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HomeMy WebLinkAbout10 RESOLUTION AUTHORIZING CONVERSION OF A PUBLIC FACILITY INTO A FACILITY FOR UNSHELTERED INDIVIDUALS AND DECLARING THE NEED FOR IMMEDIATE EXPEDITUREAgenda Item 1.0- AGENDA REPORT Reviewed: City Manager Finance Director MEETING DATE: NOVEMBER 6, 2018 TO: JEFFREY C. PARKER, CITY MANAGER FROM: TUSTIN HOUSING AUTHORITY SUBJECT: RESOLUTION AUTHORIZING CONVERSION OF A PUBLIC FACILITY INTO A FACILITY FOR UNSHELTERED INDIVIDUALS AND DECLARING THE NEED FOR THE IMMEDIATE EXPENDITURE OF PUBLIC MONEY TO CONVERT THE CITY -OWNED STRUCTURES. SUMMARY: Adoption of resolutions declaring the need for the immediate expenditure of public money in order to convert City -owned structures into shelter for unsheltered men, women and children will enable the City: (1) to protect the health, safety and welfare of residents by housing unsheltered individuals; (2) to comply with the Federal Court 120 day deadline to open a shelter for the homeless; and (3) to enforce ordinances prohibiting unregulated homeless encampments in public areas such as the City's camping and related ordinances, thus protecting the quality of life in Tustin. RECOMMENDATION: That the City Council: Adopt Resolution 18-76 (Attachment A) authorizing conversion of City -owned structures into a shelter for unsheltered individuals; and 2. Approve the Notice of Exemption (Exhibit B) and the Notice of Determination (Exhibit C), and direct staff to file them with the County Clerk; and 3. Adopt Resolution 18-84 (Attachment F) declaring the necessity of the immediate expenditure of public money to convert the structures pursuant to Public Contract Code § 20168; and delegating authority to order action in furtherance of such conversion pursuant to Public Contract Code § 22050(B)(1); (4/5ths vote required); and 4. Direct staff to initiate outreach to solicit public input regarding the long-term location of a homeless shelter. Ism 1327335.1 Agenda Report — Resolution Authorizing Conversion of City -Owned Structures to Homeless Shelter and Declaring the Necessity of Immediate Expenditure of Public Money November 6, 2018 Page 2 5. Provide direction to staff to return to a future meeting of the City Council with a report regarding an alternative location for the temporary shelter. FISCAL IMPACT: Resolution 18-76 will authorize the Public Works Director to proceed with the expenditures to convert City -owned structures into shelter for the homeless without formal Public Contract Code bidding. The total cost of the conversion of the existing facility located at the corner of Redhill Avenue and Valencia Avenue (across Valencia from Village of Hope) is unknown at this time but will be reported to the City Council when a cost proposal is received. CORRELATION TO THE STRATEGIC PLAN: Strategic Plan Goal B is to ensure Tustin is an attractive, safe and well-maintained community in which people feel pride. Authorizing the Public Works Director to proceed with expenditures to convert City -owned structures into a shelter without formal Public Contract Code bidding enables the City to convert such facilities to shelter beds in an expedited manner. Expediting the project is consistent with the October 16 declaration of shelter crisis and enables the City to meet the 120 -day Federal Court deadline to open a facility. Opening a facility in turn will enable the City to enforce its camping and related ordinances to ensure the City remains attractive, safe and well maintained. BACKGROUND AND DISCUSSION: Prior Resolution Declaring Shelter Emergency In the last Point in Time Count and Survey in January, 2017, 69 persons were identified as unsheltered in the City of Tustin. (See Attachment D.) Of those, 57 were male and 12 were female. Since the last Point in Time Count, the number of unsheltered individuals in the County and in the City of Tustin has increased for a variety of reasons. The next Point in Time Count is scheduled to occur in January, 2019. In response to the growing number of unsheltered individuals in the City, and to enable the City to apply for State funds to assist in providing shelter for unsheltered individuals, on October 16, 2018 the City Council adopted Resolution 18-75 declaring a shelter crisis pursuant to California Government Code section 8698. Recent Legal Limitations Imposed on the City's Authority to Enforce Ordinances Against Homeless Individuals. At the same time, public agencies have seen their authority to enforce ordinances prohibiting sleeping in outdoor areas like parks and public plazas reduced by court decisions. Most recently, on September 4, 2018, the Ninth Circuit Court of Appeals in Martin et al v City of Boise (9t' Cir. 9/4/2018) _ FAth _, Case No. 15-35845, opinion 1327335.1 Agenda Report — Resolution Authorizing Conversion of City -Owned Structures to Homeless Shelter and Declaring the Necessity of Immediate Expenditure of Public Money November 6, 2018 Page 3 attached as Attachment E) held that enforcing a city ordinance that prohibits sleeping in public places violates the Constitution's ban on cruel and unusual punishment if there are no alternatives available to the individual in the jurisdiction. Although the City of Tustin is home to exemplary facilities for individuals who find themselves homeless, including the Village of Hope and the Veteran's Outpost, the shelter components of those are currently run with religious practices attached. Unfortunately, under the Ninth Circuit's published decision in Martin v. Boise, cities cannot criminally punish individuals for sleeping outdoors if their only alternative is a facility run with religious requirements attached. As a result, unless secular sleeping facilities are actually available and offered as an alternative at the time of enforcement the Ninth Circuit decision would likely result in litigation to preclude the City from enforcing against the homeless the City ordinances that preclude sleeping in public places. The Federal Lawsuit and the Likely Migration of Homeless Populations to Cities Without Shelters. Meanwhile, Federal lawsuits were filed last year when the County of Orange and City of Anaheim relocated several hundred homeless individuals from the flood control channel in Anaheim. Several of those lawsuits were consolidated and assigned to Federal District Court Judge David Carter in Santa Ana. The City of Tustin was sued as part of those lawsuits, as have the County of Orange and all of the other cities in Orange County. Judge Carter made it clear that he would issue injunctions against any city that enforces its anti -camping and related ordinances against homeless individuals unless the City offers an immediately -available secular bed at the time of enforcement. As a result of that litigation, nearby cities including Santa Ana and Anaheim are building new and expanded shelters for homeless individuals that, when opened, will enable those cities to enforce their prohibitions on camping in public areas. (Judge Carter announced on October 29, 