INVOCATION - Tim Spykstra, Crosspoint Church. separately
Transcription
INVOCATION - Tim Spykstra, Crosspoint Church. separately
Those persons wishing to speak on any item included on the agenda should fill out and submit to the City Clerk a " Request to Speak" form name and address optional) which Is available at the entrance to the City Council Chambers. The City of Chino complies with the Americans with Disabilities Act. If require a reasonable accommodation to participate In this meeting, please contact the City Clerk' s Office ( 909) 590- 5562, at least 48 hours prior to the advertised starting time of the meeting. you Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk' s Office during normal business hours at City Hall located at 13220 Central Avenue, Chino. In addition, such documents will be posted on the City' s website at www.cltvofchino. ora. CHINO CITY COUNCIUREDEVELOPMENT AGENCY REGULAR MEETING - CITY HALL COUNCIL CHAMBERS TUESDAY, MARCH 17, 2009 OPEN SESSION - 7: 00 P. M. AGENDA ROLL CALL Council Members: Yates, Elrod, Duncan, Haughey, Ulloa. CLOSED SESSION . None. FLAG SALUTE INVOCATION - Tim Spykstra, Crosspoint Church. CEREMONIALS - None. CONSENT CALENDAR At this time, members of the public may present testimony as to why an item should be removed from the Consent Calendar for separate discussion. Unless a member of the public or City Council requests that an item be removed from the Consent Calendar, all items will be acted upon as a whole and by one vote. Items removed from the Consent Calendar will be acted upon separately, following the Public Hearing procedures. 1 Minutes. March 3, 2009 - 2. Warrants. Approve expenses through 874074 Regular meeting ( all Members present). as audited and within budget for warrants 873809 CHINO CITY COUNCIUREDEVELOPMENT AGENCY MARCH 17, 2009 2 3. Citv Officials' Travel. Traininc and Meetinc Report. Receive and file the City Officials' Travel, Training and Meeting Report reflecting City Council businessrelated expenses incurred by the City 4 Appropriation of Eamed Interest on Grant Funds. earned from July 1, 2008 through November 30. 2008 fund accounts. 5. Appropriate the interest grant funds to the grant on Award of Contract - Crosswalk Improvements at Cvpress Avenue and Clover Court. Award a construction contract to Christopher Morales, Inc., San Dimas, CA for crosswalk improvements at Cypress Avenue and Clover Court. M S RC PUBLIC HEARINGS Prior to the vote of the City Council, any member of the audience will have the opportunity to address Council on any items listed under Public Hearings. Council requests, but it is not required, that you state your name and address prior to making any remarks. 6. 2008 General Plan and Housinc Element Annual Reoorts. 2008 General Plan and Housing Element Annual Reports. Staff Report by Chuck Coe, Open and Close the Public Community Development Receive and file the Director Hearing. RECOMMENDATION: 1) Conduct a public hearing; and 2) receive and file the 2008 General Plan Annual Report and 2008 Housing Element Annual Progress Report. M S RC PUBLIC COMMUNICATIONS This is the time and place for the general public to address the City Council about that do not appear elsewhere on the agenda. Due to Council policy and Brown Act requirements, action will not be taken on any issues not on the subjects 97-08 ( Chino Municipal Code Section 2.04.090) limits Agenda. Ordinance No. to no more than five ( 5) minutes in which to address Council or the speakers Redevelopment Agency NEW BUSINESS 7 Award of Contract Villa Park Basketball and Handball Court Renovation Proiect. Award a contract to Malibu Pacific Tennis Courts, Inc., Westlake Village, CA for the Villa Park Basketball and Handball Court Renovation Project. CHINO CITY COUNCIUREDEVELOPMENT AGENCY MARCH 17, 2009 Staff Mike Report by 3 Kolling, Parks & Capital Projects Manager RECOMMENDATION: 1) Award a contract to Malibu Pacific Tennis Courts, Inc.. Westlake Village, CA in the amount of $ for the Villa Park Basketball and 269,400 Handball Court Renovation Project; 2) appropriate $ 37, 000 from the unappropriated reserves of the Park Development Fund; and 3) authorize the City Manager to execute all the necessary documents on behalf of the City M 8. S RC Mid- Year 2008-09 Financial Review. Receive and file the Mid- Year Financial Status of Revenues and Expenditures for 2008- 09. Staff Report by David D Cain, Finance Director RECOMMENDATION: 1) Appropriate the following amounts from of the unappropriated following funds: $ 57,000 from unappropriated reserves of the General Fund; $ 150,000 from unappropriated reserves of the Water Fund; $ 77, 000 from unappropriated reserves of the Equipment Management Fund; and $ 21. 784 from unappropriated reserves of the Community Services Fund for the purposes outlined in the staff report; 2) increase the revenue budget of the Community Services Fund by $ 22.734, 3) reserves approve a change order to an existing purchase order with Brown Motors. Pomona, CA for maintenance services in the amount of $ 37, 000, and authorize the City Manager to execute all necessary documents on behalf of the City; and 4) receive and file the mid- year financial status report. M S RC MAYOR AND COUNCIL REPORTS This is the time and place for the Mayor and Council Members to report on Council Committee Assignment Meetings that were held sinGe the prescheduled last Regular Council Meeting, and any other items of interest. Upon request by an individual Council Member, the City Council may choose to take action on any of the subject matters listed below. Mavor Yates Mavor Pro Tem Elrod Council Member Duncan Council Member Hauchev Council Member Ulloa City Attornev' s Report CHINO CITY COUNCIUREDEVELOPMENT AGENCY MARCH 17, 2009 4 City Manaaer' s Report Police Chiefs Report RECESS CITY COUNCIL TO THE REDEVELOPMENT AGENCY AGENDA Consent Calendar At this time, members of the public may present testimony as to why an item should be removed from the Consent Calendar for separate discussion. Unless a member of the public or Redevelopment Agency requests that an item be removed from the Consent Calendar, all items will be acted upon as a whole and by one vote. Items removed from the Consent Calendar will be acted upon separately, following the Public Hearing procedures. 1 Minutes. March 3, 2009 M s Regular meeting ( all Members present). RC Public Communications This is the time and place for the general public to address the Redevelopment Agency about subjects that do not appear on the Agenda. Due to Agency policy and Brown Act requirements, action will not be taken on any issues not on the Agenda. Ordinance No. 97- 08 ( Chino Municipal Code Section 2.04.090) limits speakers to no more than five ( 5) minutes in which to address Council or the Redevelopment Agency. Adiourn RECONVENE THE CITY COUNCIL AND ADJOURN The next Regular Meeting of the City Council will be held on Tuesday, April 7, 2009 at 7: 00 p. m. ( Closed Session at 6:00 p. m. if necessary) in these Council Chambers. I, Lenna J. Tanner, agenda has been City Clerk of posted by 5: 30 13, 2009. Lenna J. Tanner, City Clerk the City of Chino, do hereby certify that p. m. in the south window of City Hall on copy of this Friday, March a CHINO CITY COUNCIL REGULAR MEETING CITY HALL COUNCIL CHAMBERS TUESDAY, MARCH 3, 2009 CLOSED SESSION - 6: 30 P. M. OPEN SESSION - 7: 00 P. M. MINUTES ROLL CALL Council Members: Yates, Elrod, Duncan, Haughey, Ulloa. CLOSED SESSION - JOINT CITY COUNCIUREDEVELOPMENT AGENCY The City Council recessed to Closed Session. CONFERENCE WITH REAL PROPERTY NEGOTIATORS: ( Pursuant to Government Code Section 54956. 8) Property. 13122 6th Street (APN 1020- 281- 15 & 16) Negotiating parties: City of Chino/ Redevelopment Agency and NAI Capital Under negotiation: Price and/ or Terms of Purchase The City Council reconvened at 6:42 p. m. and Mayor Yates stated that direction provided to the property negotiator The meeting recessed to Open Session. FLAG SALUTE - Don the flag salute. Lugo High School ROTC presented INVOCATION - Rob DePartee, Chino the colors. Mayor was Yates led Valley Independent Fire District. CEREMONIALS Proclamations: Mayor Yates proclaimed Arbor Day - March 6, 2009; accepted by Community Mike Kolling of Services and Kurt Powell of Public Works. Presentations: Mayor 12802 Yates announced the Fig Mayor' s Home Beautification Place. The homeowner was Award - March 2009, unable to attend the meeting. CONSENT CALENDAR 1 Minutes. February 17, 2009 - The official copy of this document is on Regular meeting ( all Members present). file in the City Clerk' s Office. CHINO CITY COUNCIL MARCH 3, 2009 2 audited and within budget for warrants 873439 2. Warrants. Approve expenses through 873808. 3. City Officials' Travel. Traininc and Meetinc Report. Receive and file the City Officials' Travel, Training and Meeting Report reflecting City Council businessrelated expenses incurred by the City 4 Professional Services Acreement - Sewer Svstem Manacement Plan. Approve a professional services agreement with KEC Engineers, Inc., Chino, CA for the Sewer System Management Plan. Moved by Mayor and carried through 4, on a as as Pro Tem Elrod, seconded by Council Member Haughey, 5-0 roll call vote to approve Consent Calendar Items 1 presented. YATES, DUNCAN, ELROD, HAUGHEY, ULLOA NONE NONE AYES: NOES: ABSENT. PUBLIC HEARINGS - None. PUBLIC COMMUNICATIONS Mark Hargrove addressed Council regarding youth sports programs and commended the youth basketball program, specifically staff members Enswins He also invited the public to attend some Cordero and Michael Enriquez. upcoming events. Tyler Hensley addressed Council regarding Troop 201 's spaghetti dinner fund raiser Linda Takeuchi thanked the Council regarding the neighborhood and the new street light. Diane Boudreaux addressed Council regarding the and higher education in the community improved storm drains in her proposed CIM mental health facility Mayor Yates asked students in the audience attending from Chino High to introduce themselves. NEW BUSINESS 5. Interacencv Lease of Annual Groundwater Production Richts. Approve the oneyear lease of annual groundwater production rights to the Chino Basin Watermaster Staff Report by Jose Alire, Public Works Director The official copy of this document is on file in the City Clerk' s Office. CHINO CITY COUNCIL MARCH 3, 2009 Mayor Yates 3 requested the information of how much the rates would be lowered to be forwarded to Council. Moved by Council Member Duncan, seconded by Council Member Haughey, and carried on a 5-0 roll call vote to 1) Approve the one-year lease of annual groundwater production rights to the Chino Basin Watermaster; and 2) authorize the City Manager to execute the necessary documents on behalf of the City. AYES: NOES: ABSENT' 6. YATES, DUNCAN, ELROD, HAUGHEY, ULLOA NONE NONE Department of Conservation ( DOC) Multi- Family Dwellina Recyclina Grant Proaram. Approve the appropriation of funds awarded by the Department of Conservation to establish co- mingled recycling programs. Staff Report by Mayor grant. Yates Jose Alire, Public Works Director recognized Sylvia Ramos for her outstanding efforts in finding this Moved by Council Member Haughey, seconded by Council Member Duncan, and carried on a 5-0 roll call vote to 1) Appropriate $ 350, 000 from the unappropriated reserves of the Sanitation Fund for the Multi- Family Dwelling Recycling Grant Program; 2) increase revenues in the amount of 350, 000 to the Sanitation Fund; and 3) authorize the City Manager to execute the necessary documents on behalf of the City AYES: NOES: ABSENT YATES, DUNCAN, ELROD, HAUGHEY, ULLOA NONE NONE MAYOR AND COUNCIL REPORTS Mayor Yates - reported Mayor Pro Tem Elrod - on events attended since the last Council no report. Council Member Duncan - no Meeting report. Council Member Hauahev - Council Member Haughey reported on events attended since the last Council Meeting. Council Member Haughey announced the Civil War ReEnactment to be held the first weekend in April, and the Soroptomist Annual Fundraiser on March 20. The official copy of this document Is on file in the City Clerk' s Office. CHINO CITY COUNCIL 4 MARCH 3, 2009 Council Member Ulloa - no report. City Attorney' s Report - Mr Gutierrez reported he attended the funeral services of former Senator / Assemblymember Nell Soto earlier this morning. City Manaaer' s Report Police Chief's Report - no no report. report. RECESS CITY COUNCIL TO THE REDEVELOPMENT AGENCY AGENDA The City Council recessed at 7 46 p. m. to the Redevelopment Agency RECONVENE THE CITY COUNCIL AND ADJOURN City Council reconvened at 7 46 p. m. and immediately adjourned in memory of Carolyn Coppess and former Senator / Assembly member Nell Soto. The The next Regular Meeting of the City Council will be held on Tuesday, March 17, 2009 at 7' 00 p. m. ( Closed Session at 6: 00 p. m. if necessary) in these Council Chambers. APPROVED AND ADOPTED THIS 17th DAY OF MARCH 2009. DENNIS R. YATES, MAYOR ATTEST LENNA J. TANNER, CITY CLERK Ijt 09Min03- 03 1<*********.*********.*********.********************************** These The official copy of this document is minutes are not official until on file in the signed.) City Clerk' s Office. 2 MEMORANDUM FINANCE DEPARTMENT CITY OF CHINO COUNCIL MEETING DATE. MARCH 17, 2009 TO' PATRICK J. GLOVER, CITY MANAGER FROM: DAVID D. CAIN, DIRECTOR OF FINANCE~ SUBJECT WARRANTS RECOMMENDATION Approve expenses as audited and within budget for warrants 873809 through 874074 FISCAL IMPACT None. Sufficient funds have been budgeted City Clerk: for this item. Approved [ ] AYES: DY [ ] GD [] EE [ ) NOES: DY [ ] GD [] EE [ ABSENT DY [ ABSTAIN: DY [ ] J GD [ J EE [ GD [ J EE [ TH [] EU [ ] J TH [] J TH [] J TH [] EU [ ] EU [ ] EU [ ] Denied [ ] Continued [ ] Tabled [ ] COUNCIL MEETING DATE. MARCH 17, 2009 SUBJECT VVARRANTS PAGE 2 BACKGROUND Having been approved as prescribed by Government Code Section 37202 and following demand registers are herewith submitted for Council ratification: 37208, the DATE FY AMOUNT NO. WARRANTS 1 873809 TO 873952 02112/ 09 08- 09 455, 658. 79 2 873953 TO 874074 02/ 19/ 09 08- 09 779, 606.04 TOTAL ISSUES/ ANALYSIS None. DC' RB: vim 1, 235, 264. 831 j MEMORANDUM CITY OF CHINO ADMINISTRATION DEPARTMENT COUNCIL MEETING DATE. MARCH 17, 2009 TO: PATRICK J. GLOVER, CITY MANAGER FROM: LENNA J. TANNER, CITY CLER+ SUBJECT CITY OFFICIALS' TRAVEL, TRAINING AND MEETING REPORT RECOMMENDATION Receive and file the attached City Officials' Travel, Training and Meeting Report. FISCAL IMPACT None. City Clerk: AYES: NOES: ABSENT ABSTAIN: Approved [ ] DY DY DY DY [ [] [] [] J GD [] EE [ ] TH [] EU [ ] GD [] GD [] GD [] EE [ ] TH [] EU [ ] EE [ ] TH [] EU [ EE [ ] TH [] EU [ J J Denied [ ] Continued [ J Tabled [ J COUNCIL MEETING DATE. MARCH 17, 2009 SUBJECT CITY OFFICIALS' TRAVEL, TRAINING AND MEETING REPORT PAGE 2 BACKGROUND In accordance with Government Code Sections 43232. 2 and 43232. 