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Item 3 - Annual Report – Implementation of the General Plan in 2019DATE: TO: FROM: CONTACT: SUBJECT: Summary: AGENDA REPORT CityofPoway March 17, 2020 Honorable Mayor and Members of the City Coun~i~ A Robert Manis, Di rector of Development Services f".I\.. Austin Silva, Senior Planner ~) 858-668-4658/ asilva@poway.org Annual Report -Implementation of the General Plan in 2019 CITY COUNCIL Government Code Section 65400(a)(2) requires that the plann ing agency of a local government provide an annual report to its legislative body on the status of the General Plan and the progress made in its implementation . The report also is to provide an update on progress made in meeting the City's share of regional housing needs . The attached report provides a list of projects and programs the City completed or undertook during the 2019 calendar year. The projects and programs were dete r mined to be consistent with the goals, policies and strategies of the Poway General Plan ; therefore, progress was made in the implementation of the General Plan . Recommended Action: It is recommended that the City Council receive and file this report and authorize submittal to the State Department of Housing and Community Development, the State Office of Planning and Research and the San Diego Association of Governments (SAN DAG). Discussion: Government Code Section 65400(a)(2) requires that an annual report be provided to the City Council on the status of the implementation of the General Plan . The report must address the City's progress in its General Plan implementation, including the progress in meeting its share of regional hous ing needs. The Annual Report should also include a discussion of const r aints to the maintenance, improvement and development of housing. The intent of the required annual report is to ensure that the General Plan directs all land use decisions and remains an effective guide for future development. Since the General Plan acts as a long-term guide for the physical development of the City, and because a periodic update is required to reflect current circumstances, it is important that the City annually review the General Plan and its implementation. 1 of 41 March 17, 2020, Item #3 The information shown in the Annual Report (Attachment A) provides a list of projects and programs implemented by the City during the 2019 calendar year in compliance with the direction of the various goals, policies and strategies of the Poway General Plan. The information provided in the report is intended to assist the City Council in determining the success of implementing the policies in the General Plan. The 2019 Annual Report addresses the goals of the following elements of the City of Poway General Plan: ::: Community Development/Land Use Element ■ Development applications submitted included seven Development Review (DR) applications, 35 Minor Development Review Applications (MORA), five Tentative Tract Maps (TTM), including Poway Commons, and two Tentative Parcel Maps (TPM). It should be noted that 15 of the 35 MDRAs were requests for the construction of new custom single-family homes, and two of the five TTM applications were for requests for a one-year time extension of previously approved TTMs where the approval was due to expire before the map would be finalized and recorded. ■ A total of nine building permits were issued in 2019 for new custom single-family residential development; 12 building permits were issued for Accessory Dwelling Units and one Building Permit was issued for a multi-family building (Villa de Vida). Also, a Building Permit was issued for the foundation and podium for the Outpost mixed-use project on Poway Road. ■ Two building permits were issued for new commercial buildings in 2019 that included the Chick-fil-A restaurant located at 13464 Poway Road and the Mickey Cafagna Community Center at Community Park. Building permits were also issued for commercial tenant improvement (Tl) projects for existing commercial space . ■ A total of 533,950 square feet of industrial space was added (Chart 4) in the City of Poway in 2019. Building Permits issued in 2019 for new industrial development included permits for a new 175,637 square-foot building at 14400 Kirkham Way and a new 358,313 square-foot building at 14500 Kirkham Way (Vantage Point). Additionally, there were multiple building permits issued for Tl projects in the Poway Business Park, including several for General Atomics. ■ The Poway Commons project was approved in December 2019. This is a mixed-use development consisting of 141 multi-family residential units (including 44 senior affordable units) and 584 square feet of commercial space (with the potential for 25,000 square feet in the future). The project includes street improvements along the property frontage on the north and south sides of Poway Road and along Tarascan Drive and Civic Center Drive within the Poway Road Specific Plan (PRSP) area . The project will also include passive park improvements of a City-owned property on the southeast corner of Poway Road and Civic Center Drive for a public plaza/gathering area. ■ In December 2019, the City Council adopted an ordinance that updated the Poway Municipal Code to incorporate the 2019 Edition of the California Building Standards Code, including the California Fire Code, and to incorporate local amendments which address the City's specific needs based upon our zoning regulations and unique climate, topography, and geology. 2 of 41 March 17, 2020, Item #3 :•:: Housing Element ■ In December 2019, the Poway City Council approved an amendment to the City's Zoning Ordinance (Ordinance No. 837) which revised accessory dwelling unit (ADU) regulations to be consistent with new State regulations. The State Legislature has determined ADUs to be a common-sense, cost-effective approach to accommodate future growth and to encourage infill development in developed neighborhoods. An ADU is an attached or detached dwelling unit on the same lot as a single or multi-family dwelling which provides complete independent living facilities. The City's previous ADU Ordinance was not consistent with revised State ADU regulations that became effective on January 1, 2020. If the City's ADU Ordinance was not amended, it would have been null and void and the State's regulations would have applied. State law allows local agencies to adopt less restrictive objective standards related to ADUs including, but not limited to, parking, height, setbacks, landscape, architectural review, maximum size of a unit and standards that prevent adverse impacts to designated historic structures. ■ In 2019, SANDAG released the draft housing unit allocation for jurisdictions in San Diego County to meet the Regional Housing Needs Assessment for the Housing Element Cycle for 2021-2029. The allocations are distributed among the four income categories -very low, low, moderate, and above moderate. For the next Housing Element Cycle, SAN DAG has allocated a total of 1,319 housing units for Poway distributed in the four income categories as shown below: ■ ■ Very Low: 468 Low: 268 Moderate: 241 Above Moderate: 342 The allocation of their respective units is being appealed by the City of Coronado, Imperial Beach, Lemon Grove, and Solana Beach. The Planning Division will be updating the City's Housing Element in 2021 for the upcoming cycle for 2021-2029 with public outreach in 2020. In 2019, the City closed escrow and finalized documents for Villa de Vida, a 54-unit affordable housing development for adults with developmental disabilities. Building permits were issued in April and construction began shortly thereafter. ~-l Transportation Element ■ The Espola Road Pedestrian Improvements Project consists of a multi-purpose decomposed granite pathway on the west side of Espola Road from Mountain Road to Willow Ranch Road, the undergrounding of existing utilities, and other improvements such as lighting and fencing. On October 21, 2014, the City Council approved a consultant agreement for preparation of final design of the improvements. The original project scope included the undergrounding of approximately 2,000 linear feet of existing overhead utility lines at the southern end of the project. In early 2016, the City Council directed staff to expand the undergrounding to also include the northern portion of the project. The design of the improvements and undergrounding was completed in 2017. All necessary construction easements and right-of-way were acquired in 2017. Construction began in April 2018 and has 3 of 41 March 17, 2020, Item #3 continued with undergrounding activities beginning in April 2019 and is ongoing. ■ As part of the street maintenance program in 2019, approximately 20 miles of roadway were slurry sealed and various street overlays were performed totaling just over three miles in length. ■ Design commenced on the Light Emitting Diode (LED) Street and Safety Lighting Conversion project in 2018 and the Traffic Signal Controller Upgrades Project in 2019. The LED project will replace all existing street and safety light fixtures in the public right-of-way, except decorative lighting, with LED lights. The new lighting will be more energy efficient while preserving dark skies . The design was completed at the end of 2019 with installations set to begin in early 2020. ■ The Traffic Signal Controller Upgrades project will replace cabinets, controllers, wiring and miscellaneous equipment necessary to maintain uninterrupted operation of three signals located on Twin Peaks Road . Construction began in 2018 on the Traffic Signal Controller Upgrades project and was completed in Spring 2019. ■ Design began in 2019 on the Neighborhood Sidewalks project which includes installation of approximately 1,500 feet of new sidewalk on neighborhood streets in the Powers Road and Garden Road areas. The new sidewalk provides connectivity between existing sidewalks and will provide a safer path of travel to several schools . :~ Public Facilities Element ■ The City of Poway operates cultural, historical, and outdoor recreation facilities enjoyed by residents and visitors from all over the region. Poway is home to 18 parks, 21 sports fields, a swim center, a skate park, joint-use school facilities, the Poway Center for the Performing Arts, the Blue Sky Ecological Reserve and the Poway branch of the San Diego County Library. ■ In 2019, the construction bid was awarded, and the design was completed for the replacement community center at Community Park. The new facility, called the Mickey Cafagna Community Center, will be a multi-generational and multi-purpose facility to serve the Poway community. Construction activities at the community center site began in December 2019 and included initial utility relocations to accommodate demolition of the existing structures. Demolition is anticipated to be completed in early 2020 followed by new building construction through the remainder of the year. To make way for this project, City programming was moved from Community Park facilities to other City and school district locations, and the nonprofit Poway Senior Center Corporation moved their operations to a temporary location with City support. ■ In 2019, the Community Services and Development Services Departments worked together to provide disabled access to the Lake Poway fishing float during months of the year when the water level is high. ■ In 2019, pavers were installed in a dirt area adjacent to indoor rental facilities at Old Poway Park to provide additional options and expanded use for special events, weddings and other public rentals. ■ In 2019, volunteers and staff used authentic materials harvested from the Kumeyaay-lpai Interpretive Center site to rethatch a replica e'waa, a traditional Kumeyaay Indian shelter. 