2018, for instance, that the opening of a new 200 -bed emergency homeless facility in an unspecified location in Santa Ana is "imminent".) And other cities have, like Tustin, approved Federal settlement agreements in the litigation committing to open similar facilities so those cities will have immediately available beds to offer when they enforce ordinances against sleeping and camping in public places. Future enforcement of camping ordinances in those cities that do have available shelter beds is likely to cause those homeless individuals who are unwilling to accept those cities' facilities to migrate to other cities that do not, and that therefore lack authority to enforce their anti -camping ordinances. That is one of the key reasons the City of Tustin sees an urgent need to establish an emergency homeless facility with beds available for the City to refer its homeless to. Taking action as soon as possible to ensure that there are adequate secular sleeping alternatives available to those who are willing to accept them will help the City of Tustin 1327335.1 Agenda Report — Resolution Authorizing Conversion of City -Owned Structures to Homeless Shelter and Declaring the Necessity of Immediate Expenditure of Public Money November 6, 2018 Page 4 ensure that public areas like parks, the civic center, the library plaza and city sidewalks will remain safe, attractive and well-maintained for the public at large. If a migration of a homeless population from one or more other cities to Tustin occurs before the City of Tustin has established immediately -available beds to offer, the City will lack the ability to enforce its anti -camping ordinance, and the City's unsheltered population is likely to grow as a result. A City -owned location that is appropriately zoned. The City owns a facility that is currently vacant that until recently was leased to the South Orange County Community College District for their Advanced Technology Education Park ("ATEP"). The site is within Planning Area 1 of the Tustin Specific Plan down Lansdowne from Heritage Elementary School. Along with Planning Area 3, Planning Area 1 in the Specific Plan supports the accommodation of emergency shelters, transitional housing, supportive housing, and community care facilities. In addition, the property is located directly across the street from the existing Village of Hope, a successful facility which, among other services, currently provides medical and dental services to homeless individuals on a secular basis. As a result of its proximity to existing services, land use designation and the size, facilities and layout of the former ATEP buildings, and the comparatively lower shelter operational expenses by utilizing a City -owned facility, the City is in a position to quickly, efficiently and cost-effectively convert the former ATEP facility into an at least 50 -bed homeless shelter. Doing so will enable the City to comply with the terms of the Federal court settlement which requires the City to establish a secular homeless facility within 120 days. Declaring Need the for Immediate Expenditures The California Public Contract Code ordinarily requires City public works contracts to be competitively bid when a contract exceeds $5,000. However, Public Contract Code section 20168 allows an exception to the competitive bidding requirements when a city council adopts a resolution by a four-fifths vote declaring that the public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property. Based on the Council's October 16 declaration of a shelter crisis, the emergency exemption requirements set forth in Public Contract Code section 20168 would be met. The presence of many unsheltered individuals in the City satisfies the definitions of a homeless crisis under State law, and the need for immediate expenditures and action to house individuals, along with the 120 -day time constraint to open a secular homeless facility, each precludes use of the full, formal competitive bid process. Instead, the Public Works Director will use an expedited process to achieve the best value for the City under these pressing circumstances. 1327335.1 Agenda Report — Resolution Authorizing Conversion of City -Owned Structures to Homeless Shelter and Declaring the Necessity of Immediate Expenditure of Public Money November 6, 2018 Page 5 As noted above, approval of the emergency exemption will require approval of Resolution 18-84 with at least four (4) Council members in support. CEQA: For the reasons explained in the attached Notice of Determination (Attachment C), the proposed project is within the scope of the Environmental Impact Statement / Environmental Impact Report for the Disposal and Reuse of Marine Corps Air Station (MCAS) Tustin, and the Supplemental Environmental Impact Report thereto which analyzed the impacts of the Tustin Legacy Specific Plan. No further environmental review is required. (Public Resources Code section 21166; CEQA Guidelines sections 15168, 15162.) In the alternative, and in an abundance of caution, the proposed project is exempt from CEQA pursuant to the Class 1, Class 3, and Class 32 exemptions for the reasons explained in the attached Notice of Exemption (Attachment B). Attachments: A. Resolution 18-76 B. CEQA Notice of Exemption C. CEQA Notice of Determination D. 2017 Point In Time Count Report — City of Tustin E. Martin v. Boise (Ninth Circuit court decision) F. Resolution 18-84 1327335.1 Resolution No. 18-76 Page 1 of 3 ATTACHMENT A RESOLUTION NO. 18-76 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN AUTHORIZING CONVERSION OF CITY-OWNED STRUCTURES INTO A SHELTER FOR UNSHELTERED INDIVIDUALS The City Council of the City of Tustin finds: WHEREAS, the most recent Point in Time Count found that 69 persons within the City of Tustin are homeless and living without shelter; WHEREAS, the City of Tustin has found in Resolution 18-75 that the health and safety of unsheltered persons in the City is threatened by a lack of shelter; WHEREAS, the City has declared that a “shelter crisis” pursuant to Government Code § 8698.2 exists in the City of Tustin and has authorized the City’s participation in the Homeless Emergency Aid Program set forth as part of SB 850 and the 2018-2019 Budget Act (Chapter 48, Statutes of 2018); WHEREAS, the City of Tustin owns structures located at the corner of Redhill and Valencia Avenues (street address 15445 Lansdowne Road) (the “Site”) that until recently housed the South Orange County Community College District for their Advanced Technology Education Park (“ATEP”); WHEREAS, the Site is within Planning Area 1 of the Tustin Specific Plan at the corner of Lansdowne and Valencia Avenue. . Along with Planning Area 3, Planning Area 1 in the Specific Plan supports the accommodation of emergency shelters, transitional housing, supportive housing, and community care facilities; WHEREAS, the Site is located directly across the street from the existing Village of Hope, a successful facility which, among other services, currently provides medical and dental