. The housing program shall preserve for low-income household the assisted housing developments identified pursuant to paragraph (8) of subdivision (a). The program for preservation of the assisted housing developments shall utilize, to the extent necessary, all available federal, state, and local financing and subsidy programs identified in paragraph (8) of subdivision (a), except where a community has other urgent needs for which alternative funding sources are not available. The program may include strategies that involve local regulation and technical assistance (Section 65583(c)(6)). The element identifies housing units at-risk of converting to market-rate. Therefore, program H3.1.5 should be revised to include specific and proactive actions. For example, the program should ensure compliance with noticing requirements and include a tenant education component and consider pursuing funding on at least an annual basis. The program should also commit the City to contacting non-profits immediately to develop a preservation strategy by a date certain to be ready to quickly act when notice of conversion is received. D. Quantified Objectives Establish the number of housing units, by income level, that can be constructed, rehabilitated, and conserved over a five-year time frame (Section 65583(b)(1 & 2)). -8- Include quantified objectives estimating the number of housing units by income categorv that can be constructed, rehabilitated, and conserved over a five-year time period. This requirement could be addressed by utilizing a matrix like the one illustrated below: New Conservation! Income Construction Rehabilitation Preservation Extremely Low- Very Low- Low- Moderate- Above Moderate- TOTAL PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 EXISTING NEIGHBORHOODS H1 GOAL ENSURE THE PRESERVATION OF THE UNIQUE CHARACTER OF THE CITY’S RESIDENTIAL NEIGHBORHOODS H1.1 POLICY Promote the rehabilitation of deteriorating or substandard residential properties using sustainable and energy conserving approaches. H1.1.1 PROGRAM Continue the citywide property maintenance, inspection and enforcement program. Five-Year Objective: Continue to provide services which promote rehabilitation of substandard housing. Funding Source: City Funds Responsible Agency: Planning & Community Environment, Code Enforcement Time Frame: Ongoing H1.1.2 PROGRAM Explore creating an amnesty program to legitimize existing illegal second units where appropriate and consistent with maintaining the character and quality of life of existing neighborhoods. The granting of amnesty should be contingent on compliance with minimum building, housing, and other applicable code standards and on maintaining the affordability of the second unit to very low, low or moderate-income households. Five-Year Objective: Amend the zoning code to create a second unit amnesty program to extend the life of existing affordable units. Funding Source: General Fund Responsible Agency: Planning & Community Environment Time Frame: Conduct a study within one year of adoption of Housing Element to determine how many illegal second units exist and what incentives are needed to encourage legitimizing illegal second units. H1.1.3 PROGRAM Provide incentives to developers such as reduced fees and flexible development standards to encourage the preservation of existing rental cottages and duplexes currently located in the R-1 and R-2 residential areas. Five-Year Objective: Preserve 10 rental cottages and duplexes. Funding Source: City Housing Fund Responsible Agency: Planning and Community Environment Time Frame: Explore incentives within one year of Housing Element adoption H1.2 POLICY Support efforts to preserve multifamily housing units in existing neighborhoods. H1.2.1 PROGRAM When there is a loss of rental housing due to subdivision or condominium approvals, the project shall require 25 percent BMR units. Five-Year Objective: Provide 10 additional affordable housing units on sites where rental housing will be lost. Funding Source: NA Responsible Agency: Planning and Community Environment Time Frame: Ongoing PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 2 of 19 H1.3 POLICY Encourage community involvement in the maintenance and enhancement of public and private properties and adjacent rights-of-way in residential neighborhoods. H1.3.1 PROGRAM Create community volunteer days and park cleanups, plantings, or similar events that promote neighborhood enhancement and conduct City-sponsored cleanup campaigns for public and private properties. Five-Year Objective: Coordinate with the City’s waste and disposal hauler to conduct a cleanup campaign once a year to promote neighborhood clean-up. Funding Source: City Housing Funds Responsible Agency: Public Works Department Time Frame: Ongoing H1.4 POLICY Assure that new developments provide appropriate transitions from higher density development to single family and low density residential districts in order to preserve neighborhood character. STRATEGIES FOR NEW HOUSING H2 GOAL SUPPORT THE CONSTRUCTION OF HOUSING NEAR SCHOOLS, TRANSIT, PARKS, SHOPPING, EMPLOYMENT AND CULTURAL INSTITUTIONS H2.1 POLICY Identify and implement a variety of strategies to increase housing density and diversity, including mixed use development, near community services, including a range of unit types. Emphasize and encourage the development of affordable housing to support the City’s fair share of the regional housing needs. H2.1.1 PROGRAM Consider amending the zoning code to allow high density residential in mixed use projects in commercial areas within half a mile of fixed rail stations and to allow limited exceptions to the 50-foot height limit for Housing Inventory Sites within a quarter mile of fixed rail stations to encourage higher density residential development. Five-Year Objective: Provide opportunities for a diverse range of housing types near fixed rail stations. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Consider zoning code amendments within one year of Housing Element adoption H2.1.2 PROGRAM Allow increased residential densities and mixed use development only where adequate urban services and amenities, including, traffic capacity, are available. Five-Year Objective: Make sure that adequate services are available when considering increased residential densities. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 3 of 19 H2.1.3 PROGRAM Amend the zoning code to increase the minimum density of the RM-15 Zoning District to at least eight dwelling units per acre consistent with the multi-family land use designation under the Comprehensive Plan. Five-Year Objective: To provide opportunities for up to10 additional dwelling units on properties zoned RM- 15. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption H2.1.4 PROGRAM Amend the Zoning Code to create zoning incentives that encourage the development of smaller, more affordable housing units, including units for seniors, such as reduced parking requirements for units less than 900 square feet and other flexible development standards. Five-Year Objective: Provide opportunities for 75 smaller, more affordable housing units. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption H2.1.5 PROGRAM Use sustainable neighborhood development criteria to enhance connectivity, walkability and access to amenities and to support housing diversity. Five-Year Objective: Increase connectivity and walkability in new development. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing H2.1.6 PROGRAM Encourage density bonuses and/or concessions including allowing greater concessions for 100% affordable housing developments consistent with the Residential Density Bonus Ordinance. Five-Year Objective: Provide opportunities for 100% affordable housing developments. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing H2.1.7 PROGRAM Amend the zoning code to develop a small residential unit overlay district to allow higher densities in areas designated Pedestrian Transit Oriented Development (PTOD). Five-Year Objective: Provide opportunities for smaller residential units. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Within one-year of Housing Element adoption PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 4 of 19 H2.1.9 PROGRAM Explore developing a Transfer of Development Rights (TDR) program to encourage higher density housing in appropriate locations. Five-Year Objective: Create opportunities for higher density housing. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Consider program within two years of Housing Element adoption H2.1.10 PROGRAM Amend the Zoning Code to create zoning incentives that encourage the consolidation of smaller lots identified as Housing Inventory Sites, such as development review streamlining, reduction in required parking for smaller units, setback modifications, or graduated density when consolidated lots are over one-half acre. Five-Year Objective: Provide opportunities for lot consolidation to increase availability of suitable sites for affordable housing. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption H2.1.11 PROGRAM Promote redevelopment of underutilized sites and lot consolidation by providing information about potential housing sites on the City’s website, including the Housing Sites Inventory and information about financial resources available through City housing programs. Five-Year Objective: Provide information to developers about potential housing sites and opportunities for lot consolidation. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Post information on website within one year of Housing Element adoption H2.2 POLICY Continue to support the redevelopment of suitable lands for mixed uses containing housing to encourage compact, infill development, optimize the use of existing urban services and support transit use. H2.2.1 PROGRAM Adopt an ordinance for density bonus concessions to promote more flexible concessions and incentives to projects that propose smaller units at a higher density, to encourage development of suitable housing sites currently planned and zoned for non-residential use with mixed use projects to contribute to the City’s fair share of the region’s housing needs. Five-Year Objective: Increase opportunities for higher density development by providing density bonus incentives. Funding Source: City funds Responsible Agency: Planning & Community Environment PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 5 of 19 Time Frame: Density Bonus Ordinance is being considered by the Planning Commission in January 2013; Council to consider adoption in early 2013 H2.2.2 PROGRAM Implement an incentive program within a year of Housing Element adoption for small properties identified as a Housing Inventory Site to encourage housing production on those sites. The incentive eliminates Site and Design Review if the project meets the following criteria:  The project has 9 residential units or fewer  A residential density of 20 dwelling units per acre or higher  Maximum unit size of 900 sq. ft. Five-Year Objective: Streamline processing for identified Housing Inventory Sites. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Adopt program within one year of Housing Element adoption H2.2.3 PROGRAM Work with Stanford University to identify sites suitable for housing that may be located in the Stanford Research Park and compatible with surrounding uses. Five-Year Objective: Identify sites suitable for housing to accommodate up additional housing units. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Identify sites within two years of Housing Element adoption 2.2.4 PROGRAM Use coordinated area plans and other tools to develop regulations that support the development of housing above and among commercial uses. Five-Year Objective: Explore additional opportunities to encourage housing in commercial areas. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing 2.2.5 PROGRAM Revise the Zoning Ordinance to increase the density of up to 20 units per acre on CN- zoned parcels included in the Housing Inventory Sites. Five-Year Objective: Provide opportunities for affordable units on CN zoned Housing Inventory Sites. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Amend zoning code within one year of Housing Element adoption. 2.2.6 PROGRAM Revise the Zoning Ordinance to allow for residential uses with the density of up to 20 units per acre on GM parcels included in the Housing Inventory Sites. Five-Year Objective: Provide opportunities for affordable units on GM zoned Housing Inventory Sites. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Amend zoning code within one year of Housing Element adoption. PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 6 of 19 2.2.7 PROGRAM Amend the Zoning Code to create zoning incentives that encourage development on and consolidation of smaller lots, such as development review streamlining, reduction in required parking for smaller units, setback modifications, or graduated density when consolidated lots are over one-half acre. Five-Year Objective: Provide opportunities for lot consolidation to increase availability of suitable sites for affordable housing. Funding Source: City funds Responsible Agency: Planning and Community Environment Time Frame: Within one year of adoption of Housing Element H2.2.8 PROGRAM Rezone property at 595 Maybell Avenue from the RM-15 and R-2 zone districts to the PC zone district to allow for development of 60 units of extremely low to low income senior affordable rental housing units and 15 market rate units. Five-Year Objective: Provide an opportunity for development of 60 units affordable to extremely low and low income senior residents and 15 market rate units. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption AFFORDABLE HOUSING H3 GOAL MEET UNDERSERVED HOUSING NEEDS AND PROVIDE COMMUNITY RESOURCES TO SUPPORT OUR NEIGHBORHOODS H3.1 POLICY Encourage, foster and preserve diverse housing opportunities for very-low, low, and moderate income households. H3.1.1 PROGRAM Amend the City’s BMR ordinance to lower the BMR requirement threshold from projects of five or more units to three or more units and to modify the BMR rental section to be consistent with recent court rulings related to inclusionary rental housing. Five-Year Objective: Provide opportunities for 4 additional BMR units. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Amend BMR Ordinance within one year of Housing Element adoption. H3.1.2 PROGRAM Implement the City’s “Below Market Rate” (BMR) Program ordinance to reflect the City’s policy of requiring: a) At least 15 percent of all housing units in projects must be provided at below market rates to very low-, low-, and moderate-income households. Projects on sites of five acres or larger must set aside 20 percent of all units as BMR units. Projects that cause the loss of existing rental housing may need to provide a 25 percent component as detailed in Program H 1.2.1. BMR units must be comparable in quality, size and mix to the other units in the development. PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 7 of 19 b) Initial sales price for at least two-thirds of the BMR units must be affordable to a household making 80 to 100 percent of the Santa Clara County median income. The initial sales prices of the remaining BMR units may be set at higher levels affordable to households earning between 100 to 120 percent of the County’s median income. For the projects with a 25 percent BMR component, four-fifths of the BMR units must be affordable to households in the 80 to 100 percent of median range, and one- fifth may be in the higher price range of between 100 to 120 percent of the County’s median income. In all cases, the sales price should be sufficient to cover the estimated cost to the developer of constructing the BMR unit, including financing, but excluding land, marketing, off-site improvements, and profit. c) If the City determines that on-site BMR units are not feasible, off-site units acceptable to the City, or vacant land determined to be suitable for affordable housing, construction, may be provided instead. Off-site units should normally be new units, but the City may accept rehabilitated existing units when significant improvement in the City’s housing stock is demonstrated. d) If the City determines that no other alternative is feasible, a cash payment to the City’ Residential Housing Fund, in lieu of providing BMR units or land, may be accepted. The in-lieu payment for projects subject to the basic 15 percent BMR requirement shall be 7.5 percent of the greater of the actual sales price or fair market value of each unit. For projects subject to the 20 percent requirement, the rate is 10 percent; for projects with a 25 percent requirement, (as described in Program 1.2.1 regarding the loss of rental housing) the rate is 12.5 percent. The fee on for-sale projects will be paid upon the sale of each market unit in the project. e) When the BMR requirement results in a fractional unit, an in-lieu payment to the City’s Residential Housing Fund may be made for the fractional unit instead of providing an actual BMR unit. The in-lieu fee percentage rate shall be the same as that otherwise required for the project (7.5 percent, 10 percent, or 12.5 percent). The fee on for-sale projects will be paid upon the sale of each market unit in the project. Larger projects of 30 or more units must provide a whole BMR unit for any fractional unit of one-half (0.50) or larger; an in-lieu fee may be paid, or equivalent alternatives provided, when the fractional unit is less than one-half. f) Within fifteen days of entering into a BMR agreement with the City for a project, the developer may request a determination that the BMR requirement, taken together with any inclusionary housing incentives, as applied the project, would legally constitute a taking of property without just compensation under the Constitution of the United States or of the State of California. The burden of proof shall be upon the developer, who shall provide such information as is reasonably requested by the City, and the initial determination shall be made by the Director of Planning and Community Environment. The procedures for the determination shall generally be those described in Chapter 18.90 of the Palo Alto Municipal Code, including the right of appeal to the City council under Chapter 18.93, or such other procedures as may be adopted in a future BMR ordinance. Notice of the hearing shall be give by publication but need not be sent to nearby property owners. If the City determines PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 8 of 19 that the application of the BMR requirement as applied to the project would constitute a taking of property without just compensation, then the BMR agreement for the project shall be modified, reduced or waived to the extent necessary to prevent such a taking. g) Consider allowing smaller BMR units than the market rate units if the developer provides more than the required BMR amount in the R-1 Zoning district for new single family residential subdivisions subject to compliance with appropriate development standards. h) Revise BMR policy language to clarify the City’s BMR program priorities in producing affordable housing units including exploring the option of requiring land dedication as the default option on sites of three or more acres. i) Evaluate revising the method of calculating the number of required BMR units by basing the number of BMR units required on the maximum density allowable on the site instead of the total number of proposed units in the development. j) Conduct a nexus study to identify the impacts of market rate housing and the need for affordable housing and develop BMR rental policies based on the results of the study. Five-Year Objective: Provide 10 affordable units through implementation of the City’s BMR program. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing – implementation of existing program H3.1.3 PROGRAM Continue implementation of a Below Market Rate (BMR) Program Emergency Fund to prevent the loss of BMR units and to provide emergency loans for BMR unit owners to maintain and rehabilitate their units. Five-Year Objective: Use the BMR Program Emergency Fund to prevent the loss of up to 2 affordable units. Funding Source: BMR Emergency Fund Responsible Agency: Planning & Community Environment Time Frame: Ongoing H3.1.4 PROGRAM Consider expansion of the BMR Program Emergency Fund to provide financial assistance to help BMR homeowners maintain and rehabilitate older BMR units. Five-Year Objective: Assist in maintenance and rehabilitation of 4 older BMR units. Funding Source: BMR Emergency Funds Responsible Agency: Planning & Community Environment Time Frame: Expand Program within two years of Housing Element adoption H3.1.5 PROGRAM Preserve affordable housing stock by monitoring compliance, providing tenant education, and seeking other sources of funds for affordable housing developments at risk of market rate conversions. The City will continue to renew existing funding sources supporting rehabilitation and maintenance activities. PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 9 of 19 Five-Year Objective: Prevent conversion of affordable housing to market rate and renew funding sources for rehabilitation and maintenance of housing stock. Funding Source City, CDBG funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing H3.1.6 PROGRAM Encourage the use of flexible development standards including floor area ratio limits, creative architectural solutions and natural resource conservation, in the design of projects with a substantial BMR component. Five-Year Objective: Increase opportunities for BMR development through use of flexible development standards. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing H3.1.7 PROGRAM Amend the Zoning Code to allow Single Room Occupancy (SRO) units in commercial and high density residential zoning districts subject to development standards that would encourage the construction of the maximum number of units consistent with the goals of preserving the character of adjacent neighborhoods. Sites that have access to community services and public transportation for SRO residents are highly desired. Five-Year Objective: Provide affordable efficiency units on appropriate sites. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Amend the Zoning Code within one year of Housing Element adoption H3.1.8 PROGRAM Require developers of employment-generating commercial and industrial developments to contribute to the supply of low- and moderate-income housing through the provision of commercial in- lieu fees as prescribed in a nexus impact fee study. Five-Year Objective: Generate in-lieu fees to contribute toward the creation of low and moderate income housing. Funding Source: City Housing Fund Responsible Agency: Planning & Community Environment Time Frame: Continue to update the commercial in-lieu fee on an annual basis. H3.1.9 PROGRAM Ensure that the Zoning Code permits innovative housing types, such as co-housing, and provides flexible development standards that will allow such housing to be built provided the character of the neighborhoods in which they are proposed to be located is maintained. Five-Year Objective: Review the Zoning Code and determine appropriate amendments to allow innovative housing types with flexible development standards. Funding Source: City funds Responsible Agency: Planning & Community Environment PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 10 of 19 Time Frame: Consider changes to the Zoning Code within two years of Housing Element adoption H3.1.10 PROGRAM Adopt a revised density bonus ordinance that allows up to a maximum zoning increase of 35 percent in density and grants up to three concessions or incentives. The density bonus ordinance will meet State standards for the provision of housing units for very low- and lower-income renters, seniors and moderate-income condominium buyers in compliance with Government Code Section 65915, et seq. Five-Year Objective: To provide opportunities for increased density as outlined in State law. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Density Bonus Ordinance is being considered by the Planning Commission in January 2013; Council to consider adoption in early 2013 H3.1.11 PROGRAM Recognize the Buena Vista Mobile Home Park as providing low- and moderate income housing opportunities. Any redevelopment of the site must be consistent with the City’s Mobile Home Park Conversion Ordinance adopted to preserve the existing units. To the extent feasible, the City will seek appropriate local, state and federal funding to assist in the preservation and maintenance of the existing units in the Buena Vista Mobile Home Park. Five-Year Objective: Preserve the 120 mobile home units in the Buena Vista Mobile Home Park as a low and moderate income housing resource. Funding Source: City, State and Federal Funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing H3.1.12 PROGRAM Continue enforcing the Condominium Conversion Ordinance. Five-Year Objective: Maintain the City’s rental housing stock. Funding Source: N/A Responsible Agency: Planning & Community Environment Time Frame: Ongoing H3.1.13 PROGRAM Annually monitor the City’s progress in the construction or conversion of housing for all income levels including the effectiveness of housing production in mixed use developments. Five-Year Objective: Provide information on the effectiveness of City programs. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Provide annual reports PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 11 of 19 H3.1.14 PROGRAM Evaluate the provisions of the Below Market Rate (BMR) Program to determine if additional incentives are needed to encourage development of housing given current market conditions. Five-Year Objective: Engage in discussions with the development community and determine if additional incentives are needed to improve the BMR Program. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Evaluate the Program within one year of Housing Element adoption H3.1.15 PROGRAM When using its Housing Development funds for residential projects, the City shall give a strong preference to those developments which serve extremely low-income (ELI) households. Five-Year Objective: Provide funding opportunities for development of housing for Extremely Low Income (ELI) households. Funding Source: City Housing Development funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing H3.1.16 PROGRAM Amend the Zoning Code to provide additional incentives to developers who provide extremely-low income (ELI) housing units, above and beyond what is required by the Below Market Rate (BMR) program, such as reduced parking requirements for smaller units, reduced landscaping requirements and reduced fees. Five-Year Objective: Provide incentives for development of housing for Extremely Low Income (ELI) households. Funding Source: City Housing funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption H3.1.17 PROGRAM Any affordable development deemed a high risk at market rate conversion, within two years of the expiration of the affordability requirements, the City will contact the owner and explore the possibility of extending the affordability of the development. Five-Year Objective: To protect those affordable developments deemed a high risk to converting to market rate. Funding Source: City Housing funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption H3.2 POLICY Reduce the cost of housing by continuing to promote energy efficiency, resource management, and conservation for new and existing housing. PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 12 of 19 H3.2.1 PROGRAM Continue to assist very low-income households in reducing their utility bills through the Utilities Residential Rate Assistance Program (RAP). Five-Year Objective: Provide assistance to with utility bills to 10 low income households. Funding Source: City Funds Responsible Agency: Palo Alto Utilities Department Time Frame: Ongoing H3.2.2 PROGRAM Use existing agency programs such as Senior Home Repair to provide rehabilitation assistance to very low- and low-income households. Five-Year Objective: Provide rehabilitation assistance to 10 very low and low-income households. Funding Source: CDBG & General Fund Responsible Agency: Planning & Community Environment Time Frame: Ongoing H3.3 POLICY Support the reduction of governmental and regulatory constraints and advocate for the production of affordable housing. H3.3.1 PROGRAM Where appropriate and feasible, require all City departments to expedite processes and allow waivers of development fees as a means of promoting the development of affordable housing. Five-Year Objective: Continue to reduce processing time and costs for affordable housing projects. Funding Source: City funds Responsible Agency: All City Departments Time Frame: Ongoing, continue implementation upon adoption of Housing Element H3.3.3 PROGRAM Continue to exempt permanently affordable housing units from any infrastructure impact fees that may be adopted by the City. Five-Year Objective: Reduce costs for affordable housing projects. Funding Source: City Funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing H3.3.4 PROGRAM Promote legislative changes and funding for programs that subsidize the acquisition, rehabilitation, and operation of rental housing by housing assistance organizations, nonprofit developers, and for-profit developers. Five-Year Objective: Continue as an active member of the Non-Profit Housing Association of Northern California to promote legislative changes and funding for programs relating to housing. Funding Source: City Funds Responsible Agency: Planning & Community Environment, City Manager Time Frame: Ongoing PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 13 of 19 H3.3.5 PROGRAM Support the development and preservation of group homes and supported living facilities for persons with special housing needs by assisting local agencies and nonprofit organizations in the construction or rehabilitation of new facilities for this population. Five-Year Objective: Review existing development regulations and amend the Zoning Code to reduce regulatory obstacles to this type of housing. Funding Source: City & CDBG Funds Responsible Agency: Planning & Community Environment Time Frame: Amend Zoning Code within one year of Housing Element adoption. H3.3.6 PROGRAM Continue to participate in the Santa Clara County Homeless Collaborative as well as work with adjacent jurisdictions to develop additional shelter opportunities, and Five-Year Objective: Continue City staff participation as members of the Collaborative’s CDBG and Home Program Coordinators Group. Funding Source: City, CDBG & HOME funds Responsible Agency: Planning & Community Environment, City Council Time Frame: Ongoing H3.3.7 PROGRAM Continue to participate with and support agencies addressing homelessness. Five-Year Objective: Continue City staff participation in prioritizing funding for County-wide programs. Funding Source: City, CDBG & HOME funds Responsible Agency: Planning & Community Environment, City Council Time Frame: Ongoing H3.3.8 PROGRAM Amend the Zoning Code to allow transitional and supportive housing by right in all multifamily zone districts which allow residential uses only subject to those restrictions that apply to other residential uses of the same type in the same zone. Five-Year Objective: Provide appropriately zoned sites for transitional and supportive housing. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption H3.4 POLICY Pursue funding for the acquisition, construction or rehabilitation of housing that is affordable to very low, low, and moderate-income households. H3.4.1 PROGRAM Maintain a high priority for the acquisition of new housing sites near public transit and services, the acquisition and rehabilitation of existing housing, and the provision for housing-related services for affordable housing. Seek funding from all appropriate state and federal programs whenever they are available to support the development or rehabilitation of housing for very low, low, or moderate-income households Five-Year Objective: Allocate CDBG funding to acquire and rehabilitate housing for very low, low, or moderate income households. PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 14 of 19 Funding Source: CDBG, State Local Housing Trust Fund Responsible Agency: Planning & Community Environment Time Frame: Ongoing H3.4.2 PROGRAM Support and expand local funding sources including the City’s Housing Development Fund, Housing Trust of Santa Clara County, CDBG Program, County of Santa Clara’s Mortgage Credit Certificate Program (MCC) or similar program. Continue to explore other mechanisms to generate revenues to increase the supply of low- and moderate- income housing. Five-Year Objective: Increase the supply of affordable housing stock. Funding Source: City Housing Development Fund, Housing Trust of Santa Clara County, CDBG, Santa Clara County MCC Responsible Agency: Planning & Community Environment Time Frame: Ongoing H3.4.3 PROGRAM Periodically review the housing nexus formula as required under Chapter 16.47 of the Municipal Code to fully reflect the impact of new jobs on housing demand and cost. Five-Year Objective: Continue to evaluate the housing nexus formula and adjust the required impact fees to account for the housing demand from new development. Funding Source: City funds Responsible Agency: Planning and Community Environment Time Frame: Ongoing H3.4.4 PROGRAM The City will work with affordable housing developers to pursue opportunities to acquire, rehabilitate and convert existing multi-family developments to long term affordable housing units to contribute to the City’s fair share of the region’s housing needs. Five-Year Objective: Identify potential sites for acquisition and conversion and provide this information to developers. Funding Source: City funds Responsible Agency: Planning and Community Environment Time Frame: Identify sites within one year of Housing Element adoption. H3.5 POLICY Support the provision of emergency shelter, transitional housing and ancillary services to address homelessness. H3.5.1 PROGRAM Enter into discussions with local churches participating in the City’s year round Hotel de Zink emergency shelter program to establish a permanent emergency shelter in each church within a year of Housing Element adoption. Five-Year Objective: To determine interest from local churches in establishing permanent emergency shelters. Funding Source: City funds Responsible Agency: Planning and Community Environment Time Frame: Enter into discussions within two years of Housing Element adoption PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 15 of 19 H3.5.2 PROGRAM Amend the Zoning Code to allow emergency shelters by right with appropriate performance standards to accommodate the City’s unmet need for unhoused residents within an overlay of the ROLM zone district located east of Highway 101. Five-Year Objective: Provide appropriately zoned sites for emergency shelters. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Within one year of Housing Element adoption H3.6 POLICY Support the creation of workforce housing for City and school district employees if feasible. H3.6.1 PROGRAM Conduct a nexus study to evaluate the creation of workforce housing for City and school district employees. Five-Year Objective: Create the opportunity for up to 5 units of workforce housing. Funding Source: City of Palo Alto Commercial Housing Fund Responsible Agency: Planning & Community Environment Time Frame: Conduct study within two years of Housing Element adoption. HOUSING DISCRIMINATION H4 GOAL PROMOTE AN ENVIRONMENT FREE OF DISCRIMINATION AND THE BARRIERS THAT PREVENT CHOICE IN HOUSING. H4.1 POLICY Support programs and agencies that seek to eliminate housing discrimination. H4.1.1 PROGRAM Work with appropriate state and federal agencies to ensure that fair housing laws are enforced. Five-Year Objective: Continue to coordinate with state and federal agencies to support programs to eliminate housing discrimination. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing H4.1.2 PROGRAM Continue to support groups that provide fair housing services, such as Mid-Peninsula Citizens for Fair Housing. Five-Year Objective: Continue to provide financial support through CDBG funding for fair housing services such as Mid-Peninsula Citizens for Fair Housing and Project Sentinel. Funding Source: CDBG funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 16 of 19 H4.1.3 PROGRAM Continue the efforts of the Human Relations Commission to combat discrimination in rental housing, including mediation of problems between landlords and tenants. Five-Year Objective: Continue to provide mediation services for rental housing discrimination cases. Funding Source: City funds Responsible Agency: Human Relations Commission Time Frame: Ongoing H4.1.4 PROGRAM Continue implementation of the City’s ordinances and state law prohibiting discrimination in renting or leasing housing based on age, parenthood, pregnancy or the potential or actual presence of a minor child. Develop written procedures describing how Palo Alto will process and treat reasonable accommodation requests for projects proposing housing for special needs households. Five-Year Objective: Implement existing ordinances regarding discrimination and develop reasonable accommodation procedures. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Implementation – Ongoing; Establish reasonable accommodation procedure within one year of Housing Element adoption H4.1.5 PROGRAM Continue the City’s role in coordinating the actions of various support groups that are seeking to eliminate housing discrimination and in providing funding and other support for these groups to disseminate fair housing information in Palo Alto, including information on referrals to pertinent investigative or enforcement agencies in the case of fair housing complaints. Five-Year Objective: Continue to provide funding and other support for these groups to disseminate fair housing information in Palo Alto. Funding Source: City Funds, Human Services Resource Allocation Process (HSRAP) Responsible Agency: Office of Human Services Time Frame: Ongoing H4.1.6 PROGRAM Amend the Zoning Code to provide individuals with disabilities reasonable accommodation in rules, policies, practices and procedures that may be necessary to ensure reasonable access to housing. The purpose of this program is to provide a process for individuals with disabilities to make requests for reasonable accommodation in regard to relief from the various land use, zoning, or building laws, rules, policies, practices and/or procedures of the City. Five-Year Objective: Allow for reasonable accommodation for persons with disabilities in interpreting land use regulations. Funding Source: City funds Responsible Agency: Planning and Community Environment Time Frame: Amend the Zoning Code within one year of Housing Element adoption PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 17 of 19 H4.1.7 PROGRAM Continue to implement the “Action Plan” of the City of Palo Alto’s Community Development Block Grant (CDBG) Consolidated Plan or its successor documents. Five-Year Objective: Provide for increased use and support of tenant/landlord educational mediation opportunities as called for in the CDBG Action Plan. Funding Source: CDBG funds, General Fund Responsible Agency: Planning & Community Environment Time Frame: Ongoing H4.2 POLICY Support housing that incorporates facilities and services to meet the health care, transit, and social service needs of households with special needs, including seniors and persons with disabilities. H4.2.1 PROGRAM Ensure that the Zoning Code facilitates the construction of housing that provides services for special needs households and provides flexible development standards for special service housing that will allow such housing to be built with access to transit and community services while preserving the character of the neighborhoods in which they are proposed to be located. Five-Year Objective: Evaluate the Zoning Code and develop flexible development standards for special service housing. Funding Source: City funds Responsible Agency: Planning & Community Environment Time Frame: Evaluate the Zoning Code within one year of Housing Element adoption H4.2.2 PROGRAM Work with the San Andreas Regional Center to implement an outreach program that informs families in Palo Alto about housing and services available for persons with developmental disabilities. The program could include the development of an informational brochure, including information on services on the City’s website, and providing housing-related training for individuals/families through workshops. Five-year objective: Provide information regarding housing to families of persons with developmental disabilities. Funding Source: General Fund Responsibility: Planning and Community Environment Time frame: Develop outreach program within two years of adoption of the Housing Element. PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 18 of 19 SUSTAINABILITY IN HOUSING H5 GOAL REDUCE THE ENVIRONMENTAL IMPACT OF NEW AND EXISTING HOUSING. H5.1 POLICY Reduce long term energy cost and improve the efficiency and environmental performance of new and existing homes. H5.1.1 PROGRAM Periodically report to the City on the status and progress of implementing the City’s Green Building Ordinance, intended to improve indoor air quality and assess the environmental performance and efficiency of homes in the following areas: - Greenhouse gas emissions - Energy use - Water use (indoor and outdoor) - Material efficiency - Stormwater runoff - Alternative transportation - Site preservation Five-Year Objective: Prepare reports evaluating the progress of implementing the City’s Green Building Ordinance. Funding Source: City funds, Development fees Responsible Agency: Planning & Community Environment, Building Division Time Frame: Ongoing H5.1.2 PROGRAM Continue providing support to staff and public (including architects, owners, developers and contractors) through training and technical assistance in the areas listed under Program H5.1.1. Five-Year Objective: Provide educational information regarding the City’s Green Building Ordinance. Funding Source: City funds, Development fees Responsible Agency: Planning & Community Environment, Building Division Time Frame: Ongoing H5.1.3 PROGRAM Participate in regional planning efforts to ensure that the Regional Housing Needs Allocation (RHNA) targets areas that support sustainability by reducing congestion and greenhouse gas emissions. Five-Year Objective: Provide a regional framework for sustainability in creating new housing opportunities. Funding Source: City Funds Responsible Agency: Planning & Community Environment Time Frame: Ongoing PALO ALTO REVISED DRAFT HOUSING ELEMENT 5.2 HOUSING GOALS POLICIES AND PROGRAMS March 26June 5, 2013 Page 19 of 19 H5.1.4 PROGRAM Review Federal, State, and regional programs encouraging the improvement of environmental performance and efficiency in construction of buildings and incorporate appropriate programs into Palo Alto’s policies, programs and outreach efforts. Five-Year Objective: Continue to update regulations for environmental sustainability. Funding Source: City funds Responsible Agency: Planning & Community Environment, Public Works & Utilities Time Frame: Ongoing H5.1.5 PROGRAM Enhance and support a proactive public outreach program to encourage Palo Alto residents to conserve resources and to share ideas about conservation. Five-Year Objective: Provide up to date information for residents regarding conservation through educational brochures available at City Hall and posted on the City’s website. Funding Source: City funds Responsible Agency: Planning & Community Environment, Public Works & Utilities Time Frame: Ongoing H5.1.6 PROGRAM Provide financial subsidies, recognition, or other incentives to new and existing home owners or developers to achieve performance or efficiency levels beyond minimum requirements. Five-Year Objective: Establish a program to recognize home owners and developers who achieve incorporate sustainable features beyond what is required by the Green Building Ordinance. Funding Source: City funds Responsible Agency: Planning & Community Environment, Building Division Time Frame: Establish program within two years of Housing Element adoption ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 132-37017 451 Page Mill Rd.CS(D)30 du/ac 4 CN 0.15 2 Vacant SFD Vacant; Small lot; Consolidation Opportunity. An application has been submitted to merge these lots and develop an 8-unit multifamily project, the project will include 3 units affordable to low income residents 0.27 132-37-017 441 Page Mill Rd.CS(D)30 du/ac 4 CN 0.15 2 Vacant SFD Vacant; Small lot; Consolidation Opportunity. An application has been submitted to merge these lots and develop an 8-unit multifamily project, the project will include 3 units affordable to low income residents 0.26 132-37-018 433Page Mill Rd.CS(D)30 du/ac 4 CN 0.15 2 Vacant SFD Vacant; Small lot; Consolidation Opportunity. An application has been submitted to merge these lots and develop an 8-unit multifamily project, the project will include 3 units affordable to low income residents 0.12 132-37-019 423 Page Mill Rd.CS(D)30 du/ac 4 CN 0.15 2 Vacant SFD Vacant; Small lot; Consolidation Opportunity. An application has been submitted to merge these lots and develop an 8-unit multifamily project, the project will include 3 units affordable to low income residents 0.12 Table 3-4 Table of Commercially Zoned Sites Attachment G 2. *CN Parcels to be rezoned to 20 units per acre. 1. Parcels highlighted in orange denotes zoning density greater than 20 units per acre; parcels with proposals for market rate housing are excluded. Parcels highlighted in yellow are additional parcels proposed in June 5, 2013 HCD letter Notes: 3. Parcels with an Assessed Value Ratio greater than 1.5 were determined to have an artificially low assessed land value from parcels under the same ownership for more than 10 years; the assessed land value is far below current market land values. ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 132-41-085 3707 El Camino Real CN*15 du/ac 3 CN 0.18 3 1 Story Personal Service; Retail Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.99 120-03-021 581 University Av CD-C (P)40 du/ac 10 CC 0.26 5 1 Story Financial Service Existing Commercial Use 0.73 120-03-037 578 University Av CD-C (P)40 du/ac 8 CC 0.22 5 1 Story Office Existing Commercial Use 3.45 120-03-067 541 Cowper St CD-C (P)40 du/ac 9 CC 0.23 5 1 Story commercial Existing Commercial Use 1.47 120-15-007 401 Waverley St CD-C (P)40 du/ac 8 CC 0.22 5 1 Story Retail; personal Service Small lot ; consolidation opportunity 1.09 120-15-013 420 Cowper St CD-C (P)40 du/ac 10 CC 0.25 5 2 story office Existing Commercial Use 2.12 120-15-090 595 Bryant St CD-C (GF)(P)/40 du/ac 8 CC 0.22 5 1 Story Retail; Eating Drinking Small lot ; consolidation opportunity 0.75 120-26-109 542 High St CD-C (P)40 du/ac 10 CC 0.25 5 ! Story Commerical; Retail office Existing Commercial Use 1.38 120-26-111 135 Hamilton Av CD-C (P)40 du/ac 8 CC 0.22 5 Surface parking Parking serving adjacent commercial uses 0 120-33-024 711 El Camino Real CS 30 du/ac 7 CS 0.24 5 1 Story Commercial; Office Existing Commercial Use 0 124-29-007 251 California Av CC (2)(R)(P)30 du/ac 7 CC 0.26 5 1 Story retail Existing Commercial Use 1.19 124-31-059 2101 El Camino Real CN*15 du/ac*5 CN 0.25 5 1 Story Retail; Personal Service; Surface parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.91 124-32-013 470 Cambridge Av CC (2)30 du/ac 7 CC 0.23 5 1 Story Religious Institution: Surface Parking Existing Non-Residential Use 1.64 124-32-035 334 California Av CC (2)(R)(P)30 du/ac 8 CC 0.27 5 2 Story Retail; Eating Drinking; Commercial Existing Commercial Use 0.74 124-33-005 410 Sherman Av CC (2)30 du/ac 7 CC 0.24 5 2 Story Office Commercial Existing Commercial Use 4.17 124-33-061 479 California Av CC (2)(R)(P)30 du/ac 7 CC 0.24 5 1 Story commercial; Financial Service Existing Commercial Use 0.55 132-38-011 3275 Ash St CS 30 du/ac 8 CS 0.27 5 1 Story Office; Commercial; Surface Parking Existing Commercial Use 2.47 132-38-017 460 Lambert Av CS 30 du/ac 6 CS 0.22 5 Surface parking Small lot ; consolidation opportunity 0.04 132-38-018 460 Lambert Av CS 30 du/ac 6 CS 0.22 5 Surface parking Small lot ; consolidation opportunity 0.04 132-38-025 455 Portage Av CS 30 du/ac 6 CS 0.22 5 1 Story Commercial Office Small lot ; consolidation opportunity 4.26 132-38-032 3159 El Camino Real CS 30 du/ac 7 CS 0.24 5 2 Story Commercial Existing Commercial Use 1.06 132-38-047 3260 Ash St CS 30 du/ac 6 CS 0.22 5 SFD Small lot ; consolidation opportunity 5.62 ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 132-40-062 480 Wilton Av CN*15 du/ac 5 CN 0.25 5 1 Story Eating Drinking; Surface parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.91 132-46-106 4112 El Camino Wy CN*15 du/ac 5 CN 0.25 5 1 Story Eating Drinking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 2.41 137-01-116 2000 El Camino Real CN*15 du/ac 5 CN 0.27 5 1 Story Eating Drinking; Surface parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 1.13 137-08-078 3636 El Camino Real CN*15 du/ac 5 CN 0.25 5 1 Story Eating Drinking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.09 137-08-079 3516 El Camino Real CS 30 du/ac 6 CS 0.23 5 1 Story Personal Service Existing Commercial Use 0.09 137-08-088 3508 El Camino Real CS 30 du/ac 7 CS 0.24 5 Automotive Service; Surface Parking Existing Commercial Use 0.16 137-08-097 3666 El Camino Real CN*15 du/ac 5 CN 0.25 5 1 Story Retail: Commercial; Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.44 137-11-091 3972 El Camino Real CN*15 du/ac 5 CN 0.25 5 Gas Station Underground Storage Tanks; Current Maximum Residential Density is 15 du/ac 0.27 137-11-098 3780 El Camino Real CN*15 du/ac 5 CN 0.24 5 1 Story Retail; Commecial; Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.13 147-05-090 710 San Antonio CS (AD)30 du/ac 8 CS 0.26 5 Automotive Service Commercial/Residential 0.90 120-15-045 353 University Av CD-C (GF)(P)40 du/ac 12 CC 0.3 6 1 Story Commerical; Retail; Office Existing Commercial Use 2.95 120-16-020 635 Waverley St CD-C (P)40 du/ac 12 CC 0.31 6 2 Story Office Existing Commercial Use 0.9 120-27-038 658 High St CD-C (P)40 du/ac 12 CC 0.32 6 2 Story Commercial Surface Parking Existing Commercial Use 1.89 120-33-004 67 Encina Av CS 30 du/ac 8 CS 0.27 6 1 Story Commercial; Office Existing Commercial Use 1.17 124-28-003 2260 Park Bl CC (2)30 du/ac 8 CC 0.29 6 Surface parking Parking serving adjacent commercial uses 0 124-28-033 250 California Av CC (2)(R)(P)30 du/ac 8 CC 0.28 6 1 Story Eating Drinking Existing Commercial Use 0.57 124-29-011 2555 Park Bl CC (2)30 du/ac 8 CC 0.29 6 2 Story Office Commercial Existing Commercial Use 2.46 ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 124-30-015 1963 El Camino Real CN*15 du/ac 6 CN 0.28 6 Gas Station Underground Storage Tanks; Current Maximum Residential Density is 15 du/ac 0.04 124-32-034 300 California Av CC (2)(R)(P)30 du/ac 8 CC 0.27 6 2 Story Eating Drinking; Commercial Existing Commercial Use 0.73 132-31-071 2747 Park Bl GM 6 LI 0.3 6 Vacant Lot Needs Rezoning to allow Residential Use 0.51 132-35-045 3705 El Camino Real CN*15 du/ac 6 CN 0.28 6 1 Story Retail Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.26 132-37-055 3051 El Camino Real CS 30 du/ac 9 CS 0.3 6 1 Story Retail; Surface Parking Existing Commercial Use 0.45 132-38-058 320 Lambert Av CS 30 du/ac 8 CS 0.28 6 1 Story Office Commercial; Light Industrial Existing Commercial Use 6.46 132-38-060 280 Lambert Av CS 30 du/ac 8 CS 0.28 6 1 Story Office Commercial; Light Industrial Existing Commercial Use 0.53 132-38-061 292 Lambert Av CS 30 du/ac 9 CS 0.32 6 1 Story Office Commercial; Light Industrial Existing Commercial Use 0.93 132-39-087 455 Lambert Av CS 30 du/ac 9 CS 0.32 6 1 Story Commercial Existing Commercial Use 0.56 142-20-055 3160 El Camino Real CS 30 du/ac 8 CS 0.29 6 2 Story Office; Surface Parking Existing Commercial Use 0.03 147-05-086 4201 Middlefield CS 30 du/ac 10 CS 0.32 6 Automotive Service Commercial/Residential 1.09 120-15-015 469 University Av CD-C (GF)(P)40 du/ac 13 CC 0.34 7 1 Story Commercial; Retail; Eating Drinking Existing Commercial Use 1.7 120-15-103 360 University Av CD-C (GF)(P)40 du/ac 13 CC 0.34 7 1 Story Retail Existing Commercial Use 1 120-16-011 630 Cowper St CD-C (P)40 du/ac 13 CC 0.34 7 1 Story Office Existing Commercial Use 0.45 120-26-002 130 Lytton Av CD-C (P)40 du/ac 13 CC 0.34 7 2 Level Parking Structure Parking serving adjacent commercial uses 0.36 124-32-040 414 California Av CC (2)(R)(P)30 du/ac 11 CC 0.37 7 2 Story Financial Services; Surface Parking Existing Commercial Use 0.49 132-37-033 2905 El Camino Real CS 30 du/ac 9 CS 0.32 7 2 Story Commercial: Surface Parking Existing Commercial Use 0.17 132-37-052 2951 El Camino Real CS 30 du/ac 9 CS 0.32 7 1 Story Retail; Commecial Existing Commercial Use 0.62 132-37-056 3001 El Camino Real CS 30 du/ac 9 CS 0.33 7 1 Story Retail; Surface Parking Existing Commercial Use 1.08 132-38-048 268 Lambert Av CS 30 du/ac 10 CS 0.35 7 1 Story Office Commercial; Light Industrial Existing Commercial Use 0.64 132-41-088 3801 El Camino Real CS 30 du/ac 10 CS 0.35 7 1 Story Office; Surface Parking Existing Commercial Use 1.14 ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 132-46-100 4115 El Camino Real CN*15 du/ac 7 CN 0.35 7 1 Story Eating Drinking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 1.03 132-46-119 4195 El Camino Real CS 30 du/ac 10 CS 0.35 7 1 Story Automotive Services Existing Commercial Use 0.88 132-46-120 4193 El Camino Real CS 30 du/ac 10 CS 0.36 7 1 Story Medical Office; Automotive Services Existing Commercial Use 0.56 137-08-081 3630 El Camino Real CN*15 du/ac 7 CN 0.37 7 2 Story Office; Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.36 137-11-078 3700 El Camino Real CN*15 du/ac 7 CN 0.36 7 1 Story Personal Service; Retail; Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0 137-11-083 3896 El Camino Real CN*15 du/ac 7 CN 0.32 7 1 Story Retail; Eating Drinking; Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.56 120-03-030 528 University Av CD-C (GF)(P)40 du/ac 15 CC 0.38 8 1 Story Commercial; Retail Existing Commercial Use 1.46 124-33-066 2585 El Camino Real CN*15 du/ac 8 CN 0.4 8 Surface parking Parking serving adjacent commercial uses 0 132-38-027 425 Portage Av CS 30 du/ac 12 CS 0.4 8 1 Story Commercial; Office Existing Commercial Use 0.31 132-38-045 3200 Ash St CS 30 du/ac 11 CS 0.39 8 1 Story Office; Surface Parking Existing Commercial Use 4.6 132-38-046 3250 Ash St CS 30 du/ac 11 CS 0.38 8 2 Story Office Commercial Existing Commercial Use 1.13 132-40-059 3609 El Camino Real CN*15 du/ac 8 CN 0.42 8 Gas Station Underground Storage Tanks; Current Maximum Residential Density is 15 du/ac 0 132-41-083 3783 El Camino Real CN*15 du/ac 8 CN 0.42 8 1 StoryEating Drinking; Retail; Commercial: Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 1.33 137-01-070 2200 El Camino Real CN*15 du/ac 8 CN 0.41 8 Gas Station Underground Storage Tanks; Current Maximum Residential Density is 15 du/ac 0.11 147-05-092 780 San Antonio_Oil Changers CS 30 du/ac 13 CS 0.42 8 Automotive Service Commercial/Residential 0.37 148-09-010 4335 El Camino Real CS 30 du/ac 12 CS 0.4 8 2 Story Commercial; Office Existing Commercial Use 1.21 ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 120-34-014 98 Encina Av CC 30 du/ac 13 CC 0.44 9 Surface parking Parking serving adjacent commercial uses 0.01 124-30-017 1921 El Camino Real CN*15 du/ac 9 CN 0.43 9 1 Story Eating Drinking; Surface parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.97 132-38-026 435 Portage Av CS 30 du/ac 13 CS 0.45 9 1 Story Commercial Office Existing Commercial Use 0.34 132-39-071 429 Lambert Av CS 30 du/ac 13 CS 0.45 9 1 Story Automotive Services; Office Existing Commercial Use 0.23 132-46-104 4128 El Camino Wy CN*15 du/ac 9 CN 0.45 9 2 Story Office Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.32 137-01-113 2280 El Camino Real CN*15 du/ac 9 CN 0.43 9 1 Story Eating Drinking; Surface parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.06 137-01-125 2257 Yale St CN*15 du/ac 9 CN 0.43 9 2 Story Office; Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 1.23 147-03-038 800_802 San Antonio Ave CS 30 du/ac 13 CS 0.43 9 General Business Office Commercial/Residential 1.64 147-03-039 816_814_San Antonio Ave CS 30 du/ac 13 CS 0.44 9 Automotive Service Commercial/Residential 0.18 147-03-040 824 San Antonio Ave CS 30 du/ac 13 CS 0.44 9 3 Story Commercial School Commercial/Residential 2.20 147-03-042 792_796B San Antonio Ave CS 30 du/ac 13 CS 0.43 9 Personal Service Commercial/Residential 1.96 147-03-043 808_810_San Antonio Ave CS 30 du/ac 13 CS 0.43 9 Personal Service Commercial/Residential 1.14 167-08-036 4232 El Camino Real CS 30 du/ac 12 CS 0.43 9 1 Story Daycare School Existing Commercial Use 1.07 124-33-067 2501 El Camino Real CN*; CC (2)15/30 du/ac 10 CN 0.51 10 1 Story Eating Drinking Existing Commercial Use; Current Max Res Density is 15 du/ac on portion of lot 0.33 132-39-090 415 