3, implementing Bill 1234 (AB1234) effective January 1, 2006, the City adopted Resolution No 2005- 093 relating to the City' s Business- Related Expense Policy In addition to requiring local agencies to adopt a business- related expense policy, AB 1234 requires that City Assembly Officials provide a brief report on at the next regular meeting of the meetings attended leg.islative body at the expense of the local agency ISSUES I ANALYSIS In response to AB 1234, a City Officials' Travel, Training and Meeting Report ( Exhibit A) has been created and will be placed on the City Council Agenda Consent Calendar as needed. Exhibit A provides the required brief report on meetings that the Mayor and City Council Members have attended since the last regularly scheduled City Council Meeting held on Tuesday, March 3, 2009. f1jt Attachment: Exhibit A CITY OFFICIALS' TRAVEL, TRAINING AND MEETING REPORT Event Date Meeting Purpose 3/ 14/ 09 National League of Cities Congressional City Conference MARCH 17, 2009 and Subject Matter City Official Attendees Council Member Haughey EXHIBIT A MEMORANDUM CITY OF CHINO CHINO POLICE DEPARTMENT EETING DATE: March 17, 2009 TO. PATRICK J. GLOVER, CITY MANAGER FROM: STAN STEWART, CHIEF OF POLICE SUBJECT APPROPRIATION OF EARNED INTEREST ON GRANT FUNDS RECOMMENDATION Appropriate from the FY2008- 2009 unappropriated reserves of the general fund for additional grant expenditures for the following grants; AB3229 FY06- 07 for $ 447. 33, AB3229 FY07- 08 for 1) 1, 461 37, BJA FY06- 07 for $ 152. 32 and BJA FY07- 08 for $ 373. 64, and 2) increase the budget for the following funds; 130 fund AB3229 by $ 1, 908 70 and the 135 fund BJA by revenue 525. 96. FISCAL IMPACT Requires the appropriation of interest the following account numbers; 100-4101- AB3229 06- 07 AB3229 07- 08 100-4101- corresponding adjustment a City Clerk: 4007- 5444 4007- 5447 DY [ ] GO [ NOES: DY [ ] ABSENT DY [ ] ABSTAIN: DY [ ] GO [] 1, 2008 through November 30, 2008 to 44733 37 1,461. 152. 32 373. 64 to the 130 and 135 funds revenue. Approved [ ] J GO [ J GO [ J AYES July 4007- 5443 100-4101100- 4101- 4007- 5448 JAG06- 07 JAG07- 08 and earned from EE [ ] TH [] TH [] EU [ ] EU [ ] EE [ ] TH [] EU [ ] EE [ ] TH [ EE [ ] J EU [ ] Denied [ ] Continued [ ] Tabled [ ] COUNCIL MEETING DATE. March 17, 2009 SUBJECT Appropriation of Earned Interest on Grant Funds PAGE 2 BACKGROUND deposited in a trust fund account. Any interest earned on these funds must be used towards the specific expenditures stated in the grant. The Finance Department provides the Police Department with the earned interest amount for each grant. The interest earned, therefore, must be appropriated to each specific grant fund in order to expend the funds within the timeframe established by the grant requirements. Grant funds are required to be ISSUES / ANALYSIS behalf of the Police Department from the State of Grant California and the Federal Government. expenditures are regulated by both entities and are very precise as to what the funds will be used for and the timeframe in which the funds must be expended. These regulations also apply to any interest earned from the grant funds. The City of Chino has Appropriation of the regulated timeframe. SS: SCE accepted grants on interest earned is recommended in order to expend the funds within the b MEMORANDUM CITY OF CHINO PUBLIC WORKS DEPARTMENT COUNCIL MEETING DATE: MARCH 17, 2009 TO: PATRICK J. GLOVER, CITY MANAGER FROM: JOSE ALIRE, DIRECTOR OF PUBLIC WORKS --:;' SUBJECT: AWARD OF CONTRACT - CROSSWALK IMPROVEMENTS AT CYPRESS AVENUE AND CLOVER COURT Iic RECOMMENDATION construction contract in the amount of $ 51, 175 to Christopher Morales, Inc., Improvements at Cypress Avenue and Clover Court; and to execute the necessary documents on behalf of the City 2) authorize the City Manager 1) Award a San Dimas, CA for Crosswalk FISCAL IMPACT None. Sufficient funds City are available in the fiscal year 2008- 09 Approved [ ] Clerk: AYES: NOES: ABSENT ABSTAIN: DY [] DY [ ] DY [ ] DY [ ] GD [] GD [ GD [ GD [ EE [ ] TH [] EU [ ] J EE [ ] J EE [ ] J EE [ ] TH [] TH [] EU [ ] TH [] EU [ ] EU [ ] budget to Denied [ ] cover Continued [ ] the cost. Tabled [ ] COUNCIL MEETING DATE. MARCH 17, 2009 SUBJECT AWARD OF CONTRACT - CROSSWALK IMPROVEMENTS AT CYPRESS AVENUE AND CLOVER COURT PAGE 2 BACKGROUND The fiscal year 2008- 09 budget provides funds in the amount of $56, 750 for construction of an illuminated crosswalk at the intersection of Cypress Avenue and Clover Court. specifications were prepared and a Notice Inviting Bids was published locally February 11, 2009 at 10: 00 a. m., four ( 4) bids were received and opened with the following results: Plans and On COMPANY Vido Samarzich, Inc. Christopher Morales, Inc. Macadee Electrical Matt Gardner LOCATION Alta Loma San Dimas Chino Ontario BID AMOUNT 33, 500 51, 175 53,650 57, 777 ISSUES/ ANALYSIS apparent low bidder, Vido Samarzich, Inc. requested to withdraw its bid due to an arithmetic error Vido Samarzich, Inc. formally notified the City in writing of an error in filling out the bid. The City reviewed. the bid package and determined that Vido The Samarzich, Inc. made a mistake in its bid. A written Notice of Mistake was submitted to City within five days of opening the bids specifying the details. The mistake made the bid by Vido Samarzich, Inc. materially different from the bidder's intended bid. Pursuant to Section 5101 and 5103 of the Public Contract Code, since the mistake was made in filling out the bid schedule and not due to an error in judgment, carelessness in inspecting the work site or reading the plans and specifications, staff recommends that the bid be rejected and the contract be awarded to the second low bidder the Inc., San Dimas, CA is the second low bidder with a bid in the budgeted amount. Christopher Morales, Inc., San Dimas, CA is properly licensed; therefore, the firm is deemed to be the lowest responsible bidder In addition, staff is requesting authorization to spend up to $ 3, 000 Christopher Morales, amount of $ 51, 175, which is within the for contingencies JA: NIS: hm/ lm to fund unanticipated work. lp MEMORANDUM CITY OF CHINO COMMUNITY DEVELOPMENT DEPARTMENT COUNCIL MEETING DATE: MARCH 17, 2009 TO: PATRICK J. GLOVER, CITY MANAGER FROM: CHARLES E. COE, DIRECTOR OF COMMUNITY SUBJECT' 2008 GENERAL PLAN AND HOUSING ELEMENT ANNUAL REPORTS DEVELOPMENTC.~ RECOMMENDATION 1) Conduct a Public Hearing; and 2) Receive and file the 2008 General Plan Annual 2008 Housing Element Annual Progress Report. Report FISCAL IMPACT None. Approved [ ) City Clerk: ABSENT DY [ ] DY [ ] GD [] GD [] GD [] ABSTAIN: DY [ ] GD [] AYES: NOES: DY [ ] EE [ EE [ ] EE [ ] EE [ ] 1 TH [ TH [] TH [] TH [ 1 EU [ ] J EU [ ] EU [ ) EU [ J Denied [ 1 Continued [ ] Tabled [ ] and COUNCIL MEETING DATE. MARCH 17, 2009 SUBJECT 2008 GENERAL PLAN AND HOUSING ELEMENT ANNUAL REPORTS PAGE 2 BACKGROUND Section 65400 of the Government Code requires that the Planning Commission provide to the City Council by April 1st of each year an annual report describing the City' s progress in implementing its General Plan and Housing Element. This report is required to be sent to the Governor's Office of Planning and Research, as well as the State Department of Housing and Community Development. Section 65400 of the Government Code also requires the City Council to hold a public hearing on the Housing Element Annual Report, in order to assess the City' s progress in implementing its Housing Element. Planning Commission reviewed the 2008 General Plan Annual Report and 2008 Housing Progress Report at their March 2nd regular meeting, and adopted a resolution recommending the City Council accept these documents. The Element Annual ISSUES/ ANALYSIS During the 2008 calendar year, the City continued working towards meeting the goals and objectives contained within its current General Plan, and continued to implement the policies and programs contained within its 2000-08 Housing Element. Specific accomplishments include: 1 Meadowsquare Apartments, a apartment community for very- low, completed in the Preserve in November 250- unit affordable low and moderate- income households, was 2008; single family homes were completed under the City' s Housing Development Program, bringing to fourteen the total number completed since the program' s adoption in 2001, affordable Infill Affordable of infill homes 2. Two 3. Twenty-four homeowners received assistance under the City' s Home Improvement Program, generating $ 597, 346 in improvements to Chino' s housing stock; and 4 The last of new Collection thirty- seven first-time homebuyer loans project in East Chino. was issued at the DR Horton Artisan Furthermore, after receiving preliminary certification of its 2008- 14 Housing Element from the California Department of Housing and Community Development, the City adopted its 2008- 14 Housing Element in December Finally, the City continued its work towards completing the comprehensive General Plan Update, with a target completion date of December 2009. CC/ NUro Table of Contents 1 Purpose of the General Plan .. 1 2. State Law ......................... ......... 1 3. Legal 4 Amendments to the General 5 General Plan Elements' ...... .......................................... 6 Implementation 7 General Plan Framework and Content .. 1 Plan.. .... .............. of the General Plan ..................................... ...... Update- Envision Chino 2025 2 3 4 7 Page i Purpose of a General Plan A General Plan is intended to provide a future vision for, and to gUide the growth and development of a city A General Plan is a comprehensive document that provides goals, poiicies, objectives and actions for developing and preserving our community General Plans typically contain goals, objectives, policies and programs all intended to support the City' s desire to develop in a particular manner and to attain the vision of the plan A General Plan is intended to be a statement of how citizens view their community, how be in the how they intend to deal with the planning and development issues facing the community they want future, it to and The General Plan identifies policies and programs that address the development i and redevelopment of the City, preservation of parks and open space, provision of housing to meet future needs, and improvement of the circulation system. The programs and polices are aimed towards addressing the changing needs of the city and to serve as a map for the future that will guide the development and growth in the City State Law Section 65300 et seq. of the California Government Code requires that each planning jurisdiction ( i. e. city or county) shall prepare, and the legislative body shall adopt, a comprehensive, long- term, general plan for the phYSical development of the city Section 65302 requires that each general plan shall consist of a statement of development policies and shall include a diagram or diagrams and text setting forth objectives, principles, standards and plan proposals. Legal Framework and Content Government Code Section 65400 mandates that certain cities and all 58 report on the status of the General Plan and implementation to their legislative bodies, the Governor' s Office of Planning and Research ( OPR) and the Housing and Community Development Department ( HCD) by April 1 of each year counties submit an annual progress in its The Annual Progress Report ( APR) provides local legislative bodies with information regarding the implementation of the General Plan during the 12- month calendar year. The APR explains how land use decisions relate to adopted goals, policies and implementation measures of the General Plan. Page 1 General Plan Annual Progress Report- 2008 n'__",-",,_~~_'_'~'~____ _~.~.,~...~:'~ :",,,,?~~ l J;:, t;.;, f' FILE # DATE OF APPROVAL PROJECT DESCRIPTION GPA- PL08- 0115 March 4, 2008 A GPA- PLOB- 0447 December 2, 2008 Housing Element Update request for a General Plan Amendment from Agricultural- Transitional to General Industriai on approximately 0.4 acres of land. GPA-PLOS- 0115 Page 2 General Plan Annual Progress Report- 2008 Chapter III- Land Use Element October 16, 1981 Chapter III- Circulation Element February Chapter IV- Chapter V- Conservation/ Chapter VI- Noise Element Chapter VII- Seismic and Public Chapter VIII- Air Chapter IX- Economic Housing Element- Certified 4, 1992 December 2, 2008 Open Space Eiement June 19, 1990 September 1995 Safety Eiement September Quality Element Development 17, 1974 November 19 Element 1991 October 6, 1992 Page 3 7-......,-,,- Fmi. ". ', 4:,':' ht'\'l~ 2'0'0 e'''' s's'; t~ uR'e'ftl '.1... 0". " '';;''';' ___,. ft.. M .< 1',- ...". l,,, 0.,";;! l'~,,; lIY," , Ll~: ' b' l6't"~~".-',...,.,..-.. .,-- .. .~=,.., f~'~A1f~~U~4,~',,~~t!~~: i'S 1J- m~:; . i~:~: J~~~~ Implementation of the General Plan The General Plan carries a great deal of weight in the planning and development processes. Zoning and subdIvisions are two of the primary implementation programs of the General Plan. State Law requires and the California courts have ruled that the General Plan and zoning must be consistent with each other Additionally, the State Subdivision Map Act requires decision- makers to make findings of consistency with the General Plan before approving any subdivision of land. Housing, Parks/ Open Space, Economic Development, and Public Safety, among others, are areas of the City that are guided by the policies of, and help implement, the General Plan. S'~~ W' It:,,~ nlsf5e2. raplfsi1"" ~ 008;\"'''~'* t':' i''~\. h"ij*~"! i" ~ Jl>f:~''''''" ',,, .. ," J1I1iai'11~;.' ff,," l. rt~ ;.., i~ t;rt~~ i~~h~~ ~:~~ iii~~;~~~. f~ a~ ' uer~~~~ of:a~ rang',. housirig ~ofheY/ J~4,~,e:~ ''' cip~trdctr6~' t). l~,,...... , . .. ''',' ... appropri~ of~. residents;.and_ the e ' t~ ee . tn' chlno:;'; eedss;" hl)' t ..' l: 19dited.jhe freserve. S. j]$: 9~~ I~~;:! i1~ developments fr two: m' "-"../ w81r([& fl:;!}9 .. K~~~ ." ...... ,.;~" Where~th 5 1~~~~~' . ..-.,';~~. R'!llilr~: rr'1i~ tl~ Q[ie;: otth~.:g '. Joa(~ ait:ii' bp." s", ,,~. resld~ rtiaJ ' j~:. l:;i :c~;;.~"'..._...., _. .. f:&;{'-, ::,::' -- ,'" -', " t",;'" City Council f,~,; is to ensure ; fll!l1a: li",' varletY of- housing types. tii1~l$ irig" th~f oWh~ rshiP'<~ lth.inth,~ f~" i9trs~~~! lV~ 000 families live in ,The e~. s\: cO; tpiariFiitd\.' siri g,.. ' sh'; 0'6 tic;u~ " I~s ~ J , N.