services to homeless individuals on a secular basis; WHEREAS, as a result of the Site’s proximity to existing services, its land use designation and the size, facilities and layout of the former ATEP buildings, and reduced shelter operational expenses by utilizing a City-owned facility, the City is in a position to quickly, efficiently and cost-effectively convert the former ATEP facility into a homeless shelter; WHEREAS, by converting the existing City-owned structures at the former ATEP Site into a shelter will enable the City to comply with the timeline and other terms of the Federal Court settlement, which requires the City to establish a secular homeless facility within 120 days; Resolution No. 18-76 Page 2 of 3 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Tustin: (1) that the City-owned Site be converted for interim use for a secular shelter for homeless individuals in accordance with the Federal Court settlement in Orange County Catholic Worker et al v Orange County et al, USDC, CD.Cal. Case No. 8:18-cv-00155 DOC; (2) that the use shall be interim until such time as a long-term homeless facility in a different location is open and available for use; (3) that the City Manager or his designee are authorized to take all actions as necessary or appropriate to implement this direction; PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 6th day of November, 2018. ELWYN A. MURRAY Mayor ATTEST: ______________________ ERICA N. YASUDA City Clerk Resolution No. 18-76 Page 3 of 3 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Erica N. Yasuda, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council is five; that the above and foregoing Resolution No. 18-76 was duly and regularly passed and adopted at a regular meeting of the City Council held on the 6th day of November, 2018 by the following vote: COUNCILPERSONS AYES: COUNCILPERSONS NOES: COUNCILPERSONS ABSTAINED: COUNCILPERSONS ABSENT: ERICA N. YASUDA City Clerk NOTICE OF EXEMPTION 1353834.1 To: Office of Planning and Research 1400 Tenth Street, Room 121 Sacramento, CA 95814 From: City of Tustin Community Development Department 300 Centennial Way Tustin, CA 92780 County Clerk County of County ofOrange12 Civic Center Plaza, Room 101Santa Ana, CA 92701 Project Title: Resolution of the City Council Of The City Of Tustin Authorizing Conversion of City-Owned Structures Into A Shelter For Unsheltered Individuals And Declaring The Necessity Of The Immediate Expenditure Of Public Money to Convert City-Owned Structures Pursuant to Public Contract Code § 20168; And Delegating Authority To Order Action In Furtherance Of Such Conversion Pursuant To Public Contract Code § 22050(B)(1) (Resolution 18-76) Project Location - Specific: 15445 Lansdowne Road, Tustin, CA 92782, County of Orange (Cross-street: Valencia Avenue) Project Location - City: Tustin Project Location - County: County of Orange Description of Nature, Purpose, and Beneficiaries of Project: The conversion of an existing City-owned facility located at 15445 Lansdowne Road, Tustin, CA 92782 (the corner of Valencia Avenue and Redhill Avenue) to an at least 50-bed shelter per Federal Court settlement. Name of Public Agency Approving Project: City of Tustin Name of Project Applicant: City of Tustin Exempt Status: (check one) Ministerial (Sec. 21080(b)(1); 15268); Declared Emergency (Sec. 21080(b)(3); 15269(a)); Emergency Project (Sec. 21080(b)(4); 15269(b)(c)); Categorical Exemption. State type and section number: Class 1 (Existing Facility); Class 3 (New Construction/Conversion); Class 32 (Infill Exemption) Statutory Exemptions. State code number: Attachment B NOTICE OF EXEMPTION 1353834.1 Reasons why the project is exempt: CEQA's Class 1 Exemption applies to the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private facilities involving negligible or no expansion of a use beyond the use existing at the time of the lead agency's CEQA determination. (CEQA Guidelines, § 15301.) Here, existing City-owned structures will be modified and used as shelter for the homeless. These structures were previously used for educational purposes. As a result, the proposed project calls for the operation and minor alteration of existing public facilities involving negligible expansion of the existing use, and the project is exempt pursuant to the Class 1 exemption. CEQA’s Class 3 exemption applies to the construction and location of limited numbers of new, small facilities or structures and the installation of small new equipment and facilities in small structures. (CEQA Guidelines § 15303.) The exemption also applies to the conversion of existing small structures from one use to another when only small modifications are made in the exterior. The examples listed in this exemption include a broad range of structures including, without limitation, the construction or conversion of up to three single family residences in urban areas, up to four commercial buildings not exceeding 10,000 square feet in urban areas, and accessory water main, sewage and other utility extensions of reasonable length to support such construction. The existing structures already include restrooms and a kitchen. Additional, minor modifications of the interior of the existing structures will be required to convert the structures to be used as shelter for the homeless. As a result, the proposed project is exempt pursuant to the Class 3 exemption. CEQA’s Class 32 infill exemption to projects that meet the following conditions: ● The project is consistent with the applicable General Plan designation and all applicable General Plan policies as well as with applicable zoning designation and regulations; ● The proposed undertaking will occur within the city limits on a project site of not more than five acres that is substantially surrounded by urban uses; ● The project site has no value as habitat for endangered, rare, or threatened species; ● The approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality; and, ● The site can be adequately served by all required utilities and public services. (CEQA Guidelines § 15332.) Here, the proposed project will be located within Planning Area 1 of the Tustin Legacy Specific Plan, which is contemplated in the City’s General Plan. The proposed shelter is a permitted use in this location and is consistent with all applicable General Plan and Specific Plan policies. The project site is located within the City, and is approximately 14,700 square feet in size on a 1.03 acres site. The project site is surrounded by: Tustin Family Campus, a women and children’s shelter, to the north; Redhill Avenue and industrial uses to the west; Valencia Avenue and the Village of Hope Orange County Rescue Mission to the south; and a parking lot and planned park to the east. The project site is developed with existing structures and has no value as habitat for endangered, rare, or threatened species. The project site can be converted to house the homeless with minimal modifications over a short period of time, and thus would not result in any NOTICE OF EXEMPTION 1353834.1 significant construction impacts. The operation of the shelter is anticipated to generate minimal traffic trips, far less than the previous educational use, and will be subject to all applicable City regulations regarding noise and water quality. As the site was previously operated as an educational facility, the site is and can be adequately served by all required utilities and public services. On this basis, the proposed project is exempt pursuant to the Class 32 exemption. Lead Agency Contact Person: Jeffrey C. Parker Area Code/Telephone/Extension: (714) 573-3012 _____________________________________________ Title: Community Development Director Date: _______________ If filed by applicant: 1. Attach document of exemption finding. 