Lambert Av CS 30 du/ac 15 CS 0.51 10 1 Story Commercial Existing Commercial Use 3.44 132-41-096 3885 El Camino Real CS 30 du/ac 14 CS 0.47 10 1 Story Eating Drinking; Surface parking Existing Commercial Use 3.51 137-01-069 559 College Av CN*15 du/ac 10 CN 0.47 10 2 Story Retail; Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 1.81 147-03-064 840 San Antonio Ave CS 30 du/ac 15 CS 0.49 10 Automotive Service Commercial/Residential 0.12 ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 147-03-065 910 Charleston Rd CS 30 du/ac 14 CS 0.48 10 Eating and Drinking Commercial/Residential 1.43 167-08-030 4230 El Camino Real CS 30 du/ac 15 CS 0.52 10 1 Story Automative Service Existing Commercial Use 0.04 167-08-035 4200 El Camino Real CS 30 du/ac 14 CS 0.48 10 1 Story Automotive Service Existing Commercial Use 0 147-03-041 768_790_796A_Sa n Antonio Ave CS 30 du/ac 17 CS 0.57 11 Automotive Service Commercial/Residential 0.82 124-29-020 150 Grant Av CC (2)30 du/ac 17 CC 0.59 12 1 Story Commercial; Office Existing Commercial Use 0.23 132-38-062 435 Acacia Av CS 30 du/ac 18 CS 0.62 12 1 Story Office Existing Commercial Use 7.47 167-08-042 4256 El Camino Real CS 30 du/ac 17 CS 0.59 12 1 Story Eating Drinking Existing Commercial Use 0.14 120-34-001 841 El Camino Real CS 30 du/ac 19 CS 0.64 13 Automotive Service Existing Commercial Use 0 132-36-077 2675 El Camino Real CN*15 du/ac 13 CN 0.63 13 1 Story Eating Drinking; Surface parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.59 132-44-022 4115 El Camino Wy CN*15 du/ac 13 CN 0.64 13 1 Story Commercial: Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.75 137-08-080 3606 El Camino Real CN*15 du/ac 13 CN 0.65 13 Vacant Lot Current Maximum Residential Density is 15 du/ac 0 147-05-089 748_750_San Antonio CS 30 du/ac 19 CS 0.65 13 General Business Service Commercial/Residential 0.63 147-05-091 760 San Antonio Ave CS 30 du/ac 20 CS 0.65 13 General Office Commercial/Residential 0.49 167-08-037 4222 El Camino Real CS 30 du/ac 19 CS 0.63 13 1 Story Eating Drinking Existing Commercial Use 0.41 132-38-042 3201 El Camino Real CS 30 du/ac 20 CS 0.68 14 1 Story Retail; Surface Parking Existing Commercial Use 0.27 132-43-153 4085 El Camino Wy CN*15 du/ac 14 CN 0.71 14 1 Story Retail; Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0.7 132-38-065 440 Portage Av CS 30 du/ac 22 CS 0.76 15 Surface parking Existing Commercial Use 6.23 132-39-088 3399 El Camino Real CS; CN*30/15 du/ac 15 CS;CN 0.74 15 1 Story Eating Drinking; Surface parking Existing Commercial Use 0.29 132-44-100 4135 El Camino Wy CN*15 du/ac 15 CN 0.75 15 2 Story Office; Underground Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 4.06 137-01-129 2390 El Camino Real CN*15 du/ac 15 CN 0.76 15 2 Story Commercial Surface Parking Existing Commercial Use; Current Maximum Residential Density is 15 du/ac 0 ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 142-20-054 3150 El Camino Real CS 30 du/ac 22 CS 0.75 15 1 Story Eating Drinking; Surface parking Existing Commercial Use 0.3 142-20-013 2450 El Camino Real CS (AS1)30 du/ac 17 CS 0.57 17 2 Story Office; Surface Parking Existing Commercial Use; Mayfield Agreement; per agreement, application for market rate units to be submitted 1.32 142-20-014 2470 El Camino Real CS (AS1)30 du/ac 17 CS 0.57 17 2 Story Office; Surface Parking Existing Commercial Use; Mayfield Agreement; per agreement, application for market rate units to be submitted 0.96 142-20-047 2500 El Camino Real CS (AS1)30 du/ac 19 CS 0.64 17 2 Story Office; Surface Parking Existing Commercial Use; Mayfield Agreement; per agreement, application for market rate units to be submitted 1.19 147-05-102 762 San Antonio Ave_Hengehold_A uto CS (AD)30 du/ac 25 CS 0.85 17 Automotive Dealership Commercial/Residential 2.95 137-08-083 3400 El Camino Real CS (H); RM-15 30/15 du/ac 19 MF;CS 0.96 19 1 Story Eating Drinking Existing Commercial Use 1.74 142-20-012 507 California Av CS (AS1)30 du/ac 22 CS 0.75 19 1 Story Financial Service; Surface Parking Existing Commercial Use; Mayfield Agreement; per agreement, application for market rate units to be submitted 1 147-05-012 762 San Antonio Ave_BackPortionof HengeholdAuto CS (AD)30 du/ac 30 CS 1.00 20 Automotive Dealership Commercial 0.00 132-38-056 430 Lambert Av CS 30 du/ac 30 CS 1.03 21 2 Story Office Commercial Existing Commercial Use 4.49 124-28-045 154 California Av CC (2)(R)(P)30 du/ac 34 CC 1.14 23 2 Story Retail Existing Commercial Use 0.29 148-09-014 4291 El Camino Real CS 30 du/ac 34 CS 1.16 23 1 Story Eating Drinking; Surface parking Existing Commercial Use 0.33 142-20-035 3128 El Camino Real CS 30 du/ac 35 CS 1.18 24 1 Story Eating Drinking; Surface parking Existing Commercial Use 0.93 147-05-088 744 San Antonio CS 30 du/ac 38 CS 1.27 25 Automotive Service/General Business Service Commercial/Residential 7.08 147-05-087 716_720_San Antonio CS 30 du/ac 41 CS 1.36 27 General Business Service Commercial/Residential 0.44 132-31-042 130 Sheridan Av GM 34 LI 1.13 34 Vacant Lot Needs Rezoning to allow Residential Use 0 ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 142-19-006 1501 California Av RP (AS2)30 du/ac 117 RO 3.93 55 1 to 2 Story Professional Office; Surface Parking Existing Commercial Use; Mayfield Agreement; per agreement, application for market rate units to be submitted 16.09 142-19-007 1451 California Av RP (AS2)30 du/ac 135 RO 4.52 55 2 Story Professional Office; Surface Parking Existing Commercial Use; Mayfield Agreement; per agreement, application for market rate units to be submitted 7.82 142-19-017 1601 California Av RP (AS2)30 du/ac 255 RO 8.51 70 3 Story Professional Office; Surface Parking Existing Commercial Use; Mayfield Agreement; 70 affordable units proposed 11.88 Subtotal 2,120 1,387 RESIDENTIAL DENSITY MAXIMUM YIELD ON SITE CONSTRAINTS/ASSESSED ALLOWED (based on FAR) (based on avg of 35 du/ac)OPPORTUNITIES VALUE RATIO 120-27-073 718 Emerson St RT-35 25-50 du/ac 4 SOFA II CAP 0.12 2 1 Story; Automotive Service Small lot ; consolidation opportunity 0.53 120-28-084 918 Emerson St RT-35 25-50 du/ac 3 SOFA II CAP 0.08 2 1 Story; Automotive Service Small lot; consolidation opportunity 0 120-27-072 721 Emerson St RT-35 25-50 du/ac 4 SOFA II CAP 0.12 3 1 Story Professional Office; Surface Parking Small lot ; consolidation opportunity 0.93 120-28-004 160 Homer Av RT-35 25-50 du/ac 4 SOFA II CAP 0.12 3 Surface Parking Small lot ; consolidation opportunity 0.05 120-28-033 839 Emerson St RT-35 25-50 du/ac 4 SOFA II CAP 0.12 3 1 Story Personal Service; Surface Parking Small lot ; consolidation opportunity 0.02 120-28-036 825 Emerson St RT-35 25-50 du/ac 4 SOFA II CAP 0.12 3 1 Story Personal Service; Surface Parking Small lot ; consolidation opportunity 0.31 120-28-080 943 Emerson St RT-35 25-50 du/ac 3 SOFA II CAP 0.11 3 1 Story Professional Office Small lot; consolidation opportunity 1.04 120-28-081 935 Emerson St RT-35 25-50 du/ac 3 SOFA II CAP 0.11 3 1 Story Personal Service Small lot; consolidation opportunity 0.59 120-28-082 929 Emerson St RT-35 25-50 du/ac 3 SOFA II CAP 0.11 3 1 Story SFD Small lot; consolidation opportunity 0.01 LAND USE DESIGNATION 3. Parcels with an Assessed Value Ratio greater than 1.5 were determined to have an artificially low assessed land value from parcels under the same ownership for more than 10 years; the assessed land value is far below current market land values. 2. *CN Parcels to be rezoned to 20 units per acre. Table 3-5 Table of SOFA II Housing Sites 1. Parcels highlighted in orange denotes zoning density greater than 20 units per acre; parcels with proposals for market rate housing are excluded. Notes: EXISTING USEZONING DISTRICTSITE ADDRESSAPN REALISTIC CAPACITYLOT SIZE (ac) ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 120-28-085 926 Emerson St RT-35 25-50 du/ac 3 SOFA II CAP 0.11 3 2 Story Personal Service; Office Small lot; consolidation opportunity 0.34 120-28-090 931 High St RT-35 25-50 du/ac 4 SOFA II CAP 0.12 3 1 story light manufacturing Small lot ; consolidation opportunity 0.19 120-28-091 925 High St RT-35 25-50 du/ac 5 SOFA II CAP 0.14 3 Vacant; Auto Storage Small lot ; consolidation opportunity 0.01 120-28-093 960 High St RT-35 25-50 du/ac 4 SOFA II CAP 0.12 3 1 Story Automotive Service Small lot ; consolidation opportunity 0.59 120-30-048 1027 Alma St RT-35 25-50 du/ac 4 SOFA II CAP 0.12 3 1 Story Professional Office Small lot ; consolidation opportunity 0.79 120-30-049 1019 Alma St RT-35 25-50 du/ac 4 SOFA II CAP 0.12 3 1 Story Retail; Surface Parking Small lot ; consolidation opportunity 1.25 120-28-003 815 High St RT-35 25-50 du/ac 4 SOFA II CAP 0.13 4 1 Story Professional Office Small lot ; consolidation opportunity 1.55 120-28-005 160 Homer Av RT-35 25-50 du/ac 5 SOFA II CAP 0.14 4 Surface Parking Small lot ; consolidation opportunity 0.02 120-28-051 190 Channing Av RT-35 25-50 du/ac 6 SOFA II CAP 0.17 5 1 Story Professional Office Small lot ; consolidation opportunity 1.45 120-28-092 940 High St RT-35 25-50 du/ac 6 SOFA II CAP 0.18 5 1 story light manufacturing Small lot ; consolidation opportunity 0.62 120-28-094 145 Addison Av RT-35 25-50 du/ac 6 SOFA II CAP 0.17 5 1 Story Professional Office Small lot ; consolidation opportunity 0.77 120-28-099 829 Emerson St RT-35 25-50 du/ac 6 SOFA II CAP 0.19 5 1 Story Personal Service; Office; Surface Parking Small lot ; consolidation opportunity 0.89 120-27-048 700 Emerson St RT-35 25-50 du/ac 8 SOFA II CAP 0.24 6 1 Story Professional Office; Surface Parking Existing Commercial Use 1.55 120-27-049 701 Emerson St RT-35 25-50 du/ac 8 SOFA II CAP 0.22 6 1 Story Personal Service; Surface Parking Existing Commercial Use 1.04 120-28-040 849 High St RT-35 25-50 du/ac 8 SOFA II CAP 0.24 6 1 Story Professional Office Existing Commercial Use 0.89 120-28-050 901 High St RT-35 25-50 du/ac 11 SOFA II CAP 0.32 6 Vacant; Auto Storage Existing Commercial Use 0 120-28-095 999 Alma St RT-35 25-50 du/ac 8 SOFA II CAP 0.24 6 1 Story Retail Existing Commercial Use 1.3 120-30-050 100 Addison Av RT-35 25-50 du/ac 8 SOFA II CAP 0.24 6 1 Story Retail; Surface Parking Existing Commercial Use 0 120-28-097 925 Alma St RT-50 25-50 du/ac 8 SOFA II CAP 0.24 6 1 Story Professional Office Existing Commercial Use 1.2 120-28-038 882 Emerson St RT-35 25-50 du/ac 8 SOFA II CAP 0.25 7 2 Story Personal Service; Medical Office; Surface Parking Existing Commercial Use 8.86 120-28-086 930 Emerson St RT-35 25-50 du/ac 8 SOFA II CAP 0.25 7 1 Story Automotive Service Existing Commercial Use 2.04 120-28-089 965 High St RT-35 25-50 du/ac 12 SOFA II CAP 0.35 9 1 Story Professional Office; Surface Parking Existing Commercial Use 0.47 120-27-046 700 High St RT-50 25-50 du/ac 12 SOFA II CAP 0.36 9 1 Story Office Existing Commercial Use 1.64 120-27-075 774 Emerson St RT-35 25-50 du/ac 16 SOFA II CAP 0.48 13 1 Story Retail Existing Commercial Use 1.76 120-28-037 840 Emerson St RT-35 25-50 du/ac 16 SOFA II CAP 0.48 13 Surface Parking Parking serving adjacent commercial uses 0.03 ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO Subtotal 220 171 ZONING_RESIDENTIAL LAND_USE_LOT_REALISTIC ON_SITE_CONSTRAINTS/ OPPORTUNITIES ASSESSED_ APN SITE_ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE_(ac)CAPACITY EXISTING USE VALUE_ ALLOWED RATIO 132-41-025 397 Curtner Ave.RM-30 30 du/ac 6 MF 0.19 4 2 story duplex Existing Residential 0.73 003-02-021 725 University Av RM-30 30 du/ac 7 MF 0.25 5 1 Story Office; Surface Parking Existing Commercial Use 0.4 003-02-022 489 Middlefield Rd RM-30 30 du/ac 7 MF 0.25 5 1 Story Office; Surface Parking Existing Commercial Use 0.12 120-04-043 704 Webster St RM-30 30 du/ac 7 MF 0.22 5 1 Story Professional Office; Surface Parking Existing Commercial Use 0.67 120-16-046 720 Cowper St RM-30 30 du/ac 7 MF 0.23 5 1 Story Office; Surface Parking Existing Commercial Use 0.49 124-27-038 2185 Park Bl RM-30 30 du/ac 7 MF 0.25 5 2 Story Office; Surface Parking Existing Commercial Use 1.21 124-27-039 2149 Park Bl RM-30 30 du/ac 7 MF 0.25 5 2 Story Office; Surface Parking Existing Commercial Use 0.74 120-03-038 610 University Av RM-40 40 du/ac 8 MF 0.22 5 2 Story Professional Office; Surface Parking Existing Commercial Use 0.22 003-02-043 575 Middlefield Rd RM-30 30 du/ac 8 MF 0.28 6 2 Story Office; Podium Parking Existing Commercial Use 0.19 132-41-072 405 Curtner Av RM-30 30 du/ac 8 MF 0.28 6 Vacant Lot Portion of lot serves as a driveway to adjacent surface Parking 0 003-02-048 547 Middlefield Rd RM-30 30 du/ac 10 MF 0.36 7 2 Story Office; Surface Parking Existing Commercial Use 1.61 124-28-043 2211 Park Bl RM-30 30 du/ac 10 MF 0.34 7 1 Story Office; Surface Parking Existing Commercial Use 1.26 003-02-047 720 University Av RM-30 30 du/ac 12 MF 0.41 8 1 Story Office; Surface Parking Existing Commercial Use 0.37 1. Parcels highlighted in orange denotes zoning density greater than 20 units per acre; parcels with proposals for market rate housing are excluded. 2. *CN Parcels to be rezoned to 20 units per acre. Table 3-6 Table of Residentially Zoned Sites with Commercial Uses 3. Parcels with an Assessed Value Ratio greater than 1.5 were determined to have an artificially low assessed land value from parcels under the same ownership for more than 10 years; the assessed land value is far below current market land values. Notes: ZONING RESIDENTIAL LAND USE LOT REALISTIC ASSESSED_ APN SITE ADDRESS DISTRICT DENSITY MAXIMUM YIELD DESIGNATION SIZE (ac)CAPACITY EXISTING USE ON SITE CONSTRAINTS/ OPPORTUNITIES VALUE_ ALLOWED RATIO 137-01-121 531 Stanford Av RM-30 30 du/ac 12 MF 0.4 8 2 Story Hotel: Surface Parking Existing Commercial Use 4.91 120-16-041 400 Forest Av RM-40 40 du/ac 18 SOFA I CAP 0.45 9 1 Story Medical Office; Podium Parking Existing Commercial Use 1.6 120-16-042 430 Forest Av RM-40 40 du/ac 20 SOFA I CAP 0.51 10 1 Story Automotive Service Existing Commercial Use 0.91 137-37-004 4102 El Camino Real RM-30 30 du/ac 19 MF 0.64 13 1 Story Religious Institution Existing Non-Residential Use 0.02 137-24-034 4146 El Camino Real RM-15 15 du/ac 15 MF 0.77 15 Vacant Lot Current Maximum Residential Density is 15 du/ac 132-42-074 3945 El Camino Real RM-30; CS 30 du/ac 26 MF;CS 0.89 18 1 to 2 Story Professional Office; Surface Parking Existing Commercial Use 1.35 132-42-073 3901 El Camino Real RM-30 30 du/ac 33 MF 1.1 22 2 Story Motel; Surface Parking Existing Commercial Use 1.39 567-595 Maybell Ave.R-2/RM-15 30 MF 2.46 30 Residential; vacant Residential 132-38-059 340 Portage Ave RM-30 30 du/ac 374 MF 12.47 75 1 Story Commercial/Retail Existing Commercial Use 4.68 000-00-000 1170 Welch Rd RM-40 40 du/ac 84 RO 2.11 71 Vacant Lot Opportunity for expansion of adjacent existing multifamily residential 0 Subtotal 735 344 Total Number of Units 1,902 132-41-091 3877 El Camino Real *RM-30; CS 30 du/ac 22 MF;CS 0.75 15 1 Story Eating Drinking; Commercial; Surface Parking Existing Commercial Use 0.08 Parcel designated to meet the City's previously unaccommodated need from 1999-2006 Housing Element per AB2348 From: Sam Tepperman-Gelfant [mailto:stepperman-gelfant@publicadvocates.org] Sent: Monday, September 10, 2012 5:21 PM To: Paul McDougall; Melinda Coy Cc: Richard Marcantonio Subject: Palo Alto Draft Housing Element Hi Melinda and Paul, Our review of Palo Alto’s draft Housing Element has left us with a lot of serious questions. Since the City has asked you for an expedited review, we are sharing some of those with you, and hope that we can set up a time to discuss these and other concerns by phone. Table 3-10 tells us that the City has a remaining lower-income (VLI/LI) need of 1,044 units, but does not include AB 1233 units. The draft notes that its rezoning program in the prior element (program H-14) was not implemented as to 3 sites on the inventory, and that “As required by State law, sites that were proposed for rezoning in the previous housing element but were not rezoned during the planning period will be rezoned.” (Draft, p. 172.) The draft, however, does not quantify or address the portion of the lower-income RHNA that carries over into this planning period. Since the draft does not differentiate VLI and LI site capacity from capacity on sites on which the remaining moderate and above-moderate income need will be met (another 624 units), it is impossible to tell which sites will accommodate what portion of the need at what income level. Table 3-10 goes on to tell us that “total capacity of housing inventory sites at 20 DU/AC” of 1,784 units. In a footnote, the draft then tells us that, actually, most of the Mayfield development is not at 20 DU/AC, and also that 15 units attributed to APN 137-24-034 and the 15 second units are not zoned at that density. Actually, that does not begin to tell the full story about these purported 1,784 units: • This total includes at least 347 units on at least 35 sites that do not currently allow residential development at 20 du/acre, and therefore cannot be claimed to accommodate lower-income housing needs. (There does not even appear to be a rezoning program for these sites – while a “Program 2.2.2” is referenced in the text on page 81, no such program actually appears in the Element. In any event, the implied rezoning with respect to these sites would not meet the requirements of AB 2348 since nearly all of the sites are mixed-use, there do not appear to be minimum densities proposed, and few, if any, of the sites would accommodate a minimum project size of 16 units.) • The inventory includes 250 units in the Mayfield Development. There are a number of problems with this. First, it seems unlikely that all of these units can be constructed by the end of the planning period -- the development agreement contemplates a development proposal for just 185 of these units by the end of 2013, with the remainder to be proposed no later than 2020. Second, even if all 250 units are constructed by the end of the planning period, between 180-200 of these units are planned to be market-rate units, and the affordability level of the remaining 50-70 BMR units is unspecified. • The inventory includes 113 units of capacity through the inclusion of condominiums in hotel projects, calculating that number as 25% of the units in 3 hotel projects that have already been proposed. No evidence is provided, however, that the developers of these projects actually plan to include condo units, or if so, at what affordability levels. • The inventory relies very heavily on very small sites – 137 sites are less than ½ acre (accounting for 850 units, nearly half of the claimed inventory capacity), and an additional 29 sites are between ½ and 1 acre (accounting for 412 units). Of the 507 units supposedly accommodated on sites larger than 1 acre, 75 would require rezoning and 69 are theoretical condominium units in hotel projects discussed above. • The City claims it will permit another 15 second units by the end of the planning period, despite having produced only 13 second units in the first five years of the planning period. Moreover, all 13 of those prior second units were affordable at the moderate income level. (See 2011 Annual Report, p. 3 of 5.) There is no reason to expect that any second units will count toward the lower-income RHNA share. Obviously, the City has a lot of work to do before we can say definitively what its true unmet RHNA (including AB 1233 units) is, and how much can be accommodated on the inventoried sites. But from what we can see in the draft, it looks like a lot of these sites are not actually suitable for lower-income units. In fact, it’s not clear that the inventory is even sufficient to meet the total RHNA at all income levels. Please let me know if there is a good time for you to check in with you this week about these issues. Thanks, Sam Sam Tepperman-Gelfant
Senior Staff Attorney
131 Steuart Street | Suite 300 | San Francisco CA 94105
415.431.7430 x324 
stepperman-gelfant@publicadvocates.org

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PUBLIC INTEREST LAW FIRM Oficina Legal de Interés Público Law Foundation of Silicon Valley 152 North Third Street, 3rd Floor San Jose, California 95112 Telephone (408) 293-4790 • Fax (408) 293-0106 www.lawfoundation.org September 24, 2012 SENT VIA E-MAIL ONLY: tim.wong@cityofpaloalto.org. Tim Wong. Senior Planner City of Palo Alto, Planning & Community Environment 250 Hamilton Avenue Palo Alto, CA 94301 Re: City of Palo Alto Draft 2007-2014 Housing Element Dear Mr. Wong: I write to provide comments regarding the City of Palo Alto’s draft housing element1 on behalf of Public Interest Law Firm (PILF), a project of the Law Foundation of Silicon Valley. PILF’s mission is to protect the human rights of individuals and groups in the Silicon Valley area who face barriers to adequate representation in the civil justice system, using impact litigation and advocacy. One of our advocacy priorities is ensuring access to affordable housing throughout Santa Clara and San Mateo Counties. We acknowledge the work that the City has done in the preparation of its draft housing element. However, the draft housing element has a number of serious deficiencies, as discussed in detail below. Programs The draft housing element’s programs section lacks sufficient detail to ensure that that the programs will be effective in meeting their stated objectives. Many of the programs fail to set forth any concrete actions; few indicate which agency or agencies of the city will be responsible for implementing the program; and none has a specific timeline in which actions must be taken. According to HCD, each program should set forth: • Definite time frames for implementation (e.g., by June 2009, ongoing, annually during the planning period, upon adoption of general plan amendment, etc.). 1 All references to the draft housing element refer to City of Palo Alto Housing Element, available at http://www.cityofpaloalto.org/civicax/filebank/documents/30833 [last accessed Sept. 22, 2012]. 2 • Identification of agencies and officials responsible for implementation (e.g., planning department, redevelopment agency, county community development department, city building official, housing manager, public housing authority, etc.). • Description of the local government’s specific role in program implementation (e.g. a description of how the City will market the availability of rehabilitation funds). • Description of the specific action steps to implement the program. • Proposed measurable outcomes (e.g., the number of units created, completion of a study, development of a homeless shelter, initiation of a rezone program, preservation of at-risk units, annexation of land within a sphere of influence). • Demonstration of a firm commitment to implement (e.g., the City will apply for HOME funds by June 2009). • Identification of specific funding sources, where appropriate (e.g., dollar amounts of annual funding entitlements or allocations – CDBG, HOME, ESG, HOPWA, Continuum of Care, redevelopment agency’s low/moderate-income housing funds, bond proceeds, tax credit allocations, and other federal, State and local resources).2 In contrast, the draft housing element’s programs tend to be only one or two sentences, with very little in the way of concrete actions or timelines. In light of the fact that Palo Alto is finalizing its housing element so near the end of the planning period, it is imperative that every program includes clear actions and timelines to ensure that programs are completed in a timely manner. A particularly stark example of the program section’s inadequacy is the program for preservation of affordable units, which reads, simply: “Preserve affordable housing stock and continue to renew existing funding sources supporting rehabilitation and maintenance activities.”3 State law requires a much higher level of detail in the preservation program: the program must contain a discussion of funding sources for affordable housing preservation, and the statute also encourages cities to include strategies for preserving at- risk developments.4 Given that Palo Alto is at risk of losing 400 affordable units during the planning period,5 its housing element should include a more robust program regarding preservation of those units. Site Inventory We agree with the concerns regarding the draft housing element’s site inventory raised by Sam Tepperman-Gelfant of Public Advocates in his earlier correspondence. Additionally, we note that the City appears to rely on many sites with existing uses to 2 HCD, “Program Overview and Quantified Objectives,” available at http://www.hcd.ca.gov/hpd/housing_element2/PRO_overview.php. 3 Draft housing element, supra, at p. 156. 4 Gov. Code, § 65583, subd. (c)(6). 5 Draft housing element, supra, at pp. 60-61. 3 meet its housing need.6 However, the draft housing element does not provide information or analysis regarding these sites’ potential for redevelopment. According to HCD, “[t]he inventory must consider the impact of existing development when calculating realistic development capacity.”7 The analysis of sites with existing uses should include whether existing uses are expected to continue, whether those uses are compatible with housing development, and the likelihood that housing will be developed on those sites within the planning period. Claiming Credit for Already-Permitted Units The draft housing element seeks to credit 1206 units that have been permitted, entitled, and/or constructed since the beginning of the planning period toward its RHNA obligation.8 This total includes 325 units at the very low-, low-, and moderate-income levels.9 However, to credit already-permitted units toward its lower income RHNA obligation, the housing element must demonstrate the affordability of those units through one or more of the following: • subsidies, financing or other mechanisms that ensure affordability (e.g., MHP, HOME, or LIHTC financed projects, inclusionary units or RDA requirements); • actual rents; and • actual sales prices.10 The City should amend its housing element to include this information about the units it seeks to credit toward its lower-income housing need. If this information is unavailable for particular units, those units should be counted toward Palo Alto’s above-moderate- income housing need. If doing so increases Palo Alto’s unmet RHNA need for lower- income households, the City may need to amend its programs and site inventory to ensure that it will be able to meet that need during the planning period. Governmental Constraints The draft housing element identifies second units as a potential source of affordable housing during the planning period. However, the City’s parking requirements for second units are relatively restrictive: “one covered and one uncovered parking space for second units greater than 450 square feet.”11 The housing element should analyze whether these restrictions constrain the development of second units. 6 Draft housing element, supra, at pp. 83-88. 7 HCD, “Analysis of Sites and Zoning,” available at http://www.hcd.ca.gov/hpd/housing_element2/SIA_zoning.php. 8 Draft housing element, supra, at p. 66. 9 Ibid. 10 HCD, “Regional Housing Needs Assessment (RHNA),” available at http://www.hcd.ca.gov/hpd/housing_element2/HN_PHN_regional.php. 11 Draft housing element, supra, at p. 124. 4 Along the same lines, the housing element should evaluate whether site and design review in the D and PF zones constraints the development of housing in those zones.12 It should also describe any input it received from developers regarding fees, permitting procedures, land use controls, or other potential constraints.13 Constraints to the Development of Housing for People with Disabilities The housing element should include a more comprehensive analysis of constraints to the development of housing for people with disabilities. While the draft housing element notes that Palo Alto properly allows residential care facilities for six or fewer individuals by right in all residential districts,14 it does not indicate how larger residential care facilities are treated. The housing element should discuss larger residential care facilities, including whether any of the zoning requirements for these facilities constrain their development. While the draft housing element indicates that the City grants reasonable accommodations to facilitate the development of housing for people with disabilities,15 it does not state whether or not the City has a reasonable accommodation policy or ordinance. If the City does not have a formal reasonable accommodation policy, we encourage it to include adoption (and advertisement) of such a policy as a program in its housing element. Non-Governmental Constraints The draft housing element suggests that new housing development in Palo Alto faces opposition from the community.16 However, it fails to identify community opposition as a non-governmental constraint to the development of new housing. 