4 of 41 March 17, 2020, Item #3 ~-l Resources Element ■ Development projects that impact habitat land are required to mitigate the impacts in accordance with Poway Subarea Habitat Conservation Plan (HCP). Mitigation is achieved through either dedication of Biological Conservation Easements (BCE) of similar quality and quantity habitat located within the HCP Mitigation Area or through payment of a Habitat Mitigation In-Lieu Fee. The purpose of the In-Lieu Fee is to provide the City a funding source to use in acquisition of habitat land within the Mitigation Area for preservation and dedication. In 2019, $14,358 in In-Lieu fees were collected and $135,657.47 were expended to purchase properties for habitat preservation . Since the approval of the HCP, the City has collected over $2 million in In-Lieu fees and has spent approximately $1.2 million of the funds for the purchase of native habitat land. ■ In 2019, $130,785.25 in In-Lieu Fee funds were expended as the City's contribution to purchase four properties totaling 162.31 acres located within the HCP Mitigation Area in the Van Dam Peak area (Assessor Parcel Numbers (APN) 316-020-04, 316-020-05, 316-020-20, and 316-020- 21) where the City owns other habitat conservation properties and open space. Grants from Wildlife Conservation Board ($1,000,000) and Environmental Enhancement and Mitigation Program ($500,000) paid for the balance of the purchase price. ■ In 2019, a 46.43-acre parcel (APN 317-280-12) was purchased for open · space east of Community Road on the north slope of the business park. The parcel was offered to the City by the County of San Diego as a tax-default property. The City paid $4,872.22 from the Habitat In-Lieu Fee Fund. The property will be preserved as open space. ■ In June 2019, a Certificate of Acceptance was signed for a parcel (APN 272-132-04) that was quitclaimed to the City from the Vista Irrigation District. The 0.43-acre property will be preserved as open space and is located adjacent to other City-owned open space. ■ In 2019, 2.79 acres of open space habitat land was preserved in the form of dedicated Biological Conservation or Open Space Easements. Additionally, in December 2019, the City Council approved an ordinance that re-designated the General Plan designation and zoning designation of 52 parcels, or portions of parcels, to Open Space-Resource Management (OS- RM) to ensure the preservation of the land as open space in its natural condition and in perpetuity. The parcels or portions of the parcels range in size from 0.22 acres to 38.67 acres with over 160 combined acres. These properties were dedicated by property owners/developers as biological mitigation land over which a BCE has been recorded or purchased by the City for the preservation of prominent ridgelines, or undeveloped land intended for open space purposes. The City of Poway has many ongoing programs and maintenance projects that contribute to the implementation of General Plan policies. A brief overall description of these ongoing programs and maintenance projects are discussed in the report along with the specific projects that implement the goals and policies of each element. Pursuant to State law, the 2019 Annual Report will be sent to the State Department of Housing and Community Development (HCD) and the State Office of Planning and Research (OPR). The Annual Report is also sent to the San Diego Association of Governments (SAN DAG). 5 of 41 March 17, 2020, Item #3 Environmental Review: This action is not subject to review under the California Environmental Quality Act (CEQA) Guidelines . Fiscal Impact: None. Public Notification: None. Attachments: A. Annual Report -Implementation of the General Plan in 2019 Reviewed/Approved By: Wend Kaserman Assistant City Manager 6 of 41 Reviewed By: Alan Fenstermacher City Attorney Approved By: City Manager March 17, 2020, Item #3 7 of 41 CITY OF POWAY ANNUAL REPORT ON IMPLEMENTATION OF THE GENERAL PLAN IN 2019 Development Services Department 13325 Civic Center Drive Poway, CA 92064 ATTACHMENT A March 17, 2020, Item #3 TABLE OF CONTENTS INTRODUCTION 3 IMPLEMENTATION OF THE GENERAL PLAN 3 ~•! State -wide and Regional Issues r-l Community Development Element r-l Housing Element [•: Transportation Element [•: Public Facilities Element [•: Public Safety Element [•: Resources Element DEVELOPMENT ACTIVITY 1 6 CAPITAL IMPROVEMENT PROGRAM 1 9 Page 2 8 of 41 City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 INTRODUCTION The California Government Code (Section 65400(a)(2)) requires the preparation of an annual report to advise the City Council of progress made toward accomplishing the goals of the Poway General Plan . This report covers the time period from January 1, 2019 to December 31 , 2019, and prov ides information on the following : A. The status of the General Plan and the City's progress in its implementation; B. The City 's progress in meeting its share of regional housing needs , and the City's efforts to remove governmental constraints to the maintenance, improvement and development of housing for all income levels , as well as for special housing needs; and State law also requires that a copy of the Annual Report be provided to the California Department of Housing and Community Development (HCD), and the Governor's Office of Planning and Research (OPR) before April 1st of each year. The San Diego Association of Governments (SANDAG) also requests a copy. IMPLEMENTATION OF THE GENERAL PLAN Section 65302 of the California Government Code mandates that a general plan contain at least seven elements : 1) Land Use Element; 2) Circulation Element; 3) Housing Element -which must be updated every eight years; 4) Conservation Element ; 5) Open Space Element; 6) Noise Element; and 7) Safety Element. The City of Poway General Plan contains all of the required seven elements , although the names of some of the elements are different. The Poway General Plan is divided into six master elements: Community Development, Public Facilities , Transportation , Resources , Public Safety , and Housing. Some of these master elements are further divided i nto elements : Community Development includes Land Use , Community Design and Energy Conservation ; Transportation includes Roadways, Public Transit, Bikeways , and Pedestrian Facilities ; Resources includes Natural Resources and Prehistoric and Historic Resources ; and Public Safety includes Emergency Services and Hazard Management. The purpose of the General Plan is to provide for the long-term planning of Poway's physical development through the establishment of general guidelines for decision making concerning land use, recreation, cultural , circulation, natural resource conservation/open-space , noise, safety, and housing goals and policies . While the General Plan is a policy document, it also provides background information and analysis relative to the policies that it contains . The Poway General Plan was prepared as a comprehensive , internally consistent document that promotes sustainable development, and maintains the flexibility to provide the long-term perspective and direction to guide the community into the future. The City of Poway Comprehensive Plan was originally adopted 37 years ago in 1983, and included the General Plan, the Zoning Development Code and an Environmental Analysis Section . In 1991 and 1996, the General Plan underwent major review and updates. The Environmental Analysis section was replaced with a Master Environmental Assessment (MEA). The Housing Element was updated and certified by HCD in 2013 to cover the 2013-2020 planning cycle. A comprehensive amendment to the Transportation Element was adopted by the City Council in 2010. City staff will continue to comprehensively review the elements of the General Plan and complete any necessary revisions incorporating past amendments . Updates are planned to the Housing and Safety Elements in 2021 with public outreach in 2020. Page 3 9 of 41 City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 Over the past 36 years, some notable accomplishments have been achieved in the City through implementation of the goals and policies of the General Plan. Key accomplishments include the following: ■ ■ ■ ■ The appearance of Poway Road is beginning to see improvements as a result of the adoption of the Poway Road Specific Plan (PRSP), which guides new development and redevelopment along Poway Road. In 2017, the PRSP was adopted in an effort to revitalize Poway Road. The adoption resulted in changes to the allowed land uses and the development standards. A key component of the Specific Plan encourages concentrated mixed-use development consisting of commercial uses, residential uses and public spaces in the Town Center area. The City's economic base and employment opportunities (over 400 companies/ 17,000 jobs) have expanded because of the 700-acre South Poway Business Park . The equestrian/pedestrian trails system in the City of Poway has expanded from three miles to approximately 56 miles . Since 1983, the City (Poway's former Redevelopment Agency and the Poway Housing Authority) has participated in the development or rehabilitation of 795 affordable living units in the community. State-wide and Regional Issues Oversight of the former Poway Redevelopment Agency In April 2017, the City of Poway initiated a Request for Qualifications/Proposals (RFQ/P) process to identify a developer to acquire and develop City and Poway Housing Authority (Authority) owned properties within the Town Center area of the Poway Road Specific Plan. The RFQ/P process identified the development team of Meridian Development, LLC and Sudberry Properties, Inc. (collectively "Developers") as having the most qualified proposal. In December 2017 , the City and the Authority entered into an Exclusive Negotiation Agreement (ENA) with the Developers. The ENA allowed the City, Authority and Developers to negotiate a Purchase, Sale, and Development Agreement (PSDA) for 98 for-sale , market-rate multi-family units, 44 affordable senior apartments and approximately 25,000 square feet of commercial development. In 2018, the City acquired four parcels (APNs 317-472-18, 317-472-23, 317-472-24 and 317-472-25) on the south side of Poway Road to facilitate the mixed-use development consistent with the vision of the Poway Road Corridor Specific Plan. Staff continued negotiations with the developer throughout 2018 and the PSDA was approved by the City Council on March 19, 2019. Entitlements for the residential portion of the project was approved by the City Council on December 17, 2019 with construction expected to commence on the project in 2020. Regional Issues While Poway's policies, plans and programs seek to maintain a high quality of life for its residents and businesses, the City does not exist unto itself. Poway actively participates in regional policies and plans established for the benefit of the San Diego County region. The San Diego Association of Governments (SANDAG) is a key regional public agency that serves as the forum for regional decision making, building consensus, making strategic plans, obtaining and allocating resources, and providing information on a broad range of topics relevant to the region's quality of life. Poway participates in the following SANDAG planning processes and programs: Page4 10 of 41 City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 :-: City staff coordinated with SANDAG on the following : • Assisted in the development of "San Diego Forward -The Regional Plan," a comprehensive update that combines the Regional Comprehensive Plan and the Regional Transportation Plan; • Continued assistance in an ongoing update to the 2050 Regional Growth Forecast; • Participated as a voting member on the Environmental Mitigation Program (EMP) Committee for the TransNet funding program; • Participated as a voting member on the Regional Planning Technical Working Group (RPTWG), including active involvement with the Regional Housing Needs Plan, Smart Growth site mapping and descriptions, as well as development of the San Diego Forward Regional Plan; • Participated on the Cities/County Transportation Advisory Committee (CTAC); • Participated on the San Diego Transportation Engineers Council (SANTEC) Advisory Committee; and • Participated in the Regional Climate Action Planning Framework (ReCAP) Stakeholder Meeting and Inland Cities Energy Collaborative meetings . :-: City staff participated in the annual reports for the Water Quality Improvement Plans (WQIPs) for the San Dieguito and Los Penasquitos watersheds with other local jurisdictions. :-: City staff participated in multiple committees with other co-permittees subject to the National