2. Has a Notice of Exemption been filed by the public agency approving the project?  Yes  No Signature:  Signed by the Lead Agency  Signed by the Applicant Attachment C NOTICE OF DETERMINATION TO: Orange County Clerk Recorder County of Orange 12 Civic Center Plaza, Room 101 Santa Ana, CA 92701-0238 FROM: City of Tustin (Applicant) 300 Centennial Way Tustin, CA 92780 SUBJECT: Filing Notice of Determination in compliance with Section 21108 or 21152 of the Public Resources Code. State Clearinghouse Number: 94071005, 1994071005 Project Title: Resolution of the City Council Of The City Of Tustin Authorizing Conversion of City -Owned Structures Into A Shelter For Unsheltered Individuals And Declaring The Necessity Of The Immediate Expenditure Of Public Money to Convert City -Owned Structures Pursuant to Public Contract Code § 20168; And Delegating Authority To Order Action In Furtherance Of Such Conversion Pursuant To Public Contract Code § 22050(B)(1) (Resolution 18-76) Project Location (include county): 15445 Lansdowne Road, Tustin, CA 92782, County of Orange (Cross -street: Valencia Avenue) Project Description: The conversion of an existing City -owned facility located at 15445 Lansdowne Road, Tustin, CA 92782 (the corner of Valencia Avenue and Redhill Avenue) to an at least 50 -bed shelter per Federal Court settlement. CEQA Determination: The City, as lead agency, prepared the Environmental Impact Statement / Environmental Impact Report for the Disposal and Reuse of Marine Corps Air Station (MCAS) Tustin ("EIR"). The EIR was certified on January 16, 2001. The EIR analyzed the environmental consequences of the reuse of MCAS Tustin per the MCAS Tustin Specific Plan/Reuse Plan. The MCAS Tustin Specific Plan proposed, and the EIR analyzed, a multi-year planned urban re -use project for over 1,500 acres referred to as the Tustin Legacy. The MCAS Tustin Specific Plan was amended several times, and, in 2017, was substantially updated as the "Tustin Legacy Specific Plan." The Tustin Legacy Specific Plan changed the mix and layout of uses in the Specific Plan Area. Among other things, the Specific Plan 1353833.1 contemplated that a number of homeless services would be provided within the Specific Plan Area, including emergency shelters, transitional housing, and community care facilities. The environmental impacts of the Tustin Legacy Specific Plan were analyzed in a Supplemental Environmental Impact Report ("Supplemental EIR") which concluded that the changes to the Tustin Legacy Specific Plan would not result in any new significant environmental impacts or a substantial increase in the severity of a previously identified significant impact. The Supplemental EIR was certified on July 18, 2017. The proposed project is a subsequent activity within the scope of the EIR and the Supplemental EIR. The proposed project will convert an existing City -owned facility into an at least 50 -bed homeless shelter per Federal Court settlement. The project will be located within Planning Area 1 of the Tustin Legacy Specific Plan. Planning Area 1, along with Planning Area 3, supports the accommodation of emergency shelters, transitional housing, and community care facilities. The impacts of the Tustin Legacy Specific Plan were analyzed in the EIR and the Supplemental EIR. Based on the foregoing, the City has determined that: (a) the project is within the scope of the EIR and the Supplemental EIR; (b) there are no substantial changes in the project requiring major revisions of the EIR or Supplemental EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; (c) there are no substantial changes with respect to the circumstances under which the project is being undertaken which will require major revisions of the EIR or Supplemental EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; and (d) there is no new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the EIR or Supplemental EIR were certified showing that: (i) the project will have one or more significant effects not discussed in the EIR or Supplemental EIR; (ii) significant effects previously examined will be substantially more severe than shown in the EIR or Supplemental EIR; (iii) mitigation measures or alternatives previously found not feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the mitigation measures or alternatives have not been adopted; or (iv) mitigation measures or alternatives considerably different from those analyzed in the EIR or Supplemental EIR would substantially reduce one or more significant effects on the environment, but the mitigation measures or alternatives have not been adopted. Accordingly, the District has determined that no further environmental review is required. (Public Resources Code § 21166; CEQA Guidelines §§ 15168, 15162.) The City is contemporaneously filing a Notice of Exemption regarding this project. This is to advise that the City of Tustin (lead agency) has approved the above-described project on November 6, 2018 and has made the following determinations regarding the above-described proj ect: 1. The project will not result in any new significant impacts or a substantial increase in the severity of previously identified significant impacts. 1353833.1 2. An EIR and Supplemental EIR was prepared pursuant to the provisions of CEQA. The proposed project is within the scope of the EIR and Supplemental EIR. 3. Mitigation Measures were made a condition of approval of the project analyzed in the EIR and Supplemental EIR. 4. A mitigation reporting or monitoring plan was adopted for the project analyzed in the EIR and Supplemental EIR. 5. A Statement of Overriding Considerations was adopted for the project analyzed in the EIR and Supplemental EIR. 6. Findings were made pursuant to the provisions of CEQA for the project analyzed in the EIR and Supplemental EIR. This is to certify that the EIR, the Supplemental EIR, and record of project approval are available to the general public at: City of Tustin, Community Development, 300 Centennial Way, Tustin, CA 92780. Lead Agency Contact Person: Jeffrey C. Parker Area Code/Telephone/Extension: (714) 573-3012 Signature: Date: Title: Community Development Director ® Signed by Lead Agency Date received for filing at OPR: ® Signed by Applicant 1353833.1 TUSTIN BUILDING