12 Draft housing element, supra, at p. 129. 13 See HCD, “Fees and Exactions,” available at http://www.hcd.ca.gov/hpd/housing_element2/CON_fees.php. 14 Draft housing element, supra, at pp. 145-146. 15 Draft housing element, supra, at pp. 146-147. 16 See draft housing element, supra, at p. 121 (“There is community concern that additional new housing would introduce more new students into the school district and would further impact its facilities which are already near or at capacity.”) 5 Conclusion Thank you very much for considering these comments regarding Palo Alto’s draft housing element. I would be happy to speak with the City regarding the concerns described above. If you would like to set up a time to talk, please call me at (408) 280- 2429 or email me at melissam@lawfoundation.org. Sincerely, /s/ Melissa A. Morris Senior Attorney cc: Melinda Coy, HCD Sam Tepperman-Gelfant, Public Advocates · . City of ·Palo Alto Housing Element 2007-2014 City of Palo Alto Housing Element 2007·2014 Initial Study . CITYOF A LD A TO April 4, 2013 Page 1 Initial Study ENVIRONMENTAL CHECKLIST Department of Planning and Community Environment PROJECT DESCRIPTION 1. PROJECT TITLE City of Palo Alto Housing Element 2007 -2014 2. LEAD AGENCY NAME AND ADDRESS City of Palo Alto Department of Planning and Community Environment 250 Hamilton Ave. Palo Alto, CA 94303 3. CONTACT PERSON AND PHONE NUMBER Tim Wong, Housing Coordinator City of Palo Alto 650-329-2561 4. PROJECT SPONSOR'S NAME AND ADDRESS City of Palo Alto Department of Planning and Community Environment 250 Hamilton Ave. Palo Alto, CA 94303 5. APPLICATION NUMBER N/A 6. PROJECT LOCATION The 2007-2014 Housing Element is a Planning document that provides guidance for new housing development throughout the City of Palo Alto. Palo Alto is located in the northern part of Santa Clara County, as shown on Figure 1, Regional Map. It is bordered by San Mateo County (Cities of Menlo Park and East Palo Alto) to the north, San Francisco Bay to the east , Stanford University and the Skyline Ridge of the coastal mountains to the west, and the City of Mountain View and Town of Los Altos to the south, as shown on Figure 2, Vicinity Map. City of Palo Alto Housing Element 2007-2014 Page 3 Initial Study Figure 2: Vicinity Map 7. GENERAL PLAN DESIGNATION Within the City of Palo Alto adopted Comprehensive Plan, there are a variety of Residential and Commercial land use designations that allow residential uses at a variety of densities. The 2007-2014 Housing Element will update the Comprehensive Plan as a required Element as outlined in State law. It is intended to provide an evaluation of the existing and projected housing needs of the community, provide an inventory of adequate sites available for development to meet the City's share· of the regional housing needs, and update the goals and policies to address the housing needs and remove or reduce constraints to the production and maintenance of housing. 8. ZONING There are a variety of residential and commercial zoning districts within the City of Palo Alto that provide opportunities for development of housing projects at a variety of densities. A detailed description of the zoning and an inventory of sites available for housing development are contained in Chapter 3 of the Housing Element. City of Palo Alto Housing Element 2007-2014 Page 5 Initial Study The areas selected for potential housing development include the University Avenue Downtown area, California A venue Transit Neighborhood, EI Camino Real Mixed Use Transit Corridor, South of Forest Area Coordinated Area Plan, and various sites in Residential Zoning Districts with existing commercial uses. These sites, a description of the specific zoning districts, and the site characteristics are described in the Table of Housing Inventory Sites in Chapter J of the Housing Element. Since the Housing Element is an update to the Comprehensive Plan, the analysis of environmental impacts is being done on a broad scale. Many of the programs and policies can be implemented through the zoning code now in place. Analysis of the potential environmental impacts of the . housing element update will assume development will occur under the existing zoning code as well as the recommended code revisions, which will likely occur within the first year of implementation. 10. SURROUNDING LAND USES AND SETTING The Housing Element update. involves the entire City <?f Palo Alto, a community of approximately 63,000 residents. Palo Alto is part of the San Francisco Bay Area: region, and is located within Santa Clara County and borders San Mateo County to the north. The city's boundaries extend from San Francisco Bay on the east to the Skyline Ridge of the coastal mountains on the west, with the City of Menlo Park to the north and the City of Mountain View to the south. The City encompasses an area of approximately 26 square miles, one-third of which is open space. 11. OTHER PUBLIC AGENCY APPROVALS REQUIRED The Housing Element is subj ect to review by the California State Department of Housing and Community Development (RCD). ENVIRONMENTAL CHECKLIST AND DISCUSSION OF IMPACTS EVALUATION OF ENVIRONMENTAL IMPACTS 1) A brief explanation is required for all answers except IINo hnpact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. [A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e. g. the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project-specific factors as well as general standards (e. g. the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis).] 2) All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. City of Palo Alto Housing Element 2007-2014 Page 7 Initial Study A. AESTHETICS Issues and Supporting Information Sources Potentially Potentially Less Than No Resources Significant Significant Significant Impact Issues Unless Impact Would the project: Mitigation Incorporated a) Substantially degrade the existing visual 1,2 X character or quality of the site and its surroundings? b) Have a substantial adverse effect on a 1,2 X public view or view corridor? c) . Substantially damage scenic resources, 1,2 X including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? d) Violate existing Comprehensive Plan 1,2 X policies regarding visual resources? e) Create a new source of substantial light or 1 X . glare which would adversely affect day or nighttime views in the area? f) Substantially shadow public open space 1 X (other than public streets and adjacent sidewalks) between 9:00 a.m. and 3:00 p.m. from September 21 to March 21 ? DISCUSSION: As shown on the Housing Inventory Sites maps in Chapter 3 of the Housing Element, the potential development sites are within the fully developed areas of Palo Alto. Several areas. of the City are specifically identified for development opportunities. These areas include the University Avenue Downtown area, California Avenue Transit Neighborhood, EI Camino Real Mixed Use Transit Corridor, South of Forest Area Coordinated Area Plan, and various sites in Residential Zoning Districts with existing commercial uses. Most of these sites are also located along transportation corridors, and are near the Caltrain stations. None of the potential project sites are located near a scenic highway or scenic vista. The adoption of the Housing Element update will have no impact on aesthetics. Any future housing development will be required to conlply with the zoning code requirements regulating nlass, bulk and height of buildings, and therefore would be compatible with the areas in which they would be developed. Mitigation Measures: None Required Conclusion: The proposed project would not result in significant, adverse visual or aesthetic impacts. (Less Than Significant Impact) . City of Palo Alto Housing Element 2007-2014 Page 9 Initial Study DISCUSSION: N one of the sites identified as potential housing sites are located in a "Prime Farmland" ~ "Unique Farmland", or "Farmland of Statewide Importance" area, as shown on the maps prepared for the Farmland Mapping and Monitoring Program of the California Resources Agency. The sites are not designated for agricultural uses by the Palo Alto Comprehensive . Plan~ nor are they zoned for agricultural use or regulated by the Williamson Act. The potential housing sites are not currently used for agricultural purposes and all are located within a fully developed urban area and have no impacts on forest or timberland. For these reasons~ a proposed project would not result in a significant impact on agricultural resources. Mitigation Measures: None Required Conclusion: A proposed project on identified Housing Inventory Sites would not result in impacts to agricultural resources. (No Impact) c. AIR QUALITY Issues and Supporting Information Resources Sources Would the project: a) Contlict with or obstruct with implementation 1,4 of the applicable air quality plan (1982 Bay Area Air Quality Plan & 2000 Clean Air Plan)? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation indicated by the ~: 11 o. i. Direct and/or indirect operational emissions that exceed the Bay Area Air Quality Management District (BAAQMD) criteria air'pollutants of80 pounds per day and/or 15 tons per year for nitrogen oxides (NO), reactive organic gases (ROG), and fine particulate matter of less than 10 microns in diameter (PMlO); ii. Contribute to carbon monoxide (CO) concentrations exceeding the State Ambient Air Quality Standard of nine parts per million (ppm) averaged over eight hours or 20 ppm for one hour( as demonstrated by CALINE4 modeling, which would be performed when a) project CO emissions exceed 550 pounds per day or 100 tons per year; or b) project traffic would impact intersections or roadway links operating at Level of Service (LOS) D, E or F or would cause LOS to decline to D, E or F; or c) project would increase traffic volumes on nearby roadways by 10% or more)? City of Palo Alto Housing Element 2007-2014 1,4 Potentially Significant Issues Page 11 Potentially Significant Unless Mitigation I. ..]I ..... "".I"v ..... "u Less Than Significant Impact x x Initial Study No Impact has been prepared or is required under state air quality planning law. The 2005 Ozone Strategy was developed in order to bring the area into attainment of federal and State ambient air quality standards for ozone and particulate matter violations. As noted below, the development of potential housing sites would not result in a significant increase in emissions of particulate matter or ozone precursors during operation. Because construction activities require permits from the BAAQMD and Palo Alto to regulate emissions, construction emissions would also not result insignificant emissions of particulate matter or ozone precursors. Therefore, the proposed proj ect would not conflict with or obstruct implementation of the BAAQMD's air quality plans to bring the Air Basin into attainment for particulate matter and ozone, tesulting in a less-than-significant impact. Sensitive Receptors: BAAQMD defines sensitive receptors as facilities where sensitive receptor popUlation groups (children, the elderly, the acutely ill and the· chronically ill) are likely to be located. These land uses include residences, school-playgrounds, childcare centers, retirement homes, convalescent homes, hospitals and medical clinics. Long Term Air Quality Impacts: The potential operational air quality impacts of future residential projects would be associated with motor vehicle trips generated by the proposed development. Since most of the identified Housing Inventory Sites would be redeveloped, the increase in the number of vehicle trips is not expected to be significant. Any minor increase in vehicle trips generated would only marginally increase daily emissions of ozone precursors and PMlO and would be well ~low BAAQMD established thresholds for consideration of a significant impact. Consequently, the project would not affect air quality in the region or conflict with or obstruct implementation of the applicable Air Quality Attainment Plans. Any stationary sources on site would be subject to the BAAQMD Rules and Regulations. Compliance with BAAQMD Rules and Regulations would ensure that the project would not conflict with or obstruct implementation of the applicable air quality plans. Short-Term Air Quality Impacts: Construction-related air quality impacts associated from a proposed project would be the result of dust creating activities, exhaust emissions of construction equipment and the use of typical construction materials such as asphalt and other construction materials that tend to volatilize into the atmosphere. Due to the negligible amount and short duration of these impacts, all are considered to be less than significant, except the potential impacts from construction activities generating dust. Construction activities such as excavation and grading operations and construction vehicles driving over and wind blowing over exposed earth, generate fugitive particulate matter that will. affect local and regional air quality. The effects of these dust generating activities will be increased dustfall and locally elevated levels of PMlO downwind of construction activity. Construction dust also has the potential for creating a nuisance at nearby properties.3 If uncontrolled, dust generated by construction activities could be a significant impact. Any future project's construction-related activities will be required to comply with BAAQMD and Palo Alto's regulations, which include implementation of all feasible dust control measures. Compliance with these regulations will reduce construction impacts to a level that is less than significant. Therefore, future projects will not conflict with any applicable air quality plans, expose any sensitive receptors to substantial pollutants, nor add any objectionable odors to the surrounding areas. 3 The word nuisance is used in this Initial Study to mean "annoying, unpleasant or obnoxious" and not in its legal sense. City of Palo Alto Housing Element 2007-2014 Page 13 Initial Study DISCUSSION: The areas of Palo Alto identified for potential housing development are located within a fully developed urban setting with very little native plant and animal life. There is no record of any rare, unique or endangered species of plants or animals in these areas. There is no farmland in Palo Alto. Because the areas identified as Housing Inventory Sites have already been disturbed through urban development, no significant changes are anticipated in the diversity or number of species of plants or animals, or in the deterioration of existing wild life habitat. The potential development sites are surrounded by office, commercial and residential development with limited cover and foraging habitat for wildlife. Any trees present on potential development sites would be evaluated on a case by case baSis. Any future project on a property which includes any trees that are a species identified as "protected" under the City' smunicipal code would require review in accordance with the requirements of Chapter 8.10 of the municipal code, Tree Preservation and Management Regulations. Mitigation Measures: None Required Conclusion: The proposed Housing Element update would not result in any biological impacts. (Less Than Significant Impact) E. CULTURAL RESOURCES Issues and Supporting Information Resources Sources PQtentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated a) Directly or indirectly destroy a local cultural 1, 11 X resource that is recognized by City Council resolution? b) Cause a substantial adverse change in the 1,2 X significance of an archaeological resource pursuant to 15064.5? c) Directly or indirectly destroy a unique 1,2 X paleontological resource or site or ~ique geologic feature? d) Disturb any human remains, including those 1,2 X interred outside of formal cemeteries? e) Adversely affect a historic resource listed or 1, 2, 11 X eligible for listing on the National and/or California Register, or listed on the City's Historic Inventory? f) Eliminate important examples of major periods 1 X of California history or prehistory? City of Palo Alto Housing Element 2007-2014 Page 15 Initial Study Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated ii) Strong seismic ground shaking? 1,2,5 X iii) Seismic-related ground failure, 1,2, 5 X including liquefaction? iv} Landslides? 2,5 X b) Result in substantial soil erosion or the ·loss 1, 5 X of topsoil? c) Result in substantial siltation? 1 X d) Be located on a geologic unit or soil that is 1,2,5 X unstable, or that would become unstable as a result of the project, and potentially result in on-or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? e) Be located on expansive soil, as defined in 1,2, 5 X Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? f) Have soils incapable of adequately 1, 5 I X supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? g) Expose people or property to major 1,5 X geologic hazards that cannot be mitigated through the use of standard engineering design and seismic safety techniques? DISCUSSION: Seismicity: The San Francisco Bay Area is one of the most seismically active regions in the United States. Generally, the City of Palo Alto would experience a range from weak to very violent shaking in the event of a major earthquake along the San Andreas or Hayward fault. Although hazards exist, development would not expose people or property to major geologic hazards that cannot be addressed through the use of standard engineering design and seismic safety techniques, as required by building codes. With proper engineering new development is not expected to result in any significant adverse short or long-term impacts related to geology, soils or seismicity. The major cause of damage during an earthquake is ground shaking, with frequency and amplitude of motion dependent on local geologic conditions. Sites on bedrock tend to have sharp, high frequency jolts with little amplitude, while sites on deep alluvium receive lower frequency shocks but suffer movement with high amplitude. City of Palo Alto Housing Element 2007-2014 Page 17 Initial Study DISCUSSION: The San Francisco' Bay Area Air Basin (SFBAAB) is currently designated as a nonattainment area for state and national ozone standards and national particulate matter ambient air quality standards. SFBAAB's nonattainment status is attributed to the region's development history. Past, present and future development projects contribute to the"region's adverse air quality impacts on' a cumulative basis. By its very nature, air pollution is largely a cumulative impact. No single project is sufficient in size to, by itself, result in nonattainment of ambient air quality standards. Instead; a project's individual emissions contribute to existing cumulatively significant adverse air quality impacts.-If a project's contribution to the cumulative impact is considerable, then the project's impact on air quality would be considered significant. The Bay Area Air Quality Management District's (BAAQMD) approach to developing a Threshold of Significance for Green House Gas (GHG) emissions is to identify the emissions level for which a project would not be expected to substantially conflict with existing California legislation adopted to reduce statewide GHG emissions needed to move us towards climate stabilization. If a project would generate GHG emissions above the threshold level, it would be considered to contribute substantially to a cumulative impact, and would be considered significant. The Thresholds of Significance for operational-related GHG emissions are: • For land use development projects, the threshold is compliance with a qualified GHG reduction Strategy; or annual emissions less than 1,100 metric tons per year (MT/yr) of C02e; or 4.6 MT C02e/SP/yr (residents + employees). Land use development projects include residential, commercial, industrial, and public land uses and facilities. • For stationary-source projects, the threshold is 10,000 metric tons per year (MT/yr) of C02e. Stationary-source projects include land uses that would accommodate processes and equipment that emit GHG emissions and would require an Air District permit to operate. If annual emissions of operational-related GHGs exceed these levels, the proposed project would result in a cumulatively considerable contribution of GHG emissions and a cumulatively significant impact to global climate change. The BAAQMD has established project level screening criteria to assist in the evaluation of impacts. If a project meets the screening criteria and is ,consistent with the methodology used to develop the screening criteria, then the project's air quality impacts may be considered less than significant. Below are some screening level examples taken from the BAAQMD CEQA Air Quality Guidelines, 06/2010 (Table 3-1, Operational-Related Criteria Air Pollutant and Precursor Screening Level Sizes). Land Use Type Operational GHG Screening Size ** Single-family 56du Apartment, low-rise 78du Apartment, mid-rise 87du Condo/townhouse, general 78 du City park ' 600 acres Day-care center 11,000 sf General office building 53,000 sf Medical office building 22,000 sf City of Palo Alto Housing Element 2007-2014 Page 19 Initial Study Issues and Supporting Information Resources Sources Potentially Potentially Less Than No b) c) d) e) f) g) h) i) j) Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated Create a significant hazard to the public or the 1 X environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? Emit hazardous emissions or handle hazardous 1 X or acutely hazardous materials, substances,. or waste within one-quarter mile of an existing or proposed school? Construct a school on a property that is subject 1 X to hazards from hazardous materials contamination, emissions or accidental release? Be located on a site which is included on a list 1,2 X of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a. significant hazard to the public or the environment? For a project located within an airport land use 1,2 X plan or, where such a plan has not been adopted, within two miles ofa public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? For a project within the vicinity of a private 1 X airstrip, would the project result in a safety hazard for people residing or working the project area? Impair implementation of or physically 1,2 X interfere with an a,dopted emergency response plan or emergency evacuation plan? Expose people or structures to a significant risk 1,2,9 X of loss, injury, or death involving wildland fIres, including where wildlands are adj acent to urbanized areas or where residences are intermixed with wildlands? Create a significant hazard to the public or the 1 X environment from existing hazardous materials contamination by exposing future occupants or users of the site to contamination in excess of soil and ground water cleanup goals developed for the site? DISCUSSION: Background Information: Hazardous materials encompass a wide range of substances, some of which are naturally occurring and some of which are man-made. ·Examples of hazardous materials include pesticides, herbicides, petroleum products, metals (e.g., lead, nlercury, arsenic), asbestos and . chemical compounds used in manufacturing. Determining if such substances are present on or near City of Palo Alto Housing Element 2007-2014 Page 21 Initial Study Issues and Supporting Information Resources Sources Potentially Potentially Less Than No e) f) g) h) i) j) k) Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated in flooding on-or off-site? Create or contribute runoff water which would 1,2 X exceed the capaCity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? Otherwise substantially degrade water quality? 1,2 X Place housing within a IOO-year flood hazard 1,2,6 X area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? Place within a IOO-year flood hazard area 6 X structures which would impede or redirect flood flows? Expose people or structures to a significant risk 1,2,6 .' X of loss, injury or death involve flooding, including flooding as a result of the failure of a levee or dam or being located within a 100-year flood hazard area? Inundation by seiche, tsunami, or mudflow? 1,2 X Result in stream bank instability? 1 X DISCUSSION: Hydrology and Flooding: According to the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Map (FIRM), the potential project sites are not located within special flood hazard areas subject to inundation by a 100-year flood. Some sites are located in Zone X, areas subject to inundation by a 500-year flood. While there are locations within the City that are susceptible, the identified potential housing sites are not subject to inundation from a seiche, tsunami, or mudflow. Water Quality: The federal Clean Water Act and California's Porter-Cologne Water Quality Control Act are the primary laws related to water quality. Regulations set forth by the U.S. Environmental Protection Agency (EPA) and the State Water Resources Control Board have been developed to fulfill the requirements of this legislation. EPA's regulations include the National Pollutant Discharge Elimination System (NPDE~) permit program, which controls sources that discharge pollutants into waters of the United States(e.g., streams, lakes, bays, etc.). These regulations are implemented at the regional level by water quality control boards, which for the Palo Alto area is the San Francisco Bay Regional Water Quality Control Board (RWQCB). . Proposed projects are required to comply with Provision C.3 of the City's NPDES permit and the City's local policies and ordinances regarding urban runoff and water quality. In practical tenns, the C.3 requirements seek to reduce water pollution by both reducing the volume of stormwater runoff and the amount of pollutants that are contained within the runoff. The methods' used to achieve these City of Palo Alto Housing Element 2007-2014 Page 23 Initial Study Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: ' Issues Unless Impact Mitigation Incorporated e) Be incompatible with adjacent land uses or with 1,2,3 X the general charaCter of the surrounding area, including density and building height? f) Conflict with established residential, 1,2,3 X recreational, educational, religious, or scientific uses of an area? g) Convert prime farmland, unique farmland, or 1,2,3 X farmland of statewide importance (farmland) to non-agricultural use? DISCUSSION: Setting: The potential housing sites are generally located within the University A venue Downtown area, California Avenue Transit Neighborhood, El Camino Real Mixed Use Transit Corridor, South of Forest Area Coordinated Area Plan, and various sites in Residential Zoning Districts with existing commercial uses. These sites are currently designated for commercial, mixed use and residential uses. There are a few sites that will require rezoning to increase the residential density allowed. General Plan Land Use Designation: The Palo Alto Comprehensive Plan designates certain portions of the community for residential use and commerciaVresidential mixed use, ,and anticipates new residential growth within these areas. The existing Housing Element adopted in 2002 proposed the addition of up to 1,397 housing units to Palo Alto's housing stock. During that construction cycle (1999 -2006), Palo Alto issued building permits to 'construct a total of 1,713 housing units, representing 123 per cent of the allocated housing need for the planning period. The Housing Element update proposes to accommodate 2860 housing units, based on the Association of Bay Area Government's (ABAG) regional housing needs allocation process for Santa Clara County. As of December 2012, Palo Alto has issued building permits for 1,207 housing units during the 2007-2014 planning period. The housing need for the remainder of the planning period is 1,654 housing units, plus an additional 15 units to accommodate the unmet need from the 1996 -2006 Housing Element, for a total need for 1669 housing units. This is well within the growth anticipated by the Comprehensive Plan. The 2010 Census indicates that there are 28,216 housing units in Palo Alto. The addition of 1,669 housing units, which would represent an increase of 5.9 percent, is not considered to be substantial. Zoning Designation: The potential project sites are zoned for residential, commercial and mixed use development. The Housing Element update proposes to change the zoning on some sites to increase densities, and to create incentives for development. Proposed Zoning Designations: Many of the potential housing sites already have zoning in place to achieve new residential development. In order to make the remaining areas available for residential development and to improve the opportunities on existing residential sites, the following action programs are proposed. City of Palo Alto Housing Element 2007-2014 Page 25 Initial Study H3.1.7 PROGRAM H3.1.9 PROGRAM H3.1.l0 PROGRAM H3.1.16 PROGRAM H3.3.8 PROGRAM H3.5J PROGRAM H4.1.6 PROGRAM Amend the Zoning Code to allow Single Room Occupancy (SRO) units in commercial and high density residential zoning districts subject to development standards that would encourage the construction of the maximum number of units consistent with the goals of preserving the character of adjacent neighborhoods. Sites that have access to community services and public transportation for SRO residents are highly desired. Ensure that the Zoning Code permits innovative housing types, such as co­ housing, and provides flexible development standards that will allow such housing to be built provided the character of the neighborhoods in which they are proposed to be located is maintained. Adopt a revised density bonus ordinance that allows up to a maximum zoning increase of 35 percent in density and grants up to three concessions or incentives. The density bonus ordinance will meet State standards for the provision of housing units for very low-and lower-income renters, seniors and moderate-inconle condominium buyers in compliance with Government Code Section 65915, et seq. Amend the Zoning Code to provide additional incentives to developers who provide extremely-low income (ELI) housing units, above and beyond what is required by the Below Market Rate (BMR) program, such as reduced parking requirements for smaller units, reduced landscaping requirements and reduced fees. Amend the Zoning Code to allow transitional and supportive housing by right in all multifamily zone districts which allow residential uses only subject to those restrictions that apply to other residential uses of the same type in the same zone.