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HomeMy WebLinkAbout02 DENSITY BONUS ORD 09-02-03AGENDA REPORT Agenda Item 2 Reviewed: ~ City Manager Finance Director ~/J~ MEETING DATE: SEPTEMBER 2, 2003 TO: FROM: SUBJECT: WILLIAM HUSTON, CITY MANAGER COMMUNITY DEVELOPMENT DEPARTMENT ORDINANCE NO. 1279- DENSITY BONUS ORDINANCE CODE AMENDMENT 03-005 SUMMARY The proposed Ordinance No. 1279 amends Tustin City Code Article 9, Chapter 1, governing incentives for the development of affordable housing to comply with the California Legislature's 2002 amendment of Government Code Section 65915 and to make other conforming changes to State law. On August 25, 2003, the Planning Commission adopted Resolution No. 3879, recommending that the City Council adopt Code Amendment No. 03-005. RECOMMENDATION That the City Council introduce and have first reading of Ordinance No. 1279, approving Code Amendment 03:005, and set for second reading at the City Council's next scheduled meeting. BACKGROUND The City Council continued this item from its August 18, 2003, meeting. The proposed amendment will affect properties Citywide, including properties at Tustin Legacy. Lennar Communities and William Lyon Homes (Lennar), property owners at Tustin Legacy, requested that this item be continued to review the proposed amendments with staff. Staff met with representatives from Lennar and addressed most of the concerns raised. The Lennar Communities Comment letter and the City's itemized responses are attached as Exhibits 4 and 5, respectively. DISCUSSION The proposed code amendment amends Tustin City Code Article 9, Chapter 1 to comply with the California Legislature's amendment to Government Code section 65915 and to conform certain terms with definitions in State law; and, other minor changes to the existing ordinance are proposed. City Council Report Code Amendment - Density Bonus Page 2 Under existing law, when a developer proposes a housing development and the developer agrees to provide housing that is affordable to individuals of very Iow or Iow income or senior citizens eligible to reside in senior citizen housing, the City must either: (1) grant a density bonus and at least one regulatory concession or incentive (i.e. reduction in the number of parking spaces required, reduction in setbacks, etc.), unless the City makes a written finding that the additional concession or incentive is not required for affordable housing or for rents for targeted units; or (2) provide other regulatory incentives of equivalent financial value. The City is not required to offer direct financial assistance but must consider requests for regulatory concessions. Under existing law, a density bonus is 25 percent of the maximum residential density in a zone. The new statute uses the term "applicant" and states that an applicant may also construct condominium units affordable to persons of moderate income and receive a density bonus of 10 percent and at least one regulatory concession or incentive specified by State law or other regulatory incentives of equivalent financial value. The new law requires the City to ensure the continued affordability of the moderate-income units in condominium projects for 10 years. The proposed ordinance would amend the Tustin City Code to require affordability of 45 years for "for sale" products and 55 years for "for rent" products if the affordable units are in a redevelopment area or proposed redevelopment area or if the City or Agency provides direct financial aid. This conforms to State law. In addition, the new statute permits the applicant to request specific regulatory concessions or incentives and to request a meeting with the City. The City must grant the regulatory concession or incentive requested unless the City makes a written finding, based upon substantial evidence, of either of the following: (1) the concession or incentive is not required for affordable housing or for rents for targeted units; or (2) the concession or incentive would have a specific adverse impact upon the public health and safety, physical environment, or any real property. Direct financial incentives from the City are optional at the City's discretion and are not required. Government Code Section 65915 provides: This subdivision does not limit or require the provision of direct financial incentives for the housing development, including the provision of publicly owned land, by the city, county, or city and county, or the waiver of fees or dedication requirements. The new statute allows the developer to initiate judicial proceedings if the City refuses to grant a requested density bonus, regulatory concession, or incentive as provided by State law. The court may award attorneys' fees to the developer if the City's refusal to grant a density bonus, regulatory concession, or incentive was in violation of the statute. This is a tougher attorneys' fees provision for the City than any other in existing law. City Council Report Code Amendment - Density Bonus Page 3 The new statute authorizes the City to charge a reimbursement fee for any costs incurred as a result of the amendments to the statute. 2. 3. 4. 5. Elizabeth A Community Development Director Ordinance No. 1279 Planning Commission Resolution No. 3879 Government Code Section 65915 Lennar Communities Comment letter dated July 25, 2003 City Response to July 25, 2003, letter from Lennar Communities ATTACHMENT 1 ORDINANCE NO. 1279 ORDINANCE NO. 1279 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, AMENDING ARTICLE 9, CHAPTER I, GOVERNING INCENTIVES FOR THE DEVELOPMENT OF AFFORDABLE HOUSING. The City Council of the City of Tustin hereby ordains as follows: SECTION 1. PURPOSE. The Purpose of this ordinance is to amend the City's Affordable Housing Development Incentive provisions: (1) to comply with the California Legislature's 2002 Amendment of Government Code Section 65915 governing incentives for lower income housing units; and (2) to comply with other changes in state law applicable to affordable housing. SECTION 2. Chapter 1 of Article 9 of the Tustin Municipal Code. Title 9, Chapter 1, of the Tustin Municipal Code entitled, Incentives for the Development of Affordable Housing, is hereby amended in its entirety as set forth below: CHAPTER I INCENTIVES FOR THE DEVELOPMENT OF AFFORDABLE HOUSING CHAPTER INDEX PART I GENERAL 9111 PURPOSE AND INTENT 9112 DEFINITIONS PART 2 INCENTIVES/ASSISTANCE 9121 REQUIRED INCENTIVES 9122 OPTIONAL ADDITIONAL ASSISTANCE PART 3 DEVELOPMENT REQUIREMENTS 9131 STANDARD REQUIREMENTS 9132 LOCATION OF TARGET UNITS PART 4 APPLICATION AND REVIEW 9141 APPLICATION REQUIREMENTS AND REVIEW 9142 HOUSING INCENTIVE AGREEMENT CHAPTER I INCENTIVES FOR THE DEVELOPMENT OF AFFORDABLE HOUSING PART I GENERAL 9111 PURPOSE AND INTENT The purpose of this Chapter is to provide incentives for the production of housing for very Iow, lower income, moderate income or senior citizens in accordance with California Law pertaining to Density Bonuses. The intent of this Chapter is to facilitate the development of affordable housing and to implement the goals, objectives, and policies of the City's Housing Element. The regulations and procedures set forth in this Chapter shall apply throughout the City with the exception of areas identified as "East Tustin Specific Plan" and "MCAS Tustin Specific Plan Area," except Planning Areas 4, 5, and Parcel 35 of Planning Area 21. Sections of the California Government Code referenced in this Chapter and application forms for complying with this Chapter, shall be available to the public. 9112 DEFINITIONS Whenever the following terms are used in this Chapter, they shall have the meaning established by this section: "Affordable Housing Cosf', means as defined in Health and Safety Code Section 50052.5. The term applies to for-sale units. In the Housing Incentive Agreement, in its sole discretion, the City or Agency, as applicable, shall exercise the options specified in Section 50052.5(b)(3) and/or (4), and if the Department of Housing and Community Development adopts regulations pursuant to Section 50052.5(c), the City or Agency, as applicable, shall consider the regulations for purposes of determining Affordable Housing Cost. ''Affordable Rent" means as defined in Health and Safety Code Section 50053. The term applies to rental units. "Applicant" means a developer or owner who desires to construct five or more dwelling units. "Concession or Incentive" means the concessions and incentives as specified in California Government Code Section 65915(j): 1. A reduction in site development standards of a modification of zoning code requirements or architectural design requirements which exceed the minimum building standards approved by the State Building Standards Commission as provided in Part 2.5 (commencing with Section 18901) of Division 13 of the Health and Safety Code, including, but not limited to, a reduction in setback and square footage requirements and in the ratio of vehicular parking spaces that would otherwise be required; or 2. Approval of mixed use zoning in conjunction with the housing project if commercial, office, industrial, or other land uses will reduce the cost of the housing development and if the commercial, office, industrial, or other land uses are compatible with the housing project and the existing or planned development in the area, including the City's General Plan, where the proposed housing project will be located; or 3. Other regulatory incentives or concessions proposed by the Applicant or the City which result in identifiable and actual cost reductions. "Density Bonus" means a density increase of twenty-five (25) percent over the otherwise Maximum Allowable Residential Density, (unless the Applicant elects a lower percentage) for Housing Developments meeting the criteria of Section 9121a.(1)-(3) and of at least ten (10) percent, (unless the Applicant elects a lower percentage), for Housing Developments meeting the criteria of Section 9121a.(4). For purposes of calculating the number of Density Bonus Units to be granted, the Maximum Allowable Residential Density for the site shall be multiplied by .25 or by .10 as applicable for either the twenty-five (25) percent or ten (10) percent density bonus. When calculating the number of permitted Density Bonus Units, any fractions of units shall be rounded to the next larger integer. "Density Bonus Units" means those residential units granted pursuant to the provisions of this Chapter which exceed the otherwise Maximum Allowable Residential Density for the development site. "Development Standards" means any ordinance, general plan element, specific plan, charter amendment, or other local condition, law, policy, resolution, or regulation, including minimum lot size, side yard setbacks, and placement of public improvements. "Director" means the City's Director of Community Development or designee. "Housing Development' means one or more groups of projects for residential units constructed in the planned development of the City. "Housing development" also includes either (1) a project to substantially rehabilitate and convert an existing commercial building to residential use, or (2) the substantial rehabilitation of an existing multifamily dwelling, as defined in subdivision (d) of Government Code Section 65863.4, where the result of the rehabilitation would be a net increase in available residential units. For the purpose of calculating a density bonus, the residential units do not have to be based upon individual subdivision maps or parcels. The density bonus shall be permitted in geographic areas of the Housing Development other than the areas where the units for the lower income households are located. The location of units, whether Target Units or Non-Restricted Units, shall be in conformance with the Specific Plan, or other zoning regulations, as applicable. "Housing Incentive Agreement' means a legally binding agreement between an Applicant and the City and/or the Redevelopment Agency to ensure that the requirements