Pollutant Discharge Elimination System (NPDES) Permit R9-2015-0100 including: Land Development Work Group, Monitoring Work Group and the Education Work Group. :-: City staff meets monthly with all utility agencies to discuss projects and resolve issues. :-: City staff serves as a member of the North San Diego Small Business Development Center Advisory Board. ~-l City staff participated in the following regional economic development related events: • Poway Chamber of Commerce Board of Director's meetings (monthly); • Poway Chamber of Commerce Government Affairs Committee (bi-monthly); • San Diego North Economic Development Council Economic Summit; • San Diego North Economic Development Council Investor Meetings (monthly); • North San Diego Business Chamber Economic Development & Business Advocacy Committee (monthly); • Go-Biz Request for Information and Regional Response Site Selection Coordination Meeting; • San Diego Workforce Partnership Annual Conference; • San Diego County Economic Roundtable; and • San Diego North Small Business Development Center Advisory Board Meeting ( quarterly) Community Development Element It is the goal of the City of Poway to provide for an orderly balance of both public and private land uses in convenient and compatible locations throughout the City, and to ensure that all such uses serve to protect and enhance the environment, character and image of the City. Page 5 11 of 41 City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 Municipal Code Amendments :-: In February 2019, the City Council adopted an Ordinance that amended Title 13 of the Poway Municipal Code (PMC) to provide standards for street lighting to convert existing low-pressure sodium street and safety lights to light emitting diode (LED) fixtures . t•: In April 2019, the City Council adopted an Ordinance that amended multiple sections of the PMC that (i) provides Code Compliance staff with all available tools for obtaining compliance; (ii) updated the PMC so it complies with applicable state law; (iii) sets forth the procedure for issuing courtesy notices of violation prior to other code compliance penalties being enacted; (iv) eliminated redundancies and simplified the PMC (e.g., elimination of duplicative and somewhat contradictory appeals processes); and (v) updated and added various provisions related to defining PMC violations and detailing procedures for enforcement, abatement and cost recovery. :-: In October 2019, the City Council adopted an ordinance that amended Chapters 17.08 and 17 .10 of the PMC to allow religious institutions to install fences up to eight feet in height when needed for security purposes . t•: In December 2019, the City Council adopted an ordinance that amended Chapter 17.30 of the PMC to expand the types of light fixtures allowed for recreational courts to include new energy efficient lighting technology such as LED technology. ~-~ In December 2019, the City Council adopted an ordinance that updated the PMC to incorporate the 2019 Edition of the California Building Standards Code, including the California Fire Code, and to incorporate local amendments which address the City's specific needs based upon our zoning regulations and unique climate, topography, and geology. Housing Element It is the goal of the City of Poway to provide adequate and appropriate housing opportunities to meet the needs of current and future residents . With the adoption of the City's Housing Element Update in 2013, City staff continues to work on several Program Implementation tasks of the Housing Element including: Page 6 12 of 41 In December 2019, the Poway City Council approved an amendment to the City's Zoning Ordinance (Ordinance No. 837) which revised accessory dwelling unit (ADU) regulations to be consistent with new State regulations. The State Legislature has determined ADUs to be a common-sense, cost-effective approach to accommodate future growth and to encourage infill development in developed neighborhoods . An ADU is an attached or detached dwelling unit on the same lot as a single or multi- family dwelling which provides complete independent living facilities. The City's previous ADU Ordinance was not consistent with revised State ADU regulations that became effective on January 1, 2020. If the City's ADU Ordinance was not amended, it would have been null, and void and the State's regulations would have applied. State law allows local agencies to adopt less restrictive objective standards related to ADUs including, but not limited to, parking, height, setbacks, landscape, architectural review, maximum size of a unit and standards that prevent adverse impacts to designated historic structures. City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 :-: In 2019, SANDAG released the draft housing unit allocation for jurisdictions in San Diego County to meet the Regional Housing Needs Assessment for the Housing Element Cycle for 2021-2029. The allocations are distributed among the four income categories -very low, low, moderate, and above moderate . For the next Housing Element Cycle , SANDAG has allocated a total of 1,319 housing units in Poway distributed in the four income categories as shown below: Very Low : 468 Low : 268 Moderate : 241 Above Moderate: 342 The allocation of their respective units is being appealed by the City of Coronado, Imperial Beach , Lemon Grove, and Solana Beach . :,! The Planning Division will be updating the City's Housing Element in 2021 for the upcoming cycle for 2021-2029 with public outreach in 2020. :•l As part of the General Plan Annual Report, HCD requires an update on the City's efforts to implement its housing programs. Implementation programs from the adopted 2013-2020 Housing Element Update have been in effect. The City's completed Annual Element Progress Report for Housing Element Implementation is included as Attachment 1 of this report. M In 2019, the City closed escrow and finalized documents for Villa de Vida, a 54-unit affordable housing development for adults with developmental disabilities. Building permits were issued in April and construction began shortly thereafter. Transportation Element It is the goal of the City of Poway to provide a safe, realistic, efficient, and integrated transportation system to serve the present and future mobility needs of all the residents of Poway. Roadways and Circulation Page 7 13 of 41 The Espola Road Pedestrian Improvements Project consists of a multi-purpose decomposed granite sidewalk on the west side of Espola Road from Mountain Road to Willow Ranch Road, the undergrounding of existing utilities, and other improvements such as lighting and fencing . On October 21, 2014, the City Council approved a consultant agreement for preparation of final design of the improvements. The original project scope included the undergrounding of approximately 2,000 linear feet of existing overhead utility lines at the southern end of the project. In early 2016, the City Council directed staff to expand the undergrounding to also include the northern portion of the project. The design of the improvements and undergrounding was completed in 2017. All necessary construction easements and right-of-way were acquired in 2017. Construction began in April 2018and has continued with undergrounding activities beginning in April 2019 and is ongoing . As part of the street maintenance program in 2019, approximately 20 miles of roadway were slurry sealed and various street overlays were performed totaling just over three miles in length . City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 :-: Design commenced on the LED Street and Safety Lighting Conversion project in 2018 and the Traffic Signal Controller Upgrades Project in 2019. The LED project will replace all existing street and safety light fixtures in the public right-of-way, except decorative lighting, with LED lights. The new lighting will be more energy efficient while preserving dark skies. The design was completed at the end of 2019 with installations set to begin in early 2020. :-: The Traffic Signal Controller Upgrades project will replace cabinets, controllers, wiring and miscellaneous equipment necessary to maintain uninterrupted operation of three signals located on Twin Peaks Road. Construction began in 2018 on the Traffic Signal Controller Upgrades project and was completed in Spring 2019. :-: Design began in 2019 on the Neighborhood Sidewalks project which includes installation of approximately 1,500 feet of new sidewalk on neighborhood streets in the Powers Road and Garden Road areas . The new sidewalk provides connectivity between existing sidewalks and will provide a safer path of travel to several schools. ~~ Design began in 2019 to widen Espola Road between Poway Road and Range Park Road to add designated bike lanes. The proposed bike lanes will connect existing bike lanes on either side of a narrow stretch of curve road with limited sight visibility . The project involves coordination with the San Diego County Water Authority for grading activities to occur within their easement. Public Facilities Element It is the goal of the City of Poway to enhance the we/I-being of Poway residents by providing opportunities for relaxation, rest, activity, and education through a we/I-balanced system of private and public facilities distributed to serve the entire community. Facilities Page 8 14 of 41 The City of Poway operates cultural, historical, and outdoor recreation facilities enjoyed by residents and visitors from all over the region. Poway is home to 18 parks, 21 sports fields, a swim center, a skate park, joint-use school facilities, the Poway Center for the Performing Arts, the Blue Sky Ecological Reserve and the Poway branch of the San Diego County Library. In 2019, the construction bid was awarded, and the design was completed for the replacement community center at Community Park. The new facility, called the Mickey Cafagna Community Center, will be a multi-generational and multi-purpose facility to serve the Poway community. Construction activities at the community center site began in December 2019 and included initial utility relocations to accommodate demolition of the existing structures. Demolition is anticipated to be completed in early 2020 followed by new building construction through the remainder of the year. To make way for this project , City programming was moved from Community Park facilities to other City and school district locations, and the nonprofit Poway Senior Center Corporation moved their operations to a temporary location with City support. In 2019, the Community Services and Development Services Departments worked together to provide disabled access to the Lake Poway fishing float during months of the year when the water level is high. City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 t·l In 2019, pavers were installed in a dirt area adjacent to indoor rental facilities at Old Poway Park to provide additional options and expanded use for special events, weddings and other public rentals. t·l In 2019, volunteers and staff used authentic materials harvested from the Kumeyaay- lpai Interpretive Center site to rethatch a replica e'waa, a traditional Kumeyaay Indian shelter. Facility Utilization Page 9 15 of 41 Lake Poway Recreation Area continued to be the destination for outdoor enthusiasts who enjoyed hiking, fishing, boating and picnicking. A total of 18,943 fishing permits were purchased, 6,584 boats were rented and 557 archery cards were sold. Parking permits were issued to 25,132 non-resident visitors to Lake Poway. Lake Poway was the site of four concerts for the Summer Concert Series. Lake Poway hosted the 24th Annual Youth Fishing Derby with 600 youth and their families in attendance. Lake Poway also hosted three free fishing seminars to help encourage new enthusiasts of all ages. Summer Day Camp provided outdoor fun and teen counselor training for 675 youth. 