· Amend the Zoning Code to allow emergency shelters by right with appropriate performance standards to accommodate the City's unmet need for unhoused residents within an overlay of the ROLM zone district located east of Highway 101. 1 Amend· the Zoning Code to provide individuals with disabilities reasonable accommodation in rules, policies, practices and procedures that may be necessary to ensure reasonable access to housing. The purpose of this program is to provide a process for individuals with disabilities to make requests for reasonable accommodation in regard to relief from the various land use, zoning, or building laws, rules, policies, practices andlor procedures of the City. Land Use Compatibility: Land use conflicts can arise from two basic causes: l)·a new development or land use may cause impacts to persons or the physical environment in the vicinity of the project site or elsewhere; or 2) conditions on or near the project site may have impacts on the persons or development introduced onto the site by the new project. Both of these circumstances are aspects ·of City of Palo Alto Housing Element 2007-2014 Page 27 Initial Study other resources. There is no indication in the 2010 Comprehensive Plan that there are locally or regionally valuable mineral resources within the City of Palo Alto. Therefore, the adoption of the Housing Element and subsequent residential development would not result in impacts to mineral resources. Mitigation Measures:.None Required. Conclusion: The proposed adoption of the Housing Element would not result in impacts to known mineral resources. (No Impact) L. NOISE Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated a) Exposure of persons to or generation of noise 1,2, 13 X levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of 1, 2, 13 X excessive ground borne vibrations or ground borne noise levels? c) A substantial permanent increase in ambient 1,2, 13 X noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in 1,2, 13 X ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use 1 X plan or, where such a plan has not been adopted, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private 1 X airstrip, would the project expose people residing or working in the project area to excessive noise levels? g) Cause the average 24 hour noise level (Ldn) to 1,2 X increase by 5.0 decibels (dB) or more in an existing residential area, even if the Ldn would remain below 60 dB? h) Cause the Ldn to increase by 3.0 dB or more in 1,2 X an existing residential area, thereby causing the Ldn in the area to exceed 60 dB? i) Cause an increase of3.0 dB or more in an 1 X existing residential area where the Ldn currently exceeds 60 dB? j) Result in indoor noise levels for residential 1 . X development to exceed an Ldn of 45 dB? k) Result in instantaneous noise levels of greater 1 X than 50 dB in bedrooms or 55 dB in other City of Palo Alto Housing Element 2007-2014 Page 29 Initial Study ·~ oise Impacts from Project Traffic: The potential housing sites are located in areas of existing commercial, mixed use and residential uses. Traffic increases due to a potential project would need to . be analyzed at the project level to determine impacts from traffic noise. Noise Impacts From Construction: The construction of a proposed project would generate noise, and would temporarily. increase noise levels at adjacent land uses. The significance of noise impacts during construction depends on the noise generated by various pieces of construction equipment, the timing and duration of noise generating activities, and the distance between construction noise sources and noise sensitive receptors. Construction activities generate considerable amounts of noise, especially during the construction of ·project infrastructure when heavy equipment is used. Typical hourly average construction generated noise levels are about 75 dBA to 80 dBA measured at a distance of 100 feet from the source during busy construction periods (e.g., earth moving equipment, impact tools, etc.). Construction generated noise levels drop off at a rate of about six dBA per doubling. of distance between the source and receptor. Construction noise impacts are more significant when construction occurs during noise-sensitive times of the day (early morning, evening, or nighttime hours near residential uses), the construction occurs in areas immediately adjoining noise sensitive land uses, or when construction lasts extended periods of time. Construction activities could result in annoyances to existing uses adjacent to the project site .. All development, including construction activities, must comply with the City's Noise Ordinance (PAMC Chapter 9.10), which restricts the timing and overall noise levels assoCiated with construction activity. Short-term temporary construction noise that complies with the Noise Ordinance would result in impacts that are expected to be less than significant. The proposed Housing Inventory Sites are located in established residential and mixed use commercial/residential districts near major transportation corridors, including railroads and El Camino Real; the existing noise conditions are not quiet and with compliance with the City's Noise Ordinance, the temporary construction activities will not create any new significant noise impacts. Mitigation Measures: None Required Conclusion: Because future projects would by required to comply with the City's Noise Ordinance, possible noise impacts would be reduced to a less than significant level. (Less than Significant Impact) City of Palo Alto Housing Element 2007-2014 Page 31 Initial Study N. PUBLIC SERVICES Issues and Support.ing Information Resources Sources Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: a) Fire protection? 1 X b) Police protection? 1 X c) Schools? 1 X d) Parks? 1 X e) Other public facilities? 1 X DISCUSSION: The City of Palo Alto is a built out community and could only add housing through infill development. The City is currently adequately served by public services and facilities such as parks and schools. Implementation of the Housing Element could result in an increase in. the population of Palo Alto by approximately 4350 persons. An increase in housing development would not adversely impact Police and Fire response times since Palo Alto is a built out community and new development would be in existing developed areas. The City. of Palo Alto Police and Fire Departments would review proposed development on the identified sites prior to project approval. Potential projects could generate population growth in certain areas, resulting in the increased use of public park facilities in the City by new residents. There are adequate park and recreation facilities in Palo Alto to serve the potential increase in residential population. Potential projects could generate new students reSUlting in an increase in school population or result in the need for new or modified school facilities. Palo Alto Unified School District (PAUSD) collects school impact fees on new residential and commercial construction within District boundaries. Fees are used only for construction and reconstruction of school facilities. The City of Palo Alto does not issue building permits for a project until PAUSD has certified that school impact fees have been paid. Therefore, any· proposed development would contribute through payment of fees toward future construction of facilities to address the needs of increased school population. Mitigation Measures: None Required City of Palo Alto Housing Element 2007-2014 Page 33 Initial Study P. TRANSPORTATION AND TRAFFIC Issues and Supporting Information Sources Potentially Potentially Less Than No Impact Resources Significant Significant Significant Issues Unless Impact Would the project: Mitigation Incorporated a) Exceed the capacity of the existing 1 X circulation system, based on an applicable measure of effectiveness (as designated in a general plan policy, ordinance, etc.), taKing into account all relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? b) Conflict with an applicable congestion 1 X management program, including but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? c) Result in change in air traffic patterns, 1 X including either an increase in traffic levels pr a change in location that results in substantial safety risks? d) Substantially increase hazards due to a 1 X design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? 1 X f) Result in inadequate parking capacity that 1 X impacts traffic circulation and air quality? g) Conflict with adopted policies, plans, or 1,2,5,6 X programs supporting alternative transportation (e.g., pedestrian, transit & bicycle facilities)? h) Cause a local (City of Palo Alto) 1,5,6 X intersection to deteriorate below Level of Service (LOS) D and cause an increase in the average stopped delay for the, critical movements.by four seconds or more and the critical volume/capacity ratio (V /C) value to increase by 0.01 ormore? i) Cause a local intersection already operating 1,5,6 X at LOS E or F to deteriorate in the average stopped delay for the critical movements by four seconds or more? j) Cause a regional intersection to deteriorate 1,5,6 X from an LOS E or better to LOS F or cause critical movement delay at such an intersection already operating at LOS F to City of Palo Alto Housing Element 2007·2014 Page 35 Initial Study Transportation Impacts: A proposed housing project could generate new trips to a site and in the area, depending on the previous use of the· site. Traffic impacts would be evaluated at the project proposal stage. Illfill housing development could potentially increase ridership of public transit, especially at those sites located near transit opportunities. Most of the sites are located near the two Caltrain stations (University and California A venues) or along El Camino Real, a primary transit route. New projects would be required to install or upgrade pedestrian or bicycle facilities, where appropriate. These requirements would be evaluated at the project proposal stage. The potential housing sites are located along or near major transportation corridors. Emergency access would be provided to each housing site via existing or proposed public right-of-way. Emergency service providers would evaluate new projects at the project proposal stage. Mitigation: None Required Conclusion: Any proposed project would be evaluated for transportation impacts at the time of submittal. Implementation of the Housing Element would not result in significant transportation impacts. (Less Than Significant Impact) Q. UTILITIES AND SERVICE SYSTEMS Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated a) Exceed wastewater treatment requirements of I X the applicable Regional Water Quality Control Board? b) Require or result in the construction of new I X water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new I X storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to I X serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater I X treatment provider which serves or may serve the project that it has inadequate capacity to serve the project's projected demand in addition to the provider's existing City of Palo Alto Housing Element 2007-2014 Page 37 Initial Study R. MANDATORY FINDINGS OF SIGNIFICANCE Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact a) b) c) Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated Does the project have the potential to 1 -13 X degrade the quality of the environment, substantially reduce the habitat of a. fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Does the project have impacts that are 1 -13 X individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current 'projects, and the effects of probable future projects)? Does the project have environmental effects 1 -13 X which will cause substantial adverse effects on human beings, either directly or indirectly? DISCUSSION: With the implementation of policies in place and avoidance measures required by the City of Palo Alto and other agencies as described in the specific sections of this report (refer to Environmental Checklist . and Discussion of Impacts), on pages 7 through 39 of this Initial Study, the implementation of the Housing Element would not result in significant environmental impacts. Mitigation Measures: None required. Conclusion: Each potential housing project will be evalp.ated with regard to the mandatory findings of significance. The implementation of the Housing Element is not expected to have impacts that are cumulatively considerable. (Less Than Significant Cumulative Impact) City of Palo Alto Housing Element 2007·2014 Page 39 Initial Study DETERMINATION On the basis of this initial evaluation: I. find that the proposed project COULD NOT have a significant effect on the X environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the . proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect: 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or m.itigation measures that are imposed upon the proposed project, nothing further is required. \s Date City of Palo Alto Housing Element 2007-2014 Page 41 Initial Study City of Palo Alto Page 1 Planning and Transportation Commission 1 Verbatim Minutes 2 April 10, 2013 3 DRAFT 4 EXCERPT 5 6 Public Hearing 7 8 Housing Element Update: Review and recommendation to City Council regarding the Draft 9 Comprehensive Plan Housing Element for the 2007-2014 Housing Cycle. 10 11 Chair Martinez: With the Commission’s consent to that we will move forth with Agenda Item 12 Number 1 and that is to review the Draft Housing Amendment, excuse me, Housing Element as 13 approved by the California Department of Housing Community Development (HCD) and receive 14 our comment and recommendation for approval and incorporation into the Comprehensive Plan. 15 Let me start with a couple words. When the Chair of the Planning Transportation Commission 16 asks you to volunteer to serve on a subcommittee pay careful attention. I was asked by former 17 Chair Garber to serve on the Comprehensive Plan Subcommittee in 2009. We thought it was a 18 slam dunk. Housing Element was our first task to consider. We thought we’d be done in three 19 months and (slapping sound) note for the record the Chair kind of slapping his hands as to clear 20 the dust, but it takes longer than that. 21 22 We’re pleased that we have before us tonight the approved Draft Housing Element and we will 23 begin with a presentation by staff. Let me add, well, I’ll come back to it. I really want to try to 24 give new members of the Commission a chance to talk about the Housing Element and weigh in, 25 provide their comments. We are under limitation however that we have very limited ability to 26 change the Housing Element as it now has been approved. Nevertheless you should have the 27 opportunity to ask questions and comment and perhaps recommendations for next time. So we’ll 28 have a chance to do that. I’m sure there are members of the public that would care to hear those 29 comments as well, so that time will be well served. But let’s begin with the staff report and then 30 we’ll go to open the public hearing. Staff? 31 32 Aaron Aknin, Assistant Director: Thank you. You stole my thunder a little bit. I was about to 33 say similar things to what you just said. In the context of tonight’s conversation the Chair 34 actually provided staff with a number of questions which I think act as a good foundation for 35 tonight’s discussion. I believe there were about 10 questions here that were distributed to the 36 Commission along with initial staff answers here and those are also back for the public on the 37 table in back. And I think they do provide a good framework for discussion tonight. 38 39 The City Attorney could go a little bit more into what are some of the constraints of tonight’s 40 discussion, but I think there’s two overall things that could be answered tonight. Number one, 41 answer some of the questions that the public is asking in general about housing elements. And 42 Number two, to point out policies and programs and things that you like about this housing 43 element that could help as we go in transition to the next Housing Element Cycle, which is just 44 around the corner. So at this point I’ll turn it to Cara. 45 46 Cara Silver, Sr. Assistant City Attorney: Thank you. Cara Silver, Senior Assistant City 47 Attorney. We have discussed the Housing Element several times in the past and as you all know 48 City of Palo Alto Page 2 we are now at the home stretch of approving the 2007 through 2014 Housing Element. There are 1 a couple of legal issues that we’ve discussed in the past, but it does bear repeating. And that is 2 that the significance of having an effective certified Housing Element is very important. If the 3 City does not have a certified Housing Element there is a potential that applicants could sue the 4 City for noncompliance and the remedies for not having a certified Housing Element are 5 extremely stringent. They include a possible moratorium on all development in the City. It 6 includes of course attorney’s fees and there could be other remedies imposed as well that limit 7 the City’s land use authority. So it is extremely important to bring this across the finish line as 8 quickly as possible. 9 10 Second ramification that we’ve talked about in the past about not having a certified Housing 11 Element, and in particular not getting this particular Element certified before the next cycle 12 begins is the potential for a carry over. And that is that any unfulfilled housing units that are not 13 built in this current cycle are in fact by statute carried over to the next cycle and we would have 14 to find additional housing sites for those carryover units as well in the event that we were not to 15 get this Element certified by the end of the cycle. 16 17 So those are the important issues. This Housing Element has been conditionally approved by 18 HCD. They have, we’ve gone through several rounds of negotiations with them. They’re very 19 familiar with all of the programs and policies and they took a special look at the inventory sites 20 and any changes or modifications will be obviously scrutinized by HCD. That does not mean 21 that the City does not have the discretion to make changes at this late stage, but it does 22 jeopardize City’s ability to get it finally certified by HCD. Thank you. And with that, Tim are 23 you going to give an additional presentation? 24 25 Tim Wong, Senior Planner, Affordable Housing: So good evening. I’m Tim Wong, Senior 26 Planner and I have a brief presentation for you. As Aaron and Cara both noted, yeah we’re 27 getting to the end of a very long process. And let’s go ahead, just some basic information about 28 Housing Element. It’s updated or it’s supposed to be updated every five years. We’re a little 29 behind with that. But one of the unique things about the Housing Element is it’s the only State 30 mandated element that requires State approval. 31 32 As part of the Housing Element as Cara was mentioning it must provide, it must identify 33 sufficient sites for the Regional Housing Needs Allocation (RHNA) cycle. And so for the 2007-34 2014 RHNA cycle the City had to find sufficient sites to accommodate 2,860 units. That doesn’t 35 necessarily mean the City has to build, it just means that it has to zone or accommodate for that 36 number during, between 2007 and 2014. And again as Cara mentioned there are some legal 37 implications if the Housing Element is not certified; again, subject to lawsuit and also the 38 potential for carryover for the next cycle. 39 40 Just a quick timeline of where we came from. Last time the Planning and Transportation 41 Commission (PTC) reviewed the draft Housing Element was in April of 2012. The City Council 42 in July 2012 approved it being submitted for HCD review and it was submitted to HCD in 43 August 2012. We received our response letter from HCD about some of their concerns about the 44 draft Housing Element, which I’ll be going into later. And the City responded to the HCD 45 response letter in January 29 of this year and with some back and forth, additional back and 46 forth, the City submitted its final response to HCD on March 26th and on the 29th is when HCD 47 mailed their letter stating that the City with these proposed programs would be in compliance 48 with State Housing Element law and now it’s in front of the PTC for review. 49 City of Palo Alto Page 3 1 I would like, there were many, a number of revisions made to the Housing Element based on 2 HCD’s comments. However a majority of the changes were to the Housing Inventory Sites and 3 also with the programs. Many programs were revised and a number of programs were added so 4 this presentation will focus on that. To start with the Housing Inventory Sites, again our 5 allocation was 2,860 units and as of March of 2013 the City has either a process, units in 6 building permit stage or built 1,217 units which meant that the City had to find the sites to 7 accommodate 1,643 sites or units, excuse me. 1,643 units. And based on Council direction 8 given in May of 2010 these sites were primarily focused on California Ave., that corridor, El 9 Camino Real, and University Avenue. And they also gave the direction that there would be no 10 rezoning of commercial sites to residential. No loss of retail sites. 11 12 In addition staff when selecting certain sites looked at lots larger than 10,000 square feet with 13 minimum density of 20 units per acre. And the final product which you have before you is a 14 Housing Inventory Sites list of 1,680 units. So we have a “surplus” of 37 units currently at this 15 time. 16 17 Just to refer to the HCD letter dated October 18th. They had a number of comments. I believe 18 the letter is in your staff report as Attachment C, but you have their response. There were a 19 number of comments, but I’ll only highlight the significant comments that they made. One of 20 their comments was about realistic capacity. HCD had a concern that since many of our 21 identified sites were commercial or mixed use we’re depending for a lot of mixed use to fulfill 22 our RHNA allocation. Therefore they were concerned about the viability of mixed use and also 23 the size of lots seeing how we’re looking at lots down to 10,000 square feet. And so as part of 24 the City’s response we created Program 2.2.7, which we will look into providing incentives for 25 lot consolidation to try to get a greater yield from these smaller lots and also to help incentivize 26 or increase the probability of these mixed use developments on the smaller lots. 27 28 In addition, staff added Program 2.2.9, which monitors the development of the properties on the 29 Housing Inventory Sites. HCD again was concerned about our, since our surplus was so small 30 and if a couple of the Housing Inventory Sites were not developed at their realistic capacity at 20 31 units per acre they were concerned that we would not be able to fulfill our requirements therefore 32 this monitoring program has been implemented or will be implemented to make sure that if the 33 existing sites are not developed at 20 units per acre staff will look for other sites to backfill that 34 shortage. And lastly additional review and greater analysis of each site was done to help meet, 35 help satisfy HCD’s concerns in regards to those sites. 36 37 Another significant comment was about emergency shelters. In State law requires that each 38 jurisdiction designate a zone or zones to help accommodate an emergency shelter. And the 39 shelter with whatever zone is designated must be done by right. In other words a ministerial type 40 permit and no discretionary action or Conditional Use Permit (CUP) could be required of the 41 emergency shelter. The City’s unmet need right now is 107 beds, which we calculated a shelter 42 would need approximately 107 beds. Therefore, we designated, staff has designated the 43 Research Office and Limited Manufacturing Embarcadero ROLM (E) Zone District as the zone 44 district to accommodate the emergency shelter. Therefore staff also added Program 3.5.2, which 45 will amend the ROLME Zone District to allow emergency shelter by right. 46 47 And smaller, another issue was a previous unaccommodated need. This kind of refers back to 48 Cara in that there was a small rollover from our current Housing Element. There was one parcel 49 City of Palo Alto Page 4 in the previous Housing Inventory list that was not rezoned. Therefore we had unaccommodated 1 need of 15 units. Therefore as part of this Housing Element we had to find a site that would 2 accommodate 15 units in addition to the 2,860 that were required of this Housing Element and as 3 part of that staff has designated 3877 El Camino Real as the site to help fulfill our AB2348 4 requirement. 5 6 And just moving on last, couple more comments that HCD made is that they wanted clear 7 identifiable objectives for each of the City’s programs. And each program as they suggested 8 should include the City’s role in implementation, implementation timelines, objectives, and 9 identification of responsible agencies. So as a response staff has included a five year objective, a 10 funding source of how the implementation would be funded, who the responsible City agency 11 would be in implementing the program, and a timeframe, and that has also met with HCD’s 12 approval. 13 14 Let’s see… and also there were a couple other comments. Hotel condominiums. What had 15 happened is after PTC had reviewed the draft Housing Element in 2012 when the Council 16 reviewed the Housing Element they had also requested that hotel condominiums be included as 17 part of the Housing Inventory Sites, but after review it was found that they would, hotel 18 condominiums do not meet the definition of housing units. They don’t have a kitchen. 19 Therefore those have been removed from the previous draft Housing Element. And also there 20 was also a State law that cities must analyze housing needs for persons with developmental 21 disabilities so that additional text has been added. 