of this Chapter are satisfied. The agreement among other things, shall establish the number of Target Units, size, location, terms and conditions of affordability, and production schedule and may be part of a larger Disposition and Development or Regulatory Agreement. "Incentives or Concessions of Equivalent Financial Value" means a regulatory incentive approved by the City Council based on the land cost per dwelling unit of development. The value of the density bonus with the one regulatory Incentive or Concession is determined by the difference in the costs of the land with and without the density bonus and regulatory Incentive or Concession. "Lower Income Household" means persons and families whose income does not exceed the qualifying limits for lower income families as established and amended from time to time pursuant to Section 8 of the United States Housing Act of 1937. The limits shall be published in the California Administrative Code as soon as possible after adoption by the Secretary of Housing and Urban Development ("HUD") or, in the event such federal standards are discontinued, as established by regulation of the California Department of Housing and Community Development ("HCD"). "Maximum Allowable Residential Density'' means the maximum number of residential units permitted by the Land Use Element of the City's General Plan and Zoning Ordinance, with the exception of the East Tustin Specific Plan and as applicable to certain parcels only in the MCAS Tustin Specific Plan, as of the date of Applicant's application to the City, excluding the Density Bonus allowed by this Chapter. If the housing development is within a planned development overlay zone, the maximum residential density shall be determined on the basis of the general plan and the maximum density of the underlying zone as of the date of application to the City. If a range of density is permitted in a zone or Planning Area of a Specific Plan, the Maximum Allowable Residential Density is the maximum number of residential units for the specific zoning range or planning area applicable to the project. "Non-Restricted Uni¢' means all units within a Housing Development excluding the Target Units. "Persons and Families of Moderate Income" means persons and families of Iow or moderate income whose income exceeds the income limit for Lower Income Households. "Persons and Families of Low or Moderate Income" means persons and families whose income does not exceed 120 percent of area median income, as defined in Health and Safety Code Section 50093, adjusted for family size by HCD in accordance with adjustment factors adopted and amended from time to time by HUD pursuant to Section 8 of the United States Housing Act of 1937. "Qualifying Resident" or "Senior Citizen" means, a person 62 years of age or older, or 55 years of age living in a Senior Citizen Housing Development. "Senior Citizen Housing Development" means, as more fully defined in Civil Code Section 51.3, a residential development that was or is proposed to be developed, substantially rehabilitated, or substantially renovated for Senior Citizens that has at least 35 dwelling units and has applied for or has been issued a public report pursuant to Business and Professions Code Section 11010.05. "Target Uni¢' means a dwelling unit within a Housing Development which will be reserved for sale or rent to, and, occupancy by Very Low or Lower Income Households, Qualifying Residents, or moderate income households, in the case of a condominium project. "Very Low Income Households" means persons and families whose incomes do not exceed the qualifying limits for very Iow income families as established and amended from time to time pursuant to Section 8 of the United States Housing Act of 1937. Such limits shall be published in the California Administrative Code as soon as possible after adoption by HUD, or in the event such federal standards are discontinued, as established by regulation of HCD. PART 2 INCENTIVES 9121 REQUIRED INCENTIVES (a) When an Applicant agrees to provide: (1) At least twenty (20) percent of the total units (excluding the density bonus) of the Housing Development as Target Units affordable to Lower Income Households; or (2) At least ten (10) percent of the total units (excluding the density bonus) of the Housing Development as Target Units affordable to Very Low Income Households; or (3) At least fifty (50) percent of the total units (excluding the density bonus), for Qualifying Resident or Senior Citizen; or (4) At least twenty (20) percent of the total units (excluding the density bonus) in a Condominium Project as defined in Civil Code section 1351, subdivision (f), as Target Units affordable to Persons and Families of Moderate Income. The City shall either: (i) Grant a Density Bonus, and at least one Concession or Incentive; (ii) Provide other Incentives or Concessions of Equivalent Financial Value based upon the land cost per dwelling unit. The City shall grant the additional Concession or Incentive required by this section unless the City makes a written finding, based upon substantial evidence, that the additional Concession or Incentive is not required in order to provide for affordable housing costs; as defined in Health and Safety Code section 50052.5, or for rents for the targeted units as specified in Government Code section 65915, subdivision (c). (b) An Applicant may submit to the City a proposal for the specific Incentives or Concessions that the Applicant requests pursuant to this section, and the Applicant may request a meeting with the City. The City must grant the Concession or Incentive requested by the Applicant unless the City makes a written finding, based upon substantial evidence, of either of the following: (1) The Concession or Incentive is not required in order to provide for affordable housing costs, as defined in Health and Safety Code section 50052.5, or for rents for the targeted units to be set as specified in Government Code section 65915, subdivision (c). (2) The Concession or Incentive would have a specific adverse impact, as defined in Government Code section 65589.5, subdivision (d), paragraph (2), upon public health and safety or the physical environment or on any real property that is listed in the California Register of Historical Resources and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the development unaffordable to Iow- and moderate- income households. (c) If an Applicant agrees to construct both twenty (20) percent of the total units for Lower Income Households and ten (10) percent of the total units for Very Low Income Households, the Applicant is entitled to only one density bonus and at least one Concession or Incentive. (d) In cases where a density increase of less than twenty-five (25) percent for Housing Developments with Very Low or Lower Income Households or of less than ten (10%) for a Condominium Project, as defined in Section 9121a.(4) of this Chapter, is requested, no reduction will be allowed in the number of Target Units required to be restricted pursuant to Section 9131(b) in order to obtain the authorized density bonus. (e) In cases where the Applicant agrees to construct more than twenty (20) percent of the total units for Lower Income Households, or more than ten (10) percent of the total units for Very Low Income Households, the Applicant is entitled to only one Density Bonus and one Concession or Incentive. (f) An Applicant who agrees to construct a Senior Citizen Housing Development with twenty (20) or ten (10) percent of the units reserved for Lower Very Low-Income Households, respectively, is only entitled to one Density Bonus and one Concession or Incentive. 9122 OPTIONAL ADDITIONAL ASSISTANCE The City may approve additional assistance to facilitate the inclusion of more Target Units than are required by this Chapter. The City Council may approve any of the following in its sole discretion, including, but not limited to: (a) A Density Bonus of more than twenty-five (25) percent, or more than ten (10) percent for Condominium Projects, as defined in Section 9121a.(4) of this Chapter. (b) Waived, reduced, or deferred planning, plan check, building permit and/or development impact fees. (c) Direct financial aid (e.g., redevelopment housing set-aside funds, Community Development Block Grant funds) in the form of a loan or a grant to subsidize or provide Iow interest financing for on or off site improvements, contribution to land or construction costs. None of the above are Concessions or Incentives as defined in Section 9112. PART 3 DEVELOPMENT REQUIREMENTS 9131 STANDARD REQUIREMENTS (a) Target Units shall be constructed concurrently with Non-Restricted Units unless both the City and the Applicant agree in the Housing Incentive Agreement described in Section 9142 to an alternative schedule for development. (b) An Applicant shall agree to and the City shall insure that Target Units shall remain affordable to the designated group for a period of thirty (30) years, or a longer period of time if required by the construction or mortgage financing assistance program, mortgage insurance program, or rental subsidy program, except where the units are located within a redevelopment area or proposed redevelopment area or if the City or Tustin Community Redevelopment Agency has decided that the applicant will receive direct financial aid as described in Section 9122(c) herein, the units shall remain affordable for a period of forty-five (45) years for for-sale units and fifty-five (55) years for rental units. Those units targeted for-sale shall be sold at and remain affordable at an Affordable Housing Cost to the applicable group. Those units targeted for rent shall be rented at an Affordable Rent to the applicable group. (c) The design and appearance of the Target Units shall be consistent with the design of the total Housing Development. Housing Developments shall comply with all development standards applicable to housing in the City, except those which may be modified as provided by this Chapter. (d) Unless the City Council makes the written finding specified in Section 9121(a), a Housing Incentive Agreement shall be entered into between the Applicant and City and/or the Redevelopment Agency to memorialize among other things, the Applicant's commitment to provide Target Units in accordance with this Chapter and other applicable provisions of State Law. The Agreement shall be made a condition of the development permits (e.g., tract maps, parcel maps, site plans, planned development or conditional use permits, etc.) for all Housing Developments pursuant to this Chapter. 9132 LOCATION OF TARGET UNITS Target Units shall be built on-site, and be integrated within the Housing Development. Except for a Senior Citizen Housing Development, the number of bedrooms of the Target Units shall be generally equivalent to the bedroom mix of the Non-Restricted Units of the Housing Development, as determined by the Director and embodied in a Housing Incentive Agreement. Notwithstanding the foregoing, the Applicant may include a higher proportion of Target Units with more bedrooms than the Non-Restricted Units. PART 4 APPLICATION AND REVIEW 9141 APPLICATION REQUIREMENTS AND REVIEW (a) An Applicant proposing a Housing Development pursuant to this Chapter, may submit a preliminary application prior to the submittal of any formal request for approval of a permit for a Housing Development. Applicants are encouraged to schedule a pre-application conference with the Director to discuss and identify potential application issues. No charge will be required for the pre-application conference. A preliminary application shall include the following information: (1) A description of the proposed Housing Development including the total number of units, Target Units by income category, and Density Bonus Units. (2) The zoning and general plan designations and assessors parcel number(s) of the project site. (3) The location of the Target Units within the housing development. (4) The number of additional "housing units" requested as the "density bonus" for the housing development. (5) A vicinity map and preliminary site plan, drawn to scale, including building footprints, driveway, and parking layout. 