1,050 people, including first-time campers and families with young children, enjoyed the Family Campouts, which featured guided night hikes, pedal boating, campfire with s'mores, and a continental breakfast. In addition, Lake Poway hosted eight seasonal camping opportunities for 1,435 people. The Blue Sky Ecological Reserve provided unique, educational, and fun nature programs to the public such as "Hoot, Howl and Prowl" and "Interpretive Services Parks Day." Blue Sky also offered 21 school outreach and tours for 600 students, 60 different activities for 600 members of the public including interactive Discovery Tables, Junior Nature Ranger programs, docent-led group hikes and scout troop meetings and projects . The Kumeyaay-lpai Interpretive Center, which is operated by the City with volunteer support , had 400 visitors throughout the year. The Center also conducted 52 school tours for 1,300 students. The tours meet the Poway Unified School District curriculum for local history . Community Park was the hub for many recreation activities such as dance, art, sports, health/wellness, special interests, and program series including "In the Park," "Kid's Night Out," "Teen Program Series," and "Movies in the Park." In 2019, 4,030 people of all ages and abilities were enriched by their choice of 535 class and camp offerings . The "Winter Festival" at Community Park continued to be popular with families and participants. The City receives generous support from sponsors and volunteers, and they partner with the local special needs community to provide exclusive access during a portion of the event for children and adults with disabilities. Old Poway Park brings history to life with buildings, surroundings, and programs that reflect early 20th Century California. In 2019, enjoyed the many park attractions including the antique steam train and other rolling stock at the Poway Midland Railroad, the Heritage Museum, the historic Nelson House and the wool barn. The Farmers Market continued to draw large crowds. 1,430 students experienced local history through a fun and interactive guided tour, which also meets the Poway Unified School District curriculum for local history. City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 Old Poway Park is well known for hosting large , historically-themed community events including the "Old Fashioned Fourth of July ," "Christmas in the Park," and "Rendezvous in Poway." The park also hosted three concerts as part of the Summer Concert Series . t·l The City's sports fields were utilized for 15,840 hours by 20 youth and adult sports organizations . ~•! Participants for open play at the gymnasiums attracted 9,000 recreation enthusiasts. ~-~ The Community Services Department staff issued 1,540 facility rental permits for picnics, meetings, events and weddings. t·l The Poway Center for the Performing Arts is owned and operated by the City and serves as both a professional and community theatre . Three groups including Poway OnStage, the Poway Unified School District and community-based rental clients use the center to facilitate performing arts shows, presentations and programs. City staff provided professional theater services for 119 performances, 50,853 patrons and 100 rehearsals. t·l In addition to circulating 849,677 materials in 2019, the Poway Library implemented 1,120 cultural and educational programs for 38,360 adults, teens and children. Community Outreach t·l The Community Services Guide provides information about the many recreational programs and facilities offered by the City. The guide lists all classes, camps, activities and special events and is mailed four times a year to all residents. ~•! The Community Services Department uses the social media sites Facebook and Twitter to publicize many classes, camps and events they offer throughout the community . The sites provide the City a place to post valuable public announcements . The City also sends email newsletters to almost 1,200 subscribers to share information and make announcements. t·l The City of Poway has 900 volunteers of all ages who donate their time and talent to the 34 committees , organizations, groups and commissions. The City of Poway Teen Volunteer Program has 115 volunteers between the ages of 14 and 18 who participate in multiple events, teen programs and youth programs. Improvements made to the Teen Volunteer Program this past year include individual orientations to expedite processing and higher-level intern opportunities . The City 's investment in volunteer recruitment, training, and retention provides significant cost savings , and makes it possible to enhance the scope and caliber of programming at City recreation and cultural facilities . The Community Services Department benefited from 5,460 volunteer usher hours at the Poway Center for the Performing Arts, 2,400 teen volunteer hours at Community Park programs and events, 1,449 volunteer docent and tour guide hours at the Blue Sky Ecological Reserve and Kumeyaay-lpai Interpretive Center, and 10,700 tour guide and railroad volunteer hours at Old Poway Park. The City also has a Reserve Park Ranger program with 50 dedicated volunteers who serve on trails , at events , and throughout our parks . They amassed 4,600 volunteer hours during this reporting period. The Planning Division housed two volunteer planning interns throughout 2019 who assisted with research and development projects. Page 10 City of Poway Annual Report on Implementation of the General Plan in 2019 16 of 41 March 17, 2020, Item #3 [-l The City of Poway continues to offer the PLAY (Poway Leisure Assistance for Youth) Scholarship program which provides financial assistance to children who want to participate in City-recreation programs but can only do so with economic support. The scholarship is available to Poway children 17 years or younger whose families meet established income guidelines, and for individuals with disabilities of any age who live in Poway. The program is supported by City funding and private donations. In 2019, 166 scholarships were granted. !•! In 2019, the City continued to prepare and train employees in care and shelter operations in the event of an emergency. Supplies were checked, plans/procedures were updated, and refresher trainings were conducted including a shelter establishment simulation with Red Cross and CERT volunteers . The Community Services Department worked closely with the Safety Services Department to ensure understanding and compliance with City expectations and requirements, Red Cross/other certifications, and other applicable procedures. Water [•: Staff is in their fourth year of the Distribution Maintenance (OM) program and now have inspected more than 7,912 valves and 2,622 fire hydrants since August of 2016. There are 494 valves and 177 fire hydrants remaining to complete the project. [•: In 2019, staff updated 252 residential meters and 19 commercial meters. !•! In 2019, staff updated Pomerado Hospital's eight-inch water meter to a single-read meter. [•: Two Reservoir Rehabilitation projects were completed in 2019. Buehler Reservoir and Wash Water Tank No. 1 received full rehabilitations including structural repairs and interior and exterior corrosion protection coatings. This work will significantly extend the useful life of the reservoirs, which provides both fire protection and potable water supply to residents. !•! In 2019, staff eliminated four distribution system confined spaces (vaults) by raising the existing water meters above ground. [•: In 2019, new Total Organic Carbon (TOC) analyzer was installed to monitor TOC values through the treatment plant process. Wastewater M In 2019, staff cleaned 25 miles of sewer mains to maintain a free-flowing system to prevent sanitary sewer overflows and protect the environment. [•: In 2019, Wastewater Collections staff continued the annual lateral assessment program, which assessed 198 laterals to verify pipe condition and maintain a free- flowing system to prevent sanitary sewer overflows and protect the environment from wastewater contamination. [•: In 2019, staff inspected 14 miles of sewer mains to verify pipe condition and maintain a free-flowing system to prevent sanitary sewer overflows and protect the environment. Page 11 City of Poway Annual Report on Implementation of the General Plan in 2019 17 of 41 March 17, 2020, Item #3 :-: In 2019, wastewater staff completed 13 sewer lateral repairs identified by annual lateral assessments . ~-l In 2019 , staff performed a root foaming application of 20,000 lineal feet of mainline segment pipe ranging in size from 8 to 12 inches. Water Conservation ~! In 2019, staff removed approximately 35,000 square feet of turf along the right-of-ways in the Business Park. :-: In 2019, staff replaced an outdated irrigation controller with new smart technology controller with WeatherTRAK ET at the Sheriff's Station. PublicSafetyElement It is the goal of the City of Poway to provide a safe and healthy environment for the residents of Poway. Law Enforcement Services :-: In 2019, the Sheriff's Department Poway Traffic unit conducted multiple operations in the City of Poway including DUI saturation details, DUI checkpoints, distracted driver patrols, seatbelt enforcement and motorcycle officer enforcement within the City of Poway . The goals of these types of operations are to educate the public, reduce traffic collisions and most importantly make our roadways safer. The Poway Traffic unit issued a total of 4,128 citations throughout the City, conducted 4,796 Deputy initiated contacts and responded to 2,264 calls for service . The Traffic Unit also partnered with The North Inland Community Prevention Program and participated in the annual "Drugged Driving" Rally held to educate students and community members on the dangers of drugged driving. Additionally, over 1,200 students and their parents attended nine Start Smart classes taught by sheriff's deputies. Smart Start classes bring awareness to teen distracted driving, improve teen driving safety and reduce alcohol use and abuse. ~= In 2019, the Poway Sheriff's Station partnered with the County of San Diego Health and Human Services Agency (HHSA) in an effort to reach the homeless population in the City of Poway. Deputies received training and education on services available to our homeless community members. Deputies now offer services to this group during law enforcement contacts . In addition, the Poway Sheriff Station is working in conjunction with the San Diego City Attorney on many fronts . This is to include prosecution of trespassing and illegal squatting arrests in cases where individuals have refused services . The San Diego City Attorney's Office has also assisted Poway deputies with the creation of a chronic intoxicant list. Due to the resource burden and potential risk to the local Poway community and law enforcement, the San Diego City Attorney is prosecuting those who deputies arrest repeatedly for public inebriation as chronic offenders. The Sheriff's Department offers services for those in custody and the hope is some of the chronic inebriates take advantage of those services while incarcerated. ~-l In 2019, the Sheriff's Department continued efforts to reduce youth access to drugs and alcohol through education, prevention and enforcement. As part of an overall Page 12 City of Poway Annual Report on Implementation of the General Plan in 2019 ·1s of 41 March 17, 2020, Item #3 campus safety program, the Poway Sheriffs Station partnered with Poway High School and conducted armed intruder response training. This training is aimed at making students and staff aware of options in case of an armed incursion. Deputies aided with other schools in Poway to include lockdown drills . The Poway juvenile detective offers a diversion program for juvenile offenders to educate juveniles rather than have them placed into the juvenile justice system. This program provides juveniles the opportunity to prevent having a criminal record or OMV court record. The program successfully diverted three felonies cases, 16 misdemeanor cases, and 34 traffic citations in 2019. ~-~ In 2019, the Sheriffs Department was responsible for investigating and solving several significant County-wide high-profile property crimes. In one prolific case, the Poway Detective Unit took the lead on this multi-agency, County-wide investigation. The Unit identified numerous suspects, wrote and executed multiple search warrants, and arrested suspects. The District Attorney assigned a special prosecutor because of the size and scope of these cases. The defendants in this case, if convicted, face lengthy jail sentences. :-: In 2019, the Sheriff's Department continued to employ crime prevention, reduction and disruption strategies to reduce crime within the community of Poway. As a result of the intelligent led policing strategies, crimes against property combined with crimes against persons decreased 5.2 percent from 2018 to 2019. Crimes against property decreased 6.4 percent with the biggest reduction in theft/larceny categories which decreased 20 percent from 2018. Fire Safety :-: In 2019, the Fire Department continued to respond from three fire stations strategically located within the City of Poway. Emergency and non-emergency response is provided 24 hours a day, seven days a week. The Department maintains seventeen first responders staffing three paramedic engines, two paramedic ambulances, one paramedic ladder truck, one incident command vehicle and one Duty Chief. ~-~ In 2019, the Fire Department responded to over 4,700 calls for service including requests for mutual aid support through the State's Fire & Rescue Mutual Aid System. !