22 23 Couple last things, a little less significant. HCD had requested further explanation about the 24 City’s agreement, the Mayfield agreement and how just additional details about what, how many 25 units were for affordable, how many for market, and also what the timeline is in developing 26 those additional 250 units. And lastly, rezoning programs. Those weren’t included. There are 27 some CN zoned parcels in the Housing Inventory Sites. Currently CN zones have a maximum of 28 15 units per acre and all those CZ zoned parcels in the Housing Inventory Sites will be up zoned 29 to 20 units per acre. In addition there are a couple GM zoned sites that will be rezoned to allow 30 for residential uses. 31 32 And we have received comments from a couple law firms, Public Advocates and the Public 33 Interest Law Firm. And staff has worked closely with them and their comments were many of 34 HCD’s comments were driven by these two law firm’s comments including they were concerned 35 about reliance on small sites, talking about the previous unaccommodated need and about the 36 Mayfield agreement. So pretty much whatever comments Public Advocates and the Public 37 Interest Law Firm made were rolled into HCD’s comments. So both the law firm’s comments 38 have been addressed as part of these revisions. 39 40 And the next steps. It’s anticipated that staff will take the revised Housing Element to the 41 Regional Housing Mandate Committee in May with a possible date with the City Council in 42 June. And we’re anticipating HCD certification also in June. From June 2013 staff has one year 43 to implement many of the zoning changes as listed in the programs. And finally it’s time to gear 44 up for the 2015 to 2022 Housing Element, which they’re looking at a deadline of December of 45 2014. So that concludes staff’s presentation. 46 47 Chair Martinez: Great, thank you Tim. Let’s open the public hearing. There aren’t any members 48 of the public that wish to speak… pardon? We do have some cards. Vice-Chair. 49 City of Palo Alto Page 5 1 Vice-Chair Michael: We have a speaker, Patricia Saffir, and you’ll have three minutes. Thank 2 you very much. 3 4 Patricia Saffir: Good evening. My name is Patricia Saffir and I’m speaking tonight on behalf of 5 the League of Women Voters of Palo Alto. Chairman Martinez and Members of the 6 Commission, the League of Women Voters is very pleased as you’ve stated that you were that 7 you have before you tonight a Housing Element proposal that has received the approval of the 8 State Department of Housing and Community Development and they found it fulfilled the 9 requirements of the Housing Development law. We appreciate the hard work of the staff and the 10 Commission in getting us finally to this point. The League generally supports the contents of the 11 document although we still believe the vision statement should include a sentence concerning 12 our desire that our neighborhood supply adequate diverse housing and be free of discrimination. 13 We are however happy that the document now clearly states the City’s intention to do its part to 14 work to fulfill the Association of Bay Area Governments (ABAG) fair share housing mandates. 15 16 We approve the new programs added at the behest of the State HCD and believe they will help 17 towards meeting the goals of the Housing Element. We also like the addition of the five year 18 objectives, funding sources, responsible agency, and timeframe for each program. This greatly 19 clarifies the needed actions. We recognize that the Housing Element has been written over a 20 long time and is a complicated document. It would be helpful however if more of the tables and 21 charts were dated to indicate when they were prepared. 22 23 In conclusion, we urge you to approve the Housing Element before you tonight so we can soon 24 be in compliance with State law and therefore be eligible for housing, transportation, and 25 infrastructure funding programs from the State. Thank you very much for listening. Good 26 evening. 27 28 Chair Martinez: Thank you. 29 30 Vice-Chair Michael: And our next speak will be Bob Moss. 31 32 Robert Moss: I’m all done. Thank you Chair Martinez and Commissioners. I think the Housing 33 Element that you have so far is about the best compromise we can come up with, but there are a 34 few aspects of developing Palo Alto that I did not see really discussed or emphasized and I don’t 35 want them to be overlooked. The first one is Palo Alto housing is one of the four or five most 36 expensive in the entire country. During the collapse from the Great Recession a couple of years 37 ago typical housing prices nationwide went down between 30 and 50 percent. In Palo Alto the 38 worst they did was drop 13 percent. We have now recovered all of that plus an additional 8 to 10 39 percent. So when they talk about low income or affordable housing in Palo Alto unless the 40 people who are asking for it are willing to come up with the money it isn’t going to happen. 41 42 So one of the first things to point out is that Palo Alto was the first city, as far as I know, in this 43 State that required a proportion of developments to include low income housing. Subsidized 44 Below Market Rate (BMR) units originally started at 40 percent. That didn’t last too long 45 because nobody would build any housing 20 units or more. In fact the first development that 46 was built when the City adopted that is kitty-corner across the street. 19 units so they wouldn’t 47 have to put any BMR units in. So they cut that down to 10 percent and they cut the threshold to 48 five units. But that being said we are not going to be able to build the amount of housing that 49 City of Palo Alto Page 6 they’re talking about, the amount of affordable housing they’re talking about unless somebody 1 else comes up with a lot of money. 2 3 Second I notice there were some complaints because most of the areas which were identified for 4 housing increases were already occupied. Like upper store commercial buildings. Well that’s 5 what we’ve got in Palo Alto. That’s all we have to build on. There is no vacant land. So it 6 should be emphasized that we’re doing what we can to identify those sites. But if nobody wants 7 to tear down existing perfectly valid commercial building and build multifamily on it that’s their 8 choice, not ours. 9 10 Finally one of the things that you keep in mind that is overlooked frequently is every housing 11 unit which is built in Palo Alto, especially multifamily units cost the City between $1,600 and 12 $2,000 per year more for services than it pays in taxes. So at some point when you build an 13 additional 2,000 or 3,000 units our budget is taking a hit. So there are real problems both with 14 area and with costs building a large amount of housing in Palo Alto. 15 16 Chair Martinez: Thank you Mr. Moss. We shall leave the public hearing open in case 17 Commissioners have questions of those speakers. So the way in which I wanted to frame our 18 discussion tonight Commissioners is that we permit ourselves the luxury of talking about the 19 Housing Element in terms of what we would like to have seen, questions we have about how 20 we’ve undertaken this; really to help ourselves and help the public sort of understand how we’ve 21 come to tonight’s place in proposing to recommend the Housing Element and in recognition that 22 there are several Commissioners who didn’t have the chance to participate at all in the draft of 23 this Element. 24 25 The second thing that I wanted to do is give us a chance to look ahead and talk about sort of 26 where we go from here and how we make it more effective and questions about housing that Mr. 27 Moss raised in Palo Alto that really are germane to us having a workable housing policy. And 28 third I wanted us to reserve a period of time where we focus on the environmental review. so 29 rather than going back and forth from questions about the environmental document from one 30 Commissioner to move to questions of policy I’d like us to focus on the environmental review 31 portion of our recommendation for our third round. 32 33 So let’s see if that works, I’m not sure I’m clear, if you need clarifications. So commissioners 34 let’s start with a round of five minutes each. You don’t have to participate, but if you have 35 questions or comments about the Housing Element presented tonight let’s start with that. And 36 I’m going to start with Commissioner Panelli. Surprise. So as a new Commissioner if you have 37 questions about sort of how we got to where we are or questions about why we have a Housing 38 Element or anything of a nature of the process, I think this is a fair time for us to discuss in 39 general or specifically your questions or your concerns about our Housing Element. 40 41 Commissioner Panelli: So we’re going to talk about process and policy now and reserve 42 (interrupted) 43 44 Chair Martinez: Yes. Let’s see how that goes. Start a great (interrupted) 45 46 Commissioner Panelli: Ok, thank you Mr. Chair. I want to first just before I launch into a couple 47 of questions echo the sentiments of our esteemed Chair that the way to position this is what can 48 we do better for the next one. I think we’re sort of backs up against the wall; we’ve got to get 49 City of Palo Alto Page 7 this thing done, and it’s very good. But I do have a couple of questions. One is just a simple 1 question. Tim, you’d mentioned that we have a little bit more than we’re required. Do we get to 2 carry credits over? Is it only that we get to carry forward debits so to speak? 3 4 Mr. Wong: No, any of the parcels that are not developed we can carryover. So right now we’ve 5 identified approximately 1,600 units on X amount of parcels. If those don’t get developed within 6 the next year or so those can be carried over to the 2015-2022 cycle. 7 8 Commissioner Panelli: Maybe I, sorry. I probably mischaracterized the way I was phrasing it. 9 You had mentioned there were something like 37 units more than we would’ve been required to 10 have. Assuming all of those got developed, would we get to carry over that 37 or no? 11 12 Mr. Wong: Oh, I don’t think we can with the 37. 13 14 Mr. Aknin: No at that point they would just be kind of frozen within this cycle. You only get 15 credit for things that you’re planning for in the future that haven’t been built already. 16 17 Commissioner Panelli: Things that are entitled but not developed? That’s what gets carried over 18 to future (interrupted) 19 20 Mr. Aknin: No, not even entitled, things that are zoned. Sorry, things that are zoned not entitled. 21 22 Commissioner Panelli: Things that are zoned, not entitled, not developed. 23 24 Mr. Aknin: Correct. 25 26 Commissioner Panelli: Get carried over? 27 28 Mr. Aknin: Correct. 29 30 Commissioner Panelli: Ok. My next question is can you talk a little bit about how HCD, just 31 give, I know some of it, but I think it would be helpful for all of us as well as members of the 32 public who are interested to understand how HCD works together, comes up with their numbers 33 for what’s required in the State and then parcels that out and how that jives with what ABAG 34 sort of pushes on us. 35 36 Mr. Aknin: Ok, I’ll try to give the simplest answer possible because it’s somewhat complicated. 37 So the Department of Finance (DOF) creates population projections. And the way that State law 38 is formulated it says those DOF population projections then are created to household projections 39 and HCD is supposed to base their household projections on those population projections. So 40 then HCD says statewide we have to have X number of units built and then they distribute those 41 to each one of the regional agencies. So ABAG gets an allocation from HCD based on those 42 numbers. Then ABAG then distributes the units to either sub regions or to individual cities. 43 44 Commissioner Panelli: And then just building off of that though is it parceled out equally 45 meaning if the State says we need to have 11 percent more units to accommodate the population 46 growth does that mean every region gets 11 percent, or do they say these guys get more? Is it 47 percentage based, is it numbers based, is it… are there policies that say we want to promote more 48 City of Palo Alto Page 8 density in smaller areas or we want to promote continued conversion of farmland into suburbs? 1 What, can you help a little bit there? 2 3 Mr. Aknin: So the way it works now is they do population projected based on certain regions. 4 And then the way it is now SB375, which is basically the Land Use and Transportation Element 5 of AB32, which was the law that the Commission knows is aimed to reduce greenhouse gasses. 6 The law as its stated now states that it basically is encouraging higher density housing 7 development near transit locations to reduce the need for single occupancy vehicle trips long 8 distances. So what we’re seeing now is the trend to require cities that have additional transit 9 stops that are located near higher employment areas, higher employment regions to take on more 10 of a share of the overall housing. 11 12 Commissioner Panelli: Ok, so one last… so I kind of set you up a little bit there because what I 13 was trying to get at is my final question, which is if HSR goes through as planned and if Palo 14 Alto becomes one of the, what is it? The four stops in between San Jose and the city; does that 15 mean that we’re going to start to bear a greater share of housing units because of the transit 16 oriented housing policy that we see, we observed? 17 18 Mr. Aknin: I don’t know exactly how the methodology works, but I would say no. I think it has 19 to do more with how local rail stations work and local commuting rail station works and it’s 20 actually even more tied to what regions have additional job growth. So it’s not exactly how 21 many jobs does Palo Alto have. For instance, how many jobs does Santa Clara County projected 22 to have within a certain amount of time frame and then how many housing units are to follow 23 after that. 24 25 Commissioner Panelli: I’ll let some of the other Commissioners build off of my questions if they 26 choose. 27 28 Chair Martinez: Thank you Commissioner. Commissioner King. 29 30 Commissioner King: Thank you. So real basic question, can you define a housing unit? I know 31 that you presented that the hotel condominium because they do not have a kitchen were not 32 acceptable as a housing unit, but I’m curious for instance the Opportunity Center, the housing 33 there, is that a housing unit? And are there any income limits associated, you’re giving us a 34 gross required housing units. Are those broken down by income or is it just any additional 35 housing units you zoned for meet the criteria? 36 37 Mr. Wong: Commissioner King those numbers are broken down into income categories: very 38 low, low, moderate, and above moderate incomes. And I believe that is in Chapter 2 or Chapter 39 3, but there is a breakdown. 40 41 Commissioner King: And how are we then measured? Do they measure and say, “Oh, you.” 42 What happens the next round then if we don’t meet those? Let’s say we only have above 43 moderate income housing units developed and no below market units developed. Then what 44 would happen? 45 46 Mr. Wong: There isn’t really a penalty per se. For example, in our current we produced over 150 47 percent of what is allocated for above moderate, but we fell short in our very low and low, but 48 City of Palo Alto Page 9 there isn’t any legal penalty or anything from there. There is no rollover as far as I’m concerned 1 (interrupted) 2 3 Commissioner King: So you’re not really measured, it’s a goal, but you’re not measured on that 4 outcome? 5 6 Mr. Aknin: Correct. What I would think would happen is that during the next housing cycle 7 HCD would pay more attention to what type of affordable housing policies you have within your 8 Housing Element and be more focused on creating policies which is going to encourage the level 9 of affordability that’s needed. 10 11 Commissioner King: Thank you. And then just to finish then could you clarify any, is there a 12 size limit or type of occupancy other than human that’s specific to housing unit? What defines 13 that? 14 15 Mr. Wong: No there is no minimum size, but a kitchen is definitely part of the definition of a 16 housing unit and I believe they have to be separate, sorry. 17 18 Commissioner King: Separate entry maybe? 19 20 Mr. Wong: Yeah, a separate entry to access the kitchen also. In other words group quarters are 21 not considered living units. 22 23 Commissioner King: Such as a dorm room or something with one kitchen? Ok, ok thank you. 24 And then let’s see, then you had a comment in there on your PowerPoint it said one of the 25 Council’s directions was no rezoning of commercial to housing, but I thought you used the word 26 actual “retail.” Was that specific to retail or all types of commercial to housing were not to be 27 converted? 28 29 Mr. Wong: Excuse me, yeah. It’s all types of commercial, not just specifically retail. 30 31 Commissioner King: Ok. 32 33 Mr. Wong: Nonresidential. 34 35 Commissioner King: Ok thanks. I’ll come back I think in the later sessions. And then the other 36 question I’ve got is regarding the carryover. So there’s no penalty now, let me back up. We 37 haven’t met our goal of actually developing or having built what we zoned for for this Housing 38 Element. So now we’ll have a new Housing Element requirement number of units for the next 39 period. Does that, does the fact that we didn’t actually build those units get factored into our 40 allocation next time at all? 41 42 Mr. Wong: Not for the number themselves, no. so if we’re, for example, a 100 we did not, we’re 43 100 units short of low income, those 100 units will not be carried over to the new. We will not 44 have to plan for 100 more units of low income units for the next cycle. 45 46 Commissioner King: So that new number is completely independent of what happened in the 47 past? 48 49 City of Palo Alto Page 10 Mr. Wong: That is correct. 1 2 Commissioner King: Got it. And so that’s a quirk. Obviously I guess the reason why the 3 realistic capacity comes in is they don’t, the game the City could play is zoning things that will 4 never get built and then if none get built they just get to carry them over to the next time, the next 5 time if they don’t actually get built. So I guess that’s the tug of war with HCD is they want to 6 make sure they’re realistic. Ok. And then it introduces a whole bunch of potentially strange 7 behaviors on the part of the City such as slowing down approval times so that, because you really 8 want to carry, if you were gaming the system you’d really want to carry over those units to the 9 next time. And also then if you exceed as Commissioner Panelli asked you’re sort of it’s that no 10 good deed goes unpunished. You don’t get to carry those over for your success, is that right? 11 12 Mr. Wong: That is correct. 13 14 Commissioner King: Ok. Thank you. 15 16 Chair Martinez: Commissioner Alcheck. 17 18 Commissioner Alcheck: Ok. I want to start by saying that I thought the staff report was 19 excellent. I think it’s the best staff report that we’ve have in the seven months that I’ve been 20 here. It was a really well organized and very, very clear. I also think that the Housing Element 21 is an excellent read. I think that it’s really informative and I think if more community members 22 read it they’d really understand what we’re dealing with here. 23 24 I want to mention one thing real quick before it gets away from me, which is that you said in 25 your presentation and it’s a bullet point in slide two that there’s no requirement to approve or 26 build the units. And that seems to suggest that down the road there will be greater oversight and 27 discretion and I believe there will be. So quick question, doesn’t the process, doesn’t this 28 process and the rezoning that will result sort of pave the way for an approval free development 29 process for projects that comply with the new zoning? 30 31 Ms. Silver: Yes, Commissioner Alcheck I did want to correct one statement there. if a particular 32 site is on the Housing Inventory and an applicant comes forward the City either needs to approve 33 the project at the density as set forth on the inventory or if the City decides to exercise its 34 discretion not to approve the project if there is some discretionary permit that is in play and the 35 City decides not to approve the project then the City needs to actually substitute another site for 36 that site in order to stay within its allocated number on the inventory. So that slide may have 37 been a little bit misleading in terms of (interrupted) 38 39 Commissioner Alcheck: Thank you because I just want to make sure that we appreciate that if 40 density is coming in these rezoned parcels it’s going to come, it won’t necessarily be because we 41 want it or we don’t want it. There is going to be some automatic intensity, more intense 42 development as a result of the rezoning effort and I know that there’s a lot of I think fear about 43 that and I want to make sure that it’s not directed at the wrong place. 44 45 I want to make another point. I did a little research before tonight’s meeting. I’ll say at the 46 beginning here that the numbers I received from staff, so if you question them… in 1950 Palo 47 Alto’s population was approximately 25,000 residents. And there were 8,800 units. In the 10 48 years that followed the population increased by 27,000 and the housing units increased by, 49 City of Palo Alto Page 11 excuse me, the housing units increased by approximately 10,000. That’s in 10 years. In the 50 1 years from 1960 to 2010, in the 50 years since that period the population has increased 12,000. 2 Over 50 years. And the housing units have increased by 10,000. In 50 years. I make that point 3 because I think the likelihood of us missing a credit, if you will, or a debit, whatever one it is is 4 really unlikely. We are not going to exceed in five years our allocation. And we may not exceed 5 it in 20 years. And I mention that because we are developed. There is very little open land to 6 develop. And I think those numbers are really impressive. The notion that our City doubled in 7 10 years from 1950 to 1960 and since then has increased, since 1990 to 2010 there’s been 3,000 8 units is sort of astonishing. 9 10 The legal requirement to have a Housing Element is actually well articulated here and there is an 11 obligation to make room. And I think that increasing our, making an effort to create the 12 opportunity for these developments is important. There are environmental justifications for it, 13 there are moral justifications for it, and I know that there’s a lot of controversy involved in this 14 process, but I think that the notion that our City will change dramatically as a result of our effort 15 to comply with the State law is inaccurate. And so I certainly will not stand in the way of 16 supporting a Motion to recommend the approval of this Housing Element. 17 18 Chair Martinez: Ok, thank you. Commissioner Keller. 19 20 Commissioner Keller: Thank you. So I think it’s apt that the City Attorney used the expression 21 that we’re in the home stretch because I think it’s certainly a stretch for Palo Alto to absorb the 22 number of housing units that are in the Housing Element if they were fully built. Especially with 23 the new Housing Element that we’ll have to do coming in, starting in 2015 that we’ll start 24 working on in December 2014. It’s sort of like the Golden Gate Bridge. Once you’ve finished 25 painting one end you start at the beginning and paint it again. 26 27 So there is, I assume that we can control the maximum unit size so if we want to have, zone for 28 more units we could have smaller unit sizes as being maximum allowed? Would that make 29 sense? 30 31 Mr. Wong: I don’t think you can control, you can provide incentives for certain unit sizes, but to 32 control the maximum unit size I don’t think is (interrupted) 33 34 Commissioner Keller: Through our zoning ordinance? 35 36 Ms. Silver: You can’t control the occupants. The number, the maximum number of occupants, 37 but I think you can control the unit size. Although that’s not a program we’re proposing in this 38 particular Housing Element. 39 40 Commissioner Keller: I understand, but we’re talking about the future so I just asked that. And 41 in terms of the emergency shelter in the Embarcadero region is that in existing buildings or in a 42 new building? 43 44 Mr. Wong: That is up to the developer. This program is just to make an emergency shelter 45 permitted by right, but if it’s vacant land in the ROLME district or if it’s existing that’s up to the 46 developer. 47 48 City of Palo Alto Page 12 Commissioner Keller: Thank you. So in terms of substituting sites there was a question as to if a 1 site is built by City forcing a developer, preventing a developer from building on that site with 2 housing when the Housing Inventory has housing on it. If a developer comes along and for a site 3 on the Housing Inventory and chooses not to develop housing does the City also have to find 4 additional places on the Housing Inventory to cover those sites, the number of units that are not 5 built? 6 7 Ms. Silver: Yes, unfortunately we do. 8 9 Commissioner Keller: So it doesn’t matter whether it’s the developer that comes along or the 10 City. In either case we have to do that. Ok. Another thing is that during the previous Housing 11 Element in ancient history we had a Housing Element that I think was 1999 to 2007 I believe, or 12 2006. And that Housing Element we were allocated about 1,400 housing units. We built about 13 2,100 housing units in that period of time. So I’m not, and at that time we were not allowed to 14 carry, I think at one point in time it was counted as 2,500, I’m not sure how the number was, but 15 we were not allowed to carry forward that excess of housing built in that old Housing Element to 16 the current Housing Element we were working on if I remember correctly. Although apparently 17 there was some fudges that were done. and also if you, that there were some things that were 18 counted and some things we could count to this Housing Element, but essentially we did not get 19 credit for the excess housing that was built in the last Housing Element. 20 21 Also the issue is that if we, is that if you talk about to address the issue that Commissioner 22 Panelli brought up, the data from Natural [unintelligible] and Transportation Commission is that 23 jobs near transit is twice as transit use inducing as housing near transit. And so therefore it 24 makes sense because to build jobs near transit and housing near transit people can actually drive 25 to transit or other ways to transit but near, on the other end it’s hard to get from the transit to 26 your work unless there’s facilities for doing that. 27 28 I agree with the concept of no good deed goes unpunished. The more housing that’s built, the 29 more that we have to build. Part of the reason that our ABAG RHNA allocation is high this time 30 is because we were so successful at building housing between 1999 and 2006 and they’re saying 31 you’re good at it, do more of it now. And the less housing we build, it actually that’s part of the 32 feedback loop in how much housing we get in the RHNA. So that’s another thing to consider. 33 34 A very minor thing is you pasted as an image Excel tables into Word rather than pasting it as 35 content and that’s why they are kind of squeezed and not readable. So just a, I can tell you about 36 that if you want to know more for next time. 37 38 And I’ll close my comments with an idea that I’ve been kicking around for a while now. And 39 that is, may I? May I finish? 40 41 Chair Martinez: Yes, of course. 42 43 Commissioner Keller: Thank you. And that idea is that essentially Market Rate housing crowds 44 out Below Market Rate housing. And if we allow more Market Rate housing to be built then the 45 RHNA allocation of Market Rate housing then essentially it makes Below Market Rate housing 46 less economic because it has to compete with land values for Market Rate housing. So if we 47 instead have a rule that throttles the amount of Market Rate housing that can be built to no more 48 than the RHNA allocation of Market Rate housing for the eight year period and you know 49 City of Palo Alto Page 13 ratably over a period of time and if you under build you can build more next time. If there are 1 more requests for permits then you can auction it off with the extra money going for Below 2 Market Rate housing to subsidize that and promote the building of very low income housing 3 which is not built through Market Rate Housing inclusionary zoning. 