8 (6) A description of the development and zoning standards requested to be modified or waived and an explanation of why they are needed. (7) In requesting the one Incentive or Concession of Equivalent Financial Value for a waiver or modification of development standards or zoning code requirements, the Applicant shall provide substantial facts in the form of a development pro-forma that the waiver or modification is necessary to make the Target Units and other units in the Housing Development economically feasible. At a minimum, the development pro-forma shall include information identifying capital costs, equity investment, debt service, discount rate, revenues, vacancy allowance, operating expenses, net income or net operating income, pre-tax cash flow, after-tax cash flow, and return on investment. (8) If the Applicant requests to receive other Incentives or Concessions of Equivalent Financial Value other than a grant of a Density Bonus and one Concession or Incentive as defined by Section 9112, the Applicant shall provide a description of the Concessions or Incentives requested, their financial value based upon the land cost per dwelling unit, an explanation of why they are needed, and how they will be utilized. The Applicant shall also provide substantial facts in the form of a development pro-forma that the Concessions or Incentives are necessary to make the Housing Development economically feasible. At a minimum, the development pro-forma shall include information identifying capital costs, equity investment, debt service, discount rate, revenues, vacancy allowance, operating expenses, net income or net operating income, pre-tax cash flow, after-tax cash flow, and return on investment. (9) The Applicant shall acknowledge in writing that a Housing Incentive Agreement is required. (b) An application for a Density Bonus and/or Concession or Incentive pursuant to this Chapter shall be processed concurrently with any other permit application(s) required for the Housing Development. At a minimum, the application shall contain all the information described in Section 9141(a) plus all other required information. Final approval or disapproval of an application shall be made by the City Council and (i) in the case of Housing Developments within Redevelopment Project Areas, also by the Tustin Community Development Agency ("Agency"); (ii) upon recommendation of the Planning Commission for those Housing Developments which require Planning Commission entitlements; except that no approval shall be effective until the City or Agency (as applicable) and Applicant have executed a Housing Incentive Agreement. (c) Within sixty (60) days of receipt of the preliminary application, the City shall provide the Applicant with a letter which identifies project issues of concern and the proposed Concession or Incentive that the Director would recommend to the Planning Commission and City Council and the procedures for compliance with this Chapter. (d) Where the Applicant proposes that the City provide Optional Additional Assistance as described in Section 9122 herein, the proposal shall be considered by the Planning Commission for recommendation to the City Council, or Tustin Community Redevelopment Agency ("Agency") where Agency funds are requested, for their preliminary approval unless such Housing Development does not require Planning Commission entitlements in which case, the City Council or Agency, as applicable, can authorize such assistance. A preliminary approval shall indicate the City Council's approval of the proposal for processing, but no Optional Additional Assistance shall be deemed approved until embodied in the Housing Incentive Agreement. 9142 HOUSING INCENTIVE AGREEMENT (a) Once an application for a Density Bonus and/or Concession(s) or Incentive(s) is approved pursuant to Section 9141(b), a Housing Incentive Agreement shall be prepared consistent with any conditions of approval related thereto subject to review and approval as to form by the City Attorney. The City (or Agency) approval and execution responsibilities for such Agreement shall be as identified in the approval of the Housing Development application pursuant to Section 9141(b). Where such identification is not made by the City Council, such Agreement shall be subject to approval by the City Council. (b) The final approval of any documents as required by the Agreement shall take place prior to final map approval, or, where a map is not being processed, prior to issuance of building permits for any parcels in the Housing Incentive Agreement. The Agreement shall be binding to all future owners and successors in interest. (c) The Agreement shall include at least the following: (1) The total number of units approved for the Housing Development including the number of Target Units. (2) A description of the household income group to be accommodated by the Housing Development, and the standards for determining the corresponding Affordable Rent or Affordable Housing Cost. (3) The location, unit sizes (square feet), and number of bedrooms of Target Units. (4) Affordability restrictions for Target Units of at least ten (10), thirty (30) years or forty-five (45) for for-sale units and fifty-five (55) for rental units, as applicable, in accordance with this Chapter. (5) A schedule for completion and occupancy of Target Units. 10 (6) A description of the Concession or Incentive, Incentives or Concessions of Equivalent Financial Value, or Optional Additional Assistance being provided by the City or Agency. (7) A description of remedies for breach of the Agreement by either party (the City may identity tenants or qualified purchasers as third party beneficiaries under the agreement). (8) Other provisions to ensure implementation and compliance with this Chapter and State Law. (d) In the case of for-sale Housing Developments, the Agreement shall provide for the following regarding the initial sale and use of Target Units during the applicable use restriction period and for the respective affordability period: (1) Target Units shall, upon initial sale, be sold to eligible Very Low, Lower Income Households or Moderate Income Households consistent with this Chapter or as approved by the City Council at an Affordable Housing Cost or be made available to Qualified Residents in a Senior Citizen Housing Development. (2) Target Units shall be initially owner-occupied by eligible Very Low, Lower Income, or Moderate Income Households, or by Qualifying Residents in the case of a Senior Citizen Housing Development. (3) The Agreement shall provide for the continued affordability of the Target Units for the applicable affordability period. (e) In the case of rental Housing Developments, the Agreement shall provide for the following conditions governing the use of Target Units during the affordability period: (1) The rules and procedures for qualifying tenants, establishing Affordable Rent, filling vacancies, and maintaining Target Units for qualified tenants; (2) Provisions requiring the owner to verify tenant incomes and maintain books and records to demonstrate compliance with this Chapter and State Law. SECTION 3. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Tustin hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. 11 PASSED AND ADOPTED, at a regular meeting of the City Council for the City of Tustin on this day of ,2003. TRACY WILLS WORLEY, Mayor PAMELA STOKER, City Clerk 12 ORDINANCE CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF TUSTIN ) ORDINANCE NO. PAMELA STOKER, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, does hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Ordinance No. __ was duly and regularly introduced and read at the regular meeting of the City Council held on the ~ day of ,200._, and was given its second reading, passed and adopted at a regular meeting of the City Council held on the day of ,200_, by the following vote: COUNCILPERSONS AYES: COUNCILPERSONS NOES: COUNClLPERSONS ABSTAINED: COUNCILPERSONS ABSENT: PAMELA STOKER, City Clerk Published: 13 ATTACHMENT 2 PLANNING COMMISSION RESOLUTION NO. 3879 RESOLUTION NO. 3879 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TUSTIN RECOMMENDING THAT THE CITY COUNCIL ADOPT CODE AMENDMENT NO. 03-005, AMENDING THE DENSITY BONUS ORDINANCE ARTICLE 9, CHAPTER 1 OF THE TUSTIN CITY CODE. The Planning Commission of the City of Tustin does hereby resolve as follows: I. The Planning Commission finds and determines as follows: That it is necessary for the City to establish a policy to comply with the California Planning and Zoning Law (Government Code Section 65915 through 65918). That said policy shall comply with Section 65915 of the Government Code by either granting a density bonus and a concession or incentive, providing other incentives of equivalent financial value or a combination thereof, whichever is deemed by the City Council to be appropriate and as required by State law. Any adclitio~en~i~veS'of non-monetary-~a~e s~alFbe' determFned and stipulated by the City Council upon recommendation by the Planning Commission as it deems reasonable and appropriate to the case. That the provision of bonus units shall not exempt a project from complying with all applicable development standards of the zoning district in which it is located, unless development standards are relaxed as additional incentives. That such development proposals shall be designed to be consistent with the character of the surrounding neighborhood and shall be processed in the manner described by the Density Bonus Ordinance. That provision of affordable housing units shall be assured through recordation of a Development Agreement as required by the Density Bonus Ordinance. That the proposed density bonus ordinance is consistent with the Tustin General Plan Housing Element in that it provides for new affordable housing, encourages incentives to assist in the development of affordable housing, and encourages the availability of affordable housing for large Iow income families. That a Public Hearing was duly noticed, called, and held on by the Planning Commission on August 25, 2003. Resolution No. 3879 Page 2 The project is exempt pursuant to Section 21080(b)(10) of the California Environmental Quality Act. II,' The Planning Commission hereby recommends that the City Council adopt Ordinance No. 1279 attached hereto as Exhibit A. PASSED AND ADOPTED at a regular meeting of the Tustin Planning Commission, held On the 25th day of August, 2003. ELIZABETH A. BINSACK Planning Commission Secretary :Linda-C: Jenning~ Chairperson STATE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF TUSTIN ) I, ELIZABETH A. BINSACK, the undersigned, hereby certify that I am the Secretary of the Planning Commission of the City of Tustin, California; that Resolution No. 3879 was duly passed and adopted at a regular meeting of the Tustin Planning Commission, held on the 25TM day of August, 2003. ELIZABETH A. BI'SACK Planning Commission Secretary EXHIBITA ORDINANCE NO. 1279 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, AMENDING ARTICLE 9, CHAPTER I, GOVERNING INCENTIVES FOR THE DEVELOPMENT OF AFFORDABLE HOUSING. The City Council of the City of Tustin hereby ordains as follows: SECTION1. PURPOSE. The Purpose of this ordinance is to amend the City's Affordable Housing Development Incentive provisions: (1) to comply with the California Legislature's 2002 Amendment of Government Code Section 65915 governing incentives for lower income housing units; and (2) to comply with other changes in state law applicable to affordable housing. SECTION 2. Chapter 1 of Article 9 of the Tustin Municipal Code. Title 9, Chapter 1, of the Tustin Municipal Code entitled, Incentives for the Development of Affordable Housing, is hereby amended in its entirety as set forth below: CHAPTERI INCENTIVES FOR THE DEVELOPMENT OF AFFORDABLE HOUSING CHAPTERINDEX PART 9111 9112 GENERAL PURPOSE AND INTENT DEFINITIONS PART 9121 9122 2 INCENTIVES/ASSISTANCE REQUIRED INCENTIVES OPTIONAL ADDITIONAL ASSISTANCE PART 9131 9132 3 DEVELOPMENT REQUIREMENTS STANDARD REQUIREMENTS LOCATION OF TARGET UNITS PART 9141 9142 4 APPLICATION AND REVIEW APPLICATION REQUIREMENTS AND REVIEW HOUSING INCENTIVE AGREEMENT CHAPTER I INCENTIVES FOR THE DEVELOPMENT OF AFFORDABLE HOUSING PARTI GENERAL 9111 PURPOSE AND INTENT The purpose of this Chapter is to provide incentives for the production of housing for very Iow, lower income, moderate income or senior citizens in accordance with California Law pertaining to Density Bonuses. The intent of this Chapter is to facilitate the development of affordable housing and to implement the goals, objectives, and policies of the City's Housing Element. The regulations and procedures set forth in this Chapter shall apply throughout the City with the exception of areas identified as "East Tustin Specific Plan" and "MCAS Tustin Specific Plan Area," except Planning Areas 4, 5, and Parcel 35 of Planning Area 21. Sections of the California Government Code referenced in this Chapter and application forms for complying with this Chapter, shall be available to the public. 