OUP, fUTII€rJ. HONOILING OUR PUT CITY OF TUSTIN COMMUNITY DEVELOPMENT DEPARTMENT 330 Centennial Way, Tustin, CA 92780 (794) 573-3100 ENVIRONMENTAL ANALYSIS CHECKLIST For Projects With Previously Certified/Approved Environmental Documents: Environmental Impact Statement/Environmental Impact Report (EISIEIR) for the Disposal and Reuse of Marine Corps Air Station (MCAS) Tustin The following checklist takes into consideration the preparation of an environmental document prepared at an earlier stage of the proposed project. This checklist evaluates the adequacy of the earlier document pursuant to Section 15162 and 15168 of the California Environmental Quality Act (CEQA) Guidelines. A. BACKGROUND Project Title: Lead Agency: Lead Agency Contact Person: Phone Project Location: Project Sponsor's Name and Address: General Plan Land Use Designation: Zoning Designation: Project Description: Surrounding Land Uses and Setting 1�Pae t� Emergency Homeless Shelter Facility City of Tustin 300 Centennial Way Tustin, California 92780 Jeffrey C. Parker (714) 573-3012 15445 Lansdowne Road City of Tustin, 300 Centennial Way, Tustin, CA 92780 Tustin Legacy Specific Plan Tustin Legacy Specific Plan (SP 1) Convert an existing City -owned facility into an emergency homeless shelter facility providing at least 50 beds as per the Court Settlement and associated services for men, women and families. North: Tustin Family Campus facility East: Lansdowne Road, existing parking lot and future Veteran's Park South: Valencia Avenue and Orange County Rescue Mission 1 Village of Hope West: Red Hill Avenue, office and industrial uses Previous Environmental Documentation: On January 16, 2001, the City of Tustin certified the program Final Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) for the reuse and disposal of MCAS Tustin. On December 6, 2004, the City Council adopted Resolution No. 04-76 approving a Supplement to the FEIS/EIR for the extension of Tustin Ranch Road between Walnut Avenue and the future alignment of Valencia north loop road. On April 3, 2006, the City Council adopted Resolution No. 06-43 approving an Addendum to the FEIS/EIR and, on May 13, 2013, the City Council adopted Resolution No. 13-32 approving a Second Addendum to the FEIS/EIR. On July 5, 2017, the City Council adopted Resolution No. 17-23 approving a second Supplement to the FEIS/EIR. The FEIS/EIR, along with its addendums and supplements, is a program EIR under the California Environmental Quality Act (CEQA). The FEIS/EIR, addendums and supplemental considered the potential environmental impacts associated with development on the former Marine Corps Air Station, Tustin. Other public agencies whose approval is required: ❑ Orange County Fire Authority ❑ City of Santa Ana ❑ Orange County EMA District ❑ City of Irvine ❑ South Coast Air Quality Management ❑ Other ❑ Orange County Health Care Agency Have California Native American tribes traditionally and culturally affiliated with the project area requested consultation pursuant to Public Resources Code section 21080.3.1? If so, has consultation begun? PP� 2 1 P a g e B. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one Impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. ❑ Aesthetics ❑ Biological Resources ❑ Greenhouse Gas Emissions ❑ Land Use 1 Planning ❑ Population 1 Housing ❑ Transportation/Traffic ❑ Mandatory Findings of Significance DETERMINATION: On the basis of this initial evaluation:. ❑ Agriculture and Forestry Resources ❑ Cultural Resources ❑ Hazards & Hazardous Materials ❑ Mineral Resources [] Public Services ❑ Tribal Cultural Resources ❑ Air Quality ❑ Geology /Soils ❑ Hydrology f Water Quality 0 Noise ❑ Recreation ❑ Utilities 1 Service Systems ❑ I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. ❑ I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. ❑ I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. ❑ I find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that, although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. Signature: Printed Name: 16A / X67,—,V 3 1 P a g e Title: ll9Ld10!P0441J7- 2�12eC7-0t< Date: OA�l For: C. EVALUATION OF ENVIRONMENTAL IMPACTS: See Attached. 1) A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside'a fault rupture zone). A "No Impact" answer should be explained where it is based on project -specific factors as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project -specific screening analysis). 2) All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project -level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4) "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less Than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from "Earlier Analyses," as described in (5) below, may be cross-referenced). 5) Earlier analyses maybe used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a. Earlier Analysis Used. Identify and state where they are available for review. b. Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c. Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8) This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. 9) The explanation of each issue should identify: a. the significance criteria or threshold, if any, used to evaluate each question; and b. the mitigation measure identified, if any, to reduce the impact to less than significance 4 1 P a g e 111 INITIAL STUDY Issues: Potentially Less Than No Change Significant Significant From Impact With Mitigation Previous Incorporated Analysis AESTHETICS. Would the project: a) Have a substantial adverse ❑ ❑ effect on a scenic vista? b) Substantially damage scenic ❑ El resources, including, but not limited to, trees, rocks outcroppings, and historic buildings within a state scenic highway? C) Substantially degrade the ❑ existing visual character or quality of the site and its surroundings? d) Create a new source of ❑ El El substantial light or glare which would adversely affect day or nighttime views in the area? AGRICULTURE AND FOREST RESOURCES. In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state's inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. 5 1 P a g e Issues: Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? C) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? d) Result in the loss of forest land or conversion of forest land to non -forest use? e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non -forest use? III. AIR QUALITY. Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? 61 Page Potentially Less Than No Change Significant Significant From Impact With Mitigation Previous Incorporated Analysis ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ED ❑ ❑ ED Issues: Potentially Less Than No Change Significant Significant With From Impact Mitigation Previous Incorporated Analysis b) Violate any air quality standard or ❑ ❑ contribute substantially to an existing or projected air quality violation? C) Result in a cumulatively ❑ ❑ considerable net increase of any criteria pollutant for which the project region is non -attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to ❑ ❑ ❑ substantial pollutant concentrations? e) Create objectionable odors ❑ ❑ 0 affecting a substantial number of people? BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? 