•~ In 2019, the Fire Department continued to deliver manipulative skill learning and training activities that promote the professional development of its personnel resources and improve team response capabilities. Personnel recorded 13,889 hours of team training and professional development. :-: In 2019, the Fire Department continued its management of the City's Emergency Operations Plan (EOP) and Emergency Operations Center (EOC). The Department continues to foster community volunteerism and strengthen regional partnerships to enhance response to large-scale emergencies and disasters. In 2019, 25 community members graduated from the Department's Community Emergency Response Team (CERT) Academy. During the last year, over 100 registered CERT members logged over 1,300 hours of volunteer service and participated in 24 training/community events. The volunteer Ham Radio operators participated in five exercise drills. During a "Boil Water" advisory, 125 volunteers (including 50 Red Cross volunteers) supported six days of bottled water distribution, totaling 1821 volunteer hours . Page 13 City of Poway Annual Report on Implementation of the General Plan in 2019 19 of 41 March 17, 2020, Item #3 [•: In 2019, the Fire Department completed 1,975 Fire and Life Safety inspections of Poway businesses, institutions and apartment complexes. ~l In 2019, the Fire Department implemented a new incident reporting system using cloud-based software and wireless mobile devices. The iPads first responders use to electronically complete EMS patient care reports and annual fire and life safety inspections of businesses were also used to complete an incident report for every incident responded to by the department. Hazardous Waste Management [•: The City has a regional, permanent Household Hazardous Waste (HHW) Collection Facility where residents can recycle used oil, electronic waste and dispose of HHW such as household chemicals, sharps and batteries. It is open every Saturday, 9 a.m. to 3 p.m., except holiday weekends. The City's Household Hazardous Waste Collection Facility collected over 217,680 pounds of HHW in a year from over 5,180 visits to the site from City of Poway residents . The City spent $248,065 for HHW disposal for its residents in 2019 . There are also 12 registered Used Oil Recycling Program collection centers in the City, and they collected an additional 11,582 gallons of used motor oil and 1,775 oil filters during the 2018-19 reporting year. Resources Element It is the goal of the City of Poway to preserve its natural, scenic and cultural resources for the future benefit and enjoyment of its residents, and to protect biological and ecological diversity. The City of Poway has many natural resources, including creeks, canyons, grassland areas, and mountains, which historically have been protected. The original General Plan adopted in 1983, included a significant Plant and Animal Resource Conservation Element. Goals, policies and strategies were established in subsequent updates to the General Plan (1991 and 1996) which emphasized preservation of open space, biological resources and the rural character of the "City in the Country" as primary objectives . Implementation policies and strategies promoted development of a City-wide system of reserves and wildlife corridors which provided the foundation for the Poway Subarea Habitat Conservation Plan (HCP) which was approved in 1996. A key objective of the HCP is to create sustainable, interconnected habitat preserves for the purpose of maintaining viable populations of biological resources. Implementation of the HCP ensures balance between development and conservation in the City, while meeting the mitigation requirements for building private and public development projects. Development projects that impact habitat land are required to mitigate the impacts in accordance with HCP mitigation requirements. Mitigation is achieved through either dedication of Biological Conservation Easements (BCE) of comparable quality and quantity habitat located within the HCP Mitigation Area or payment of a Habitat Mitigation In-Lieu Fee . The In-Lieu Fee provides an efficient and viable option for biological resource impact mitigation and serves as mitigation compensation for direct, indirect, and cumulative impacts, where the direct purchase of habitat lands by a project proponent or on-site preservation are determined by the City to be infeasible. Per the HCP, the In-Lieu Fee is to be assessed in accordance with a fee schedule adopted by the City Council. Currently, the fee is $17,000 per acre . The purpose of the In-Lieu Fee is to provide the City the ability to acquire land within the Mitigation Area for preservation and dedication. Page 14 20 of 41 City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 The City has acquired property over the years to meet the preservation goals of the HCP through the dedication and purchase of biologically sensitive land in the City. Several hundred acres were purchased in the early 2000's with Sensitive Land funds that preserved portions of important City landmarks such as Twin Peaks Mountain and Van Dam Peak . These parcels contain native vegetation that have been preserved by the City in their natural state, and count toward meeting the City's HCP habitat preservation goals. Presently, the City has approximately $937,000 in In-Lieu fees available for purchase of habitat land for preservation. In 2019, $14,358 in In-Lieu fees were collected and $135,657.47 were expended to purchase properties for habitat preservation which is detailed below. Since the approval of the HCP, the City has collected over $2 million in In-Lieu fees and has spent approximately $1.2 million of the funds for the purchase of native habitat land . On occasion, the City has refunded In- lieu fees at the request of a developer after they have dedicated biological open space in the City to replace In-Lieu fees they paid . In 2014, the City approved the Habitat Acquisition Strategy, an implementation plan to use in acquiring properties for habitat preservation using funds from the City's Habitat In-Lieu Fee account. The Strategy includes a detailed list of potential parcels to target for acquisition and provides a thorough analysis of the priority areas as defined in the HCP . Since the 1997 adoption of the HCP, the City has purchased approximately 7 40.26 acres of habitat land (See Table 1 ). Staff uses the Habitat Acquisition Strategy to identify properties to be purchased based on available funding . The City Council reviews all proposed land purchases prior to staff pursuing acquisition. Each year pursuant to the requirements of the HCP Implementation Agreement, the City prepares and submits an annual report to the Wildlife agencies reporting on programs, policies, and projects that were undertaken in the previous year that resulted in implementation of the HCP. In 2019, $130,785 .25 in In-Lieu Fee funds were expended to purchase four properties totaling 162.31 acres , located within the HCP Mitigation Area in the Van Dam Peak area (Assessor Parcel Numbers (APN) 316-020-04, 316-020-05, 316-020-20, and 316-020-21), where the City owns other habitat conservation properties and open space. Two grants in the amount of $1,500,000 were used for the balance of the purchase price. A 46.43-acre parcel (APN 317-280-12) was also purchased for open space east of Community Road on the north slope of the business park . The parcel was offered to the City by the County of San Diego as a tax- default property . The City paid $4,872.22 from the Habitat In-Lieu Fee Fund . This property will also be preserved as open space (Table 1 ). Page 15 21 of 41 TABLE 1 -HABITA"f ACQUISITIONS WITH HABITAT IN-LIEU FEE FUND YEAR ACREAGE 1997 18.0 1998 109.0 2000 76 .0 2001 82.0 2002 102.4 2003 121 .6 2004 0.0 2005 0.0 2006 0.0 City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 YEAR ACREAGE 2007 0.0 2008 5.9 2009 1.9 2010 0 .2 2011 0.0 2012 0.0 2013 0.0 2014 0.0 2015 0.26 2016 0.0 2017 1.01 2018 59.68 2019 208.74 Tatal 786.69 ,_ In June 2019, a Certificate of Acceptance was signed for a parcel (APN 272-132-04) that was quitclaimed to the City from the Vista Irrigation District. The property will be preserved as open space. In 2019, 2.79 acres of open space habitat land was preserved in the form of dedicated Biological Conservation or Open Space Easements. Additionally, in December 2019, the City Council approved an ordinance that re-designated the General Plan designation and zoning designation of 52 parcels, or portions of parcels, to Open Space-Resource Management (OS- RM) to ensure the preservation of the land as open space in its natural condition and in perpetuity. The parcels or portions of the parcels range size from 0.22 acres to 38.67 acres with over 160 combined acres . These properties were dedicated by a property owner/developer as biological mitigation land over which a BCE has been recorded or purchased by the City for the preservation of prominent ridgelines, or undeveloped land intended for open space purposes. DEVELOPMENT ACTIVITY Development Applications The following tables provide a comparison of the City's development activity over the past six years. Each of the noted applications and new construction projects resulted in implementation of the General Plan, as all projects were built in conformance with the goals and policies of the General Plan. Development Review (DR) and Minor Development Review Application (MORA) approvals are required before the issuance of a building permit for any single-family subdivision developments, single-family homes (custom), multi-family developments, mobile home parks, commercial, industrial or public/semi-public development, including additions, alterations, and remodeling. Tentative Tract Map (TTM) and Tentative Parcel Map (TPM) projects are required to be consistent with the California Subdivision Map Act and involve the subdivision of property into five or more lots for a TTM and four or fewer lots with a TPM. Page 16 22 of 41 City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 New development applications submitted in 2019 included seven DR applications, 35 MDRAs, five TTMs, including Poway Commons, and two TPMs (Chart 1 ). It should be noted that 15 of the 35 MDRAs were requests for the construction of new custom single-family homes. Two of the five TTM applications were for requests for a one-year time extension of previously approved TTMs where the approvals were due to expire before the maps would be finalized and recorded. 60 so 43 40 30 20 10 10 I 1 0 0 2014 Chart 1 New Development Applications 2014 -2019 56 . 