>~,- ' L....,_,__:, ,'! y,_~,' Page 4 Parks/ Open Space Open space for outdoor recreational use Is a large part of the City' s identity and is one of the City' s General Plan goals of the Conservation/ Open Space Eiement. To further encourage the development of open space for outdoor recreational use, the City is expanding the existing Ayala Park. Residents of Chino can enjoy 26 parks encompassing more than 223 acres of open space. In the last four years the City has opened 11 new parks. These parks offer a variety of play equipment, picnic facilities, walking trails, sport fields and recreational opportunities for the entire community to enjoy The newly expanded Ayala Park is open, where our athletes can enjoy the 9 new soccer fields and lighted combination football and soccer field for games and practices. The expansion includes new walking trails, parked security lighting, a new restroom buiiding, a concession stand, and parking for nearly 1, 000 cars. The expansion project recently grew in size with the purchase of the Ayala Golf Center, adding close to another 14 acres to the park site. We are looking at a variety of uses for this new facility and we look forward to bringing new recreational opportunities to residents. Economic Development The General Plan Economic Development Element has set forth several goals, which the City has been able to meet. Goal 9- 1 aims to maximize the amount of sales tax revenue captured by the City of Chino. Goal 9- 2 encourages and accommodates growth in office activity over the next two decades to create new jobs and maintain Chino' s high jobs/ housing ratio. Rancho del Chino Plaza, Stater Brothers Plaza, and Paseo del Sol Plaza are just a few development projects within the City that meet Economic Development Element goals. managed growth is bringing quality retailers, restaurants, and providers Into the community. The Rancho del Chino Plaza located at Eucalyptus and. Ramona Avenues is offering approximately 60 acres of retail, restaurants and commercial opportunities. Residents are already enjoying the new Home Depot and JC Penney stores at this location and several more retailers and eateries will compliment the project when completed Part of service Stater Brothers Plaza, a new 107, 000 square foot grocery anchored shopping center is now open, located in the heart of east Chino at the corner of Schaefer and Euclid Avenues. City Hall, the beautiful Paseo del Sol Is now the and open serving public. Today the plaza consists of three buildTwo of which house several medical offices and a third is the ings. Services s new building named in remembrance of City' Community resident and supporter of the City There Owens, a time long Carolyn are conceptual plans for a cultural arts facility, which is planned for the future and will complete this four building plaza in the heart of downtown Chino. The Carolyn Owens Community Center opened in 2007 and now houses both the Recreation and Human Services Division of our Community Services Department. Policy P9- 2.4 of the City' s General Plan aims to provide educational opportunities for Chino residents to Improved opportunities for employers to hire locally Residents are able to further their education by taking advantage of University Hall located Across the street from 2nd floor of the Carolyn Owens Community Center Four colleges currently offering undergraduate and graduate level programs to the public with both day and evening classes available to accommodate busy schedules. Now students can obtain their educational goals right here In Chino without ever leaving the valley on are the I---;,,,,~;, l J' i .{~~~ ii\:~;~;-,,-~~-~-;-'~-::-", ;\,,<-:,,:;~~ f~" L~;,;3J~;; ;,:~ rt".. General: pic.." Annualr,progress: RepC) i, ~: _ ,r:'::.w:-~ ._ try:~.~':,~' r~ h:~ i~~,~...~'-::~-_ frl.~~.~~,~:~ 2 ~~~~ 2.;, .,;' '}<:"~.'~;'~~~ I:~::' t_~._. ;;_,' 1-_ __~_~_ L-' ~; " -~: f'~ H(:":.,, 2008;;(,;' 5~-~ XI~,~~~,~ JL:;:~ rt. City Infrastructure / Capital Improvements General Plan Circulation Element Goal 3- 8 aims to provide complete, safe, and efficient public utility systems, which serve future land use needs. The Benson Water Treatment Plant meets this goal of the Circulation Element. The City of Chino has worked very hard over the last several years to reduce the community' s dependence on imported water; by building infrastructure we have increased our water resources allowing us to diversify where we draw our water from and making us less reliant on others for this valuable resource. In 2006, the City opened the Benson Water Treatment Plant, which removes and cleans ground water from three city wells. Prior to the opening of the plant, the water from two of these wells was undrinkable due to poor water quality By opening this single facility, we were able to increase the city' s water supply by 5. 2 million gallons per day. Through a long standing partnership with the Chino Basin Desalter Authority, the expansion of the Chino 1 Desalter and the construction on the Chino 2 Desalter facilities were both completed in 2008. By removing salt from the groundwater, these facilities create approximately 4 4 million gallons of drinking water a day for our community A third faCility that would help the City of Chino build our water supply is the aquafiers storage and recovery unit. Once finished this unit will enable us to store surface water underground and the groundwater basin for later use. All three of these facilities has increased our water supply and made us less reliant on outside sources for one of natures more valuable resources. The Seismic & Public Element of the General Plan set forth a goal that deais with reducing loss of life, inand natural resources due to wildlife fires. In order to meet this goal, the City exjuries, damage property the Chino Police panded Department and the Chino Valley Independent Valley District by implementing code red and providing a new fire station. Safety to In an effort to provide the highest levels of fire safety, the City Council agreed to provide funding now to 3 new fire facilities. Without this up front funding, these facilities would not have been built for several years. The Chino Valley Independent Valley District and City are currentiy in the design phases for two new stations and a training facility complete with a classroom space and a drill tower Both stations are anticipated to open in the spring of 2010 Also built with future growth in mind, Fire Station # 3 is Page 6 now open near the corner of Euclid x-~~.' c7~:::-~.";'~~-~~ .. ;~' 0~~ i'.:,~ r:.:~" --:;~::";"~-:,~_,- X.~~}-J~~.t~~"l~;~_;~ i'I;i-/if'@r;~';: k -"~': iili'''-' J~k~:~ l'''' A."'' O ., ., ';' A"' nnua I~ " P''rogreS$ ,. R ,.., " epor::..;"";' "';:;. 20'. OS' J>'~,_.;.~:.... ., ,."._ ","; :.' J;;',<,' " ,-'" t"",~;.~ _:~"';', ,,<;.,... _.~".. < i~*~ F~~ 1~~'~':'~r~~lf~-~ f;!E~t;;,:,~}~~}, ._ t *~ S~ i,,: ""'~~. ] t!:~'; :'67~:' iCj:~~~ l, H".) t", " c': ',.. ,_. c.: -.; .. ,-" ,~:. t~~~~ I/:':~~ h' ,. '...' f.., ',,,,,, . I,' .' L, .. ."" C "",...-';~_. ,. C'.. '(.? . 4~ A_',;'~_ ~:: and Kimball Avenues. The station currently houses one fire engine pany, but can house a second when our community grows. Public safety com- continues to be a top priority and the City has made signifiahead of future stay growth. Keeping the future of the comin mind, the closed escrow on the Home Depot site located on munity City Walnut Avenue In January 2008. When renovated this 102, 000 square foot facility will house the Chino Police Department under a single roof The department has been operating out of the current location, the Chino Civic Center for well over 30 years. Out of necessity, the department began leasing space in the County Court House in 2007, which is being used as a workspace for the Detective Bureau. The long term vision of the City CouncHis to create a state of the art full service police facility that will serve our cant strides to growing population today and well Into the future. To ensure we can communicate with residents and business owners in the event of a major disaster, the City has contracted with Code Red, a high speed telephone emergency notification service. This system will allow the city to deliver prerecorded emergency messages to targeted areas or throughout the entire city at a rate of 50, 000 calls per hour The Chino Police Department is asking all residents and business owners to visit their webslte and register with Code Red to ensure maximum distribution of emergency information in the event the system is ever utilized. Improving existing road conditions are necessary for the City to maintain and function properly General Plan Circulation Element Goal 3- 1 aims to plan, develop and maintain street improvement. To make sure our City streets remain safe for all drivers, the City puts over 2 million doilars a year into maintaining our roadways. In 2007, the city completed six separate projects and earmarked another 2 million dollars for road maintenance in 2008' s budget. Since the inception of the Street Rehabilitation Project nearly ten years ago, the city has rehabilitated over 187 miles of city streets or 87% of our roadways at a cost of $ 25, 000, 795. rr'J: Jl, w'" to. "',!, l. J\>.' r t: j;l: W '. r""" t' ~,Z ~ w; o.~ Page 7 CITY OF CHINO Annual on City of Chino the Progress Report Implementation of the 2000- 08 & 2008- 14 Housing Elements Calendar Year 2008 The Artisan Collection Chn'stopher Prepared By: J.Corbin, Housing Program Manager f J1J;.t;. M!; Ez.E1IibN, i;) M tAL1t(JfJSm: iTYo.F CHiNo 2008 i;~~~ COVER SHEET of Chino City Name: City Mailing Address: 13220 Central Avenue Chino, CA 91710 Corbin Contact Person: Christopher Title: Housing Programs Manager Phone: 909- 464- 8311 Fax: 909- 590- 5535 E- Mail: ccorbin@cityofchino. org Reporting Period: January 1, 2008 to December 31, 2008 COVER. The Artisan Collection Condominiums, were sold to Condominiums moderate are income located affordable units within the at homebuyers the northwest project were developed by at corner financed affordable D.R. Horton, includes 37 units that prices. The Artisan Collection of Euclid Avenue and Riverside Drive. by the City of Chino' s Affordable Housing The Fund. COVER SHEET I! PliJi.~ Mj,<<~~~ fkllill"'~:.,' fl+<[..~~,,,,,,....~. n;'''',, Jr<: il~"''''':' m~,. c.'' fi''''': I.. lliM'".:. i1!o~", O~~' b:I. q/~ p~ W-:~; f,i'~ fltV'~]:'f~:~~: j',~~~;? k'<) f! j$~:' f~~ lDW~.:~'-_- U~ UVq.~ CfflN, i. l;;..... n' .I,'"" ' IV'J?!~$ O_ TABLE OF CONTENTS INTRODUCTION HIGHLIGHTS 1 OF THE CITY OF CHINO HOUSING PROGRAM ( 2008) 2 PROGRESS IN MEETING REGIONAL HOUSING NEEDS 5 LOOKING FORWARD TO 2009 8 HOUSING ELEMENT TABLES TABLE A: Annual Building Activity Report TABLEA-2: Annual Building Activity Report 10 for Above- Moderate Income Units 11 TABLE B- 1: Regional Housing Needs Allocation Progress ( 2000- 08 TABLE B- 2: Regional Housing Needs Allocation Progress ( 2008- 14 TABLE C- 1: Program Implementation Status ( 2000- 08 HE) 14 TABLE C- 2: Program Implementation Status ( 2008- 14 HE) . 26 HE) HE) 12 13 TABLE OF CONTENTS 1~:,! i,,~," Ii1II!flY~.:!'!:,_~~,".::,,,~' l_" .~, ",; A .~~. ""'. t;""~'<,"' 1:^ w.; '1""' H" 1:.-(;~~:~_;~~~~.;; f-~,,;!:' Ml~ fHJtJ7. N.Ji?DE'4lff:f;! t~': r LnUvO~ UV'~' 8 mvivf/ 1:~\ i;il,iPP3'. ,_ OL'< INTRODUCTION This report summarizes the progress made during calendar year 2008 towards meeting the goals and objectives of the City of Chino 2000- 08 Housing Element ( effective through June 30, 2008) and Element ( effective July 1, 2008). Government Code Section 65400 requires the 2008- 14 Housing preparation and submission of an annual report of this type to the California Department of Housing and Community Development (HCD). The City of Chino' s 2000- 08 Housing Element was certified by HCD on December 21, 2001, and the City' s 2008- 14 Housing Element was adopted on December 2, 2008, and is awaiting final certification by HCD The City of Chino 2000- 08 Housing Element contains 23 programs that reflect the City' s pro- active commitment to providing and maintaining housing that is affordable to all economic segments of the community and meets the needs of individuals and families with special needs. The progress made towards implementing each of these programs is summarized in Table C- 1 City of Chino 2008- 14 Housing Element contains eighteen implementing actions designed to provide and maintain housing that is affordable to all economic segments of the community and That progress made towards meets the needs of individuals and families with special needs. implementing each of the programs containing in the 2008, 14 Housing Element can be found in The Table C- 2. PAGEl ff1',~' rJ~~ 2;lA~"' *~!,~'.~. Q~. ,~,iN1;~' ,~~ J~ Jr:"""""",,_, IJr4?~,: m'' JI'; fJrrJ(_" JY~~~~~ HIGHLIGHTS OF THE CITY OF CHINO HOUSING PROGRAM ( 2008) The past calendar year sponsored by the City community - progress on many of the affordable housing projects and programs These projects and programs serve the broad spectrum of needs in our from preventing homelessness to assisting first time homebuyers. saw General Plan and Housing Element UDdates The City is currently in the process of comprehensively updating its General Plan. Adoption of the fmal General Plan is scheduled for January 2010. While adoption of the final General Plan is still almost a year off, the City has received preliminary certification of its 2008- 2014 Element Housing to the Department of Housing and and Community Development, anticipates final certification in April 2009 The 2008- 2014 Housing Element proposes increases in the pennitted residential densities in several of the City to 30 du/ acre as is needed to accommodate the City' s Regional Housing Needs Allocation. Under the proposed land use changes contained in the adopted Housing Element, an areas additional 1, 092 housing units will be accommodated as compared with the City' s current General Plan. The Preserve Affordable Housing Program In 2004, the City of Chino approved The Preserve Specific Plan providing for the development of a new master planned community (" The Preserve") in southeast Chino. The Preserve Specific Plan, which covers an area of approximately 5, 400 acres, provides for 9, 779 new homes, over 10 million square feet of commercial uses including retail, industrial, office and airport related uses, and over 2, 000 of open space. acres Following the adoption of the fmal specific plan, the City of Chino entered into a development Companies), which among other things, project. These included the development agreement with the master developer (Lewis Operating outlined specific affordable housing requirements for the of 250 affordable family units ( 53 very low income, 53 low income and 144 moderate income), 250 affordable senior citizen units ( 250 moderate income units), and the payment of $7 million in inlieu fees to the newly created City of Chino Affordable Housing Fund. In late 2008, Lewis Operating Companies, in partnership with Western National, completed the 250unit affordable housing project for families required per the Preserve Development Agreement. The named the first affordable project, Meadowsquare Apartments, represents development project in the City targeting families, and consists of 53 units affordable to very low income households, 53 units affordable to low income households, and 144 units affordable to moderate income households. PAGE2 ali;;_""",,,~.,.,.....,,~,,.!:!;,,,,~.., ".,"",,,,' t.~ 1lr~' c~! i#~ r, i(,; CiiJ.l\ i02008A. U;; i", i! GI~'__"~ l1;"'>"~~~ NiV~" I:.' n~~~.~#, .' . College Park Affordable HousilW Program In 2003, the State of California designated 710 acres of vacant land adjacent to the California property In response, the City of Chino prepared and adopted the guide the development of the property The adopted College Park Institution for Men as civic and residential uses. surplus College Park Specific Plan to Specific Plan provides for 2, 200 housing units, a 140- acre regional park, a 100- acre community college campus and a 7.5 acre mixed-use site that will provide for a mixture of commercial, office, The College must Park Specific be sold/ rented at requires that 15% of the units developed within the pjan area prices/ rents. This requirement will provide for the development College Park community, 132 of which will be affordable to very Plan also affordable of 330 affordable units within the low income househojds and 198 of which will be affordable to moderate income households. Unfortunately, with the severe downturn in the residential real estate market, very little progress was made during 2008 towards the development of the 330 affordable units outlined in the College Park Specific Plan. With the continued uncertainty in the residential home market, staff is unsure when the affordable housing projects planned for the College Park community will be able to move forward. InfiU Affordable Housing DeveloDment Program began implementing the Infill Affordable Housing Development Program within its downtown neighborhood. The primary goal of the program is to facilitate the development of affordable single- family homes on 25 undeveloped and substandard/ underdeveloped lots located in downtown Chino. Prior to 2008, twelve such properties were redeveloped under this program, while development agreements providing for the redevelopment of an additional 7 properties were executed. In 2001, In 2008, the two City of Chino new Development Program, were each with affordable moderate income households. under this program developed under the Infill Affordable Housing housing covenants recorded to ensure affordability for anticipated that six new affordable homes will be completed affordable homes during It is 2009 PAGE3 WW~'" '.,~~ i$ ii~IIItIl~ I*%I~,~<~~~ i. j" l .