7j Page ❑■ El El ►1 0 V Issues: Potentially Less Than No Change Significant Significant With From Impact Mitigation Previous Incorporated Analysis C) Have a substantial adverse effect on ❑ ❑ federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the ❑ ❑ movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ❑ El ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an ❑ ❑ adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change ❑ ❑ in the significance of a historical resource as defined in § 15064.5? b) Cause a substantial adverse change ❑ ❑ in the significance of an archaeological resource pursuant to § 15064.5? C) Directly or indirectly destroy a unique ❑ El paleontological resource or site or unique geologic feature? 8 1 P a g e Issues: Potentially Less Than No Change Significant Significant With From Impact Mitigation Previous Incorporated Analysis d) Disturb any human remains, El E including those interred outside of formal cemeteries? VI. GEOLOGY AND SOILS. Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: i. Rupture of a known earthquake ❑ E] fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii. Strong seismic ground shaking? ❑ ❑ M iii. Seismic -related ground failure, ❑ ❑ including liquefaction? iv. Landslides? ❑ ❑ b) Result in substantial soil erosion or ❑ ❑ ED the loss of topsoil? C) Be located on a geologic unit or soil E ❑ that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as ❑ ❑ defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? 91 Page Issues: Potentially Less Than No Change Significant Significant With From Impact Mitigation Previous Incorporated Analysis e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? VII. GREENHOUSE GAS EMISSIONS. Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? VIII. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? C) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? 101Page ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ All a b O Issues: d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? 111 Page Potentially Significant Impact ❑■ ❑■ ❑■ El X Less Than Significant With Mitigation Incorporated ❑■ El El ■❑ No Change From Previous Analysis L4 ►�I ►1 101 ►1 IJ Issues: Potentially Less Than No Change Significant Significant From Impact With Mitigation Previous Incorporated Analysis HYDROLOGY AND WATER QUALITY. Would the project: a) Violate any water quality standards ❑ or waste discharge requirements? b) Substantially deplete groundwater El El 19 supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? C) Substantially alter the existing ❑ E drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on -or off-site? e) Create or contribute runoff water E which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? 121 Page 231 Page Issues: Potentially Less Than No Change Significant Significant From Impact With Mitigation Previous Incorporated Analysis g) Place housing within a 100 -year ❑ ❑ flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 100 -year flood hazard ❑ ❑ area structures that would impede or redirect flows? i) Expose people or structures to a ❑ ❑ ED significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or ❑ ❑ mudflow? X. LAND USE AND PLANNING. Would the project: a) Physically divide an established ❑ ❑ ED community? b) Conflict with any applicable land ❑ ❑ use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? C) Conflict with any applicable ❑ ❑ habitat conservation plan or natural community conservation plan? 231 Page Issues: XI. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally -important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? XII. NOISE. No Change Would the project result in: a) Exposure of persons to or Previous generation of noise levels in Analysis excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? C) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? 141 Page Potentially Less Than No Change Significant Significant From Impact With Mitigation Previous Incorporated Analysis ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ED ❑ ❑ Issues: Potentially Less Than No Change Significant Significant From Impact With Mitigation Previous Incorporated Analysis e) For a project located within an ❑ ❑ airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity El ❑ of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? XIII. POPULATION AND HOUSING. Would the project: a) Induce substantial population El ❑ growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of road or other infrastructure)? b) Displace substantial numbers of ❑ ❑ existing housing, necessitating the construction of replacement housing elsewhere? C) Displace substantial numbers of ❑ ❑ people, necessitating the construction of replacement housing elsewhere? 151Page Issues: XIV. PUBLIC SERVICES. Would the project: a) Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: i. Fire protection? ii. Police protection? iii. Schools? iv. Parks? v. Other public facilities? XV. RECREATION. Would the project: a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which have an adverse physical effect on the environment? 161 Page Potentially Significant Impact ■❑ Less Than Significant With Mitigation Incorporated ❑■ No Change From Previous Analysis Me ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ M. ❑ ❑ ❑ ❑ IR Issues: Potentially Less Than No Change Significant Significant From Impact With Previous Mitigation Analysis Incorporated XVI. TRANSPORTATION /TRAFFIC. Would the project: a) Conflict with an applicable plan, ❑ ❑ ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non -motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? b) Conflict with an applicable congestion ❑ E management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? C) Result in a change in air traffic El ❑ patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards ❑ ❑ ED due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate ❑ ❑ emergency access? 171 Page Issues: f) Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? XVII. TRIBAL CULTURAL RESOURCES. Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: a) Listed or is eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k). b) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resources Code section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. 181 Page Potentially Less Than No Change Significant Significant From Impact With Previous Mitigation Analysis Incorporated ❑ ❑ ■❑ El ►1 ►0 Issues: Potentially Less Than No Change Significant Significant From Impact With Mitigation Previous Incorporated Analysis XVIII. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment ❑ ❑ requirements of the applicable Regional Water Quality Control Board? b) Require or result in the ❑ ❑ construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? C) Require or result in the ❑ ❑ construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies El available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the El ❑ wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state, and ❑ ❑ local statutes and regulations related to solid waste? 