38 35 31 19 I 13 8 10 I 7 6 2 4 5 I I ■..:. I ..:. I ..:. -· 2015 2016 2017 201 8 ■ DR ■MDRA ■TPM ■TTM 7 I 35 5 2 -· 2019 New Residential Development A total of nine building permits were issued in 2019 for new custom single-family residential development; 12 building permits were issued for Accessory Dwelling Units and one building permit was issued for a multi-family building (Villa de Vida). Also, a building permit was issued for the foundation and podium for the Outpost mixed-use project on Poway Road. (Chart 2) 30 25 20 15 10 Page 17 23 of 41 5 0 Chart 2 New Residential Building Permits Issued 2014-2019 11 11 l 0 I 2014 11 11 l 0 I 2015 17 17 0 2016 24 24 0 2017 ■ Single-Family ■ Multi-Family ■ Total 21 15 15 IJ 2018 22 1 -2019 City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 New Commercial Development Two building permits totaling 33,495 square feet (Chart 3) were issued for new commercial developments in 2019 that included the Chick-fil-A restaurant located at 13464 Poway Road and the Mickey Cafagna Community Center at Community Park. Building permits were also issued for commercial tenant improvement (Tl) projects for existing commercial space. Chart 3 New Commercial Square Footage 2014-2019 200000 173802 150000 100000 50000 33495 8203 3524 11068 2880 ■ 0 --2014 2015 2016 2017 2018 2019 ■ Square Feet Industrial Development A total of 533,950 square feet of industrial space was added (Chart 4) in the City of Poway in 2019. Building Permits issued in 2019 for new industrial development included permits for a new 175,637 square-foot building at 14400 Kirkham Way (what was this?)and a new 358,313 square- foot building at 14500 Kirkham Way (Parkway Summit). Additionally, there were multiple building permits issued for Tl projects in the South Poway Business Park (e.g., General Atomics buildings). 600000 500000 400000 300000 200000 100000 Page 18 24 of 41 0 72360 ■ 2014 Chart 4 New Industrial Square Footage 2014-2019 105685 76240 0 ■ ■ 20 15 2016 2017 2018 2019 ■ Square Feet City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 Notable New Private Development Projects Approved in 2019(Building Permits Not Yet Issued) t·l The Poway Commons project was approved in December 2019 and is a mixed-use development consisting of 141 multi-family residential units (includes 44 senior affordable units) and 584 square feet of commercial space. The project includes street improvements along the property frontages on the north and south sides of Poway Road and along Tarascan Drive and Civic Center Drive within the Poway Road Specific Plan (PRSP) area . The project will also include park improvements of a City- owned property on the southeast corner of Poway Road and Civic Center Drive for a public plaza/gathering area. CAPITAL IMPROVEMENT PROGRAM Capital improvements, such as roads, drainage facilities, sewer and water lines, treatment plants, infrastructure, and public facility improvements are the framework that supports development. Their availability plays an important part in determining the pattern of land uses within the community, as well as the direction and intensity of growth. Public facilities, such as police and fire stations, libraries and parks, are important to residents' safety and quality of life. Equally important are the improvements to roads, water lines and reservoirs, sewer lines and drainage systems and other infrastructure systems that implement the goals and policies of the General Plan. The ability to provide these facilities is important to the well-being of the community. Below is a list of the City's Capital Improvement projects staff worked on and/or completed in 2019 . TRAFFIC/ROADS *Completed ---.. -.. ---· *2018/2019 Street Overlay *2019/2020 Street Maintenance *2019/2020 Annual Street Stripinq *Twin Peaks Road Speed Feedback Siqns *Poway Road Turn Pocket Extension 2019/2020 Street Overlay Espola Road Safety Improvements Traffic Signal Controller Upgrades LED Street and Safety Light Conversion Neighborhood Sidewalks (Powers & Garden Areas) Espola Road Bike Lanes FACILITIES (MAINTENANCE/REPAIR) *Completed ·- *2018/2019 ADA Barrier Removal Lake Poway * PCPA Fire Curtain and Smoke Hatch Upgrades Fire Station 3 Photovoltaic System City Hall Hvdronic Piping Replacement City Hall HVAC Assessment Page 19 25 of 41 City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 ~ SEWER SYSTEM *Completed *Limited Hydraulic Study on Exposed 8" Sewer Main Sewer Repair/Replace 16/17 -Martincoit Exposed Sewer Sewer Repair/Replace 14/15 -Pomerado Road Martincoit Road Sewer Upsize Annual Sewer Manhole Rehabilitation 19/20 Butterfield Trail Sewer Upsize WATER SVSTEM .. *Completed -... - *Lake Poway Bathymetric Survey *Clearwell Assessment *Water Treatment Plant Rehabilitation *Pump Station 1 Electrical Equipment Replacement *Buehler Reservoir Rehabilitation *Poway Dam Inundation Study *Poway Dam Security Uoarades *Water Treatment Plant Washwater Tank Upgrades Boulder Mountain Reservoirs 1 and 2 Rehabilitation Clearwell Floating Cover Replacement 36" Steel Water Main Assessment Water Treatment Plant Chemical Buildinq and Tank Farm Uoarades Power to Blue Crystal Reservoir Water Treatment Plant Clearwell Distribution Flow Meters 2019/2020 Annual Valve Replacement - DRAINAGE *Completed - *2018/2019 Annual Corrugated Metal Pipe Repair/Replace 2019/2020 Annual Corrugated Metal Pipe Repair/Replace 2019/2020 Annual Trash Capture Program Rattlesnake Creek Integrity Study Sebaqo Avenue Channel Repairs PARKS AND OPEN SPACE -·-·-·-*Completed --·· - *Community Park Electrical Uoarades Valle Verde Park Playground Renovation Mickey Cafagna Community Center 2019/2020 ADA Barrier Removal Lake Poway Pathways Welcome To Poway Sign Replacement Attachment: 1. Annual Housing Element Progress Report Page 20 26 of 41 City of Poway Annual Report on Implementation of the General Plan in 2019 March 17, 2020, Item #3 ~ ...., 0 -.,:,. ..... P--, [ .. """"'"'" F\aportngY.., 2019 (-• ·""·"> I Project Identifier PriorAPW' CurrentAPN SlreetAddrua Pro;.c:tNarne• Summay Ro:«i Start Data Entry Below I 311,mo,j ,~, Poway Rd ,...,eoo-mon. 32118051 1 138.37TefTiee:Dr IMiraAO~o~·1151q.ft. 314750361 1•282 Paindc!s Dr I PTp01cd 1390 sq ft ADU 3213700e l 1 ◄52◄ Cedar Ridge g ColbumRe1idence 27720221 1 1 ◄165~•Poinll AgamirzoyJnRelldence n 27720221 ( t•t658t)Ce Poinl l AgamirzoyJn Resklenco PT 32118003) Del PonleriteRdl U~UltSFRw/AOU 32127075 1 Murel Tr1sl Wilson Residenc:e 323070561 15121 Syum:>Je l Wimbrgugh Residence r__..M 3 1'84017 Del Ponlorit• Rd Komercla Residence 31'8,4017 OCilPonierte Rd l<omero:f,jResldeoc:e 3211800JI OCilPonieriteRd\ UrclquistSFRWfADU ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Tille 25 §6202) Table A Note:"+" Indic ates an optlonal field Cell1ingrevcontula1to-calculaliooformAas Housing Development Applications Submitted Date Total Total Unit Types Application Proposed Units -Affordability by Household Incomes Approved Olupproved Units by Un its by Loa! Jurlad5ction Tradtng10• ~ MORA19-016 MORA19-023 MORAla-008 MORAtS-030 ' UnHCatagory (SFA,SF0,21D 4.5+,AOU,MH) ,. ADU ADU SFD ADU , Tanu,. R-Renler o-own. 0 0 0 0 0 Submitted Dole .......... .......... 12/17'2019 9f.W2019 10&'2019 7/11/2019 ' V""l,-_ 1,:=..c:-n 1'--'-1 '--'noome \ Mode•"• \ '"i: 1ncoma DNd DNd ONd Non DNd Income DNd Non DNd R•trlcad R•trk:.::I RNtrktad Rntr lcttd RMtr ictN R .. trktad -..- ;;; Pro ec:t Pro ec:t . 7 ' Moditrate-Total~ Total ~ -·· I Tot,I Income Units by Proj«:t I ~ 1 Units by Pro)ect Unttsbyproject (AutO.calcu'-led Cena. Ovenwrlnen) 96 ,., '" 7 7 Streamlining ' ---1 IJ.!IIMllllll. Purauanl lo OC 1611:U(b)? (58SS StrNmlinlng) No No No No No MORA18-030 SFD 0 6/7/2019 1 1 1 0 No MDRA1~ MDRA19-01◄ MORAla-036 MDRA16-036 ~ MDRA19-00B SFO SFO SFD SFD ADU ADU 0 0 0 0 0 0 &'7/2019 11/27/2019 9127/2019 1~ =>019 ~ 11/2712019 lli>_ lli>_ No No N9 lli>_ Notes 10 Notu • March 17, 2020, Item #3 Prior APN+ CurrentAPN Summary Row : Start Data Entry Below 27571210 31715214 32306008 31419349 32352004 27310204 31423067 27557022 27570034 31460134 31720011 32101129 27846219 31732115 31747201 31710106 31747218 31747224 31747206 31747225 31747223 31747226 31747219 32118051 31475036 32137008 27720221 27720221 32101260 32101260 32127075 32307056 31484017 31484017 27842420 31724115 31480116 32318027 31484018 32110044 27276125 32127074 32127076 27830053 32118097 32118099 32127077 27701015 27818071 27842316 31419348 28 of 41 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 -Sheet 1 of 5 Project Identifier 1 Street Address Project Name• Local Jurisdiction Tracking ID+ 16290 Rostrata Hill Rd 817-2321 12341 Oak Knoll Rd Villa De Vida 819-0162 13016 Claire Dr 817-2375 13608 Aubrey St 818-1906 14123 Sky Mountain Tri 818-2007 17729 Old Winery way 819-0545 13880 York Ave 818-2066 16529 Calle Ana 819-1658 16613 Sagewood Ln 819-0313 14513 Hillndale Way 819-1435 12328 Boulder View Dr B19-1196 15018 Espola Rd 819-0842 14408 Harvest Ct B19-0796 12635 Mustang Dr 819-0378 13021 Poway Rd Poway Commons DR19-004 Poway Commons Poway Commons Poway Commons Poway Commons Poway Commons Poway Commons Poway Commons Poway Commons 13837 Terrilee Dr Munos ADU-1,115 sq. MDRA19-016 ft . ADU 14282 Palisades Dr Prposed 1390 sq ft MDRA19-023 ADU 14524 Cedar Ridge Ct Colburn Residence MDRA18-008 14165 Bryce Point PT Agamirzoyan MORA 18-030/ Residence 819-0899 14165 Bryce Point PT Agamirzoyan MORA 18-030/ Residence 819-0896 Del Poniente Rd Lindquist SFR w/ADU MDRA19-008 Del Poniente Rd Lindquist SFR w/ADU MDRA19-008 14009 Murel Tris Wilson Residence MDRA19-014/ B19-1645 15121 Sycamore Rd Wimbrough Residence MDRA18-036 Del Poniente Rd Komenda Residence MDRA16-036 Del Poniente Rd Komenda Residence MDRA16-036 14368 Blue Sage Rd 818-1176 11982 Old Pomerado Rd 819-0605 12466 Vaughan Rd B19-0959 14380 Poway Rd B15-1445 13391 Del Poniente Rd 816-2129 15006 Tooth Rock Rd 817-0461 17982 Highlands Ranch Pl 817-1012 14015 Murel Tris 817-1699 14003 Murel Tris 8-17-1978 15042 Oak Canyon Rd B-17-2240 14058 Iris Lane 818-0322 14044 Iris Lane 818-0354 14126 Murel Tris 818-0949 18116 Old Coach Rd 818-0991 15474 Markar Rd 818-1119 14341 Twisted Branch Rd 818-1713 13612 Aubrey St B18-2314 Unit Types 2 3 Unit Category Tenure (SFA,SFD,2 to R=Renter 4,5+,ADU ,MH) O=Owner ADU 0 5+ 0 SFD 0 SFD 0 SFD 0 ADU 0 SFD 0 ADU 0 ADU 0 ADU 0 ADU 0 ADU 0 ADU 0 ADU 0 5+ 0 ADU 0 ADU 0 SFD 0 ADU 0 SFD 0 ADU 0 SFD 0 SFD 0 SFD 0 SFD 0 ADU 0 ADU 0 ADU 0 ADU 0 SFD 0 SFD 0 SFD 0 SFD 0 SFD 0 SFD 0 SFD 0 SFD 0 SFD 0 SFD 0 SFD 0 SFD 0 SFD 0 SFD 0 March 17, 2020, Item #3 Very Low- Income Deed Restricted 43 43 29 of 41 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 -Sheet 2 of 5 Affordability by Household Incomes -Completed Entitlement 4 Very Low-Low-Income Low-Income Moderate-Moderate-Above Income Non Deed Restricted Non Deed Income Deed Income Non Moderate- Deed Restricted Restricted Restricted Deed Restricted Income 0 0 0 0 0 109 98 1 1 1 1 1 1 1 1 1 1 1 5 6 Entitlement # of Units issued Date AEmroved Entitlements 152 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12/17/2019 141 9/24/2019 1 10/9/2019 1 7/11/2019 1 6/7/2019 1 6/7/2019 1 11/27/2019 1 11/27/2019 1 9/27/2019 1 10/23/2019 1 3/5/2019 1 3/5/2019 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 March 17, 2020, Item #3 ·:.J . ~--,, - I Very Low- Income Deed Restricted 1· M.1.~ -- 33 33 30 of 41 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 -Sheet 3 of 5 Affordability by Household Incomes -Building Permits 7 8 Ir-/•• ••• --.. . . ,, ~ ~ = 1P ~ --••"L•t--l!~A~ _ . .,._ ~',~rr;:....--=-I~ I~ II I 1,-.;::... r= !. ~ "m_ 1' l=L Very Low-Low-Income Low-Income Moderate-Moderate-Above Building Permits Income Non Deed Non Deed Income Deed Income Non Moderate-Date Issued Deed Restricted Restricted Restricted Restricted Deed Restricted Income i fl a:r-;: I ci 1 I 0 20 0 0 0 17 1 7/22/2019 20 1 4/22/2019 1 1/2/2019 1 7/30/2019 1 4/10/2019 1 7/8/2019 1 12/3/2019 1 10/22/2019 1 8/14/2019 1 10/9/2019 1 10/2/2019 1 6/24/2019 1 8/22/2019 1 6/10/2019 1 9/12/2019 1 9/12/2019 1 12/12/2019 8/1/2019 6/18/2019 3/29/2019 1/17/2019 12/19/2019 9 I~ ._-... i II '1 ~, _ I~---=. • ._. Cl ,~~;. .. ~.-: I # of Units Issued Building Permits Cl lco~,r:.A I •• ~ I • "·'ii -l ~ -• • 70 1 54 1 1 1 1 1 1 1 1 1 1 1 1 0 - 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 II 0 March 17, 2020, Item #3 Very Low- Income Deed Restricted 0 31 of 41 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 -Sheet 4 of 5 Affordability by Household Incomes -Certificates of Occupancy 10 11 Certificates of Very Low-Low-Income Low-Income Moderate-Moderate-Above Occupancy or other Income Non Deed Deed Non Deed Income Deed Income Non Moderate-forms of readiness Restricted Restricted Restricted Restricted Deed Restricted Income (see instructions) Qm Issued 0 0 0 0 0 16 1 6/10/2019 1 10/16/2019 1 7/5/2019 1 12/9/2019 1 7/31/2019 1 12/11/2019 1 9/3/2019 1 4/3/2019 1 6/6/2019 1 6/28/2019 1 10/8/2019 1 12/6/2019 1 8/23/2019 1 12/10/2019 1 12/6/2019 1 10/22/2019 12 # of Units issued Certificates of Occupancy or other forms of readiness 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I 0 II 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 March 17, 2020, Item #3 Streamlin i ng 13 14 How many of the Was Project units were ~ using Extremely Low GC 65913.4(b)? (SB 35 Streamlining) Income?