9112 DEFINITIONS Whenever the following terms are used in this Chapter, they shall have the meaning established by this section: "Affordable Housing Cos/", means as defined in Health and Safety Code Section 50052.5. The term applies to for-sale units. In the Housing Incentive Agreement, in its sole discretion, the City or Agency, as applicable, shall exercise the options specified in Section 50052.5(b)(3) and/or (4), and if the Department of Housing and Community Development adopts regulations pursuant to Section 50052.5(c), the City or Agency, as applicable, shall consider the regulations for purposes of determining Affordable Housing Cost. "Affordable Rent" means as defined in Health and Safety Code Section 50053. The term applies to rental units. "Applicant" means a developer or owner who desires to construct five or more dwelling units. "Concession or Incentive" means the concessions and incentives as specified in California Government Code Section 85915(j): 1. A reduction in site development standards of a modification of zoning code requirements or architectural design requirements which exceed the minimum building standards approved by the State Building Standards Commission as provided in Part 2.5 (commencing with Section 18901) of Division 13 of the Health and Safety Code, including, but not limited to, a reduction in setback and square footage requirements and in the ratio of vehicular parking spaces that would otherwise be required; or 2. Approval of mixed use zoning in conjunction with the housing project if commercial, office, industrial, or other land uses will reduce the cost of the housing development and if the commercial, office, industrial, or other land uses are compatible with the housing project and the existing or planned development in the area, including the City's General Plan, where the proposed housing project will be located; or 3. Other regulatory incentives or concessions proposed by the Applicant or the City which result in identifiable and actual cost reductions. "Density Bonus" means a density increase of twenty-five (25) percent over the otherwise Maximum Allowable Residential Density, (unless the Applicant elects a lower percentage) for Housing Developments meeting the criteria of Section 9121a.(1)-(3) and of at least ten (10) percent, (unless the Applicant elects a lower percentage), for Housing Developments meeting the criteria of Section 9121a.(4). For purposes of calculating the number of Density Bonus Units to be granted, the Maximum Allowable Residential Density for the site shall be multiplied by .25 or by .10 as applicable for either the twenty-five (25) percent or ten (10) percent density bonus. When calculating the number of permitted Density Bonus Units, any fractions of units shall be rounded to the next larger integer. "Density Bonus Units" means those residential units granted pursuant to the provisions of this Chapter which exceed the otherwise Maximum Allowable Residential Density for the development site. "Development Standards" means any ordinance, general plan element, specific plan, charter amendment, or other local condition, law, policy, resolution, or regulation, including minimum lot size, side yard setbacks, and placement of public improvements. "Directo/" means the City's Director of Community Development or designee. "Housing Development' means one or more groups of projects for residential units constructed in the planned development of the City. "Housing development" also includes either (1) a project to substantially rehabilitate and convert an existing commercial building to residential use, or (2) the substantial rehabilitation of an existing multifamily dwelling, as defined in subdivision (d) of Government Code Section 65863.4, where the result of the rehabilitation would be a net increase in available residential units. For the purpose of calculating a density bonus, the residential units do not have to be based upon individual subdivision maps or parcels. The density bonus shall be permitted in geographic areas of the Housing Development other than the areas where the units for the lower income households are located. The location of units, whether Target Units or Non-Restricted Units, shall be in conformance with the Specific Plan, or other zoning regulations, as applicable. "Housing Incentive Agreement' means a legally binding agreement between an Applicant and the City and/or the Redevelopment Agency to ensure that the requirements of this Chapter are satisfied. The agreement among other things, shall establish the number of Target Units, size, location, terms and conditions of affordability, and production schedule and may be part of a larger Disposition and Development or Regulatory Agreement. "Incentives or Concessions of Equivalent Financial Value" means a regulatory incentive approved by the City Council based on the land cost per dwelling unit of development. The value of the density bonus with the one regulatory Incentive or Concession is determined by the difference in the costs of the land with and without the density bonus and regulatory Incentive or Concession. "Lower Income Household" means persons and families whose income does not exceed the qualifying limits for lower income families as established and amended from time to time pursuant to Section 8 of the United States Housing Act of 1937. The limits shall be published in the California Administrative Code as soon as possible after adoption by the Secretary of Housing and Urban Development ("HUD") or, in the event such federal standards are discontinued, as established by regulation of the California Department of Housing and Community Development ("HCD"). "Maximum Allowable Residential Densitj/' means the maximum number of residential units permitted by the Land Use Element of the City's General Plan and Zoning Ordinance, with the exception of the East Tustin Specific Plan and as applicable to certain parcels only in the MCAS Tustin Specific Plan, as of the date of Applicant's application to the City, excluding the Density Bonus allowed by this Chapter. If the housing development is within a planned development overlay zone, the maximum residential density shall be determined on the basis of the general plan and the maximum density of the underlying zone as of the date of application to the City. If a range of density is permitted in a zone or Planning Area of a Specific Plan, the Maximum Allowable Residential Density is the maximum number of residential units for the specific zoning range or planning area applicable to the project. "Non-Restricted Unit' means all units within a Housing Development excluding the Target Units. "Persons and Families of Moderate Income" means persons and families of Iow or moderate income whose income exceeds the income limit for Lower Income Households. "Persons and Families of Low or Moderate Income" means persons and families whose income does not exceed 120 percent of area median income, as defined in Health and Safety Code Section 50093, adjusted for family size by HCD in accordance with adjustment factors adopted and amended from time to time by HUD pursuant to Section 8 of the United States Housing Act of 1937. 4 "Qualifying Resident" or "Senior Citizen" means, a person 62 years of age or older, or 55 years of age living in a Senior Citizen Housing Development. "Senior Citizen Housing Development" means, as more fully defined in Civil Code Section 51.3, a residential development that was or is proposed to be developed, substantially rehabilitated, or substantially renovated for Senior Citizens that has at least 35 dwelling units and has applied for or has been issued a public report pursuant to Business and Professions Code Section 11010.05. "Target Uni~' means a dwelling unit within a Housing Development which will be reserved for sale or rent to, and, occupancy by Very Low or Lower Income Households, Qualifying Residents, or moderate income households, in the case of a condominium project. "Very Low Income Households' means persons and families whose incomes do not exceed the qualifying limits for very Iow income families as established and amended from time to time pursuant to Section 8 of the United States Housing Act of 1937. Such limits shall be published in the California Administrative Code as soon as possible after adoption by HUD, or in the event such federal standards are discontinued, as established by regulation of HCD. PART 2 INCENTIVES 9121 REQUIRED INCENTIVES (a) When an Applicant agrees to provide: (1) At least twenty (20) percent of the total units (excluding the density bonus) of the Housing Development as Target Units affordable to Lower Income Households; or (2) At least ten (10) percent of the total units (excluding the density bonus) of the Housing Development as Target Units affordable to Very Low Income Households; or (3) At least fifty (50) percent of the total units (excluding the density bonus), for Qualifying Resident or Senior Citizen; or (4) At least twenty (20) percent of the total units (excluding the density bonus) in a Condominium Project as defined in Civil Code section 1351, subdivision (f), as Target Units affordable to Persons and Families of Moderate Income. The City shall either: (i) Grant a Density Bonus, and at least one Concession or Incentive; or 5 (ii) Provide other Incentives or Concessions of Equivalent Financial Value based upon the land cost per dwelling unit. The City shall grant the additional Concession or Incentive required by this section unless the City makes a written finding, based upon substantial evidence, that the additional Concession or Incentive is not required in order to provide for affordable housing costs, as defined in Health and Safety Code section 50052.5, or for rents for the targeted units as specified in Government Code section 65915, subdivision (c). (b) An Applicant may submit to the City a proposal for the specific Incentives or Concessions that the Applicant requests pursuant to this section, and the Applicant may request a meeting with the City. The City must grant the Concession or Incentive requested by the Applicant unless the City makes a written finding, based upon substantial evidence, of either of the following: (1) The Concession or Incentive is not required in order to provide for affordable housing costs, as defined in Health and Safety Code section 50052.5, or for rents for the targeted units to be set as specified in Government Code section 65915, subdivision (c). (2) The Concession or Incentive would have a specific adverse impact, as defined in Government Code section 65589.5, subdivision (d), paragraph (2), upon public health and safety or the physical environment or on any real property that is listed in the California Register of Historical Resources and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the development unaffordable to Iow- and moderate- income households. (c) If an Applicant agrees to construct both twenty (20) percent of the total units for Lower Income Households and ten (10) percent of the total units for Very Low Income Households, the Applicant is entitled to only one density bonus and at least one Concession or Incentive. (d) In cases where a density increase of less than twenty-five (25) percent for Housing Developments with Very Low or Lower Income Households or of less than ten (10%) for a Condominium Project, as defined in Section 9121a.