191 Page Issues: XVIII. MANDATORY FINDINGS OF SIGNIFICANCE. a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current project, and the effects of probable future projects.) C) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? Potentially Significant Impact ■❑ FE -1 9 Less Than Significant With Mitigation Incorporated El El EN No Change From Previous Analysis ./ ►/ a Note: Authority cited: Sections 21083 and 21083.05, Public Resources Code. Reference: Section 65088.4, Gov. Code; Sections 21080(c), 21080.1, 21080.3, 21082.1, 21083, 21083.05, 21083.3, 21093, 21094, 21095, and 21151, Public Resources Code; Sundstrom v. County of Mendocino, (1988) 202 Cal.App.3d 296; Leonoff v. Monterey Board of Supervisors, (1990) 222 Cal.App.3d 1337; Eureka Citizens for Responsible Govt. v. City of Eureka (2007) 147 Cal.AppAth 357; Protect the Historic Amador Waterways v. Amador Water Agency (2004) 116 Cal.App.4th at 1109; San Franciscans Upholding the Downtown Plan v. City and County of San Francisco (2002)102 Cal.App.4th 656. 201 Page EVALUATION OF ENVIRONMENTAL IMPACTS City of Tustin Emergency Homeless Shelter 15445 Lansdowne Road On January 16, 2001, the City of Tustin certified the Program Final Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) for the reuse and disposal of Marine Corp Air Station (MCAS) Tustin. On December 6, 2004, the City Council adopted Resolution No. 04-76 approving a Supplement to the FEIS/EIR for the extension of Tustin Ranch Road between Walnut Avenue and the future alignment of Valencia North Loop Road. On April 3, 2006, the City Council adopted Resolution No. 06-43 approving an Addendum to the FEIS/EIR. On May, 13, 2013, the City Council adopted Resolution No. 13-32 approving a second Addendum to the FEIS/EIR. On July 5, 2017, the City Council adopted Resolution No. 17-23 approving a second Supplement to the FEIS/EIR in conjunction with Specific Plan Amendment 2016-01 (Ordinance 1482) for the Tustin Legacy Specific Plan (formerly MCAS Tustin Specific Plan). The FEIS/EIR, Addenda and Supplement (the "Prior Environmental Review") considered the potential environmental impacts associated with development on the former Marine Corps Air Station, Tustin pursuant to the California Environmental Quality Act ("CEQA"). The FEIS/EIR, Addenda and Supplement analyzed the environmental consequences of the Navy disposal and local community reuse of the MCAS Tustin site per the Reuse Plan/MCAS Tustin Specific Plan (referred to in this document as the Specific Plan). The CEQA analysis also analyzed the environmental impacts of certain "Implementation Actions" that the City of Tustin and City of Irvine must take to implement the MCAS Tustin Specific Plan. The Tustin Legacy Specific Plan and the FEIS/EIR analyzed a multi-year development period for the planned urban reuse project (Tustin Legacy). When individual discretionary activities within the Specific Plan are proposed, the lead agency is required to examine the individual activities to determine if their effects were fully analyzed in the FEIS/EIR. The agency can approve the activities as being within the scope of the project covered by the FEIS/EIR. If the agency finds that pursuant to Sections 15162, 15163, 15164, and 15183 of the CEQA Guidelines no new effects would occur, nor would a substantial increase in the severity of previously identified significant effects occur, then no supplemental or subsequent EIR is required. Tustin Legacy is located in central Orange County and approximately 40 miles southeast of downtown Los Angeles. Tustin Legacy is that portion of the former MCAS Tustin within the City of Tustin corporate boundaries. Owned and operated by the Navy and Marine Corps for nearly 60 years, approximately 1,585 gross acres of property at MCAS Tustin were determined surplus to federal government needs, and MCAS Tustin was officially closed in July 1999. The majority of the former MCAS Tustin lies within the southern portion of the City of Tustin. The remaining approximately 73 acres lies within the City of Irvine. Tustin Legacy is in close proximity to four major freeways: the Costa Mesa (SR -55), Santa Ana (1-5), Laguna (SR -133) and San Diego (I- 405). Tustin Legacy is also served by the west leg of the Eastern Transportation Corridor (SR 261). The major roadways bordering Tustin Legacy include Red Hill Avenue on the northwest, Edinger Avenue on the northeast, Harvard Avenue on the southeast, and Barranca Parkway on the southwest. Jamboree Road and Tustin Ranch Roach transect the Property. John Wayne Airport is located approximately three miles to the south and a Metrolink Commuter Rail Station is located immediately to the northeast providing daily passenger service to employment centers in Orange, Los Angeles, Riverside, and San Diego counties. 1358357.1 Evaluation of Environmental Impacts Emergency Homeless Shelter Facility -15445 Lansdowne Rd. Page 2 PROJECT LOCATION The proposed project site is comprised of an approximately 1 -acre property located within the Tustin Legacy Specific Plan boundaries on the west portion of Planning Area 1-J. The project site is currently improved with five (5) buildings previously used as a community college satellite campus. The eastern portion of Planning Area 1-J is a parking lot, which served the community college operations. The project site is bounded by Lansdowne Road to the east, Valencia Avenue to the south, Red Hill Avenue to the west, and the Tustin Family Campus to the north within Neighborhood A of the Tustin Legacy Specific Plan. PROJECT DESCRIPTION The proposed project involves converting an existing City -owned facility into an emergency homeless shelter facility including at least 50 beds as per the Court Settlement, administration building, support services and food services (the `Project"). The homeless shelter facility is being implemented to address a federal court mandate to provide an emergency shelter within the City of Tustin. While the court order would require the accommodation of 50 shelter beds, the proposed facility will accommodate at least 50 beds as per the Court Settlement. The facility would be available for men, women and families. The proposed Project would occupy four (4) of the five (5) existing buildings on the project site, and also includes the addition of a new modular restroom and shower building. EVALUATION OF ENVIRONMENTAL IMPACTS An Environmental Analysis Checklist has been completed and it has been determined that this Project is within the scope of the Prior Environmental Review and that pursuant to Public Resources Code Section 21166 and Title 14 California Code of Regulations Sections 15162 and 15168(c), there are no substantial changes in the project requiring major revisions to the Prior Environmental Review, no substantial changes with respect to the