• YIN 33 0 N ll N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 32 of 41 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 -Sheet 5 of 5 Ho using with Financial Assist ance Housing without Financial Term of Affordability Infill and/or Deed Restrictions Ass istance or Deed or Deed Rest riction Demolished/Destroyed Un its Notes Restrictions 15 16 17 18 19 20 21 For units affordable w ithout f inancial assistance or deed Te nn of Affordability or Demolished/De Infill Units? Assistance Programs Deed Restriction restrictions, ex plain how the Deed Restriction (years} Numberof Demolished or stroyed Units YIN ' fo r Each Development Type Socality d etennlned the units (if affordable il perpebJily Demolished/Dest Destroyed Un its• Own e ror Notes• (see lnstructk>ns) {see instruction s) were affordable royed Un its• (see in structions) en ter 100 0,♦ Rentet 0 0 0 y y LIHT C IN C 57 HE 54 VL · table C no net loss needs + 2 1 VL y y y y y y y y y y y y y DB 55 HE 40 L;#6; total 44 L & 90VL;table C no net loss nee ds 44 L &47 VL HE 34 VL ;#1 1 HE40VL;# 12 HE 7VL; # 13 HE4 L;#14 HE 9VL;#15 y y y y y y y y y y y y y y y N y y y N y y y y y y y y March 17, 2020, Item #3 c.., c.., 0 -~ .... Jurisdiction Poway Reporting Year 2019 (Jan . 1 -Dec. 31) I 1 Income Level RHNA Allocation 2013 by Income Level Deed Restricted 201 26 Verv Low · 56 .9% L Non-Deed Restricted Deed Restricled 152 26 Low :43.1% L Non-Deed Restricted Deed Restricted 282 Moderate Non-Deed Restricted Above Moderate 818 84 Total RHNA 1253 Total Units 116 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Tille 25 §6202) Table B This table is auto-populated once yo u enter your jurisdiction name and current year daia:-Past year inrormalion comes from previous APRs. Please contact HCD if your data is different than the material supplied here Regional Housing Needs Allocation Pro!'.lress Permitted Units Issued bv Affordabilitv 2 3 2014 2015 2016 2017 2018 2019 2020 2021 Total Units to Date (all years) 33 59 20 48 11 11 17 24 15 17 159 I 11 I 11 I 17 24 I 1& 70 I 264 Note: units serving extremely low-income households are Included in the very low•income permitted units totals Cells in grey contain auto•calcutation formulas 4 TotllRemmngRHNA .,,,._,_Lovol '· 142 I , .. I ... I ... l I 989 March 17, 2020, Item #3 w .i:,. 0 -.;,. .... -["''"""''°" Reporti'lgYMJ 2019 (Jai, 1-Dec.31) P1ojec.t ldentifiel """ StJNI AddraH ProjectName0 Summary Row: Star1 Dita Entry S.law 31715142 12373PrNnl(Road 31715143 12369 POY,Q)' Road 31715144 12339 Po.vayRW 31715150 12317POY,Q)'Rmd 31715151 12313POW"a)'Road Date of Rezone ' Loc:alJuriad~lon 0-.ofRezone TracltlnglD0 12'5'2017 1Uil2017 12B2017 12f.S/2017 1215'2017 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Tille 25 §6202) Table C Sites Identified ar Rezoned to Accommodate Shortfall Houslnn Need RHNA Shor11all b)' HouHhold Income Category Type ol Shortf1II ' . ' Very~ncome '-'-Moder....-icome AboveModet'ac. Type ol Shortlal P•celSlze ,_ (AaH) 3 ~~- No Net Leu 0.16 ,. 19 Z.,r'~. ~:~-: NoNctl.ou 1.44 32 25 ;'t'~~~ -NoNetloH ,_., ~-..... ~·; 7 ,. No Net Lon 0.47 25 20 ,,.;. ~ ;-,~, No Net Lon '·" .~.: ... ~\:.,-1."i ........ .,.._-."'-".;.'ih ---~~,c-.·. ... .f.;-,\..,.,.:: _.,..,,.,. '[" ~1\~., ~TT";.-,.;~,,;:.; :•"4-':--~-.~; v·,1-., -·~.;,,,t":y•.:z-._-...; ' -·-Dnignatlon .,.,..,.,, Corrmu..i..., PC .,....,, Convr,JnitvlPC """"" CorrmunitvlPC .,....,, '-•~•'PC -c«rmunitvfPC Note: "+M indicatH an optional fie ld Cellsingr~contarlal.Co-cak:\11.itionf~as Site1Desc1lpllon 7 8 z ..... Minimum Mulmun, 0-,altyAIID-.:I OansltyAllow9d pe,a 35dulac pc.a '"""' pc.a 35du/ac PC-a 35dul;w: ec, """" 10 11 Reali&Uc Capacity V-=antMonv.:ait DNcrlptlon ol ExlaUng UM, ' Non-Vacant Corrmerclll Shopping =~· 50 Non-Vacant Convncrcil.l Shopping Center 67 Non-Vacant Corrme1ci.al Shopping Cooler 16 Non-VKant Cormlc:rdal Shopping Center 53 Non-Vacant Comncrciat Shopping """" March 17, 2020, Item #3 Jurisdiction Powav Reoortlna Year 2019 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 1>6202) I rJan . 1 -Dec. 31) I Table D Program Implementati on Status pursuant to GC Section 65583 Housing Programs Progre11 Report Describe progress of all programs including local efforts to remove govemmental constraints to the maintenanca, improvement, and development of housing as identified in the housing element. 1 2 3 4 Name of Prooram Oblective Tlmeframe In H.E Status of Proaram lmolementatlon Rehabilitation Loans for Resume program if funding becomes available . Low and Moderate Income Resume program if funding becomes Households available. Addresses Polley 2013-2020 (Rehabllltalion Loan A1 . Proaraml Condominium Conversion Preserve current rental housing stock. 2013-2020 Ongoing. Rell'lulations Addresses Pollcv A3. Preserve all existing mobile home Ongoing . Mobile Home Park Zoning spaces In the Mobile Home Park (MHP) 2013-2020 zone . Addresses Pollcv A3 . Ensure a safe, durable housing stock for Poway and prevent the occupancy of substandard dwelling Construction Codes units. Also encourage 2013-2020 Ongoing. Increased use of energy conservation and other sustainable best practices In building constructi on. Addresses Polley A1 . Investigate opportunities to link infrastructure Improvements with Neighborhood other affordable housing development Revltallzallon or rehabllllalion to 2013-2020 Resume program if funding becomes available . maximize the revitalization results of such efforts. Addresses c ... 11 .. 1 .... A1 .,..,..,. A, Help local students excel academically, Ongoing . help youth stay connected with positive Maintain and Enhance leaders, help adults plan for thei r future Resident Services and achieve financial goals , and help 2013-2020 seniors make new friends and stay connected . Addresses policies A4 and AS . Enhance the ablllly of local nonprofit Grants are no longer availab le from the Housing Special Program Fund because the Capacity Building for housing development program no longer exists due to a Department of Finance determination. Staff will search Nonprofit Housing corporations to provide affordable 2013-2020 fo r other grant sources to evaluate and fund programs . Development Corporations housing and related services to Poway residents. Addresses policies A4 , CA onn BS Assure affordablllly for the longest Ongoing . Monitoring Affordable feasible time, not less than 2013-2020 Housing Projects required by law. Addresses Polley AB. With the current Housing Cycle starting in 2010, 131 new rental units have been created . There are 742 existing affordable housing rental units in the City. In June 2015, the Poway Housing Authority (Housing Authority) approved an Exclusive Negotiating Rights Agreement (ENRA) with Villa de Vida and Mercy Housing California to explore the concept of developing a 54-unit multi-family rental development for developmentally disabled adults. The proposed project site is owned by the Housing Authority, and is Assist development of affordable rental located on Oak Knoll Road . A Disposition and Development Agreement (ODA) was Development of New approved by the City Council and the Housing Authority in Fall 2016 and subse quently Rental Housing housing units . Addresses 2013-2020 amended in December 2017 to allow Mercy Housing California additional opportunities to policies 81 and 82. apply for lax credits for the project. The entitlements for the project was approved by th e City Council in February 2017 and construction started in 2019. Additionally, the entitlements for Poway Commo ns, a new mixed-use project. was approved De cember 2019 for the construction of 141 multi-family residential un its and approximately 584 square feet of commercial space to Poway Road . Of these 141 units, 44 are senior affordable housing at the very-low income le vel. Encourage new ownership housing. The City and Housing Authority will encourage non-profit partners and eligible applicants New Ownership Housing Addresses policies 81 and 2013-2020 lo seek funding assistance from CalHFA, HOME and the County of San Diego 82. Do wnpaymenl and Closing Cost Assistance (DCCA) Program . 35 of 41 I March 17, 2020, Item #3 Amend the General Plan Completed. With the adopton of the Poway Road Specific Plan (PRSP), the City is Land Use Designation and reassessing the applicability of the AHOZ. Zoning on the Amend the City's General Plan and Amend the City's General Properties Identified In the Municipal Code to ensure it Plan and Municipal Code new Residential Sites complies with State Law. Facilitate the within one Inventory to Include an development of affordable year of adoption of the Affordable housing on the sites Identified In the Housing Element. Apply Housing Overlay Zone Residential Sites Inventory by AHOZ's on (AHOZ) for Lower Income applying the appropriate AHOZ. properties within 2 years Households and Moderate Addresses Policy 81. of adoption of Housing Income Element. Households In 2017, the Poway Road Conidor Specific Plan was adopted which allows for mixed-use Adopt the Zoning development. A mixed-use development consisting of 40,000 square feet of commercial Facilitate the development of housing Ordinance and General space and 53 market-rate units is currenty under construction (Outpost). Additionally, the Mixed Use Development on sites designated for mixed use Plan amendments within 2 entitlements for Poway Commons, a new mixed-use project, was approved December Standards development Addresses Policy 81. years of adoption of 2019 for the construction of 141 multi-family residential units and approximately 584 square feet of commercial space to Poway Road, Of these 141 units, 44 are senior Housing Element. affordable housing at the very-low income level. Continue to collect In-Lieu fees to be Ongoing. used in support of affordable housing projects and programs described in this chapter. lnclusionary Housing Evaluate the City's lncluslonary Ordinance Ordinance with respect to the 2013-2020. Palmer/Sixth Street Properties vs. City of Los Angeles ruling requirements on rental developments. Addresses policies B1 and 83. Continue to evaluate legislation and Ongoing. Continue working with the Countywide Oversight Board. legal interpretations on State (Former) Redevelopment Redevelopment Law and determine the Agency Implementation need and extent of the 2013-2020. Plan former Redevelopment Implementation Plan In the future. Dnllru AC In February 2017, the City Council approved an amendment to the City's Zoning Ordinance to comply with Senate Bill (SB) 2 and other special needs housing (homeless shelters, transitional and supportive housing and agricultural workers housing). The Amend Zoning Code to provide for 2013-2020 -Amend the City's Zoning Code was amended by Ordinance No. 805 to include definitions for Single- Zoning Amendments for regulations that comply with Zoning Ordinance within 1 Room Occupancy, Supportive Housing, Transitional Housing, Homeless Shelters and Special Needs Housing State Law regarding special housing year of Homeless. The amendment also identified the Residential Apartment (RA) zone to be needs. Addresses Policy 83 adoption of the Housing the most appropriate to allow homeless shelters by right. Clear objective development Element standards were also adopted for the establishment of any new homeless shelters. The Code was amended to add a definition for agricultural housing as well as clarify the provision for agricultural worker housing. Provide Homeless/ Emergency Shelters, In 2015, the Housing Authority approved an ENRA with Villa de Vida and Mercy Housing Maintain four (4) California to explore the concept of developing an affordable rental development for the Transitional and eight (8) Special Needs developmentally disabled on a 2.08-acre site owned by the Housing Authority. A DDLA Provision of Special Needs Housing Units, and 2013 -2020. was approved by the Housing Authority in Fall 2016 and subsequently amended in Housing ensure provision for Agricultural Worker December 2017 to allow Mercy Housing California the additional opportunity to apply for Housing. Addresses tax credits for the project. The Development Review for the project was approved by the Policy 83. City Council in February 2017 and construction started in 2019. First Time Homebuyer Assist existing Program participants The future of potential new loans is uncertain as funding will be limited. Existing loans will Assistance Program with loan servicing and resale 2013-2020. be reissued as participating households are sold to new income-qualified homebuyers. fSHOPI orocesslna. Addresses Policv A7. Home Enhancement Loan Assist with rehabilitation of existing The future of potential new loans is uncertain as funding will be limited. Program (HELP) homes acquired with City 2013-2020. assistance. Addresses Policv A1. Encourage diversity of development to Ongoing. Maintain Zoning serve as many types of Categories in the General residents as possible while minimizing 2013-2020 Plan land-use related conflict. Addresses Policv 83. Evaluate Community Land Evaluate options for use of community Ongoing. Trusts land trust model. 