(4) of this Chapter, is requested, no reduction will be allowed in the number of Target Units required to be restricted pursuant to Section 9131 (b) in order to obtain the authorized density bonus. (e) In cases where the Applicant agrees to construct more than twenty (20) percent of the total units for Lower Income Households, or more than ten (10) percent of the total units for Very Low Income Households, the Applicant is entitled to only one Density Bonus and one Concession or Incentive. (f) An Applicant who agrees to construct a Senior Citizen Housing Development with twenty (20) or ten (10) percent of the units reserved for Lower Very Low-Income Households, respectively, is only entitled to one Density Bonus and one Concession or Incentive. 9122 OPTIONAL ADDITIONAL ASSISTANCE The City may approve additional assistance to facilitate the inclusion of more Target Units than are required by this Chapter. The City Council may approve any of the following in its sole discretion, including, but not limited to: (a) A Density Bonus of more than twenty-five (25) percent, or more than ten (10) percent for Condominium Projects, as defined in Section 9121a.(4) of this Chapter. (b) Waived, reduced, or deferred planning, plan check, building permit and/or development impact fees. (c) Direct financial aid (e.g., redevelopment housing set-aside funds, Community Development Block Grant funds) in the form of a loan or a grant to subsidize or provide Iow interest financing for on or off site improvements, contribution to land or construction costs. None of the above are Concessions or Incentives as defined in Section 9112. PART 3 DEVELOPMENT REQUIREMENTS 9131 STANDARD REQUIREMENTS (a) Target Units shall be constructed concurrently with Non-Restricted Units unless both the City and the Applicant agree in the Housing Incentive Agreement described in Section 9142 to an alternative schedule for development. (b) An Applicant shall agree to and the City shall insure that Target Units shall remain affordable to the designated group for a period of thirty (30) years, or a longer period of time if required by the construction or mortgage financing assistance program, mortgage insurance program, or rental subsidy program, except where the units are located within a redevelopment area or proposed redevelopment area or if the City or Tustin Community Redevelopment Agency has decided that the applicant will receive direct financial aid as described in Section 9122(c) herein, the units shall remain affordable for a period of forty-five (45) years for for-sale units and fifty-five (55) years for rental units. Those units targeted for-sale shall be sold at and remain affordable at an Affordable Housing Cost to the applicable group. Those units targeted for rent shall be rented at an Affordable Rent to the applicable group. (c) The design and appearance of the Target Units shall be consistent with the design of the total Housing Development. Housing Developments shall comply with all development standards applicable to housing in the City, except those which may be modified as provided by this Chapter. (d) Unless the City Council makes the written finding specified in Section 9121(a), a Housing Incentive Agreement shall be entered into between the Applicant and City and/or the Redevelopment Agency to memorialize among other things, the Applicant's commitment to provide Target Units in accordance with this Chapter and other applicable provisions of State Law. The Agreement shall be made a condition of the development permits (e.g., tract maps, parcel maps, site plans, planned development or conditional use permits, etc.) for all Housing Developments pursuant to this Chapter. 9132 LOCATION OF TARGET UNITS Target Units shall be built on-site, and be integrated within the Housing Development. Except for a Senior Citizen Housing Development, the number of bedrooms of the Target Units shall be generally equivalent to the bedroom mix of the Non-Restricted Units of the Housing Development, as determined by the Director and embodied in a Housing Incentive Agreement. Notwithstanding the foregoing, the Applicant may include a higher proportion of Target Units with more bedrooms than the Non-Restricted Units. PART 4 APPLICATION AND REVIEW 9141 APPLICATION REQUIREMENTS AND REVIEW (a) An Applicant proposing a Housing Development pursuant to this Chapter, may submit a preliminary application prior to the submittal of any formal request for approval of a permit for a Housing Development. Applicants are encouraged to schedule a pre-application conference with the Director to discuss and identify potential application issues. No charge will be required for the pre-application conference. A preliminary application shall include the following information: (1) A description of the proposed Housing Development including the total number of units, Target Units by income category, and Density Bonus Units. (2) The zoning and general plan designations and assessors parcel number(s) of the project site. (3) The location of the Target Units within the housing development. (4) The number of additional "housing units" requested as the "density bonus" for the housing development. (5) A vicinity map and preliminary site plan, drawn to scale, including building footprints, driveway, and parking layout. (6) A description of the development and zoning standards requested to be modified or waived and an explanation of why they are needed. (7) In requesting the one Incentive or Concession of Equivalent Financial Value for a waiver or modification of development standards or zoning code requirements, the Applicant shall provide substantial facts in the form of a development pro-forma that the waiver or modification is necessary to make the Target Units and other units in the Housing Development economically feasible. At a minimum, the development pro-forma shall include information identifying capital costs, equity investment, debt service, discount rate, revenues, vacancy allowance, operating expenses, net income or net operating income, pre-tax cash flow, after-tax cash flow, and return on investment. (8) If the Applicant requests to receive other Incentives or Concessions of Equivalent Financial Value other than a grant of a Density Bonus and one Concession or Incentive as defined by Section 9112, the Applicant shall provide a description of the Concessions or Incentives requested, their financial value based upon the land cost per dwelling unit, an explanation of why they are needed, and how they will be utilized. The Applicant shall also provide substantial facts in the form of a development pro-forma that the Concessions or Incentives are necessary to make the Housing Development economically feasible. At a minimum, the development pro-forma shall include information identifying capital costs, equity investment, debt service, discount rate, revenues, vacancy allowance, operating expenses, net income or net operating income, pre-tax cash flow, after-tax cash flow, and return on investment. (9) The Applicant shall acknowledge in writing that a Housing Incentive Agreement is required. (b) An application for a Density Bonus and/or Concession or Incentive pursuant to this Chapter shall be processed concurrently with any other permit application(s) required for the Housing Development. At a minimum, the application shall contain all the information described in Section 9141(a) plus all other required information. Final approval or disapproval of an application shall be made by the City Council and (i) in the case of Housing Developments within Redevelopment Project Areas, also by the Tustin Community Development Agency ("Agency"); (ii) upon recommendation of the Planning Commission for those Housing Developments which require Planning Commission entitlements; except that no approval shall be effective until the City or Agency (as applicable) and Applicant have executed a Housing Incentive Agreement. (c) Within sixty (60) days of receipt of the preliminary application, the City shall provide the Applicant with a letter which identifies project issues of concern and the proposed Concession or Incentive that the Director would recommend to the Planning Commission and City Council and the procedures for compliance with this Chapter. (d) Where the Applicant proposes that the City provide Optional Additional Assistance as described in Section 9122 herein, the proposal shall be considered by the Planning Commission for recommendation to the City Council, or Tustin Community Redevelopment Agency ("Agency") where Agency funds are requested, for their preliminary approval unless such Housing Development does not require Planning Commission entitlements in which case, the City Council or Agency, as applicable, can authorize such assistance. A preliminary approval shall indicate the City Council's approval of the proposal for processing, but no Optional Additional Assistance shall be deemed approved until embodied in the Housing Incentive Agreement. 9142 HOUSING INCENTIVE AGREEMENT (a) Once an application for a Density Bonus and/or Concession(s) or Incentive(s) is approved pursuant to Section 9141(b), a Housing Incentive Agreement shall be prepared consistent with any conditions of approval related thereto subject to review and approval as to form by the City Attorney. The City (or Agency) approval and execution responsibilities for such Agreement shall be as identified in the approval of the Housing Development application pursuant to Section 9141(b). Where such identification is not made by the City Council, such Agreement shall be subject to approval by the City Council. (b) The final approval of any documents as required by the Agreement shall take place prior to final map approval, or, where a map is not being processed, prior to issuance of building permits for any parcels in the Housing Incentive Agreement. The Agreement shall be binding to all future owners and successors in interest. (c) The Agreement shall include at least the following: (1) The total number of units approved for the Housing Development including the number of Target Units. (2) A description of the household income group to be accommodated by the Housing Development, and the standards for determining the corresponding Affordable Rent or Affordable Housing Cost. (3) The location, unit sizes (square feet), and number of bedrooms of Target Units. (4) Affordability restrictions for Target Units of at least ten (10), thirty (30) years or forty-five (45) for for-sale units and fifty-five (55) for rental units, as applicable, in accordance with this Chapter. (5) A schedule for completion and occupancy of Target Units. 