~~~ ~'.{' l!'. r1fC"',!'! ,~. ~! V" ~ A_ iti"'.;U"'.: fi!~~!""'~" q F.,",~;!'$~ f,tJf:",; Homebuyer Assistance Program In 2006, the City of Chino entered into Affordable Housing Agreement with DR Horton to provide homeownership opportunities homebuyers in DR Horton' s Artisan Collection ( 288 townhomes and 100 single family homes) project. l1nder the agreement, DR Horton agreed to pay an in-lieu fee of $ 2.72 foot into the s Affordable housing per square City' Housing Fund, while the City of Chino, in turn, agreed to provide silent second mortgages through the City' s Homebuyer Assistance Program to up to 39 buyers of townhomes within the project. In 2008, the las.t of 37 homebuyer assistance loans was closed, and the project is now completed. an affordable to Multi-Family Acquisition/ Rehabilitation moderate income Program In 2007, the City of Chino began the process of developing and implementing a multi- family and rehabilitation program. The program envisions working with acquisition developers and existing owners to improve the quality of Chino multi- family housing stock while creating affordable housing opportunities for current and future tenants. The goal of the existing multi- family neighborhoods throughout the City to provide safe, rental housing opportunities to Chino residents. program is to revitalize desirable and affordable Thirty- two existing multi- family communities throughout the City were evaluated and ranked using crime statistics and property condition surveys. Following the ranking of these neighborhoods, the City Council' s Housing Subcommittee directed City staff to pursue redevelopment acquisition/ rehabilitation) opportunities within the top quartile of neighborhoods ( eight neighborhoods). l1nder the 2008- 14 Housing Element, it is the City' s goal to convert and rehabilitate 100 units of market rate multi- family housing into affordable housing. To date, the City of Chino has yet to enter into a development agreement to provide for the acquisition/ rehabilitation/ conversion of a multi- family property Per California State Housing Law, only those units for which a development agreement has been entered into within the fIrst two years of a new housing element cycle may be counted towards a jurisdiction' s accomplishments during that cycle. Staff continues to seek development opportunities in furtherance of this goal. City' s adopted PAGE4 W,' I! r,....... W&~. . " .."" 1.{, ;",,;~"'~~''.->,.",,_. 11''r OF CHINO iof(;' 1t, II..~", j;;,,, r"'...."-.' ';" ljNv"";: r; wVt;" 2008.ANNuA1. l..~ i1iI:::." Ia." IIiI'l"~:<: OO~< iJtMb1'fI' lGl' l PROGRESS IN MEETING REGIONAL HOUSING NEEDS requires that local jurisdictions, through their Housing Element, must make " adequate provision for the existing and projected housing needs of all economic segments of the community " On an intermittent basis, HCD determines the projected regional housing need for each regional Council of Governments, which in the Inland Empire is the Southern California Association of Governments ( SCAG). This regional housing need projection is known as the Regional Housing Needs Allocation (RHNA). SCAG then allocates to each jurisdiction its " fair share" of the RHNA for the upcoming housing element cycle. The timeline covered by the City of Chino' s current Housing Element covers the period from July 1, 2008 to June 30, 2014. California law The " fair share" allocation assigned to each local jurisdiction is broken out into four income low income, low income, moderate income, and above moderate income. It is this categories: very regional housing for their housing needs determination that communities needs in their housing must use when making adequate provision elements. ( 11), the " Annual Building Activity Report", quantifies, by Table A (page 10) and Table A-2 page Table B-1 (page 12) income category, all building permits issued during calendar year 2008. summarizes the City' s progress towards meeting its Regional Housing Needs Allocation assigned ( 13) summarizes the City' s progress towards under the 2000- 08 Housing Element. Table B-2 page the Housing Needs Allocation assigned under its 2008- 14 Housing Element. meeting Regional ( 26- 36) highlight the progress made towards ( 14- 25) and Table C-2 page Finally, Table C-I pages s the goals and objectives contained within the City' adopted 2000- 08 and 2008- 14 housing elements. Status and Effectiveness of Housing Element Programs ( 2000- 08 HousiQg Element) adoption of its 2000- 2008 Housing Element in 2001, the City of Chino has worked aggressively to implement the 23 programs contained within the Housing Element. Table C-I pages 14 - 25) summarizes each program, along with its adopted schedule, its status as of June 30, 2008, and the progress made towards its implementation during the reporting period. A review of this summary, coupled with the detailed descriptions in the Highlights section, demonstrates the effectiveness of the Housing Element' s programs in providing new affordable and special needs housing, as well as maintaining the city' s existing affordable housing stock. Since the PAGE 5 2(}( J8~"""":: c-, .".,., ......:'_.......".,...._.'.,.....~..,..._,... ," " -''','''' L;". Status and Effectiveness of Housing Element In October 2008, the C. .......",.,.<.. .., f~ W'.~"~ lIct!Zi~ ll>~,',, Jj~ U€ t", i...-.~~;~.,_,.~.,. Programs ( 2008- 14 Housing Element) City received preliminary certification of its 2008- 14 Housing Element from the California Department of Housing and Community Development (HCD). City formally adopted its 2008- 14 Housing Element, and subrnitted it certification, which is expected in April 2009 the In December 2008, to HCD for final Table C-2 pages ( 26 - 36) summarizes each program containing with the 2008- 14 Housing Element, with its schedule, its status as of December 31, 2008, and the along adopted progress made towards its implementation during the reporting period. Since preliminary certification of the 2008- 14 Housing Element was received late during calendar year 2008, the City of Chino has only just begun to implement the eighteen programs outlined in the Housing Element. As such, little progress was made during 2008 towards accomplishing the programs outlined in the 2008- 14 Housing Element. the initial setback caused the element review and by Despite lengthy housing compliance process, the City anticipates completing all of its 2008 goals during the first half of 2009, and meeting all of its 2009 goals on time. Proeress Made Towards Mitigating Governmental Constraints A number of factors may constrain the development of housing, particularly housing affordable to lower-income households. These factors can generally be divided into " governmental constraints" - those that are controlled constraints," factors that are by federal, not generally state, or created local governments and " nongovernmental be affected by government controls. or cannot Governmental regulations and exactions are designed to achieve desirable land use patterns, development with infrastructure expansion, finance capital improvements, equitably distribute the cost of public services, maintain the ambiance of existing neighborhoods, improve the urban environment, and preserve open space and unique ecosystems. However, under State law, the Chino Housing Element must address, and where legally possible, remove governmental constraints affecting the maintenance, improvement, and development of housing. The City of Chino 20002008 Housing Element identified the following unnecessary governmental constraints on the or of availability affordability housing being built and made recommendations as to how these coordinate constraints could be removed: 1 Development Fees The City charges various fees and assessments to cover the costs of processing permits and to provide services and facilities to the project. These fees contribute to the cost of housing and are ultimately passed on to the consumers ( either home buyers or renters). The City may use redevelopment set- aside and CDBG funds to offset fees and assist in the development of affordable housing. PAGE6 lL.",,; " I{~",> r.:;.~;;"' JIlhO "''''''''={ h' d<,rwyO~ vvo.fJNN,!"" q(. flil#~ .'. OF... iIf'''~, """: l'f~:". ' ........ 2. Construction Credits Transfer Adoption of a master plan or specific plan is often accompanied by the establishment of a Community Facilities District that specifies the infrastructure and facilities needed to serve the plan area and the estimated costs for providing such infrastructure and facilities. Individual developers must pay their proportional shares of the costs based on a per- unit or per- squarefoot basis in the form of fees. developer provides infrastructure and facilities that are identified in the plan in conjunction with its development, construction credits are generated. Such credits may be above the development' s fair share of costs. Currendy, the City reimburses the construction credits as cash payments to the developer up to the amount paid in fees. The extra credits are placed in a reimbursement agreement. Generally, the reimbursement agreements extend over When ten a years. The credit transfer program that allows the transfer the construction credits from one development to another within the City may explore the feasibility of establishing developers same to master plan communities and During the or specific plan area. The program has been used successfully to entice developers to return to the community 2000- 08 Housing offset Element was cycle, the City of Chino addressed both of the accomplished by fees and assist in the development establishing a credit transfer program development to another. 2) to in other serves abovementioned constraints. This funds a using Redevelopment Housing Set- Aside development of affordable housing; and 1) that allows for the transfer of construction credits from one PAGE 7 LOOKING FORWARD TO 2009 Oldtimers Sew"or Housing EXDansion The Oldtimers Foundation operates an 84- room affordable housing development for elderly and disabled elderly persons located at the northeast comer of Riverside Drive and Oaks Avenue. In 2002, the City of Chino purchased the approximately 2- acre parcel located immediately east of the Oldtimers property with the intent of using the parcel to develop a new fire station. As plans for the fire station were developed, it became apparent that the new fire station would require little more than one acre, leaving an approximately 0.9 acre site for other uses. After considering various development options for the vacant parcel, City staff approached the Foundation to evaluate the potential of an expansion of the existing Oldtimers Foundation project onto the vacant City- owned parcel. City staff and representatives from Oldtimers Foundation are currently working to develop conceptual plans for such an expansion. The proposed expansion, as it is envisioned today, proposes a mixed-use concept with an adult day care and 29 new affordable units for low and low-income elderly and disabled elderly facility very persons. The execution of a development agreement with the Oldtimers Foundation for this project is anticipated in the summer of 2009 Oldtimers Seasons Senior v., 1las ExDansion In 1997, the developed City of Chino, in partnership the Seasons Senior Villas, Senior Villas development is located a at with the 104- unit Redevelopment Agency of the City of Chino, affordable senior housing complex. The Seasons the northwest comer of 6'" and " D" Streets in downtown Chino. Immediately adjacent to the Seasons Senior Villas is a 0. 34 acre parcel owned by the Chino Redevelopment Agency that is currently being used as a community garden. Under redevelopment law, Redevelopment Agencies have 10 years in which to develop Agency- owned jand with a use under law The above mentioned 10- year period for this particular permitted Redevelopment property expires in 2010. City staff is currently working with the original developer of the Seasons Senior Villas on a development agreement to provide for the development of 8- 12 additional units on the Agencyowned site. Upon completion, the new units would be operationally incorporated into the existing It is the development. City' s goal to complete this development by the end of 201 O. PAGE 8 OAA- l'ftl'1~~ r*",JilYll'~)'~"".";"""'''''';'' ";\"' i: tr ' u~':HiN' J*f; f! ilIl'iii~~', d2(JO" Multi-Family Acquisition/ Rehabilitation C,~ i< l"" Io'''''''''~~ ANNrfA:kr.(~~;',' '. .' ";., ......... ...... ,. ,.. ' Program City of Chino completed the groundwork necessary to begin implementing a multifamily acquisition/ rehabilitation program. This effort involved the evaluation and ranking of 32 existing multi-family neighborhoods in the City using crime statistics and property condition the City Council Housing surveys. Following the completion of this evaluation, staff presented to the subcommittee Committee with the data, and received approval from begin targeting the eight highest ranked neighborhoods for acquisition and/ or rehabilitation projects. In 2007, the Housing Element, it is the City' s goal to convert and rehabilitate housing into affordable housing To date, the City of Chino has yet to enter into a development agreement to provide for the conversion of a multi- family which a development agreement property Per California State Housing Law, ouly those units for a new first two of into within the has been entered years housing element cycle may be counted towards a jurisdiction' s accomplishments during that cycle. Staff continnes to seek development opportunities in furtherance of this goal. Under the City' s adopted 100 units of market rate 2008- 14 multi- family Infill Housing DeveloDment Program City of Chino has had great success in implementing its Infill Housing Development Program. During 2009, the City will continue to promote the program in an effort to redevelop the remaining vacant and substandard properties located within downtown Chino. It is the City' s goal to enter into development agreements providing for the redevelopment of two undeveloped and/ or substandard properties during 2009 As detailed earlier in this report, the The Preserve Affordable Housing Program of the 250- unit affordable family housing project in 2008, the sole remaining of the Preserve affordable housing plan consists of 250 units affordable to moderate component Under the Preserve Development Agreement, Lewis Operating senior citizen households. income Companies has until 2014 to complete the development of this project. As such, staff does not With the completion anticipate any activity under the program during 2009 College Park Affordable Housing Program During 2009, the City of Chino will continue to work with the master developer responsible for the development of affordable housing in College Park to ensure that the required affordable housing projects are completed. However, with the severe downturn in the residential real estate market and no signs of a turn- around in the immediate future, staff does not anticipate any progress under this program during 2009 PAGE 9 ANNUAL HOUSING ELEMENT PROGRESS REPORT Housing Element Implementation CCR Tide 25 ~ 6202) Jurisdiction: Reporting Period: City of Chino January 1, 2008 - December 31, 2008 TABLE A Annual Building Activity Report Very Low-, Low-, and Moderare-Income Units and Mixed-Income Multifamily Projects Housing with Financial Housing Development Infonnation Assistance and/ Deed Restrictions 1 5 6 or d Restrictions D<< 7 AssiStanCe Pmgrams F~-; f()~' Dev< lopmmt See t~ Housing without Financial Assistance or 8 Deed ReStricted c-UnitS below:the number otuniu NQtc:; CleUrini u:d to be affo" bble withOut' 1iaI f' iIWif. 