2013-2020 Addresses Pollcv 84. Coordinate with Poway's Public Works Ongoing. City will include potential AH sites into future water, sewer and drainage Provide Priority for Department to ensure studies. Provision of Services to service priority to potential affordable 2013-2020 Lower Income Households housing developments. Addresses Pollcv 82, The Villa de Vida affordable housing project that was approved in 2017 exhibits a high- Ensure high quality design and quality design with a Spanish Colonial Revival architectural style with architectural Enforce City Codes, construction and design detailing that is comparable to a market-rate development. The project is also located General Plan Policies, and compatibility with surroundings for new 2013-2020 adjacent to Poway Creek and was designed to avoid any significant impacts to the creek. Zoning Regulations affordable housing Construction started in 2019. Also, the Poway Commons project includes the developments. Addresses Policy B1. development of 44-unit senior affordable apartment building that was approved with similar design quality that a market-rate development would have. As funding is available, evaluate The City and Housing Authority entered into an Exclusive Negotiating Agreement with a Assemble Available Land acquisition of infill sites in the developer to negotiate a Purchase, Sale, and Development Agreement for 98 for-sale, In the Mixed Use District Mixed Use Zone and Town Center. 2013-2020 market-rate multi-family units, 44 affordable senior apartments, and approximately 25,000 Addresses Policy 81. square feet of commercial development. The entitlements for this development (Poway Commonsl was aooroved in December 2019. 36 of 41 March 17, 2020, Item #3 Ensure unnecessary and/or Ongoing. Inappropriate financial and/or regulatory constraints do not hamper the development of housing, Monitor Ordinances, User especially affordable housing, In Poway. Charges, and Fees Ensure that funds Annual Review, 2013-2020 collected through charges and fees are appropriate and sufficient to fund City activities supported by these charges and fees. Addresses Polley B1. Ensure Density Bonus Ensure that State law Is being followed Ongoing. Ordinance Complies with in housing development In Ongoing, 2013-2020. New State Law Powav. Addresses Pollcv B1. Raise public awareness of and public As funding is available, the City will continue to work with its non-profit partners to Public Outreach and support for affordable Ongoing, 2013-2020 conduct a public outreach and education program that engages local housing developers Education housing. Addresses Policies B4 and B5. and the business community. The City will evaluate this provision City will evaluate options lo implement this provision. Work is completed on the Poway Transit Priority Projects within two years of Housing 2013-2020 Road Corridor Study that will evaluate and update land use policies for residential and Element Update adoption. Addresses non-residential properties along Poway Road, the main transit corridor within the City. oollcles A1 and A2. outreach to developers on at least an Outreach to developers on at least an annual basis; As funding becomes available, apply annual basis; As funding for or support applications for funding on an ongoing basis; Review and prioritize local Provision of Housing for becomes available, apply for or support funding at least twice in the planning period. Seven of the units in the Villa De Vida Extremely-Low Income applications for funding on 2013-2020 project. whlch is currently under construction will be reserved for extremely-low income Households an ongoing basis; Review and prioritize residents. local funding at least twice in the planning period. Addresses ....... 11 .. 1 ..... 41 ..... ..a A1 Monitor and evaluate No Net Loss Monitor and evaluate No Net Loss requirements per State law. Develop evaluation Provision of No Net Loss requirements per State law. procedure to implement Government Code Section 65863 by December 2019. (Government Code Section Develop evaluation procedure to 2013-2020 implement Government Code 65863) Section 65863 by December 2013. ,...1..1•-------il-1--41 2nrf 4? Monitor and evaluate potenuaI At-Risk Within the 2013-2022 "at-risk" housing analysis period, no properties are considered at- housing units, coordinate risk of converting to market-rate housing. with existing property owners, seek Preserve Potential At-Risk assistance from non-profit Housing Units entitles capable of assisting with 2013-2020 preserving At-Risk affordable housing units and Identify funding as it becomes available. --1:-1-41 --..1 4? M0nnor aeve1opment or ""nv.c.. Ongoing. Wrth the adoplon of the Poway Road Specific Plan (PRSP). the City is properties; monitor AHOZ reassessing the applicability of the AHOZ. development standards and DR Monitor and Evaluate procedures for consistency. ff AHOZ Ordinance necessary, amend AHOZ General Plan 2013-2020 Development Standards guidelines and Municipal Code regulations. Provide analysis and evaluation of program to HCD in General Pian Annual Report. '• --u-1 ...... 111 11? ..,_..,1 11.1 Provide Information on Make Poway residents aware of these The City will include an article in at least one of the City e-newsletters per year providing Fair Housing In Quarterly issues, laws, and available 2013-2020, Annual Review infonnation concerning housing discrimination, Fair Housing law and available Newsletter services for fair housing. Addresses assistance. oolicles C1 and C2. Obtain and Distribute Promote the awareness of the housing The Ctty will obtain flyers from the San Diego County Department of Housing and Flyers on Fair Housing services provided by the Ongoing, 2013-2020 Community Development and make these available at appropriate locations in the City. from San Diego County County. Addresses policies C1 and C2. Obtain and Display Promote the awareness of the services The City will request posters from the Cal~ornia Fair Housing and Employment Posters on Fair Housing and laws discussed by the Ongoing, 2013-2020 Department and display them in appropriate locations in public buildings. from the State of California posters. Addresses policies C1 and C2. Include Anti• Ensure a legal City mechanism for In all deed restrictions required of affordable housing developments. the City will require Discrimination Clauses in inclusion of an anti-discrimination clause, Deed Restrictions for complaints against housing 2013-2020 Affordable discrimination in deed transactions. Houslna Addresses Polley C1. Promote knowledge of Fair Housing law Ongoing. The City will continue to assist with Fair Housing questions when possible and Continue to Assist in and services and ensure to refer questions to other agencies as appropriate. The City will also provide this Addressing Fair Housing Poway residents have access to 2013-2020 information on its website to gain additional public outreach. Questions appropriate Fair Housing services. Addresses Pollcv C2. 37 of 41 March 17, 2020, Item #3 w 00 0 -~ ...... Jurisdiction Poway Reportlng Period 2019 (Jan . 1 -Dec. 31) Project Identifier 1 APN Street Address Project Name• Summary Row: Start Data Entry Below A nnual Progress Report ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Table E Commercial Development Bonus Approved pursuant to GC Section 65915.7 Units Constructed as Part of Agreement Description of Commercial Development Bonus 2 3 Local Jurisdiction Very Low Low Moderate Above Moderate Description of Commercial Tracking 10• Income Income Income Income Development Bonus Note : "+" indicates an optional field Cells in grey contain auto-ca lculation formulas Commercial Development Bonus Date Approved 4 Commercial Development Bonus Date Approved I I January 2020 March 17, 2020, Item #3 w (0 0 -.,:,. ..... Jurisdiction Reporting Period Poway 2019 (Jan. 1 -Dec. 31) ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Table F Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Units Rehabilitated! Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583 .1 (c)(2 This table is optional. Jurisdictions may list (for informational purposes only) units that do not count toward RHNA, but were substantially rehabilitated, acquired or preserved . To enter units in this table as progress toward RHNA, please contact HCD at APR@hcd.ca.gov. HCD will provide a password to unlock the grey fields . Units may only be credited to the table below when a jurisdiction has included a program in its housing element to rehabilitate, preserve or acquire units to accommodate a portion of its RHNA which meet the specific criteria as outlined in Government Code section 65583.1(c)(2). Activity Type Rehabililation Activity Preservation of Units At-Risk Acquisilion of Units Total Units by Income Extremely Low- Units that Do Not Count Towards RHNA• Listed for Informational Purposes Only Income • I Very Low~ncome• Low-Income• Annual Progress Report TOTAL UNITS• Units that Count Towards RHNA • Note -Because the statutory requirements severely limij what can be counted, please contact HCD to receive the password that will enable you to populate these fields . Extremely Low- Income • VeryLow- lncome• Low-Income• (TOTAL UNITS• The description should adequately document how each unit complies with subsection (c)(7) of Govemment Code Section 65583.1• January 2020 March 17, 2020, Item #3 .i:. 0 0 .... .i:. .JI. ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Table G Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier 1 4 Local Jurisdiction Realistic Capacity Entity to whom the site APN Street Address Project Name+ Tracking ID+ Identified in the transferred Intended Use for Site Housing Element Summary Row : Start Data Entry Below 31715214 12341 Oak Knoll Villa De Vida B19-0162 HE 54 VL ; # 10 Villa De Vida , LP 33 VL ; 20 L; 1 AM Housing Rd I I March 17, 2020, Item #3 41 of 41 Jurisdiction Poway Reporting Year 2019 (Jan . 1 -Dec. 31) II Building Permits Issued by Affordability Summary Income Level Current Year Deed Restricted _ 33 Very Low Non-Deed Restricted 0 Deed Restricted 20 Low Non-Deed Restricted 0 Deed Restricted 0 Moderate Non-Deed Restricted 0 Above Moderate 17 Total Units 70 Note : Units serving extremely low-income households are included in the very low- income permitted units totals Housing Planning Applications Summary Total Housing Applications Submitted: 12 Number of Proposed Units in All Applications Received : 152 Total Housing Units Approved : 152 Total Housing Units Disapproved: 0 Use of SB 35 Streamlining Provisions Number of Applications for Streamlining 0 Number of Streamlining Applications Approved 0 Total Developments Approved with Streamlining 0 Total Units Constructed with Streamlining 0 Units Constructed -SB 35 Streamlining Permits Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Cells in grey contain auto-calculation formulas I I I I I -I March 17, 2020, Item #3