10 (6) A description of the Concession or Incentive, Incentives or Concessions of Equivalent Financial Value, or Optional Additional Assistance being provided by the City or Agency. (7) A description of remedies for breach of the Agreement by either party (the City may identity tenants or qualified purchasers as third party beneficiaries under the agreement). (8) Other provisions to ensure implementation and compliance with this Chapter and State Law. (d) In the case of for-sale Housing Developments, the Agreement shall provide for the following regarding the initial sale and use of Target Units during the applicable use restriction period and for the respective affordability period: (1) Target Units shall, upon initial sale, be sold to eligible Very Low, Lower Income Households or Moderate Income Households consistent with this Chapter or as approved by the City Council at an Affordable Housing Cost or be made available to Qualified Residents in a Senior Citizen Housing Development. (2) Target Units shall be initially owner-occupied by eligible Very Low, Lower Income, or Moderate Income Households, or by Qualifying Residents in the case of a Senior Citizen Housing Development. (3) The Agreement shall provide for the continued affordability of the Target Units for the applicable affordability period. (e) In the case of rental Housing Developments, the Agreement shall provide for the following conditions governing the use of Target Units during the affordability period: (1) The rules and procedures for qualifying tenants, establishing Affordable Rent, filling vacancies, and maintaining Target Units for qualified tenants; (2) Provisions requiring the owner to verify tenant incomes and maintain books and records to demonstrate compliance with this Chapter and State Law. SECTION 3. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Tustin hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. 11 PASSED AND ADOPTED, at a regular meeting of the City Council for the City of Tustin on this day of ,2003. TRACY WILLS WORLEY, Mayor PAMELA STOKER, City Clerk 12 ORDINANCE CERTIFICATION STATE OF CALIFORNIA COUNTY OF ORANGE CITY OF TUSTIN SS. ORDINANCE NO. PAMELA STOKER City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, does hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Ordinance No. __ was duly and regularly introduced and read at the regular meeting of the City Council held on the ~ day of ,200__, and was given its second reading, passed and adopted at a regular meeting of the City Council held on the day of ,200_, by the following vote: COUNCILPERSONS AYES: COUNCILPERSONS NOES: COUNCILPERSONS ABSTAINED: COUNCILPERSONS ABSENT: PAMELA STOKER, City Clerk Published: 13 ATTACHMENT 3 GOVERNMENT CODE SECTION 65915 %'AIS Document Petrievat Pa~¢ I of ~ 65V15. (a) When an applicant proposes a housing development within the Jurisdiction of a city, county, or city and county, that local g~ver~m~nt shall provide the applicant incentives or concessions for the production of housing units as prescribed in this chapter. Ail cities, counties, or cities and counties shell adopt an'ordinance that specifies how compliance with this section will be implemented. (b) A city, county, or city an~ county shall either grant density bonus and at least one of the concessions or incentives identified in s~bdivision (j), or provide o~her incentives or concessions of equivalent financial value based upon the land cost per dwelling unit, when the applicant for the housing development agrees or proposes to construct at least any one of the following: (1) Twenty percent of the total units of a housing development for lower income households, as defined in Section 50079.5 of the Health and Safety (2) Ten percent of the total Units of a housing development for very low income households, as defined in Section 50105 of the Health and Safety (3) Fifty percent of the total dwelling units of a housing development for qualifying residents, as defined in Section 51.3 of the Civil Code. (4) Twenty percent of the total dwelling ~nits in a cond0~ninium project as defined in subdivision (f) of Section 1351 of the Civil Co~m, for persons and families of moderate income, as defined in Section 50093 of the Health and Safety Co~e. The city, county, or city and county shall grant the additional concession or incentive required by this subdivision unless the city, county, or city and county makes a written finding, based upon substantial evidence, that the additional concession or incentive is not required in order to provide for affordable housing costs, as defined in Section 50052.5 of the Health and Safety Co~e, or for rents for the targeted units to be set as specified in subdivision (¢) (1) An applicant shall agree to, and the city, county, or city and county shall ensure, continued affordability of all lower income density bonus units for 30 years or a longer period of time if required by the construction or mortgage financing assistance program, mortgage insurance program, or rental subsidy program. Those units targeted for lower income households, as defined in Section 50079,5 of the Health and Safety ~de, shall be affordable at a rent that does not exceed 30 percent of 60 percent of area median income. Those units targeted for very low income households, as defined in Section 50105 of the Health and Safety Cod~, shall be affordable at a rent that does not exceed 30 percent of 50 percept of area median income. (2) An applicant shall agree to, and the city, county, or city and county shall ensure, continued affordabili~y of the moderate-income units that are directly related to the receipt of the density bonus for 10 years if the housing is in a condominium project as defined in subdivision (f) of Section 1351 of the Civil Tx)de. (d) An applicant may submit to a city, county, or city and county e proposal for the specific incentives or concessions that ~he applicant requests pursuant to this section, and may request e meeting with the city, county, or city and county. The city, county, or city and county shall grant the concession or incentive requested by the applicant unless the city, county, or city and county makes a written finding, based upon substantial evidence, of either of the following: (1} The concession or incentive is not required in order to http'.//www.leginfo.ca, gov/cgi-bin/waisgate?WAISdoclD=67868311613+0+0+0&WAISa~ti... 7/8/2003 WAIS Do~um~ Rm/~val Page 2 of 5 provide .for affordable housing costs, as defined in Section 50052.5 of the Health and Safety Co~, or for rents for the targa=ed units to be set as specified in subdivision (c). .(2) The concession or incentive would have a specific adverse impact, as defined in paragraph (2) of subdivision (d) of Section 65589.5, upon public health and safety or the physical environment or on any real property that is listed in the California Register of Historical Resources and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the development unaffordabte to iow- end moderate-income households. The applicant may initiate judicial proceedings if the city, county, or city and county refuses to grant a requested density bonus, incentive, or concession. If a court finds that the refusal to grant a requested density bonus, incentive, or concession is in violation of this section, the court shall award the plaintiff reasonable attorney's fees and costs of suit. Nothing in this subdivision shall be interpreted to require a local g~veznmm~t to grant an incentive or concession that has a specific, adverse impact, as defined in paragraph (2) of s~bdivision (d) of Section 65589.5, upon health, safety, or the physical environment, and for which there is nc feasible method to satisfactorily mitigate or avoid the specific adverse impact. Nothing in this subdivision shall be interpreted to require a local g~ve~ to grant an incentive or concession that would have an adverse ~pact on any real property that is listed in the California Register cf Historical Resources. The city, county, or city and county shall establish procedures for carrying out this section, that shall include legislative body approval of the means of compliance with this section. The city, county, or city and county shall also estaDlish procedures for waiving or modifying development and zoning standards that would otherwise i~hibit the utilization of the density bonus on specific sites. These procedures shall include, but not be limited to, such items as minimum lot size, side yard setbacks, and placement of public works improvements. (e) In no case may a city, county, or city and county apply any develol:ment standard that will have the effect of precluding the construcWcion of a developmen= meeting the criteria of subdivision (b) at the densities or with the concessions or incentives permitted by this section. An applicant may s,,~-~it to a city, county, or city and county e proposal for the waiver or reduction of development standards and may request a meeting with the city, county, or city. and county. If a court finds that the refusal to grant a waiver or reduction of development standards is in violation of this section, the court shall award the plaintiff reasonable attorney's fees and costs of suit. Nothing in this subdivision shall be interpreted to require a local gov~L~ua~n~ to waive or reduce development s~andards if the waiver or reduction would have a specific, adverse impact, as defined in paragraph (2) of subdivision (d) of Section 65589.5, upon health, safety, or the physical environment, and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact. Nothing in this subdivision shall be interpreted to require s local government to waive or reduce development that would have an adverse impact on any real property that is listed in the'California Register of Historical Resources. (f) The applican: shall show that the waiver or modification is necessary to make the housing units economically feasible. (g) (1) For the purposes of this =hapter, except as provided in paragraph (2), "den=ity bonus" means a density increase cf at least 25 percen%, u~less a lesser percentage is elected by the applicant, h~://www.leginfo.ea, gov/cgi-bi~waiagate?WAISdoclD=6786831 t 613+0+(N-0~WAISacti,., 7/8/2003 WAI$ Do~-'mnm~ ~hi~ Pag~ 3 of 5 over the otherwise maximum allowable resign=iai d~nsity under the applicable zoning ordinance and land use element of the general plan es of the date of application by the applicant to the city, county, or city and county. All density calculations resulting in fractional units shall be rounded up to the next whole n~A~er. The granti,g of a density bonus shall not be interpreted, in end of itself, to require a general plan amendment, local coastal plan amendment, zoning change, or other discretionary'approval. The density bonus shall not be included when determining the n,,~er of housing units wh/oh is equal to 10, 20, or 50 percent of the total. The density bonus shall apply, to housing developments consisting .of five or more dwelling units. (2) For the purposes of this chapter, if a development does not meet the requirements of paragraph (1), (2), or (3) of subdivision (b), but the applicant agrees or proposes to oonstr~ct a condominium. project as defined in subdivision (f) of Section 1351 of the Civil ¢o~m, in which at least 20 percent of =he =cOal dwelling units are reserved for persons and families of moderate income, es defined in Section 50093 of the Health and Safety C~, a 'density bonus" of at least 10 per~ent shall be grante~, unless a lesser percentage is elected by the applicant, over the otherwise maximu~ allowable residentlal density under the applicable zoning ordinance and land use element of the general plan as of the date of application by the applicant to the city, county, or city and county. Ail density calculations resulting in fractional units shall be rounded up to the ne~t whole number. The granting of s density bonus shall not be interpreted, in and of i~self, to require a general plan amendment, local coastal plan amendment, xoning change, or other discretionary approval. The d~nsity bonus shall no= be included when determining the number of housing units which is equal to 20 percent cf total. The density bonus shall apply to housing developments consisting of five or more dwelling units. {h) "Housing de?elopment," as used in this section, means one or more groups of projects for residential units constructed in the planned development of a city, county, or city and county. For the purposes of this section, "housing development" also includes either {1) a project to substantially rehabilitate and convert an existing commercial building to residential use, or 12} the substantial rehabilitation of an ex!stin~ multifamily dwelling, as defined in subdivision (d) of Section 65863.4, where the result of ~he rehabilitation would be a ne= increase in available residential units. For the purpose of calculating a density bonus, the residential units do not have to be based upon individual subdivision · aps o= parcels. The density bonus shall be permitted tn geograeh/c areas o~ the housing development other =hen the areas where the units for the lower income households are located. (i) The granting of a concession Or incentive shall not be interpreted, in and of itself, to require a general plan amendment, local coastal plan emenchment, zoning change, or other discretionary approval. This provision is declaratory of existing law. (j) For the purposes of this chapter, con0ession or incentive means any of the following: (1) A reduction in site development standards or a modification of zoning o~ requirements or architectural design requirements ths~ exceed the minimum b~ilding standards approved by the California Building Standards Commission as provided in Part 2.5 (commencing with Section 18901) 0f Division 13 of the Health and Safety including, but not limited to, a reduction in setback and s=uare footage requirements and in the ratio of vehicular parking ~paces that would otherwise be required. http:~/www.