1;..; iI~~ Sef6::', ilI Iiiti~ Oris AO.dable;:;: 1keJUri&d~ l1niW'Weft'thc: Rcfertoiii8llVct1ofts. 5038 Riverside Drive SU R 1 1 1 5865 Chino Avenue SU R 1 1 1 5311 Anderson Street SU R 1 1 1 12679 Monre Vista SU R 1 1 1 5102 C Streer SU R 1 1 1 5357 & 5359 Anderson SF 0 1 2 RDA Jnfin o 5355 Anderson Street SF 0 1 1 RDA/HCD JnfilI o 13071 & 13079 10" St. SF 0 2 RDA/CDBG JnlilI o 1 2 9) Total of Above Moderate from Table A2 ~ ~ ~ ~ ~ ~ 10) Total units by income category ~ ~ 0 3 7 161 161 161 171 @;-:; ::::_ ,~- ~. --_:-': ordcCd le8trlctiOll8' and-ilttRchan f~; .~~_~~~ PAGE 10 1""oJ. _,... TABLE A-2 Annual Building Activity Report Summasy for Above Moderate- Income not including those units reported on Table A) Units Single Family 2- 4 Unit. 5+ Units Second Unit Mobile Homes Total 161 0 0 0 0 161 No. of Unit. Permitted for Above Moderate PAGE 11 TABLE B- 1 REGIONAL HOUSING NEEDS ALLOCATION PROGRESS ( 2000- 08 HOUSING ELEMENT) Permitted Units Issued Enter Calendar Year starting with the first year period. See Example. of the RHNA allocation 2000 2001 2002 2003 by Affordability 2004 2005 2006 2007 2008' RHNA Allocation Income Level Income by Totat Units Year Year Year Year Year Year Year Year 1 2 3 4 5 6 7 8 I I Year 9( to Date all years) Level Deed Very Low Restricted ----- 11 53 Total Remaining RHNA By Income Level 66 339 273 Non-deed 0 Restricted Deed Restricted Low Non-deed Restricted 54 - - ----235 Restricted 180 - - ------- 2 --- Above Moderate Total RHNA by COG Enter allocation number: January 45 146 1 198 4 5 10 89 1- - - --- 897 36 208 279 191 503 563 1, 373 247 50 3,450 37 211 279 202 507 564 1, 418 504 57 3, 779 0 1, 768 542 Total Units ~ ~ ~ Remaining 4 297 Non- deed Restricted 55 0 Deed Moderate 1 Need for RHNA Period ~ ~ ~ ~ ~ 1, 2008 to June 30, 2008. PAGE 12 TABLE B- 1 REGIONAL HOUSING NEEDS ALLOCATION PROGRESS ( 2008- 14 HOUSING ELEMENT) Permitted Units Issued Enter Calendar Year starting with the first year period. See Example. of the RHNA allocation 20081 2009 2010 by Affordabili1y 2011 2012 2013 2014 Units RHNA Income Level Allocation by Income Total Year Year Year Year Year Year 1 2 3 4 5 6 Year 7( to Date aU years) Total Remaining RHNA By Income Level Level Deed Very Restricted Low -------536 Restricted -------- Deed Restricted Low ------ Non-deed Restricted 2 Restricted Moderate Non-deed Restricted Above Moderate Total RHNA by COG Enter allocation number: July 1, 455 ------------- 1 1 0 0 -------- 0 111 - - - - - 111 114 - - - - - 114 0 993 879 Total Units ~ ~ ~ Remaining Need 2 457 Deed 1 536 Non-deed for RHNA Period ~ ~ ~ ~ ~ 2008 to December 31, 2008. PAGE 13 TABLE C- l Program Implementation Ownership Rehabilitation Program (A4-1.1.1) Status - 2000- 08 Provide rehabilitation assistance 90 households ( 18 to Housing 2005 annually). Element Effectiveness: Between July 1, 2000 and June 30, 2008, the City provided rehabilitation assistance to 150 households using Redevelopment Low and J\.. foderate Income Housing funds, CalHome Program funds and CDBG funds. Continued Appropriateness; The City recognizes the preserve and enhance the quality of its housing stock and will continue to provide rehabilitation assistance need to to income qualified residents. This Housing Element. program is included in the 2008- 2014 Rental Housing Inspection Program (A4-1.2. 1) Conduct analysis of the merit feasibility of establishing a rental housing inspection program by 2002. an 2002 and o Explore other appropriate means to improve housing conditions and quality of living for rental housing Effectiveness: In 2002, the City considered establishing a housing inspection program and determined it was financially and administratively not feasible. The extent of rental housing deterioration did not justify the initiation of an However, the inspection program. City continued to provide code enforcement services to address code viohtions and physical deteriorations in the rental housing rental On-going stock. occupants. Continued Appropriateness: utilize code enforcement to The City will continue housing quality to maintain throughout the City. Furthermore, as outlined in its 200814 Housing Element, the City will once again evaluate the feasibility of establishing a rental housing inspection program. PAGE 14 1. i':,->:,: .,;::--:::;::;, ,"::':':"; . . .... -;';-;;,; , pott. ..c Govemmcnfo<; dc Iit;~ I'rOgte~: l3 Section l)~! ariDg ~ fPil~ e=:, I,....~. .;.'..... O'Y' fl-~~..,:!~p!~ ta~~~ f~~ m~~ o Code Enforcement (A4- 1.3. 1) Continue program Ii1I implement the citywide. to Annruilly evaluate the need for and feasibility of obtaining funding 2005 On-going under the Code Enforcement Pilot program and submit funding application if appropriate. tio~ Effectiveness: The City continued to provide code enforcement services to address code violations and deteriorations in the housing stock.. Additionallv. physical the City, in 2003, applied for funding under the California Department of I lousing and Community Development's Code Enforcement Pilot program. Said application was denied. Appropriateness: The City recognizes the that its neighborhoods remain safe and to place live and work and as such will continue Continued need to ensure desirable to provide code enforcement services. This program is Housing Element. included in the 2008- 2014 Neighborhood Revitalization Strategy ( A4-1.4.1) Ii1I Explore the feasibility of establishing neighborhood revitalization areas in 2001. 2001 Effectiveness: Federal appropriation for the CDBG 1.fuch of program has continued to decline over the years. the City' s CDBG funds have already been committed to a Section 108 loan for the construction of the East Civic With limited CDBG funding and Center Plaza project. the City did not pursue the establishment of a neighborhood revitalization strategy nnder HUD regulations. Nonetheless, a Downtown Neighborhood Revitalization Area ( not meeting HUD regulations) was established to channel housing rehabilitation assistance, as well as public improvements. staff resources. Appropriateness: The City does not intend to to pursue neighborhood revitalization strategy pursuant HUD regulations. However, the City will continue to aggressively market and implement its various community development programs in targeted neighborhoods that are exhibiting signs of deterioration. Continued PAGE 15 Ci!ile ~<: m~." lnielQOvlng1e~ nt tory t,.'.. ":.,',. Condominium Conversion (A4- 1.5. 1) 0" Continue to enforce the Ordinance. On-going Effectiveness: The City continued to Condominiwn Conversion Ordinance rental enforce the to preserve the and housing stock. ensure quality conversion, provide tenant protection. Continued Appropriateness: This Housing Element. program is included in the 2008- 2014 Preservation of At-Risk Housing (A4-1.5. 2) 0" Preserve all 124 rental units. 2005 On-going Notify project owners of the availability of HUD- funded contracts and restructuring of project financing no later than one year prior to potential conversion. Compile a developers list of nonprofit housing Section 8 contracts \Vith HUD and remain as affordable housing. programs for extension of Section 8 IiI Effectiveness: Both Steelworkers Oldtimers ( 84 wtits) and Vista Park Chino ( 40 units) have extended their Continued Appropriateness: The City recognizes the existing affordable housing stock. The 2008- 2014 Housing Element will include a program to preserve at- risk housing stock. importance 2001 of preserving the active in San Bernardino County by mid 2001. Contact with agencies interested in purchasing/ managing at~risk units by the end of 2001. 21 Work with tenants of at- risk units On- going and inform them about their and the conversion Ensure that rights procedures. tenants are least nine months prior notified to at potential conversIOn. IiI Assist tenants obtain priority Section 8 or of "at risk" units starns for to On- going receiving other assistance. PAGE 16 ent Code Section 65583 Gover-. gtaJilB .Ptogte88 Report 88 in ftftlOving t~"~ l.~ 8. oEaJi. . 1l1Y ' lng p~ grams ! ni?! tifill.fin lj:_ mt:Element. , . . . C.,.'''_'...''','._........., "".". m"'..'" ...,.,..... .,. S& ffii.: rifPM~:;]) Section 8 Rental Assistance ( A4-2. 1.1) ItI Provide assistance to approximately 2005 annually. promoting program. City continued to participate in the Housing Choice Vouchers program through the San Bernardino COWlty Housing Authority As of September 30. 2008, 89 very- low income households in Section 8 100 very low income households 0' Assist County Housing Authority in Effectiveness: The ta.! iotl fipl~*'~ On-going receiving Section 8 assistance. The number of participating in the Section 8 program continues to fall annually due to reductions in HUD' s annual Section 8 Program budgets. Chino were Chino households Appropriateness: Section 8 is one of the most significant housing programs available for very low and extremely low income households. The City will continue to participate in this program. This program will be included in the 2008- 2014 Housing Element. PAGE 17 Affordable Housing Development (A4-2. 1.2) Compile a list of nonprofit housing developers active in San Bernardino County by mid-2001. Explore a sources_ 2005 On-going variety of funding Allocate staff resources Effectiveness: Through a variety of actions, including funding subsidies, development agreements, and other development incentives, the City created 22 affordable housing milts between July 1, 2000 and June 30, 2008. These include the following projects: direct to identify projects and prepare funding applications. ri::J Continue to 12 affordable infill evaluate the appropriateness source annually Annually apply of this On-going funding On-going for HOME funds for affordable housing development_ ri:: J !\. fake available the sites available for Amend 10 affordable apartments through affordability Villa Del Sol of inventory development. On-going Zoning Ordinance by the to expand housing program fuO.ding awarded to the used to support the City' s Home 2001 City continued to provide first-time opportunities redevelopment housing set- aside City of Chino affordable housing funds. funds and The General Plan. The 2003 Review multi- family residential to determine the reductions in standards needed use and other housing development. City has been/ is being Improvement Program. home buyer zone. facilitate mixed purchase of Apartments. City applied for funding under the State of California' s CalHome program. $ 500, 000 in CalHome funding was awarded in 2001, and $400, 000 in CalHome funding was awarded in 2007 . All CalHome types allowable under the RD-8 development the In addition, the end of 2001 standards in 2002/ 2003 covenants at and In 20( H, 2004 and 2007, the the State HCD to single family homes; to City is undertaking comprehensive update to the use policies are intended to expand housing options in the City. Specifically. the City is creating a mixed use district to facilitate mixed use development along commercial corridors. The Preserve and College Park specific Plan areas both include mixed use new a land districts. Continued Appropriateness: The City will continue to housing opportunities. This program will be included in the 2008- 2014 Housing Element with revised objectives to respond to market conditions and expand affordable con~traints identified. PAGE 18 u._ '''''''''_.' .... . x~..... P;pgres~ enui1ent Code' Section rt . ~ R" R," J;ls~ I,! 65583 . renlom. g teg.~I..t(j'Y 1ft meludi.. g- progi;ess le~ l~ t. .. :';'::\ . E',~f;" c htfu~;~i'Pro~. Home Buyer Assistance Programs ( A4- 2.2. 1) Ii!!Assist SO home buyers through the Fresh Rate and programs o over Family 2005 Fund 5 years. Initiate the Lease to Purchase 2000 program in 2000 with the objective of assisting 10 households annually o Promote home programs. buyer assistance mlementa.tion J... Effectiveness: The City continued Assistance that provides Program to offer a Homebuyer financial assistance in the form of silent second mortgages for qualified first-time home buyers. The silent second mortgages accrue no interest and require no payments over a with On- going and 45- year principal equity sharing payment ( in-lieu payable. an were homebuyer assistance by the City ( 37 assisted under the Artisan Collection Assistance Program, were assisted households Homehuyer and 12 additional households assisted under the Infill Affordable along of interest) is due Between 2000 and June 2008, 49 households with At term. balance of the loan, the time of sale. the full were Housing Development Program). to the City' s Homebuyer Assistance Program, City continued to market several additional homebuyer assistance programs offered by various agencies to potential homebuyers through informational packets and on the City' s website. These programs include: In addition the Family Fund Program (Neighborhood Partnerships Housing Services); Mortgage Revenue Bond Program (County of San Bernardino); and Veils Fargo Homebuyer Assistance Program (\ Mortgage). Home Continued Appropriateness: The City recognizes the importance of providing affordable homeownership to first-time buyers. This program is included in the 20082014 Housing Element. PAGE 19 limm ~ tP"" Land Use Element and Zoning Ordinance Continue A4-3. 1.1) to implement the Zoning Land On-going Use Element and I\ faintain the inventory of vacant On-going sites and make information available to interested developers. Provide for Recreational Vehicle Effectiveness: The City continued to monitor the use of City to ensure the availability of adequate sites to meet the RHNA. Specifically, the City approved the College Park and The Preserve specific plans, which significantly expanded the residential development potential in the City residential sites in the Ordinance. ri:1 Iem:entation On- going RV)parking through mohile home pennitted nnder the Chino Zoning Ordinance. In 2004, the City amended the Zoning Ordinance to prohibit single- family uses in multi- family zones (RD- 12 and RD- 20). uses as Continued Appropriateness: Providing adequate the RHNA is a the 2008 2014 Upper Income Housing (A4-3. 1. 2) Encourage the production of upper housing for the executives of local businesses and industry. income On-going sites for State mandate. TIlls program is included in Housing Effectiveness: Prior to Element. 2000, the City of Chino had a disproportionate number of lower and moderate income households. However, since adoption of the Housing Element in 2001, the housing market in Southern California has taken a different turn, which has largely corrected this imbalance. . As home prices escalated in Chino; new homes were primarily affordable only to upper income households. .Appendix B provides a summary of residential sites made available for the 2000- 2005 RHNA. Continued Appropriateness: The City recognizes the need to balance market forces and provide affordable housing opportunities for lower and moderate income households. This program is removed from the 2008- 2014 Housing Element. PAGE 20 J.;;.";;'~'"~''' '~~'."" j,..;;~~.. 