4 5 And you exempt all Below Market Rate housing from this cap and if a housing development is a 6 least 50 percent Below Market Rate in terms of units and square footage and no more than 50 7 percent for Market Rate, for example, the project that’s being developed at Maybell is an 8 example of that. That could be built and those 15 units or so would not be counted towards the 9 Market Rate cap. Then you have a system that would essentially promote Below Market Rate 10 housing. It would preserve land for Below Market Rate housing and it would allow our Market 11 Rate Housing to be built at a rate that we could absorb more appropriately then the free for all 12 that’s happening now. So I would encourage us to seriously consider adopting such a plan for 13 the next Housing Element and I’m wondering if our City Attorney has any comments about the, 14 that she’d like to offer at this point about the legality of such an approach to the extent that 15 you’ve studied it. 16 17 Ms. Silver: Cities are starting to explore programs like that and I know that this program was 18 looked at for this Housing Element cycle as well and frankly I can’t recall if we included that as 19 something that we would study in this Housing Element cycle, but it’s certainly something that is 20 worth pursuing. We would have to look at it more closely in terms of legal limits on growth 21 control because there are some constraints in that area. 22 23 Commissioner Keller: I think I proposed it as a study item and it was taken out by a Council 24 Member. 25 26 Chair Martinez: Ok Commissioner. You’re encroaching on, now the Vice-Chair only has two 27 minutes. Can I do a brief follow up on that before? Excuse me. How would that be received by 28 HCD and in terms of ABAG’s RHNA goals to say this is how we’re going to do it, we’re going 29 to do a cap on housing? To me it, the cap on housing, to me it doesn’t seem like that’s what they 30 want to hear. Can I get any response on that? 31 32 Mr. Aknin: In general, yes. I mean things that are going to slow down housing projection are not 33 looked upon favorably by HCD. I think they would like to see goals and polices that both 34 promote Market Rate housing as well as BMR housing. 35 36 Chair Martinez: Ok, thank you. Vice-Chair Michael. 37 38 Vice-Chair Michael: So hearing the comments from my esteemed colleagues about the mandate 39 from the State and the regional authorities and the operation of the free market I wonder what 40 Margaret Thatcher would say about what we’re doing here? When the Housing Element came 41 up for the Planning Commission most recently we were not looking at a 200 page book, which is 42 quite impressive and thanks for all the hard work. But instead we were focused on the material 43 which is primarily on pages 163 to 170 in the draft plan, which is the vision, goals, policies, and 44 programs. And I wondered if you could just give us a quick tutorial as to the relationship 45 between what the City is proposing to adopt in terms of its vision, goals, policies, and programs 46 versus what is in Chapter 3 of the document in terms of the hard numbers for the allocation of 47 the units. Because we have this quantitative target, but we have this qualitative ambition in 48 City of Palo Alto Page 14 terms of our vision for the City and the housing and whatnot and how do those two things work 1 together? 2 3 Mr. Wong: I’d be happy. The programs that are being proposed help expedite or incentivize 4 some of the development to possibly achieve the production of affordable housing and housing 5 in general. For example, there is a policy that if you build units of a certain size of nine units or 6 less it provides the incentive that you will be able to “skip” site and design. So that’s trying to 7 help incentivize multifamily production of a certain size. In addition we have our programs for 8 lot consolidation that if they take advantage of a lot consolidation program then the City may 9 achieve a higher yield from those smaller lots. So these programs are to help implement or 10 achieve some of those numbers. In addition the BMR policies have been slightly revised to try 11 to get additional low income housing production. So these programs again are to help meet 12 some of those RHNA numbers. 13 14 Vice-Chair Michael: Excuse me. My next question is that the, on the Commission and on the 15 Council and in the community we have a lot of very thoughtful and analytical people who have 16 been skeptical of the forecasts that come down from the State Department of Finance and ABAG 17 and whatnot. And so we have also an ongoing activity, the Regional Housing Mandate 18 Committee, which includes four members of the Council, two members of the School Board, and 19 one representative of the Planning and Transportation Commission. To the extent that this is an 20 ongoing challenge for Palo Alto to both understand or maybe challenge the assumptions relating 21 to what would be a realistic set of targets how do we stand in terms of making sure that we do 22 the best we can in the future to have a realistic target for Palo Alto what we can actually do and 23 what we should do in terms of our land use planning. 24 25 Mr. Aknin: That’s a multi-level answer. I mean I think, and this was brought up at the last 26 Regional Housing Mandate Committee and the Mayor brought this up. These allocations are 27 handed down to us by the State and that is the system that’s set up right now. That seems to be 28 the system that’s going to be there for the foreseeable future. ABAG recently released their One 29 Bay Area Plan that projects growth out to 2040 and it shows increased, I mean the way they, 30 their methodology shows increased growth even more than the 2014 to 2022 housing cycle 31 where Palo Alto was allocated about 20, a little bit more than 2,179 units. So right now that’s 32 the system in place. We do have ongoing conversations with our local State legislators to see if 33 there can be changes within the system to have a more realistic forecast. 34 35 I think the thing that is set up there is that on a positive side is that you do get the rollover units. 36 So if we do zone for units and the market isn’t there to create those units you do get a credit 37 towards the next cycle. For instance, as Tim pointed out right now we’re estimating about 1,600 38 units, 1,600 sites that have not been built. Well if we have a requirement in the next housing 39 cycle of 2,179 units we’re already 1,600 units of 2,179 on our way there. So we really only have 40 to find 579 more housing sites. So there is kind of that built in mechanism there where if the 41 market demand isn’t there it doesn’t count against you. 42 43 Chair Martinez: So I have two areas that I want to try to take over and talk about in my five 44 minutes. One is the sort of what our City Attorney called the “home stretch” and the second is 45 about the Comprehensive Plan itself. The latter is kind of easy, so I’ll save that. It seems to me 46 like once you’ve gotten to know me a bit that the most important thing that this body does is look 47 at policy. So here we are in the home stretch. We spent four years of our lives really being 48 City of Palo Alto Page 15 intimately involved in the dialogue about the Housing Element. We’ve taken it very seriously all 1 of us and I’ve enjoyed working with all of you. 2 3 But the home stretch, you get a letter from HCD it says, “What about this and that?” And you 4 get together and you respond back to them says, “Well, we can do this.” And they said, “What 5 about this?” And then you said, “Well, we can do this.” Where’s the sort of public process in 6 that? I was, not that I so much disagree with all of what you’ve proposed. I think largely I agree 7 with it, but I’m a little bit, a lot concerned that as hard as we worked as a group that the staff has 8 taken upon itself to propose policies and programs that are different than what came before us. 9 And it’s not so great, but some of it is like providing incentives like reusing parking for mixed 10 use housing. Well, parking is a big issue right now in our town and I think it needed some input 11 from us. 12 13 So in the home stretch I think we kind of left our process, our public process and moved quickly. 14 And I understand why you wanted to do it quickly, but looking ahead and looking at this and 15 what we’re going to recommend to the Council I feel sort of like abandoned that there should 16 have been built in some time for the Planning Commission to weigh in on this. And I think it’s a 17 great oversight that these important policies and programs that were altered were not run by your 18 Planning Commission for our support for it. I’m sure you would have gotten it for most of it, but 19 I’m sure there’s a couple of us that would’ve asked them to be stated a little bit differently. So 20 what’s done is done. We’re approved; great job for that. But I don’t want to see that, because 21 that’s the most important thing we can help with. 22 23 Ms. Silver: Chair Martinez, may I respond to that briefly? 24 25 Chair Martinez: Sure. 26 27 Ms. Silver: I think that’s very good feedback and we had some internal discussions about that 28 process. From a staff perspective I think that if we were in the early years of this process that 29 that’s what would, that would be the best protocol. But if we were to stop the negotiation with 30 HCD to bring each, to hold public hearings on each of those items it just simply would not have 31 been feasible to get this approved by the end of the cycle. However, this is the time for the 32 Planning Commission to weigh in and so there certainly is that opportunity and so staff used its 33 professional judgment on recommending to you programs that it thinks will be viewed in a 34 favorable light by HCD but if you don’t agree with those programs of course now is the time to 35 weigh in. 36 37 And also I would say that maybe for the next housing cycle what we might want to do is think 38 about forming a subcommittee, a Planning Commission subcommittee that would be more 39 involved in those negotiations with HCD if the body as a whole felt comfortable delegating that 40 authority. But in very time sensitive issues like this it’s very hard to go before all three boards 41 and actually get responded to HCD in a timely fashion. 42 43 Chair Martinez: I understand that. I’ll save my second part for the next round. I understand that 44 and there’s no way that I believe this body would jeopardize what’s been achieved by saying 45 well we want to pull back and hold a public hearing on this or propose significant changes. 46 Because in addition as important as the City’s liability is on having a certified Housing Element 47 to me the most important thing is that we have a Housing Element that, the most important thing 48 going forward as the our speaker from the League of Women Voters is to be proud that we 49 City of Palo Alto Page 16 achieved this and it’s the right thing to do. So I’m going to actually in the interest of time just 1 wait on the Comp Plan issue and I’ll pick it up if I get a chance to speak next time. 2 3 Commissioners do you want to carry on a discussion or further comment on this item? Yes, 4 Commissioner Alcheck and then Commissioner Keller. 5 6 Commissioner Alcheck: I don’t want you to take this the wrong way, but what was the 7 bottleneck you think that got us to a point where we’re approving a plan that will essentially 8 lapse in 2014 in 2013? And have we taken the steps you think to make sure that the next 9 Housing Element is approved sort of early in the cycle so that we’re not sort of in this situation 10 again? And can you kind of elaborate on that a little bit? 11 12 Steven Turner, Advance Planning Manager: Well I think certainly, Steven Turner, Advance 13 Planning Manager. I think certainly what we would like to complete the update sooner than 14 later. Alright excuse me. Steven Turner, Advance Planning Manager. Certainly the length of 15 time to prepare this Element exceeded our expectations. I think probably as part, actually a very 16 good accomplishment by the City for this Element is that essentially was done in house. We did 17 use some consultants to assist us on the technical aspects of the report. But for a large part the 18 City saved I think quite a bit of money actually doing this in house and building upon our 19 analysis on the technical portions of the chapter utilizing a PTC subcommittee for the goals, 20 policies, and programs, doing the outreach that we did with the volunteer group, the Technical 21 Advisory Group that was involved in very early stage development and review. That was a very 22 public process and the Technical Advisory Group had how many members Tim? 23 24 Mr. Wong: Approximately 15. 25 26 Mr. Turner: 15 members of the community from representing various disciplines participated in 27 the review of and preparation of this document. And so we had a very extensive public process 28 at the beginning kind of through the early draft stages involving the Planning Commission again 29 in the goals, policies, and programs and essentially doing this all in house I think extended the 30 timeline. I think we are ahead of the game for the next Element. One of the benefits of 31 completing this current cycle’s Housing Element near the end of the cycle is that it will allow us 32 to move forward I think that much more quickly while the issues and topics are still fresh in our 33 minds, still very much of a public issue and concern, that we can move forward I think very 34 quickly and meet the initial deadlines that have been established for us. 35 36 Chair Martinez: Thank you. Commissioner Keller. 37 38 Commissioner Keller: Yes, couple of quick things, just cleaning up. It was not mentioned that 39 the One Bay Area Grant program eligibility is to some extent conditioned on having an approved 40 Housing Element. Is that correct? 41 42 Mr. Wong: That is correct. However, they offered extensions for eligibility for One Bay Area 43 Grants and the City applied and received extensions that we have until January 30th of 2014 now 44 I believe to get our Housing Element Certified. 45 46 Commissioner Keller: Thank you. So that’s one more reason to have it done. The second thing 47 is I just want to clarify units that are proposed by developer, but not yet approved are considered 48 under the old Housing Element; in other words, not rolled over to the next time. Is that correct? 49 City of Palo Alto Page 17 1 Mr. Wong: Sorry, one more time? 2 3 Commissioner Keller: Let’s suppose that a developer comes along in 2014 and proposes a 4 housing development on one of the Housing Inventory Sites. 5 6 Mr. Wong: Ok. 7 8 Commissioner Keller: That development is considered as if it was built and because it’s being 9 proposed isn’t rolled over to the new Housing Element from 2015 to 2022. 10 11 Mr. Wong: I believe we can roll it over. Yeah. 12 13 Mr. Aknin: No, the only way it gets counted towards the current housing cycle is if it’s entitled. 14 15 Commissioner Keller: Ok. 16 17 Mr. Aknin: Without those entitlements it has the same weight as not being proposed. 18 19 Commissioner Keller: And two other things quickly. We do have a Housing Element 20 subcommittee. I believe I’m on it. So that could have been consulted in terms of these 21 questions. And the second thing is regarding the expansion that happened from 1950 to 1960 22 there was a lot of vacant farmland in Palo Alto south of Oregon Expressway that has since gotten 23 filled between 1950 and 1960. So that’s one of the reasons why there was a great expansion. 24 There also at one point and time 24 elementary schools and about close to half of those were 25 closed and often sites sold off. So while the School District once had over 15,000 students at its 26 peak we’re approaching that but with a lot fewer school sites to have students to attend our 27 schools. 28 29 Chair Martinez: Anyone else on this round before we… yes, Vice-Chair? I wanted to spend a 30 little time talking about the environmental review of the… Ok. Vice-Chair Michael. 31 32 Vice-Chair Michael: So I have a question that goes back to the Regional Housing Needs 33 Allocation and how that affects Palo Alto. When the Regional Housing Mandate Committee last 34 met there was a presentation from Stephen Levy who is the Director for the Center for 35 Continuing Study of the California Economy and he helped clarify exactly what the process was 36 in terms of the forecasting by the State and by ABAG. And what I took away from Mr. Levy’s 37 presentation, which was excellent, was that the biggest driver of population increase is jobs. So 38 when population increases there’s the need for housing. So what we’re seeing is an allocation of 39 what’s believed to be the share that Palo Alto should create or contribute or enable relative to 40 housing, which is driven by jobs, dives population. And currently Palo Alto has sort of more 41 jobs. We have a bigger daytime population than we have a nighttime population. So our 42 daytime population is about 110,000 more or less and our nighttime population is 65,000 more or 43 less. And we have a goal that we’d like to continue to stimulate the vibrant Palo Alto economy 44 and create more jobs. So this situation is in many ways desirable, but it leads to this deficit of 45 more housing or the deficit in housing relative to jobs. And when people aren’t close, aren’t able 46 to live close to the jobs then they have to have transportation to get to the jobs and that creates 47 our issues with traffic and transportation and parking, which is a great concern. 48 49 City of Palo Alto Page 18 So one of my questions is are we learning anything, sort of out of the box thinking other than sort 1 of acknowledging that we have this built out city, this wonderful city, this quality of life and 2 great community character, but because we’re driving with all this innovation and economic 3 vitality to have a lot of jobs in excess of housing, is there something about the future that’s going 4 to… is there going to be a breakthrough in terms of how we might approach this opportunity or 5 this challenge different from what we’ve seen in the past? 6 7 Mr. Aknin: That’s another good question. There’s no, I think the answer, you know, a lot of 8 cities have the same challenges as Palo Alto, especially along the peninsula. We’re constrained 9 by a bay on one side and we’re constrained by a mountain range on the other side so and then we 10 had the typical suburban type development pattern during the 1950’s and 1960’s which really 11 leaves us little land to work with. I think the general state as I had stated before, the general 12 State policy goals is that you build higher density developments, whether that be office or 13 housing near transit so that people don’t have to drive in their cars and they can get from… I 14 think there’s a, you know, the term jobs/housing balance was used a lot. It’s used a little bit less 15 at this point, but I think the idea is that if you don’t have jobs right next to housing and people I 16 think it’s unrealistic to think that everyone’s going to live in the exact same community that they 17 work. But I think that what we’re going for as planners as well as transit planners is that we set 18 up a transportation network and a housing network that is connection based so that even if you 19 live in another region you’re able to take the train and able to take another form of transportation 20 in to get to your office space or to get to your back home. So I think it’s really looking at these 21 connections between transit and housing is the way that we’re going to have to grow as a region. 22 23 Chair Martinez: I’m going to take the opportunity to come back to my final part of my 24 questions/comments. In the last stretch the HCD focused a lot on our goals, policies, programs 25 and cited them as the reason they support certification of our Housing Element. And I think staff 26 should be commended for the hard work of getting that together. But it also points how 27 important those goals, policies, programs are to our Comprehensive Plan. So in the questions I 28 sent out to you I asked well can we accept the certification of that Housing Element document 29 but reorganize in the Comprehensive Plan our goals, policies, and programs so they provide that 30 kind of readability, transparency, ease of use that we’re reaching for in the update. Not changing 31 any language, not changing any substance, but trying to get it to work in the same manner that 32 the other six elements work. And I think the response I got was are you asking can we change 33 the Element? And my response is no. So I’m going to ask the question again: can we accept the 34 certified Housing Element in that bound document that you gave us, but also use it as part of our 35 Comprehensive Plan and the way in which we have designed it for the 2014 update or whatever 36 the date is? Steven? 37 38 Mr. Turner: Yes. As you’re aware one of the improvements that we’re looking to make with this 39 Comprehensive Plan update is to make this element or this document more accessible, more 40 usable to members of the public and City staff and boards and commissions. We’re looking to 41 achieve that in a number of different ways. One of them is to reformat each element so that a lot 42 of the narrative discussion occurs at the beginning of the element followed by a simple list of 43 goals, policies, and programs that we want to achieve over the long term. I think that we can do 44 that with the Housing Element as well. This is our Housing Element and its part of the 45 Comprehensive Plan. It’s the only element that the State requires certification or approval of at 46 the State level so it has to contain certain elements. But for the purposes of our public, our staff, 47 our boards and commissions I think we can create a document that retains the goals, policies, and 48 programs, retains the narratives that are contained in here that provide that context for our goals, 49 City of Palo Alto Page 19 policies, and programs over the long term and still create a useable, readable document. So I 1 think we can adapt this document. 2 3 This document is our Housing Element of the Comprehensive Plan, but I think for public 4 consumption and public ease of use we can certainly create a tool or a document that is more 5 easily assessable. And then as you’re aware we are trying to also determine a good way to make 6 this available online through a searchable tool, through an application where folks who have a 7 particular interest in the Comprehensive Plan or a specific part or chapter of the Comprehensive 8 Plan that they can have easy access to that. So I think because we’re offering the Comprehensive 9 Plan up in a variety of different ways for people to consume, I think we can create products that I 10 think can be accessible by most people. 11 12 Chair Martinez: Thank you for that. And then my last comment in this section; one of the nice 13 things in the report was the assessment of the success of the previous Housing Element. I 14 thought that was very useful. It would have been nice to have it earlier so that we could also use 15 it in sort of going forward with our new programs and policies. But it also would be, will be a 16 useful tool in future years for all of the elements. When staff comes to the Planning Commission 17 and asks for our input in starting an update to have an evaluation of how successful the 18 Transportation Element goals, policies, and programs have been I just think it said so much 19 about what we needed to have worked on. So going forward I would really like to, I don’t know 20 who’s going to be here in 2022 or whatever it is, but to consider that as a vehicle for really 21 looking at where we’ve been successful and where we haven’t been. 22 23 So I’d like us to spend our remaining time talking about the environmental review of the 24 Housing Element and perhaps our City Attorney might give us some insight of why this is 25 required. Thank you. 26 27 Ms. Silver: Sure. The adoption of a Housing Element is a discretionary action that invokes 28 California Environmental Quality Act (CEQA) and so some type of environmental review is 29 required. And what you do when you decide on what level of environmental review is 30 appropriate is you look at the type of land use changes are anticipated by this Element. And for 31 the most part this Element takes advantage of existing zoning to accommodate the land use, the 32 housing sites. And there are some rezonings that are going to be required and those are the 33 commercial zones that will be up zoned to allow for greater residential density. And so since 34 that’s the major land use that’s anticipated in this Housing Element cycle that’s what the 35 environmental review focused on. 36 37 And so it’s a Negative Declaration is being proposed and there really weren’t any impacts 38 associated with some modest up zoning in those commercial sites that were identified in the 39 Negative Declaration. And so it’s relatively straightforward for this particular Housing Element. 40 In the next cycle we will have to accommodate a few hundred more units and so we would again 41 look at whether a higher level of environmental review is required. But at this level there were 42 not any significant environmental impacts that were identified. 43 44 Chair Martinez: Ok, and if I may ask in other situations where we are reviewing an area plan or a 45 study you have said these, we’re not proposing a project and so there is no environmental impact 46 for us to weigh in or something like that without putting words in your mouth. Is that the general 47 nature here that the impact is really the future projects that come forward and at this point it’s 48 really a review of a plan? 49 City of Palo Alto Page 20 1 Ms. Silver: Yes. We do do environmental review for area plans, but the level of environmental 2 review is much broader. We look at the plan level we look at, we try to look at the maximum 3 density that would be contemplated in the plan and but then as particular projects come online 4 we also do an additional level of environmental analysis and it may be that as we go from the 5 overall plan policy level to the more micro project level you do start to see additional 6 environmental impacts that are exposed as you drill down further. For instance, as you start to 7 look at particular footprints for where a project will or a building will be located a particular, 8 there might be a groundwater plume for instance that you want to drill down further and look at. 9 Or there may be some kind of particular aesthetic component or impact based on the proximity 10 of the building vis-à-vis other buildings. And so it is more typical at a project level 11 environmental review to get more specific. And thank you for that clarification. 12 13 Chair Martinez: And then one last and I’ll stop. What if we, can we arbitrarily decide to set the 14 bar higher for environmental review? For example, could we say we’re going to under land use 15 planning focus more on the category of potential impact, significant impact if not mitigated and 16 say that’s where we are going to make sure we address measures that need to be followed or is 17 there something in environmental law that limits us from taking that kind of posture? Does that 18 make sense to you? 19 20 Ms. Silver: Yes. I think you’re talking about the local thresholds of significance? 21 22 Chair Martinez: Yes. 23 24 Ms. Silver: So the CEQA statute and the guidelines provide some general thresholds of 25 significance. There is a checklist that’s contained in the State law and for the most part cities 26 rely on the State mandated or State recommended thresholds of significance. So for instance, 27 there are certain key areas like transportation and greenhouse gas impacts and aesthetic impacts 28 that CEQA contains recommended ways to analyze those impacts. Local agencies do have the 29 ability though to adopt their own local thresholds and, as long as they comply with the minimum 30 State thresholds and some agencies do have more area specific thresholds and sometimes those 31 thresholds are more stringent than the State. Palo Alto has some thresholds that were adopted 32 through a formal process a number of years ago and more recently though we have some 33 thresholds that we’ve been using in larger projects that have been updated at an administrative 34 level. They have not been formally adopted by this body or by the Council, but they are in 35 practice. We have been using them fairly consistently. And those local thresholds that we have 36 been using are largely consistent with the State law, but there are some areas where they are a 37 little bit different, perhaps a bit stricter than State law. 38 39 Chair Martinez: Thank you. Commissioner Keller you want to begin? 