~-~mf~.~a.g~v~bia/v~sga~?WA~d~ID=67~6~3~ ~6~3+~+~+~&WA~Saet~... 7/g/2003 WAI~ Doc,,,~-~ Re=ieval Pag~ 4 ors (2) Approval of mixed use zoning in conjunction with the housing project if commercial, office, industrial, or other lend uses will reduce =he cost of the housing development and if the commercial, office, industrial, or other land uses are compatible with the housing project and the existing or planned development in the area where the proposed housing project will be located. (3) Other regulatory incentives or concessions proposed by the developer or the city, county, or city and county that result in identifiable and actual cost reductions. This subdivision does not limit or require the provision of direct financial incentives for the housing development, including the provision of publicly owned land, by the city, county, or city and county, or the waiver of fees or dedicstion requirements. (k) If an applicant agrees to construct both 20 percent of the total units for lower income households and 10 percent of the total units for very iow income households, the developer is entitled to only one density bonus and at least one additional concession or incentive identified in Section 65913.4 under this section although the city, city and county, or county may, at its discretion, grant more than one density bonus. (1) Nothing in this section shall be construed to supersede or in any way alter or lessen the effect or application of the California Coastal Act (Division 20 (commencing with Section 30000) of the Public Resources (m) A local agency may charge a fee to reimburse it for costs it incurs as a result of amendments to this section enacted during the 2001-02 Regular Session of the Legislature. (n) For purposes of this section, the following definitions shall apply: {1) "Development standard" means any ordinance, general plan element, specific plan, charter amendment, or other local condition, law, policy, resolution, or regulation. (2) "Maximum allowable residential density" means the density allowed under the zoning ordinance, or if a range of density is permitted, means the maximum allowable density for the specific zoning range applicable to the project. 65915.5. (a) When an applicant for approval to convert apartments to a condominium project agrees to provide at least 33 percent of the total units of the proposed condominium project to persons and families of low or moderate income as defined in Section 50093 of the Health and Safety Code, or 15 percent of the total units of the proposed condominium project to lower income households as defined in Section 50079.5 of the Health and Safety Code, and agrees to pay for the reasonably necessary administrative costs incurred by a city, county, or city and county pursuant to this section, the city, county, or city and county shall either (1) grant a density bonus or (2) provide other incentives of equivalent financial value. A city, county, or city and county may place such reasonable conditions on the granting of a density bonus or other incentives of equivalent financial value as it finds appropriate, including, but not limited to, conditions which assure continued affordabi!ity of units to subsequent purchasers who ere persons and families of low and moderate income or lower income households. (b) For purposes of this section, "density bonus" means an increase in units of 25 percent over the number of apartments, to be provided within the existing structure or structures proposed for conversion. httP://www, leginfo.ea.gov/egi-bin/waisga*.e?WAlSdoclD=678683 i 1613 +0+0+0&WAi Saeti... 7/8/2003 WAIS Doe--~-at P,.etfieval Page 5 of 5 {¢) For purposes of this section, "other incentives of equivalent financial value" shall not be construed to require a city, county, or city and county to provide cash transfer payments or other monetary compensation but may include the reduction or waiver of reguirements which the city, county, or city end county might otherwise apply as conditions of conversion approval. (d) An applicant for approval to convert apart~ents to a condominium project may s~nlt to a city, county, or city and county a preliminary proposal pursuant to this section prior to the submittal of any formal requests for subdivision map approvals. The city, county, or city and county shall, within 90 days of receipt of a written proposal, notify the applicant in writing of the manner in which it will comply with this section. The city, county, or city and county shall establish procedures for carrying out this section, which shall include legislative body approval of the means of compliance with this section. [e) Nothing in this section shall be construed to require a city, county, or city and county to approve a proposal to convert apartments to condominiums. If) An applicant shall be ineligible for a density bonus or other incentives under this section if the apar=ments proposed for conversion constitute a housing development for which a density bonus or other incentives were provided under Section 65915. http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdodD=67868311613+0+0+0&WAISa¢fi... 7/8/2003 ATTACHMENT 4 LENNAR COMMUNITIES COMMENT LETTER DATED JULY 25, 2003 July25,2003 Ms. Christine SMngleton Assistant City Manager City o f Tustin 300 Centennial Way Tustin, CA 92780 Subject: Comments to Housing Incentive Ordinance Dear Ms. Shingtcton: Thank you for the opporOmlty to meet with you, Lois Jcffcrics and your staffr~garding the draft Housing Incentive Ordinance. We appreciate the fact that you are willing to listen to our concerns and address them where poss~lc. As we discussed in our m~ting, we w~rc to provide you input and suggested language on several of the itm~s. For ease of reference, the item numbers below relate to our prior letter dated .July 14, 2003. Overall Commen( As we discussed, it would be very helpful to have the ordinance provid~ some flexibility in key areas. At the early stages of a development's planning process, it is difficult to forecast precisely how the affordable housing will be met (poss~le alternatives include for sale housing, seniors housing (for sale or rental), or special needs housing, etc.) and the financial impact of the affordable housing requirement. In particular, the proposed requirement that the affordable units be dispvrsed through thc development provides unique opportun/ties as well as challenges in understanding the impact of the requirement during early planning stages. Later in the planning process, the plan for meeting the affo~oble housing requirement can be defined precisely. The financial impact of the affordable housing mquirememt can vary widely depending on the precise t~'ms of the requir~nent and the methods used to meet the requirement Wc recommend that the Ordinance retain the necessary flexibility through language similar to the following: "The provisions of this Ordinance may be modified by the terms ora Developmc~nt Agreement or by the Housing Incentive Agreement to be entered into pursuant to Section 9142." 1. Section 9112 - Affordable Housing Cost As wo discussed, tho cost of providing affordable housing can vary widdy d~cuding on how the requirement is defined. Our belief is that the State Dendty Bonus statute does not expressly require the use of the income levels and housing allowano~ ratios sot forth in Section $0052.5. The only reference to Section 50052.$ is to cases whom the jurisdiction makes a finding that an additional incentive or concession is not required. As we noted, the State Model Density Bonus Ordinance (prepared in 1996) does not use the income levels and housing allowance ratios set forth in Section 50052.$; our rzscarcb indicates that there am no amendments to the Density Boiius law that would explain this difference. We appreciate the flexibility that you offered during our mcefing with respect to the Low and Moderate Income levels. However, the impact of the language dted in Sec. 50052.5(bX2) and (3) is thai units could be of T~l at differing prices to Low Income or Moderate income buyers, depending on the income level of the buy~rs. For example, a unit sold to a buyer canting 71% of Area Median Income could be sold at a different price than a unit sold to a buyer earning 69% of Area Median Income. We would greatly prefer to work with you to establish a pricing policy in the Housing Incentive Agreement, which would establish uniform pricing for each income level (Low vs. Mod~'at~). This would be much easier to administer and would minimize confusion when the units am offered for salt, In order to maintain the flexibility rextuired, we recommend that if Affordable Housing Cost needs to be defined in the Ordinance, that language from the State model ordinance be used, with a re4uirement that details of the Affordable Housing Cost assumptions a~ to be included in the Housing Incentive Agreement. 2. Section 9112 - Housing Development It is our understanding that you are making a change to this section to provide that a Housing Development can be defined as a group of projects. ,~. Section 9131 (c) - Household and Unit Size Assumptions This is an ~ea where flexibility may be warranted. Pless~ note that the household size assumption contained in thc City of Carlsbad Afford_~ble Housing Agreement is two per b~lroom. While this may or may not be applicable to the City of Tustin, it illustrates the point that variations are possible and that it may be more appropriate to define at the time of the Affordable Housing Agreement. We would prefer to have the ability to discuss this item further with you when our products are defined in terms of square footages and bedroom counts and we can justify (or not justify) an increase in the household size standards from those in the draft Ordinance. $. Section 9132 - Location of Target Units For purposes of this para/raph, Development Product should be defined as a single housing d~velopment, containing units of similar characte~istlcs (atlached vs. detached), marketed by a single merchant builder under a single marketing name. Alternative: As discussed at our m~exing, the requirement that the Target Un/ts contain the same bedroom mix as Non Restricted Units in the same project is too broad, There may be compelling reasons why the City may wish to treat affordable for sale and for rent differently. The general practice in thc affordable for sale housing projects which have been implemented thus far is ~o have a lesser bedroom count for affordable units than adjacent market rate units. For rent units have not had quite the same challenge in meedng this goal. We believe that the requirement should be met for family housing with a mix of one, two and three bedroom units~ For senior housing; the requirement could be met with one and two bedroom units. These determinations should be made at the t/me the Affordable Housing AIFc~ment is entered into. We therefore suggest that Section 9132 be revised as follows: "In general, the number of bedrooms of Target rental units should be equivalent or on average, greater than, the bedroom mix of the Non-Restricted Units of the Development Product. For purposes of this paragraph, Development Pwduct is defined as a single housing clevelopmen~ conta/ning ,mits of similar characteristics marketed by a single builder or developer und~ a single mark~ing name. The bedroom mix for Target Un/ts that are for sale units shall be set forth in the Housing Incentive AgrceraenC' 6. hcenfivcs and Concessions As wc sugg~ted, there am several ar~as in the proposed ordinance that nell clarification to address the fact that the City may offer more than one incentive to the developer. These areas include the following with proposed changes underlined: Section 9112 - "incentives or Concessions of Fxluivalent Financial Value". ....... The value of the density bonus with the [dcleted onc] regulatory inccnfive(l)_or Concessio~ is der,refined by the difference in the costs of the land with and without thc density bonus and regulatory IncantiveLs.) or Concession(si. Section 9121 (a) (Last Para, apb) .......... The City shall grant the additional Concession(s) or Incentivefll ........ Section 9121 (b) ........ TI~ City must ~rant the Concession/s) or ln~entive/!l.unless the City makes a writte~ finding, based upon substantial evidence, of either of the following: (1) The Conc~ss/onis) or Incentive/t.~ is not required_..: ............ (2) The Concession{s) or Inc~ntive/!l.would have a specific .......... (e) In cases where .......... the Applicant is entitled to only one Density Bonus or more Concession(s) or Incentives{il. (f) An Applicant who agrees to construct .......... is only entitled to one Density Bonus and one or more Concessions/il.or Inc~tive(s). Section 9141(?) In requesting the one Or more Incentive/fl or Concession.(~l ......... Section 9142(b)(6)A description of the Concession(s) or Incemive(~/ ..... 7. Application and Review As we discussed, we feel that the specific listing of items to be included in the development proforma may not address the City's actual needs when evaluating the need for additional Concessions or Incentives. We would instead propose the following language be substituted in Section 9141(a)(7) and 9141(a)($): Section 9141(a)(7): In requesting the one.or more Inoe~tive(s) or Concession(s) of Equivalent Financial Value ........... [Delete last sentence and substitute: The development pro-retina shall include such information as determined by City staff to be necessm'T to evaluate the Applicant's request.] Section 9141(a)(8): If the Applicant ~quests ............ [Delete last sentence and substitute: Thc development pro-retina shall include such information as determined by City to be necessary to evaluate the Applicant's request.] In Lieu Fees We believe that in lieu fees should be treated similarly to on-site units tn determine the total affordable housing requirement. As we have discussed, some providers, when faced with the alternative of having thdr.units provided on site, prefer the in lieu fee alternative for various financial and operational reasons. If the transitional unit in lieu fees are not credited toward the developers' affordable housing obligation, the developer will need to provide the transition units onsite, which may be undesirable to both the transitional housing pwvider and to the developer. We greatly appreciate the opportunity to discuss this item with you, Lois Jvffcries and your staff. Please contact us with any comments or quesfiom you may h~ve. Ki~hard Knowland Vice Prcsidont Lennar Communities cc: Bob Santos Elizabeth Binsack Lois ~ffries Tom Sakai ATTACHMENT 5 CITY RESPONSE TO JULY 25, 2003, LETTER FROM LENNAR COMMUNITES Response to July 25, 2003 Letter from Lennar Communities 1. Lennar objects to the definition of Affordable Housing Cost for determining the sale price of Affordable Housing Units. The definition is found in State law (Health and Safety Code Section 5005Z.5), but Lennar recommends a flexible pricing policy to be determined in a Housing Incentive Agreement. In other words, affordable housing costs would not be defined in the ordinance but rather would be negotiated in the Housing Incentive Agreement. Response: In administering the City's and Agency's Affordable Housing Program, it is important that the City/Agency have uniform standards and criteria that apply throughout the City and are not dependent upon whether a density bonus has been requested, in redevelopment areas, which includes Tustin Legacy, 15% of all new and rehabilitated housing provided by persons other than the Agency "shall be available at [an] Affordable Housing Cost~ to persons or families of Iow or moderate income. [Health & Safety Code §33413(b)(1).] "Affordable Housing Cost" has the same meaning as Section 50052.5. [Health & Safety Code · {}33411.2.] Accordingly, the City's use of §50052.5 is not only consistent with the State density bonus law but is consistent with the Health & Safety Code provisions regarding the provision of affordable housing in redevelopment areas. In summary, in redevelopment areas such as Tustin Legacy, the Agency does not have the ability to vary from the definition of Affordable Housing Cost in Section 50052.5. There is no sound reason to have different criteria for non- redevelopment areas of the City. However, within Section 50052.5 there is flexibility for the City Or the Agency in determining sale price, and we have added that flexibility to the definition of Affordable Housing Cost. 2. Lennar requested that the definition of Housing Development be revised to track the definition in State density bonus law. Response: We have amended the definition. We have added some language to the definition that clarifies that the geographic location of units shall be in conformance with the applicable specific plan or zoning regulations. 4? Lennar objects to having assumptions about household and unit size in determining Affordable Housing Cost in the ordinance. They would prefer to have the ability to discuss this further in negotiating the Housing Incentive Agreement. 1 The numbering of this Response tracks the numbering in the letter from Lennar, They inadvertently omitted an Item 3. 172291.1 1 8/18/2003 ,Response: We have deleted §9131(c). This removes any reference to household and unit size assumptions. Although the State's model density bonus ordinance contains such assumptions, the Department of Housing and Community Development (HCD) informs Us that they may revise this section of the model ordinance in the near future. We note that the definition of Affordable Housing Cost in State law that we are using in this ordinance requires that the sales price be determined based on the income of the buyer "adjusted for family size appropriate for the unit." The Agency or City, as applicable, in the Housing Incentive Agreement will determine in conjunction with the developer how to arrive at reasonable assumptions for family size vis ~ vis the units in question. This provides both the City and Agency as well as the developer more flexibility to ensure an affordable product. 5. Lennar objects to.the requirement in the draft ordinance that the number of bedrooms of the affordable units be equivalent to the bedroom mix of the non-restricted units. Lennar proposes language that would maintain equivalency for rental units but for for-sale units, bedroom mix would be negotiated in the Housing Incentive Agreement. Response: The proposed ordinance has been revised to provide more flexibility. The applicable section now reads: "Target Unit shall be built on-site, and be integrated within the Housing Development. Except for a senior citizen housing development, the number of bedrooms of the Target Units shall generally be equivalent to the bedroom mix of the non-restricted units of the Housing Development as shall be determined by the Director and reflected in a Housing Incentive Agreement. Notwithstanding the foregoing, the applicant may include a higher proportion of Target Units with more bedrooms than the non-restricted units." 6. Lennar wishes to modify the ordinance "to address the fact that the City may offer more than one incentive to the developer". Resoonse: While the City may, in its discretion, offer the developer more than one Incentive or Concession besides a density bonus, the City is not obligated to do so under State law. The singular wording in the proposed ordinance tracks the singular wording in State law. The wording of the ordinance does not preclude the City from approving more than one concession or incentive in its sole discretion, but the ordinance is intended to track State law requirements that require the City to do certain things under certain conditions. We thihk the 172291.1 8118/2003 2 ordinance could become ambiguous as to the City's obligations under State law if Lennar's recommendations for changes in the wording were followed. 7. Lennar objects to the detailed description of the development pro forma that the City requires in evaluating a request for an Incentive or Concession of equivalent financial value Or other Incentives or Concessions of equivalent financial value other than a grant of a density bonus. Lennar wishes to delete the detail in the City's description and leave it up to the City on a case by case basis to decide what it wants in terms of a pro forma. Response: Based on the City's extensive experience in considering assistance to affordable housing developments, the detailed description of the contents of the pro forma in the ordinance are precisely the kind of information that the City has needed each and every time it has evaluated a developer's proposal. We do not recommend changing the language. Rather, the language puts a developer on notice as to what information is going to be requested and evaluated and eliminates arguments by the developer over what is needed and what is not needed. 8. Lennar wishes to have the option of applying for a density bonus based on payments to transitional housing providers. In such an event Lennar would not build transitional housing on site but would rather provide a financial equivalent to non-profit providers. Response: State law does not address Lennar's proposal. The payment of"in lieu fees" is not contemplated as a substitute for the building of affordable units. However, under State law and under the City's ordinance, the cost of providing equivalent financial assistance to non-profits who are providing affordable housing is a development cost that could support the developer's argument as to why the developer needs a particular Incentive or Concession in order to provide the affordable housing that they intend to provide on site. Accordingly, it is our opinion that such developer already receives credit under the proposed ordinance in the form of a development cost. We do not recommend any changes to the ordinance. Overall Comment Lennar seeks to insert broad language into the ordinance that would basically allow the City to ignore the provisions of the proposed ordinance and enter into either a development agreement or a Housing Incentive Agreement. 172291.1 8/1812003 3 Response: City staff has built greater flexibility into the ordinance, while maintaining compliance with State redevelopment law and State density bonus law. It is our opinion that the language proposed by Lennar is too broad and, if adopted, would make the whole process of granting a density bonus and an Incentive or Concession a case by case negotiation without standards or criteria. It is our opinion that sufficient flexibility has been built into the City's ordinance to ensure that affordable housing can be produced by developers within the context of State law. 172291.1 4 8118/2003