6;"~d' Ir" m."_~' "_'''-''''_~'''''..,_,"'.' ...,_, ~, G.. i"= ~._~ .<~ k' -" 6558:3 Govemtnent.Code S.ection cl~; jil1g proF. s in;~ mo. iug ft: Housing Element. ..' . , 8:.otPro~ y gu1at9Y! . trilPemntA1: ion e'.... .........::......:............. ...;....."....... Rezoning of Commercial Land for Residential Ii:I Uses ( A4-3. 1.3) rezoning srody in 2001. Pursue rezoning of commercial properties in the Central Avenue Specific Plan area for high density residential uses by Proceed with the 2002 rezoning study in 2002 and prepared Specific Plan. However, the specific plan failed to gamer community support and was not adopted. Additional high-density residential development potential was achieved through the College Park and The Preserve specific plans. Effectiveness: The a 2002. City conducted the North Central Appropriateness: The City addressed its growth capacity through preparation of General Continued future Plan 2025. This program is removed from the 2008- 2014 Housing Element. Infill Housing Program ( A4-3. 2. 1) ItI Provide information on infill sites to interested Ii:I Assist in the available On-going Housing developers. acquisition 2005 of 4 City Set- Aside funds Program. of properties for construction housing units over 5 years. Effectiveness: The used CDBG and to Redevelopment support the Iofill Housing Between 2000 and June 2008, the City partncred with various non- profit and for-profit housing developers including Habitat for Humanity and created 12 affordable housing units 00 infill sites in downtown Chino. Appropriateness: This program provides housing opportunities for lower income households and helps abate bligbted conditions in tbe Continued affordable downtown 2014 This program is included in the 2008Element. area. Housing PAGE 21 Mixed Use Development (A4- 3.2.2) It} Pursue mixed development opportunities by providing mixed use provisions to potential use On going developers. fiil Review the multi- family development to 2003 standards in 2002/ 03 facilitate mixed use Effectiveness: The City did not adopt a mixed use zoning during 2002- 03. However, support for mixed use development has been provided for in the College Park and The Preserve specific plan areas. district and other Continued Appropriateness: .Mixed use districts arc being created a5 part of the General Plan 2025 update. development. Provide such as development incentives development fee On-going reimbursement. Specific Plan/ Planned A43. 3. 1) Development (PO) 121 Continue to provide for flexible development standards in the PO Overlay District, and the Central A venue and East Chino plan specific On-going Effectiveness: Two major specific plans were adopted _ Park and The Preserve. These two specific plans offer over 11, 900 new units in a variety of densities and College types. areas. Continued Appropriateness: Specific plans offer flexibility in development standards and facilitate the development of a variety of housing types and price ranges. Ths program is included in the 2008- 2014 Housing Element. PAGE 22 i;' y''''''' "'"'_. ...."'"- '~ q" 1,. f""'''''''''~'~ .-'.,......."._~ "',-.'. ~." ,~, c =, ll< It..~"~~____ n.._'..:'.,....:'__...:.. . .,:." n:-' n, .,.,.":':',',_' l .Govemiiient COOe ReJ!;;,!' iPtO~. to' '" . l. u; gtl!ID., ...." e!,~:~ Section 65583 s in' . . ". lud"'" removlng Pto"gre 7l> ingEI~~ ll,!~ tepro'l; Y t. ." ..~ '.. C,;' a~':~~,~~ Sites for Transitional Housing and Emergency ItI Continue transitional Shelters ( A4- 3.4.1) ItI placement of the City. within housing allow the to Amend the Definition section of On-going p.~~ tation City amended the Zoning Ordinance to conditionally permit e,mergency shelters and transitional housing in the CG Zone. Effectiveness: The 2001 Appropriateness: Due to recent changes Housing Element law, the 2008- 2014 Housing Continued Zoning Ordinance.by the end of 2001 to specifically identify transitional housing and emergency shelters as permitted uses in the CG zone, subject to a conditional use permit. Review the CG zone provisions to ensure that such facilities g,~:::!:~ @, State Element will include provision a new program to in address the of emergency shelters and transitional housing be_accommodated can under the group home category Density Bonuses ( A4-4. 1.1) ItI Continue to bonuses to o promote density On-going Zoning Ordinance density bonuses. As most residential development in the City occurs in specific plan areas. which offer higher density devdopment, use of density bonus is limited. Effectiveness: The in 2006 to reflect developers. Explore different density bonus incentives required in order to facilitate affordable housing development. On- going Continued Processing ( A4-4.2. 1) ri1 Continue the one- to stop evaluate and improve processing system to development. facilitate residential amended the State law for Appropriateness: The City will continue to is promote the use of density bonuses; this program included in the 2008 2014 Housing Element as part of the program for One- Stop Pennit City new On-going facilitating affordable housing development. City continued to offer one~stop and pre- application review for developers. Effectiveness: The processing Continued Appropriateness: 1bis program Housing Element. i!\included in the 2008- 2014 PAGE23 Special Needs Prioritizing (A4-4.2.2) Ii:f Continue to prioritize housing projects which include housing meet the affordable and special needs of the community. On-going to Effectiveness: The processing City continued to prioritize the special needs housing. of affordable and Continued Appropriateness: This program is combined Processing in the 2008 2014 with the One- Stop Pennit Housing Element. Development Fees (A4-4.3. 1) Continue help offset fees and development of affordable housing. to On-going assist in the Effectiveness: The City used CDBG and Redevelopment Housing Set-Aside funds to help finance affordable housing development. Specifically, funds were used to assist in the development of affordable infill single- family homes developed by Habitat for Humanity and Neighborhood Partnership Housing Services. Continued Appropriateness: lbis program is included in Housing Element as part of the Affordable Housing Development program. the 2008- 2014 Construction Credits Transfer (A44.3. 2) Ii1I Explore the feasibility of establishing a construction credit transfer system by mid- 2001. 2001 Effectiveness: The Public Works Department has detennined that this system is 'not feasible given the need for infrastrucrnre improvements to serve new developments. Continued This program was not pursued. This program is removed Appropriateness: Housing Element. from the 2008- 2014 PAGE 24 iO.~'~_~_'"' Repoii . Govemmelit Code including' .-' .. adin HOUll~ Section 65583 lbtem~-..,-'.";'" ':'~. ..-.-, EI~pmgre.. l1t. 1<.,.-"-,..;..........",--.....-"","''''...,.,....:,,.,...: I':'"' i': i~ r.P~~ Fair Housing Program ( A4- S. 1.1) o Continue and to tenant/ fair provide land- lord housing counseling On-going W::~~~ lefu,entation City updated the Analysis of Impediments ( AI) Fair Housing Choice in 2001. Effectiveoess: The to Recommendations in the AI servtces. Update the 1996 Analysis of Impediments of Fair Housing Choice by the end of FY 2000/ 2001 were used fair to mediate tenant/ landlord disputes and promote housing practices. The City is currently updating the to reflect current housing market conditions. Continued housing Appropriateness: Affirmatively furthering liI o Continue require marketing plan. to an affirmative Require apartment managers to provide evidence of training in fair housing landlord/ tenant laws and regulations. On-going Housing Element. City continued the practice of marketing plan for all subdivisions. requiring Issuance of business permit for rental properties also requires proof of completing training on fair housing and Effectiveness: The an On- going fair choice is both State and Federal mandates. This program is included in the 2008- 2014 Marketing Plan (A4- S. 1.2) craft the scope Board 01. AI Affirmative to housing program. The City continued to contract with the Inland Fair Housing and Mediation of work for the fair landlord/ tenant Continued housing affirmative laws. Appropriateness: Affirmatively furtheting fair choice is both State and Federal mandates. This program is included in the 2008- 2014 Housing Element. PAGE25 TABLE C- 2 Program Implementation Ownership Rehabilitation Program Ii1I Assist 50 housebolds Action 1) Ii1I Status - 2008- 14 Hous~ annually. On-going Annually evaluate the need to apply for Proposition 46 and Proposition 1 C funds to support/ expand home improvement efforts. On-going Element Effectiveness: Between July 1, 2008 and December City provided rehabilitation assistance to seventeen households using Redevelopment Low and 31. 2008, the Moderate Income Housing Continued the need housing Ii1I Work with Code abandoned and/ present threats Compliance or to identify buildings that and safety" to substandard public health Program Appropriateness: On- going The City recognizes preserve and enhance the quality of its stock and will continue to provide to rehabilitation assistance Dangerous Properties Abatement Program (Action 2) funds. CalHome funds and CDBG funds. to income qualified residents. Effectiveness: Under its partnership with the Code Compliance division, the Housing Division has been able to redevelop several abandoned and/ or substandard properties that presented a threat to public bealtb and safety. Continued Appropriateness: nus program has proven very successful, and as such, the City will continue to utilize its code compliance program to maintain housing quality throughout the City PAGE 26 @'''''''''''''' .,- _~~"._" i:! l---~~ j....."" ",. ""~""~'-'^"".~. ,-. -,-. '''-"': M -". -. .~ s.;;'~.of ~" Acquisition/ Conversion 0' Convert 100 market housing Action 3) for rate 2012 units into affordable extremely low (at least 10 units), very low, low and moderate income households. development agreements with for-profit or non- profit housing developers within 2 years of adopting the Housing Element to commit funding for the conversion of rental housing. Enter into o Complete years after conversion of all units funding no later than two 2010 ko"1l'1ltation l~ lItJo:!!! i":' i:,':'-" Effectiveness: As of December 31, 2008, the City of Chino has yet to enter into a development agreement providing for the conversion of existing market rate units into affordable units. City staff apartment continues to pursue Acquisition/ Conversion opportunities. Continued 2012 commitment. Appropriateness: The acquisition and conversion of existing apartment units into affordable housing provides the City with a vehicle to 1) update and improve upon the quality and attractiveness of older apartment communities; 2) ensure good management practices in the City' s multi- family housing stock; and 3) meet various state mandates and goals and objectives included within the City' s adopted Housing Element. As such, the City will continue Code Compliance Ii:1 Action 4) Housing Division staff to identify opportunities for acquisition/ rehabilitation. Coordinate with Ii:] Ensure that Code information eligible on Compliance staff provides improvement programs home On-going pursue this program. Effectiveness: The City places a high priority on its compliance program, and in doing so, is successful at addressing code violations and code On- going to controlling the physical deterioration of its housing stock. households. Ii:! Conduct feasibility of rental housing inspection program in analysis a of the merit and 2009 2009. Develop Appropriateness: The City recognizes that its neighborhoods remain safe and desirable place to live and work and as such will continue to provide code compliance services. Continued an establishing ItI to and implement a properties ensure 2010 nuisance and hazard abatement program for multi- family the need to in 2010. PAGE27 S. o':~:; Affordable Action 5) Housing Development It( Develop and maintain sites appropriate of 2009, upon Ii1I Identify, by an inventory of available housing by the end adoption appropriate areas and provide property information developers. Ii1I Establish, as in 2010, threshold for a processing part of the status affordable and/ based to where encouraged 2009 and interested C..:"-::;; Effectiveness: In its previous housing element cycle, City enjoyed significant success under this program through a variety of actions, including direct funding subsidies, development agreements, and other development incentives_ Continued Appropriateness: The City will continue expand affordable housing opportunities through its already established ams. and will evaluate pro@:" new programs as needed to take advantage of new opportunities. to Zoning Ordinance update granting priority on reu\eqtation the of the General Plan. the end of 2009, consolidation is 2009 for affordable of~:~ r~;:;;:~.~":~::"'~?:~':;_-::;;,:,~:,,:'~:::,;.,-_"~::::';~:~>::;"~".:~.' 2010 percentage of special needs units in a development. No special application for priority processing will be required. Ii1I or As funding permits, engage in land banking to acquire sites appropriate for affordable housing development. On-going Monitor HCD website On-going activities Ii1I availability under quarterly for funding Prop. 46/ Prop. 1 C programs. Evaluate the need readiness. project feasibility to pursue such funds based on competitiveness, and financial 2009 Explore the development of an inclusionary housing ordinance in 2009 It( Through development agreements, acquisition/ conversion (Action assistance. 3), and On-going City that 10 percent of all lower income affordable units created be affordable extremely ensure to low income households. PAGE 28 1~""~~""'''''' '" c ..., ("~"" "' rt ~ GoV~ clu,~ ent Code $~ ffo"~~ Housing Development Program to developers and landowners in targeted neighborhoods by publicizing information on City website and at public counters. On-going and On-going Promote the Infill Housing Development Action 6) Ii:i o Through the Dangerous Properties Abatement Code Enforcement programs, identify opportunities for infill development in singlefamily neighborhoods. Distribute program infonnation to property owners and provide potential sites information to interested developers. funding permits, engage in land banking to acquire sites appropriate for affordable housing development. As 65583 gulato , 'Y El~" " ,.. 0;'- Infill cd\Jn gr, ptogtesi.li1. re _ S~ ttJs.