40 41 Commissioner Keller: Yes, thank you. So I read the Negative Declaration as basically saying 42 that there are no impacts because the barn door has been opened and all the horses have left and 43 not many horses will leave in the next year and a half. That’s my interpretation. And the reason 44 I believe that is because in the previous Comp Plan and the Housing Element the Comp Plan 45 remember was from 1998 and the Housing Element being from 1999 to 2006, that studied 2,400 46 housing units if I remember correctly. And we far exceed that without any analysis of exceeding 47 that. And it’s true that we have zoning, we have, that we’re limited by zoning, but the reason 48 that the impacts are useful to look at from a broad perspective as opposed to project by project is 49 City of Palo Alto Page 21 because of cumulative impacts. And you can’t really effectively, we don’t really effective, 1 maybe you can, but we don’t really effectively study cumulative impacts on a project by project 2 basis. So looking at the Housing Element overall is how you look at cumulative impacts. And 3 it’s essentially on a year and a half not much is going to happen is the answer. So I think that 4 when we get to the next Housing Element I hope that we do an adequate CEQA review that 5 looks at the cumulative impacts of all the housing that could be built based on that and we 6 understand what the effect of that is and then we appropriately mitigate it as needed. 7 8 One thing that we are precluded from unfortunately and correct me if I’m wrong, but I believe 9 we’re not allowed to consider school impacts under CEQA. And that’s because school impacts 10 are supposedly fully mitigated by the pitiful amount that developers are required to pay under 11 State law, which doesn’t cover the amount that the impact is on our schools based on the price of 12 land and the price of construction in Palo Alto. So essentially unless we form an assessment 13 district or things like that we’re kind of stuck in that regard. 14 15 The other, the last thing is that in terms of these impacts and thinking about where people are 16 going to live there’s really a thresholding effect. And that is that the average commute based on 17 the latest data, which is from 2004 data from 2000 census and we should be getting data from 18 DC in 2014. Next year we’ll be getting some, the new data from the 2010 census. But that data 19 shows that the average Palo Alto resident commutes 11 miles each way to work. Now a lot of 20 them are commuting less, some of them are commuting more and the average person who works 21 in Palo Alto commutes 16 miles to work. And so there’s not a lot of commuting going on to and 22 from Palo Alto. There’s a handful of people coming from San Francisco and things like that. 23 There’s more commuting into Stanford. But there’s not, the distances are not really that great. 24 But what happens is the people who commute into Palo Alto are commuting from Mountain 25 View and Sunnyvale and Menlo Park and such and a lot of them are taking, a significant number 26 of them are taking bicycling and things like that. But essentially that means that the people who 27 live in Mountain View would be pushed out further. So essentially there are these rings of where 28 people live and where people work. And so people in Palo Alto tend to, tend to not all of them 29 but tend to make more money and they tend to live closer, but that essentially pushes people 30 further out if they’re living further out. So that’s essentially the pattern that we have. 31 32 So essentially there’s a big ecosystem that’s going on and so when you look at the environmental 33 impacts there’s different layers that you can think of it. There’s the layer for Palo Alto, there’s 34 the effect of what happens in Palo Alto and how it affects other cities, and there’s the cumulative 35 effects here. We can consider the cumulative effects here, but it’s hard to consider the 36 cumulative effects elsewhere. 37 38 Just closing on one thought, which is interesting about this phenomenon. When a commercial 39 building is built, like for example when Stanford did its, the Stanford Medical Center expansion, 40 they said that a certain percentage of those people who live in Palo Alto and a certain percentage 41 of those people who live elsewhere. We can only consider the impact of the people living in 42 Palo Alto, who would live in Palo Alto. And developments that happen in Menlo Park from 43 Facebook causes developments in Palo Alto, but we don’t consider them. So essentially there’s 44 this cumulative impact that gets technically and legally ignored. That’s unfortunate, but 45 essentially it’s a system for considering impacts that both limits the amount we can consider and 46 ignores certain impacts as well. Thank you. 47 48 City of Palo Alto Page 22 Chair Martinez: Commissioner Panelli, comment? You good? To the other end, Commissioner 1 Alcheck? 2 3 Commissioner Alcheck: I share Commissioner Keller’s sentiments on the, on my opinion on the 4 Negative Declaration and its, I guess I don’t want to say relevance, but significance particularly 5 because of the time frame. I want to add though I think it’s, I don’t know what the right word is, 6 it’s peculiar for me the discussion about environmental impact of what I would consider infill 7 housing. I know that we’re specifically talking about Palo Alto and that is the context, but it is 8 significantly more environmentally friendly to develop in this town than it is to continue 9 developing all the way from one side of 680 to the other. And that is essentially what all of the 10 Bay Area municipalities have to consider is that the development that doesn’t occur in their 11 neighborhoods will just move farther and farther out into the abyss. And those commutes will 12 increase. I know that that’s not a component of this environmental analysis, but again, I just 13 think there’s an irony in suggesting that the environmental impact of infill housing is so 14 significant that it justifies not developing as opposed to the development of housing in areas 15 where the environmental impact is just so significant it shouldn’t be ignored. But that’s a side 16 note. 17 18 Chair Martinez: Thank you for that. Commissioner King? Ok, Vice-Chair Michael? 19 20 Vice-Chair Michael: So I’m not really an expert on the nuances of the environmental impact 21 analysis, but one of the things I’m coming to appreciate about the work of the Planning 22 Commission as we take up this topic of the Housing Element is that it relates to a lot of the other 23 things that we work on in the course of our meetings. If you have sort of a holistic view of the 24 scope of topics that we consider and I’ll shortly give you a list, I am curious how this plays into 25 the environmental impacts which relate to things like traffic and parking and impact on schools 26 and infrastructure and the biology and natural resources of the area and wildlife, and so on. Air 27 quality, water, public works, and so on. But among the topics that we have taken up a very 28 serious study include the Rail Corridor Study, the Bicycle Pedestrian Master Plan, obviously 29 there’s a lot of tension on the possibility of High Speed Rail, El Camino transit, the Grand 30 Boulevard. We’re, on our upcoming agenda we’ll see the California Avenue Concept Plan. 31 We’ll see the Downtown Development Cap and maybe more work on the Arts and Innovation 32 District proposal. 33 34 There’s concern about, in the Housing Element, about Below Market Rate housing. Assistant 35 Director Aknin talked about in response to an earlier question that you have sort of, that housing 36 relates to jobs/population imbalance relates to the importance of regional connections, proximity 37 to transit, housing proximity to transit, jobs proximity to transit. And all of this kind of goes to, I 38 mean the environmental impact is really a very focused analytical study, but it goes to the quality 39 of life and the character of the community. And so and I’m imagining that although 40 Commissioner Alcheck had the data about the extent to which changes happened in the past or 41 didn’t happen at different times in the past, I suspect that we’re going to see more changes in the 42 future and hopefully those are going to be positive changes and changes that we manage 43 successfully. So I guess my question about the environmental impact is if there’s any sensible 44 way to look at it not in isolation as it relates to housing, but how it relates to these other 45 important concerns to the community along these other master plans and studies and concept 46 plans and so on that we and the Council and staff work so hard on? 47 48 City of Palo Alto Page 23 Chair Martinez: So where was I going with my question about what are the impacts? You know 1 I understand that we want to move on beyond our Housing Element and having this Neg Dec is 2 an important part of it. But this is also one of the places where we can have a discussion about 3 what would it be like if we were building 2,000 housing units downtown, Cal Avenue, El 4 Camino Real, and not skirt away from well less than significant to it’s only a study, it’s a plan, 5 it’s on paper, it’ll never happen, probably never happen, we don’t have to do this. But I think 6 what it would do is that it would inform the discussion for the next cycle and with HCD and with 7 ABAG that this is what we would really have to do to meet our housing allocation. 8 9 So what I’m trying to say is that maybe this is the place. Let’s move the category over to the left 10 and say this under land use planning this could have significant impact without these kinds of 11 mitigations if we built 1,000 units downtown we would have to do something about 12 transportation and this is what the impacts could be. The impact on our schools, the impact on 13 our sewer… it could be theoretically large, but it also points to the unlikeliness that this would 14 happen and so we go into the next cycle with another 2,000 units that we have to spend the time 15 and effort to prepare a plan which goes into the next one and it gives us the opportunity to begin 16 a dialogue with HCD and ABAG that says there’s got to be a better way for One Bay Area 17 community to address commuting and housing needs and where people work that’s more 18 reasoned than this; that this is not taking us to where we need to be. 19 20 And I’ve suggested maybe it’s, we’re going to continue to be a job center, but Mountain View is 21 much better at building housing for us and that’s half of the commute from San Jose and so the 22 way we look at jobs to housing imbalances is really more regionally and not on what can we do 23 with the cost of land and the limit, supply of vacant land and so maybe it isn’t environmental 24 review. Maybe we need to put that to rest, but it’s one possibility. And rather each time where 25 we can say, “Well, it’s less than significant, let’s close it out,” let’s take the opportunity, the 26 challenge to say, “Well it could be significant,” and therefore we need to say here is what it 27 could be and what the conversation should be going forward for the next round, the next time we 28 have to do this. Because we’ve all agreed and you will all agree that we don’t, the likelihood of 29 us building housing of that nature in this cycle is very, very remote and we need to find another 30 way in which we can do this. So Commissioners… yes, Assistant Director Aknin. 31 32 Mr. Aknin: I would just like to clarify one thing. When doing a cumulative impact analysis 33 within an environmental document you do have to take into consideration things that are going 34 on in nearby communities and that’s something that we do look at within our documents. So if 35 something’s going on on the other side of the border on Menlo Park that impacts traffic along the 36 El Camino Real that is something that we have to look at within an environmental document and 37 something that’s not ignored. 38 39 And the second thing I’d like to touch upon is with CEQA and doing the environmental analysis 40 I have a feeling by the time we get to our next Housing Element cycle there’s going to be 41 changes within CEQA and that’s something that we do have to track closely as a city. And my 42 guess is that, you know, there’s been a lot of talk especially related to infill housing and potential 43 categorical exemptions for infill housing and I think the general theory behind that and why 44 there’s a lot of pressure to categorically exempt or create laws at the State level that categorically 45 exempt local infill housing is that they believe the intent behind the law is that any localized 46 impact is far less of an impact then the regional impact the large commutes are having within 47 regions within California. So I think that’s something that we’ll end up seeing and end up 48 City of Palo Alto Page 24 participating in a discussion at the local and State level on is that as CEQA legislation is 1 proposed. 2 3 Chair Martinez: Thank you. Commissioner Panelli. 4 5 MOTION 6 7 Commissioner Panelli: I’m going to take this opportunity to make a Motion to approve or I’m 8 sorry, to recommend. Pardon me; I need to be very clear about that. A Motion to recommend 9 the adoption of this HCD approved Housing Element. I’m going to speak to this Motion though. 10 11 SECOND 12 13 Chair Martinez: Can we get a second? Motion by Commissioner Panelli and second by 14 Commissioner Keller. 15 16 Commissioner Panelli: Thank you. 17 18 Ms. Silver: And just as clarification I assume you also include the recommendation of the 19 Negative Declaration. 20 21 Commissioner Panelli: Yes, I’m also making a Motion to approve the Negative Declaration as 22 part of this recommendation that we adopt. It’s interesting to talk about this in the Housing 23 Element of the Comprehensive Plan. I’m sort of used to thinking of a plan as something you, to 24 map out the future and this is more of a, well it’s five and a half years of historical record and 25 maybe a year and a half of planning. And I understand there are things that are contributed to 26 that. I sincerely hope that we can achieve this goal of as I understand it submittal by December 27 2014 (interrupted) 28 29 Mr. Aknin: It’s approval actually. 30 31 Commissioner Panelli: Yeah, I know. I understand that. That seems, given what we’ve 32 experienced already that seems ambitious. But I like that ambition. I’m hesitant for us, there are 33 many reasons to approve it. It’s a good package. I also think it’s a poor use of resources to 34 continue to spend time on something that is effectively a historical record now. I’d rather see us 35 focus our time, staff’s time, on the future, which is the 2015 to 2022 plan. I also think it’s a 36 really interesting timing issue in that the next Housing Element can be done in conjunction or in 37 parallel with the development and finalization of some of the specific plans with downtown and 38 California Avenue as well as hopefully a little bit more clarity around things like High Speed 39 Rail. So I think it actually, the timing works out really well. So I’d just rather spend more time 40 on what I think our esteemed Chairman has said before, which is I want to spend more time on or 41 we should spend more time on policy and holistic planning. And I think focusing our energies 42 on that is, there’s a better return on our investment. 43 44 Chair Martinez: Commissioner Keller on your second? 45 46 Commissioner Keller: Thank you. So I have taught computer programming and one of the 47 things I’ve taught my students is that spending more time on planning reduces the 48 implementation time, but I think this is taking it to a little bit of extreme. But, I think that this is 49 City of Palo Alto Page 25 an excellent report and it produces, it represents excellent work by staff and by members of the 1 public that contributed and by the various members over a period of time by the Commission and 2 by the Council and other bodies that have reviewed it. So I think that this is something that we 3 should at this point approve and certainly not approving it as we’ve pointed out is too onerous a 4 thing to do even if we were, even if we thought it was not a great thing. And I’m not saying we 5 do think it’s not a great thing, but even if that were the case it would be too onerous not to 6 approve at this point. 7 8 So I hope that next time we do earlier planning so we have more time to see the effects of the 9 Comp Plan, I mean of the Housing Element over the planning cycle and that we as suggested by 10 the Chair actually do a more thorough analysis of what the cumulative impacts are and what 11 things would be like if we built it to that level. And I think that that exercise will be very 12 instructive when we get to the Comp Plan, the Housing Element that starts in I guess 2023, that 13 that exercise will feed into what we do for the, to our input to ABAG for the next RHNA and 14 those policies and I think that that will be a valuable exercise in that cycle. So at this point I’m 15 pleased to recommend approval to the Council of the Housing Element and recommend approval 16 to the Council of the Negative Declaration for the 2007 and 2014 Housing Element update. 17 Thank you. 18 19 VOTE 20 21 Chair Martinez: Thank you. Commissioners, the vote. Those in favor of the Motion say aye 22 (Aye). Ok, the Motion passes unanimously with Commissioner Tanaka absent. Thank you very 23 much. 24 25 MOTION PASSED (6-0-1, Commissioner Tanaka absent) 26 27 I would like to see if the members, the applicant is here for 2035 and anybody else that wishes to 28 speak on it before we take a break? Let’s give the staff a minute to organize for this and then 29 we’ll move right into the next item. The third item in place of the second item if it’s… no, we’re 30 going to just. Let’s go for that. We’ll take a break after this next item if you don’t mind. Ok. 31 Thank you. 32 33 And by the way did I close the public hearing on item number and if not? I did now. Thank you. 34 35 Commission Action: Recommended approval of Housing Element as recommended by staff, 36 Motion by Commissioner Panelli, second by Commissioner King (6-0-1, Commissioner Tanaka 37 absent) 38 Melinda Coy q~ of Palo Alto Department o/Planning and Community Environment Department of Housing and Community Development 1800 3rd Street P.O. Box 952053 . Sacramento, CA 94252-2053 RE: Removal of Program 2.2.8 and HCD Compliance Dear Melinda, ' ... ; , .-~;.; Thank you for taking the time to di~9Jf~~,inepr0{1R;~~hity ofP~lo A.ltO :~ViSiQPJl t~'~;" letter dated March 26, 2013. As c!i$9~ssed,{~he Ci~y i'Ssu~ll1itting;;afol1l1al~~vi,~i~n';i request to remove Program 2.2.~;:ff;dm the cj;ty,'.~.,draftHous'ing)!lement ,(l11d' to rH:'Vis~its Housing Inventory Site list. Ji'~~.Y:" ., , , , . Removal of Program 2.2.8r 'i" ..... .......,:..":' "., In the March 26, 20 13 leryer,,;ione~8ft~e pr?gr~s highlighted in th~\;~ity' s Goals, PolicieS" and Programs was Progr.~··2.2:l.8."PrOgrarit2'.'2;8 involves the rez~4J~~iof 595 Maybell Avenue to allow for deve~'9pmePt"pf 60 uni!s of extremely 10w~p"~'~W'inc'ome senior housing and 15 market ra~ ~ts. ...... .' . >, <, '~j'> The Housing Element ~;Rpro~~L.:l?~pic~;ss was moving forward~lightlY a:he~d of the Maybell entitlement pr~~~ss when the M~ybell project began receiving a .l1igh level of interest from surroundipg':neighbors., , As the Housing Element wa~flQo~t,;1~be considered by the City ~Q}1l1cil, Progr~m 2t2.8 in the Housing<EiemerHlJ~etune a focal point in the process. T~e~~oncemed,xd~idents felt that approval of the Hou~mg Element, with the inclusion of Prd'gr~ 2.&;~~ wd\l19j~~ant implicit approval,to"the'\Maybell project. The City is concerned th~l'.t~e process isslles not override tffe policy. issues. onJl1is project. For this reason, th~,9~ty is conside~I!g::r~!ll0ving t~~~;,pragram./ftom;:r~M~ Housing Element while keeping the ~aybell onth~,tn~~ b¥t~tthe pehnitted de,nsity, rathertha1), the increased density. As a siG~r:~pte, tp.e MaybellPC <r~zpne, was re,cofumende~ for " approval by the Planning and TraiI~pdttatiolr qqrniniS,sion on May22, 2013ai1d is scheduled to be heard by the City/<;:;C>~p.cil,plr:J¥he 1;9,,2013.),he staff rep0Ii: recommends approval. ·~·'<;t >:' . ',' '. ,-. : .,.-, As you know, Program 2.2.8 was a signiflcaQi'prograinas, Part0ftheCity :Ho~§ing Element. The existing zoning allows for a totaluIl.it capc;tGi~y of 34 units.Wit4.th~ proposed rezoning, the site would yield an additional 41 un.it~oyeJ;th~ a.119''Yyd"zoiiing. The 41 units are important because the City only had a surplus<~f37 units in its HIS. The City has a unmet need of 1,643 units and there are 1,680 units in the HIS. With the Printed with soy-based Inks on 100% recycled paper processed without chlorine 250 Hamilton Avenue P.O. Box 10250 Palo Alto, CA 94303 650.3292441 650.3292154 removal of Program 2.2.8 and its potential 75 units and adding the allowed by right 34 units into the HIS, the City is left with a deficit of 4 units. Addition of201 units to the HIS The City proposes to include an additional 17 sites to the HIS to eliminate the deficit. U sing the City's Realistic Capacity of 20 units per acre, the total yield for the parcels would be 201 units. These 17 sites are Service Commercial (CS) zoned parcels. CS zoned sit~s allows for residential uses in mixed use developments with a maximum density of 30 units per acre. The City already has a number of CS zoned sites in its Housing Inventory Sites (HIS) list. Attached is a list of the 17 proposed CS sites. These parcels were not included in the HIS list since they did not meet the City.Council's original criteria for inclusion on the Housing list. Primarily, these parcels were not along the EI Camino Real corridor. However, these sites are appropriate for redevelopnlent. Using the City'S AN (Assessed Improvements/Assessed Land Value) requirement of 1.5, 12 of the 17 sites have an AN of 1.5 or less, thus making them good candidates for redevelopment. In addition, the sites are located along the major transportation corridor of San Antonio Avenue with a CalTrain station a little more than .5 nliles from the sites and a number of public bus lines. City Surplus With the inclusion of the 17 sites and its 201 units, the City now has a surplus of 197 units. HCD was concenled with the City'S relatively small surplus of37 units. The larger surplus will allow the City additional flexibility in meeting Program 2.2.9. If acceptable to HCD, staffwill make all necessary revisions and highlight the revisions in the submitted approved Housing Element. The Goals, Policies and Programs will be revised. In addition, the City will readjust its Housing Inventory Sites accordingly to add the Maybell site with its existing zoning and include the 17 additional sites. If the Maybell property were to be successfully rezoned, the City will report the rezone with the associated affordable units as part of its Annual Housing Element Progress Report. All other tables and figures will be revised in the Housing Element to insure consistency throughout the document. This will include revising Table 2-57 "Progress in Meeting Palo Alto's Fair Share of the Region's 2007-2014 Cycle Housing" and Table 2-58 "List of Projects with Building Permit Issued and Planning Entitlement Issued by Income Categories as of December 2012" to reflect the new numbers. Other Minor Revisions Staff is also proposing to remove two additional programs: 1. Program 2.2.6 '-Revise the Zoning Ordinance to allow for residential uses with the density of up to 20 units per acre on GM parcels included in the HIS. The City has two General Manufacturing (GM) zoned sites on the HIS. The City is removing this program because residential use is already allowed on these sites since they are within the City's Pedestrian and Transit Oriented (PTOD) Combining District. Inthe PTOD, residential uses up to 40 units per acre are permitted. A map has been attached for your review. If you would like to review the City's requirements for the PTOD, you may find them online in Section 18.34.010 of the City's Municipal Code. Here is the link to the City's Municipal Code: http://www.anllegal.comlnxt/gateway.dll/Califomiaipaloalto ca/paloaltomunicipa Icode?f=templates$fn=default.htm$3. O$vid=amlegal :paloalto ca 2. Program 3.5.1 Enter into discussion with local churches participating in the City's year round Hotel de Zink emergency shelter program to establish a permanent emergency shelter in each church within a year of Housing Element adoption. This program was prepared to meet the SB2 requirements. However, the City has proposed Program 3.5.2 which amends the Research, Office, Limited Manufacturing zone district east of Highway 101 to allow emergency shelters by right. Therefore Program 3.5.1 was not longer necessary. It is the City's hope that with these proposed changes, the City's draft Housing Element can still be found in compliance with HCD requirements for certification. The Council is scheduled to review the Housing Element on June 17 with the staff report due on June 12, so we would greatly appreciate an expedited review. If you have any questions, I can be reached at 329-2561. ~V0 Tim Wong ~ Senior Planner CC: Sam Tepperman-Gelfant, Public Advocates, Inc. Melissa Morris, Law Foundation of Silicon Valley Attachments , , , , , , "­\ The City of Palo Alto RR,vera,2013-Q6..0517:31:55 o HOS 2007 2014 San Anlonlo 0613 (\lcc-mapa'(jio$'(jisladminlPelllOnaIIRRlvara.mdb) DRAFT Additional Housing Inventory Sites on San Antonio Avenue ------- This map is a product of the City of Palo Alto GIS 0' 900' Thi. document i. a graph Ie represan1ation only of best available sources. The City of Palo Allo assume. no responsibility for any errora Q1989 to 2013 Ci ty of Palo Alto 4201 Middlefield 147-05-086 I 6 I 10 I Automotive Service CS 0.32 I 1.09 710 San Antonio 147-05-090 1 5 1 8 1 Automotive Service CS (AD) 0.26 I 0.90 Antonio 147-05-087 27 41 I General Business Service CS 1.36 0.44 Automotive Service/General Business 744 San Antonio 147-05-088 25 38 Service I CS 1.27 7.08 748 750 San Antonio 147-05-089 I 13 19 General Business Service CS 0.65 0.63 760 San Antonio Ave 147-05-091 J 13 20 General Office CS 0.65 0.49 762 San Antonio Ave_BackPortionofHengeho IdAuto 147-05-012 20 30 Automotive Dealership CS(AD) I 1.00 I 0.00 an Antonio I I ~ngehold Auto 147-05-102 17 25 Automotive Dealership CS(AD) 0.85 2.95 768_790_796A_San Antonio Ave 147-03-041 11 17 Automotive Service CS 0.57 0.82 780 San Antonio_Oil Changers 147-05-092 8 13 Automotive Service. CS 0.42 0.37 792 796B San Antonio Ave 147-03-042 9 13 Personal Service CS 0.43 1.96 147-03-038 9 13 General Business Office CS 0.43 I 1.64 n Antonio Ave I 147-03-043 9 13 Personal Service CS 0.43 I 1.14 816 814 San Antonio Ave I 147-03-039 9 13 Automotive Service CS 0.44 1 0.18 824 San Antonio Ave 147-03-040 0 13 3 Story Commercial School CS 0.44 2.20 840 San Antonio Ave 147-03-064 10 15 Automotive Service CS 0.49 0.12 910 Charleston Rd 147-03-065 10 14 Eatinf:! and Drinkinf:! CS 0.48 1.43 The City of Palo Alto twong,2013-06-0615:46:42 GM PTOD (\lco-maps'Qis$'Qi.ladminlPersonantwong.mdb) Pedestrian and Transit Overlay Development (PTOD) Combining District This map is a product of the City of Palo Alto GIS --0' 456' This document is a graphic representation only of best sources. The City gf Palo Alto assume. no r •• ponalbilily for any errois. 10198910 2013 Cily of Palo Alto SUMMARY OF REVISIONS TO THE DRAFT HOUSING ELEMENT The draft Housing Element has gone through a number of revisions from its initial review with the Planning and Transportation Commission on April 11, 2012 April 11, 2012 – PTC 1. Rewrite Chapter 1 July 9, 2012 Council Meeting 1. Removal of PF sites (parking lots) from the HIS and other individual sites. 2. Inclusion of Hotel Condominiums to the HIS. 3. Delete Policy 2.3 and Program 3.1.12 of the 4/11 draft 4. Revise Program 2.2.2 January 29, 2013 Staff Response to October 18, 2012 HCD letter added the following programs. 1. Programs 2.1.10, 2.1.11, 2.2.2, 2.2.7 - Lot consolidation programs 2. Program 3.5.2 – Designate ROLM(E) zone for SB2 requirements 3. Program 4.1.6 – Citywide Reasonable Accommodation 4. Program 4.2.2 – Work with San Andreas Regional Center 5. Program 2.2.8 – Rezone Maybell Ave. 6. Program 2.2.5 - Revise the CN Zoning Ordinance to up to 20 units/acre 7. Program 2.2.6 – Revise the GM Zoning Ordinance to allow for residential 8. Program 3.1.15 – Housing funds preference for Extremely Low Income Households. 9. Program 3.1.16- Incentives for ELI developments. 10. Program 3.1.5 – Preserve affordable housing stock 11. Program 3.1.17 – City contact with affordable developments with a high risk of conversion March 26, 2013 letter St 1. Additional text to fulfill AB 1233 requirements 2. Program 2.2.9 – Site development monitoring program 3. Program 3.1.14 – Evaluate BMR program June 5, 2013 letter 1. Remove Program 2.2.6 2. Remove Program 2.2.8 3. Remove Program 3.5.1 Attachment M