~ I.PHt~~. t~ p~~ n~ tion f! During the first six months of the Housing Element cycle, no infill affordable housing development projects were completed. However. in its previous housing element cycle. the City enjoyed significant success under this program, Twelve affordable single- family homes were constructed, and development agreements for the development of six additional homes have been Effectiveness: current executed. Appropriateness: This program housing opportunities for lower provides and moderate income households and helps abate blighted conditions in the downtown area. Continued affordable On-going activities o Achieve It1 Promote infill two infill wtits On- going annually. development '<gap financing" to On-going landowners. o Work with Habitat for Humanity and other qualified non- profit and for-profit housing developers to identify oppoth111ities. On- going and pursue infill PAGE29 Homebuyer Assistance Program Action 7) 0' Provide homebuyer assistance to 9 homebuyers. As home prices decline in the City, evaluate the of using CaIHome Program funds to a support city-wide homebuyer assistance program On-going 2008 feasibility in 2008. Effectiveness: During the first six months of the housing element cycle, no homebuyers participated in the City' s Homebuyer Assistance Program. However, the City continued to market several other homebuyer assistance programs offered by various agencies to potential homebuyers through informational packets and on the City' s website. current Continued Appropriateness: The City recognizes importance of providing affordable homeownership to first-time buyers, and will, primarily through its Infill Affotdable Housing Development Program, continue to offer assistance the to low- and moderate- income homebuyers in the form of silent second mortgages. Section 8 Housing Choice Promote the Vouchers program Action 8) on use the of Section 8 City by publidzing the On-going website and make information available at public counters and commllllity locations. Encourage non- profit service providers to refer eligible clients, especially those with extremely low incomes, to the Section 8 Cootdinate with the Housing A utbority for the prioritizing of vouchers to be set aside for extremely low income households. On-going Provide Section 8 information On-going rental properties to Section 8 vouchers. to owners City continued to participate in Housing Choice Vouchers program through the San Bernardino County Housing Authority ,\ s of September 30, 2008, 89 very- low income households in Chino were receiving Section of small encourage acceptance of 8 assistance. The number of Chino households program for assistance. Ii'l Effectiveness: The the Section 8 participating in the Section 8 program continues fall annually due to reductions in BUD' s annual Section 8 Program budgets. to Appropriateness: Section 8 is one of the most significant housing programs available for very low and extremely low income households. The City will continue to participate in this program. PAGE 30 alii''''. ."""",~~\ ih~"'~" co''. 0';;" '::<.'.":.,,,.,::.:::.,.:."-". t:,'~~~". e:r~;:I~ l'l~IIl~~ta.tiOi1 of:~~ Preservation of At-Risk Housing o On Preserve all 124 very low income units (84 units going for seniors and 40 units for families). Action 9) Effectiveness: Both Steelworkers Oldtimers (84 units) and Vista Park Chino (40 units) have extended their Section 8 Ii1I Notify property owners of the availability of Prop. 46/ 1 C funds and HUD funds to extend subsidies and/ o or restructure non- Work with tenants them of their o of rights Ensure tenants are at- risk notified at conversion for prior to potential housing or expiration Condominium Conversion Action 10) Ensure 2008 On~going On~going adequate provided. compliance with the City' s Condominium On~going Conversion ordinance. o : r.. lonitor the rate of modifications maintain a to conversion the ordinance healthy Appropriateness: The City recognizes importance of preserving the existing affordable housing srock. The 2008~20l4 Housing Elemenr will include a program to preserve at- risk housing stock. market- rate of subsidies and relocation assistance in as procedures. least 12 months to with HUD and remain the units and inform and conversion contracts housing. Continued interest and o affordable renr project financing. profit housing developers in 2008 capacity in purchasing and/ or atmanaging risk projects. Contact On~going rental to are determine if needed housing market. to On~going Effectiveness: The City continued to enforce the Condominium Conversion Ordinance to preserve the rental housing stock, ensure quality conversion, and provide tenant protection. Appropriateness: The City will continue implement its condominium conversion ordinance Continued to to ensure that a balance is struck between the need high quality renral housing and homeownership opportunities. for affordable PAGE 31 The Preserve Specific Plan Ii:I Amendment Complete specific plan amendment by December 2008 31, 2008. Effectiveness: TIlls program was completed in December 2008. Action 11) Ensure additional capacity accommodates City' s remaining Regional Housing Needs the On-going Continued Appropriateness: N /A Allocation of 993 units ( 539 very low and 457 low income units). Land Use Element and Zoning 611 Ordinance Adopt General Plan 2025 by November 2009 to use designations and provide for additional growth potential at targeted create new Action 12) 2009 residential! mixed locations. o Update the Zoning Ordinance within twelve months of adopting the Housing Element to implement the new RD30. Mixed Use Medium Density, and Mixed Use High Density designations. Appropriate development standards will be established to facilitate and encourage 2009 Effectiveness: The City continues to process its General Plan 2025 update. Adoption of the updated general plan is anticipated in January 2010. Additionally. the City anticipates completing the update of its Zoning Ordinance during 2009 Continued Appropriateness: With significant growth through out the community and the annexation of new land into the City, an updated General Plan and Ordinance are of the Zoning highest importance. As such, the City will continue to process the update of both its General Plan and Ordinance. Zoning a variety of housing types and densities in these zones. Specifically, parking requirements and height limitations will be reviewed to ensure that densities pennitted in RD30, Mixed Use Medium Density, and Mixed Use Higb Density can be achieved. 611 the Zoning Ordinance within twelve Housing Element to revise the current development standards for multifamily housing in the RD 8, RD 12 and RD 20 zones. specifically through: reducing minimum public and private open space requirements; revising Update 2009 months of adopting the standards for the amount and type of on- site parking required; modifying the requirements the amount for and type of recreational amenities PAGE 32 i'lli:' 6,:;"~"""".:"""' N "..'",".."._,,,,,,=.,,,,,,,,,,,~.,",,,,,,,,,",,,,",,,,,,_____'~___._'____"_'_' i; iii:, u I;;;"" ."....,.;:.~~....~.. Code Section 65583 togram~ Progress Report . G~ emment mg J : ;> l!~ De,~ p,o~ s of all progiam. includillg progres. in removing reguIatoty ji,:!: u. i:,' ,. 7: 1': kntifi~ b'lI. Ie.s:~ I< in Housing Element. Deadline provided on- site, tuA of,Pro~ Impleme~tation especially when sites arc within parks; and other amendments. 1/ 4 mile of public 0" Update the Zoning Ordinance within twelve the 20119 Element to Housing adopting permit Emergency Shelters within the Service Commercial ( SC)zone, and to contain procedures and development standards that will facilitate the development of emergency shelters within the months of zone. o Make available redevelopment housing set- aside funds, CDBG, HOME, and other fWlding resources to assist with affordable housing development. As funding permits. engage in land banking activities to acquire sites appropriate for affordable housing development. On -going o Utilize discretionary ( non- housing) redevelopment assist in economic development, off-site improvements, and lot assemblage to encourage private reinvestment and mixed use development along Riverside Drive and Central Avenue. On-going funds to PAGE33 Report .: Government Code Section 65583 ilfe)pdl" g'p'''llL~SS in removing reguIatoiy lLi:HoUaing Eleinent. c:. n'-'--:'-:--:::::::,':.':.:.: _' _, _ _ t~~ e Specific Plan/ Planned Development o Continue to provide for flexible development Development Overlay use of specific plans. standards in the Planned Action 13) district and through the On-going of}?ro~~~-, tJ\i~~ I~~~~ e~ tatio~ Effectiveness: During the previous housing element cycle, the City effectively provided flexible development standards in the Planned Development Overlay district and through the use of specific plans. lbis flexibility is evidenced in the fact that two major specific plans were adopted - College Park and The Preserve - which provide for the development of over 11. 900 new wlits in a variety of densities and types. Continued Appropriateness: Specific plans offer flexibility in development standards and facilitate the development of a variety of housing types and price ranges. As such, the City will,where appropriate, continue to utilize specific plans in support of future development. Housing for Persons 'With Needs Action 14) Special Amend the zoning ordinance within twelve Housing Element to address special needs housing. months of adopting the 2009 Effectiveness: be The program is underway and will completed during 2009. Continued Appropriateness: As the completion of this program is a requirement under its adopted 200814 Housing Element, the City will continue to implement this progr~m. PAGE 34 j,--"".,. t'. ,~<~ P..;;.;;"..~ Sectian 65583 lqusmg Progtams Progress Repart - Government Code in removing regulatory De~ rib" 'ptogtess IJf all pragrams including progress bairien as identified in Housing Element. Status of Progr~ Dea-dlinp Permit Processing evaluate and improve the one- stop system to facilitate residential 0' Continue to On going fiil Establish a part of the Zoning update percentage of affordable and/ or threshold in 2010 based an as 2010 ItJ Continue funds needs fiil to use Housing help offset housing. to Explore the Set-Aside and CDBG fees for affordable and feasibility of deferring payment On gaing special of fees Appropriateness: As providing priority processing developers of affordable and special needs housing will further the development of such housing, the City will continue to offer priority processing of affordable and special needs housing applications. Continued to a development project to special qualify for priority processing. No special application for priority processing status will be required. Fees The 2009. needs units in Development Action 16) update of the City' s Zoning underway and will be completed during Effectiveness: Ordinance is processing development. Actian 15) Implementation 2009 or waiving fees upon issuance of building permits for affordable and special needs housing in 2009 Effectiveness: The use of CDBG and Redevelopment Housing Set-Aside funds to help finance affordable housing development has proven effective, particularly in the City' s Infill Affordahle Housing Development Program. Continued Appropriateness: Based on its past with this program, the City will continue to offset use Housing Set- Aside and CDBG funds to needs and fees for affordable housing. The successes fiil Prop. 46 / I C funds for infrastructure improvements needed to support affordable and special needs housing. Pursue On. going special City will also consider fee deferrals special needs housing. for affordable and PAGE 35 tl , ~ gfts$RCJIl> vetl\ll1enf tion 65583 Code S<< including progress.In tettlovlng regulatory uldenlif\ed iil:HouBlng-Elemenf. F<":~;;,,,;;:' .., " . . '.. JS~:pe~~~~~':"::: 0- Fair Housing Program 17) Continue Action tenant/ to provide fair housing and counseling services. On-going landlord Provide fair housing resources on City website and housing, brochures available at public and community locations. On-going make fair counters Update the 2001 Analysis of Impediments to Fait Housing Choice by June 2008 to ensure that the fair housing program addresses the changing needs 2008 Action 18) Marketing Plan 6:J Continue as a to require an affirmative marketing plan an affirmative apartment managers to marketing plan and require provide evidence of training in fair housing and landlord/ tenant laws conditions for the issuance of a business license. as Recommendations in the AI were used to craft the scope of work for the fair housing program. The City continued to contract with the Inland Pair disputes Housing to mediate and promote fair tenant/ landlord housing practices. Continued Appropriateness: Affirmatively furthering fair housing choice is a requirement under both State and Federal law. As such, the City will continue to implement this program. On-going condition of approval for all subdivisions. Require p~ lI:ientation Effectiveness: The City updated the Analysis of Impediments ( AI)to Fair Housing Choice in 2008. and 1-fediation Board of residents. Affirmative St~~~s:~~..?ro~::~~ On-going Effectiveness: The City continued the practice of requiring an affirmative marketing plan for all subdivisions. Issuance ot business permit for rental properties also requires proof of completing training on fair housing and landlord/ tenant laws. Continued Appropriateness: Affirmatively housing choice is a requirement under both State and Federai law As such, the City will continue to implement this program. furthering fair PAGE 36 7 MEMORANDUM CITY OF CHINO COMMUNITY SERVICES DEPARTMENT COUNCIL MEETING DATE: March 17, 2009 TO: PATRICK J. GLOVER, CITY MANAGER FROM: TINA SRAY, DIRECTOR OF COMMUNITY SERVICES SUBJECT. AWARD OF CONTRACT VILLA PARK HANDBALL COURT RENOVATION PROJECT J 10 ,/) BASKETBALL AND RECOMMENDATION 1) Award a contract to Malibu Pacific Tennis Courts, Inc., Westlake Village, CA in the amount of $ for the Villa Park Basketball and Handball Court Renovation 269,400 2) Project; appropriate $ 37, 000 from the unappropriated reserves of the Park Development Fund; and 3) authorize the City Manager to execute all necessary documents on behalf of the City FISCAL IMPACT Requires City an appropriation of $ 37, 000 from the Clerk: Park Development Approved [ ] AYES: NOES: ABSENT DY [] DY [] DY [ ] ABSTAIN: DY [ ] GD [] GD [] GD [] GD [] EE [ ] EE [] EE [ ] EE [] TH [] TH [] TH [] TH [] EU [ ] EU [ ] EU [ ] EU [ ] Denied [ ] Fund Reserves. Continued [ ] Tabled [ ] COUNCIL MEETING DATE. March 17, 2009 SUBJECT Award of Contract - Villa Park Basketball and Handball Court Renovation Project PAGE 2 BACKGROUND Included in the FY 08- 09 Park Development Fund budget are funds to replace the basketball court at Villa Park. The project scope of work consists of the demolition of the existing basketball court and handball courts and the installation of a new lighted, regulation- sized basketball court. The new basketball court will be a full sized regulation court (94' x 50') with integral colored court striping and night lighting. The scope of work will also include additional security lighting and the modifications to the existing irrigation to accommodate the construction of the new basketball and and landscaping system handball courts. ISSUES/ ANALYSIS Prior to the development of the final project scope of work, the Community Services Commission conducted a public meeting to solicit public input from area residents regarding the proposed and future improvements at Villa Park. During this meeting, area residents requested that the existing handball courts be replaced with lighted regulation size handball courts. The proposed handball courts would be located adjacent to the basketball court but would be lighted separately from the basketball court allowing for increased hours of operation for the courts. As a result of the public input, the handball courts were incorporated into the project design and construction documents. A Notice Bids was recently published On bids were received with the Inviting February 19, in local newspapers and trade publications. following results: 269, 400. 00 Malibu Pacific Tennis Courts, Inc., Westlake Village. 285,553. 00 C. S. Legacy Construction, Inc., Chino.. 313, 253. 00 Conengr General Contracting, Upland. 343, 850.00 S. Parker Engineering, Inc. Costa Mesa. 566. 00 348, Pomona. Mega Way Enterprises, 349, 000. 00 Riverside. 4- Con Engineering, Inc, 351, 500. 00 Landmark Site Contractors, Perris. 371, 820.00 CH1 Construction, Anaheim. 372, 076.00 D & J Foothill Electric Contractors, Inc, La Verne. 387, 800. 00 Roadway Engineering, Riverside. 390, 183. 11 GSI, Temecula. 836. 00 Inc, Rancho 404, Construction, Braughton Cucamonga.. 403.25 EI Monte. 463, E.C. Construction Co., 720, 395.64 RMJ Inc., Temecula. apparent low bidder, staff reviewed the bid proposal submitted by Malibu Pacific Tennis Courts, Inc., Westlake Village, CA including their bid form, references, licensing, bonding and insurance and found them to be acceptable. As a result of the contractor' s ability to meet all bidding and bonding requirements, staff is recommending award of the contract for the Villa Park Basketball and Handball Court Renovation Project to Malibu Pacific Tennis Courts, Inc., Westlake Village, CA in the amount of $269,400. As The following project budget recap is provided as follows: COUNCIL MEETING DATE. March 17, 2009 SUBJECT Award of Contract - Villa Park Basketball and Handball Court Renovation Project PAGE 3 Project Cost: Less Project Balance: Additional Appropriation Required: 269, 400 232.400 37, 000 The inclusion of the handball courts into the project scope of work resulted in the bids exceeding the current project budget. Although the current bidding climate resulted in competitive bids being received, an additional appropriation of $37, 000 unappropriated reserves of the Park Development Fund is required. very CB: from the g MEMORANDUM FINANCE DEPARTMENT CITY OF CHINO COUNCIL MEETING DATE. MARCH 17, 2009 TO: PATRICK J. GLOVER, CITY MANAGER FROM. DAVID D. CAIN, DIRECTOR OF FINANC~) PATRICK J. GRIFFIN, ASSISTANT CITY MANAGER Y}/ J I~ MID-YEAR 2008- 09 FINANCIAL REVIEW SUBJECT: RECOMMENDATION 1) the following amounts from unappropriated reserves of the following funds. 57, 000 from unappropriated reserves of the General Fund 150, 000 from unappropriated reserves of the Water Fund 77, 000 from unappropriated reserves of the Equipment Management Fund Appropriate 21, 784 from unappropriated of the reserves for the purposes outlined in the staff of the Increase the 3) Approve 4) Receive and file the mid- year financial status budget Services Fund report; 2) revenue Community Community Services Fund by $ 22, 734; a change order to an existing purchase order with Brown Motors, Pomona, CA, for maintenance services in the amount of $ 37,000, and authorize the City Manager to execute all necessary documents on behalf of the City; and report. FISCAL IMPACT Requires an appropriation 22, 734 to the revenue of $305,784 from the various funds listed above, and Community Services Fund. Approved [ ] Clerk: AYES' NOES: ABSENT ABSTAIN: J TH [ EU [ ] GO [] EE [ OY [] GO [] EE [] TH [ ] EU [ OY [] GO [ EE [ ] EU [ ] OY [] GO [] TH [] TH [] DY [ J an increase of of the J EE [] J EU [ ] J Denied [ ] Continued [ ] Tabled [ ] COUNCIL MEETING DATE. MARCH 17, 2009 SUBJECT MID-YEAR 2008- 09 FINANCIAL REVIEW PAGE 2 BACKGROUND: Each year staff presents to the City Council information regarding a mid- year review of the current fiscal year through December 31, 2008. The current midyear review for fiscal year 2008- 09 includes all areas of operation, with an emphasis on the City' s General Fund, which provides those services over which the City Council has the most discretion. ISSUES/ ANALYSIS: Overview of Revenues and Expenditures - All Operatina Funds A review of revenues and expenditures in all operating funds was made measuring them adopted budget amounts as well as a comparison of the same time period last year These operating funds include: the General Fund, Special Revenue Funds, Enterprise, Internal Service, Development Impact, and Redevelopment Funds. against both the Revenues for all operating funds for the period of July 1, 2008 through December 31, 2008 are meeting the budgeted revenue projections. Total actual revenues received through December 31, 2008 are $ 71 6 million, and represent about 51 4% of the estimated revenues for the current fiscal year A review of the total expenditures shows actual expenditures through December 31, 2008 were 102. 9 million and represents about 53. 8% of the appropriated expenditures for all operating funds. Overview of Revenues and Expenditures - General Fund The total General Fund revenue of $20. 1 million received through December 31, 2008 is 46. 9% of the estimated revenue of $ 42. 7 million for the fiscal year These numbers indicate we are close to our target of 50% for the first six months of the fiscal year when evaluating all revenues. However, as noted later in this staff report, the housing slow down continues to worsen and the local and national economic crisis is going to impact revenues for the remainder of the fiscal year A review of General Fund expenditures shows actual expenditures through December 31, 2008 million with encumbrances of $4 9 million. This represents 45. 6% of the appropriated $ 49. 2 million in expenditures for the 2008- 09 fiscal year, which is an indicator we are in line with authorized budgeted spending for the first six months of the fiscal year The adopted budget for 2008- 09 reflected a 12. 94% decease in projected revenues over 2007- 08 and an 8. 1 % decrease in budgeted expenditures. were $ 22. 5 Because of strong local economy during the early 2000' s, the increase in one- time related revenues, strong residential home prices, developmentsteady retail sales, as well as other one-time revenues, and the City' s commitment to put a portion of this money away for a rainy day", the General Fund has a prudent fund balance. The General Fund reserve policy sets aside a working reserve equal to 15% of the General Fund and a a designated emergency reserve fund. expenditure budget COUNCIL MEETING DATE. MARCH 17, 2009 SUBJECT MID- YEAR 2008-09 FINANCIAL REVIEW PAGE 3 Budoet Review of Each Operatina Department and Proiections for Balance of Fiscal Year The City Manager's office completed a budget review of each department in February Also, the Director of Finance and budget staff met with each department to review revenues for the current fiscal year, including projections through the end of the fiscal year to determine if budgeted targets are being met. The local and national economies continue to slow and this is reflected in decreased development related revenues. Finance, Community Development, and Public Works staff have met several times this fiscal year to review the various projects and related revenues being generated by the actual building activity compared to the original projected development. Although we have met the projected target of 100 building permits, other development related activity has remained very slow resulting in lower receipts in both public works and planning revenues. Staff has met with our property and sales tax consultant, HDL, and has determined local sales taxes will be lower than originally budgeted, while property tax will meet the City' s projected budget. Staff will continue to closely monitor the situation and keep the City Manager informed during the remainder of the fiscal year Mid- Year Appropriations Adiustments In addition to the review of revenues at mid- year, staff made a detailed review of their expenditure operating budgets. The purpose of this process was to identify potential budget shortfalls or areas of savings that may occur by the close of the 2008- 09 fiscal year As a result of the mid- year Department reviews, the following items have been identified: Chino Valley Independent Fire District Contract The annual cash payment for the contract with the Fire District is calculated based on actual assessed valuation ( A V) of property in the City of Chino. Prior to receiving the actual AV, City staff estimates the City' s AV for both property tax revenue and Fire District payment calculation purposes. Because actual AV for the is than the initial estimate, the cash payment to the District will exceed the approximately $ 57, 000 by year end. City higher bUdgeted amount by Water Operatina Eauipment and Supplies Additional water operating equipment and supplies including salt, acid, chlorine, and filters for the nitrate treatment plant are required through June 2009 The three month shutdown of the Water Facilities Authority facility required the City to produce more groundwater, which increased the necessary material and supply purchases. Additionally, the rehabilitation of old wells at Central and Phillips ( Well # 10) and San Antonio and SR- 60 (Well # 11) required the purchase of additional materials. These additional material purchases are estimated to cost $ 150, 000 through June 30, 2009 Maintenance Services ( Code 4550) Maintenance Services will require an additional $ 37, 000 through June 30, 2009 for Police Motorcycle repairs. The maintenance for the seven BMW motorcycles has increased significantly during the first six months of FY 2008- 09 This can be attributed to the increased cost of parts and labor, age of some of the motorcycles, and the increased number of miles driven. The open purchase order was written in the amount of $ 19, 292.40 with Brown Motors, Pomona, CA for FY 2008-09; the maintenance cost for the first six months of FY 2008- COUNCIL MEETING DATE. MARCH 17, 2009 SUBJECT MID-YEAR 2008- 09 FINANCIAL REVIEW PAGE 4 The maintenance cost associated with the increased mileage has 09 is $ 33, 000. exceeded the City' s purchasing guideline and requires City Council approval. Operatina Eauipment 000 Purchase of various operating supplies and equipment require an additional $40, of small and for unit cost has the Not pieces parts only through June 30, 2009 has and vehicle of level repairs equipment equipment increased, but the overall increased during the first six months of the fiscal year These increases are noted in and repairs to the off-road equipment, tire replacements, sweeper broom replacements, water pump and hose replacements on the sewer pump truck and pressure washer for graffiti removal. Human Services Proarams Unified City provides contracted Human Services programs to the Chino Valley School District. In this fiscal year, the following contracts were issued for a greater amount than was appropriated. For Project Alert, JOBS, PALS 06/ 07, and PALS 07/ 08, there will be an additional expense of $ 24, 316.32, with a corresponding increase in from revenue of $ 24,316. 32. One additional contract for PIP 06/ 07 will see a decrease revenue of in decrease a corresponding the appropriated expense by $ 4, 983. 88, with 4,983. 88. The The 2008-09 approved appropriation for the Summer Lunch program is $ 17, 000. Participation in the program exceeded staff's anticipated count and actual expenditures for last summers' program was $ 19, 541. 59. The program received offsetting revenue of 64; thus, an appropriation of $ 2, 541. 59 along with a corresponding revenue 20,401 budget adjustment of $ 3,401 64 is required. Mid- Year Summarv: mid- year review of revenues and expenditure with a focus on the General City is essentially on target financially for the first six months of the fiscal Fund numbers indicate we have received year based on budget projections. The General last slightly less cash for the first six months of this fiscal year compared to the same period to the To date, Chino has continued to experience a reduction in revenues due year weakening local economy along with the other Inland Empire cities and the State. These conditions have become more apparent in the last few weeks as staff has met with Staff has completed Fund. Over all, the a deteriorating financial consultants and conferred with developers providing information that indicates the last six months of this fiscal year will be worse than the first half of the year J Economic activity as measured by taxable sales, show sales tax income will continue to decrease due to the closing of several retail business that have declared bankruptcy, a continued decline in auto and consumer goods sales, loss of several business to other cities, and the decrease in gasoline prices, which have a direct bearing on sales tax revenues. Over all, citywide property value increases have slowed from double digit increases of prior years to 8 single digit for 2008-09 This is due to the decrease in home sales prices and Proposition of property adjustments to property values made by the County and we will see a further erosion values in 2009- 10 There were several large commercial properties which were added to the tax rolls for the 2008- 09 year that helped property tax revenues for the current fiscal year We continue to see some planning of proposed commercial developments in Chino, but the construction of both new residential and commercial buildings has diminished throughout the COUNCIL MEETING DATE. MARCH 17, 2009 SUBJECT MID- YEAR 2008- 09 FINANCIAL REVIEW PAGE 5 community The City' s two major residential developers are not planning to start their next phases of master planned development until the housing market and the economy turns back around. State - Local Relationship Although the City' s property and sales tax ( including triple flip and VLF) are now protected by Proposition 1A, the State of California' s financial problems force the state to possibly look at other local government revenues to balance its budget. The state is taking $ 1. 3 million dollars of Redevelopment revenue this year to help balance the budget. The State of California has just budget which takes the " four- legged approach to balancing the state budget" as Goyernor Schwarzenegger calls it. These include: 1) increase in taxes, 2) spending reductions, 3) economic stimulus, and 4) more efficient government. In addition, the State is still talking about delaying payments on Gas Tax and Proposition 42 money until some future date. This tactic negatively impacts the City' s cash flow The City' s long- range financial stability is impacted by general economic trends, as well as the results of the ongoing dialogue on state and local fiscal relationships in Sacramento, with a focus on Redevelopment takeaways. The CRA has filed a lawsuit stating RDA revenues are protected by the State Constitution and the State does not have the authority to take this money For these reasons, we continue to stay engaged with our Congressional and Legislative representatiyes, to review agendas from other agencies and proposed legislation at the county, state, and federal levels, and to remain active in a variety of regional agencies. approved a DDC PG: vm K\ REDEVELOPMENT AGENCY REGULAR MEETING CITY HALL COUNCIL CHAMBERS MARCH 3, 2009 OPEN SESSION - 7: 00 P. M. MINUTES The Redevelopment Agency was called to order at 7"46 p. m. All Members were present. Consent Calendar 1 Minutes. February 17, 2009 - Regular meeting ( all Members present). 2. Redevelopment AcencyBillino Statement. Approve payment of expenses incurred by the City of Chino on behalf of the Redevelopment Agency Moved by Member Elrod, seconded by Member Duncan, and carried roll call vote to approve Consent Calendar Items 1 and 2, as presented. Public Communications - There were no on a 50 requests to speak. Adiourn The meeting was adjoumed at 7 46 p. m. APPROVED AND ADOPTED THIS 17th DAY OF MARCH 2009. PATRICK J. GLOVER, EXECUTIVE DIRECTOR ATTEST LENNAJ. TANNER, SECRETARY 09RDA03-Q3M Ijt These The official copy of this document is minutes are not official until on file in the signed.) City Clerk' s Office.