circumstances under which the project is being undertaken which will require major revisions to the Prior Environmental Review, or any new information which was not known and could not have been known at the time the Prior Environmental Review was certified showing that: (1) the project will have any new significant effects; (2) significant effects previously examined will be substantially more severe; (3) mitigation measures or alternatives previously determined to be infeasible will now be feasible and would substantially reduce one or more significant effects of the project but the City declined to adopt the mitigation measure or alternative; or (4) mitigation measures or alternatives considerably different from those previously analyzed would substantially reduce one or more significant effects on the environment, but the City declined to adopt the mitigation measure or alternative. Accordingly, no additional environmental documentation is required by CEQA. The Environmental Analysis Checklist follows Evaluation of Environmental Impacts Emergency Homeless Shelter Facility -15445 Lansdowne Rd. Page 3 AESTHETICS — Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light or glare, which would adversely affect day or nighttime views in the area? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings, and the addition of a new restroom/shower building. The new restroom/shower building will be located between two existing buildings along the north side of the property and will be minimally visible from the public right-of- way. The project is not located on a scenic highway nor will it affect a scenic vista. The original FEIR/EIS evaluated aesthetic impacts of redevelopment of the property and the proposed project would result in similar visual changes as those previously analyzed. The only significant visual impact identified in the FEIS/EIR was the potential loss of both blimp hangars which would change existing foreground, middle ground, and background views. The existing buildings would remain and be converted to communal sleep rooms, laundry rooms, a community room, and administration and resource offices. The facility activities would primarily take place inside the buildings and within the fenced areas of the project site. The proposed shelter use would be similar with other adjacent shelter uses within Planning Area 1 and 3. The proposed project will result in no substantial changes to the environmental impacts previously evaluated in the Prior Environmental Review. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to aesthetics. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigatior✓Monitoring Required: No new impacts nor substantially more severe aesthetic impacts would result from the adoption and implementation of the Project; therefore, no new or revised mitigation measures are required for aesthetics and visual quality. No refinements related to the Project are necessary to the FEIS/EIR mitigation measures and no new mitigation measures are required. Mitigation measures were adopted by the Tustin City Council in the Prior Environmental Review. Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 4 Sources: Field Observations Submitted Plans FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-58 through 3-67) Tustin Legacy Specific Plan (Pages 3-6 through 3-10, 3-56 through 3-76) Tustin General Plan AGRICULTURE RESOURCES: In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state's inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use or a Williamson Act contract? c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? d) Result in the loss of forest land or conversion of forest land to non -forest use? e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland to non-agricultural use or conversion of forest land to non -forest use? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. The proposed homeless shelter facility will not convert Prime Farmland, Unique Farmland or Farmland of Statewide Importance, nor will it conflict with existing zoning for agricultural use or a Williamson Act contract or involve or cause changes in the environment resulting in conversion of farmland to nonagricultural use. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to agricultural resources. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 5 Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigation/Monitoring Required. Specific mitigation measures have been adopted by the Tustin City Council in certifying the Prior Environmental Review. However, the Prior Environmental Review also concluded that Reuse Plan related impacts to farmland were significant and unavoidable. A Statement of Overriding Consideration for the FEIS/EIR was adopted by the Tustin City Council on January 16, 2001. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Page 3-83 through 3-87, 4-109 through 114) and Addendums (Page 5-3 through 5-8) Tustin Legacy Specific Plan/Reuse Plan (Pages 3-6 through 3-10) Tustin General Plan III. AIR QUALITY: Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non -attainment under an applicable federal or state ambient air quality standard (including releasing emissions that exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. As documented in the Prior Environmental Review, the Project is part of a larger reuse project at Tustin Legacy that was projected to result in air quality impacts that cannot be fully mitigated. A Statement of Overriding Consideration for the FEIS/EIR was adopted by the Tustin City Council on January 16, 2001. The project site is an existing, former community college classroom facility. The Project calls for the conversion of the college use to an emergency homeless shelter facility with at least 50 beds as per the Court Settlement, and would involve a similar number of individuals using the property. Therefore, no significant impact beyond what was analyzed in the adopted Prior Environmental Review is anticipated. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 6 to air quality. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effect or mitigation measures or alternatives that was not known and could not have been known when the Prior Environmental Review was certified as complete. MitigadoMMonitoring Required: Specific mitigation measures have been adopted by the Tustin City Council in certifying the Prior Environmental Review. However, the Prior Environmental Review also concluded that Reuse Plan related operational air quality impacts were significant and unavoidable. A Statement of Overriding Consideration for the FEIS/EIR was adopted by the Tustin City Council on January 16, 2001. Sources: Field Observations Submitted Plans FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-143 through153, 4-207 through 4-230 and pages 7-41 through 7-42) FSEIR for Tustin Legacy Specific Plan Amendment (Pages 5.1-1 through 5.1- 32) Tustin Legacy Specific Plan (Pages 3-6 through 3-10) Table 2, 1993 South Coast Air Quality Management District, CEQA Air Quality Handbook Tustin General Plan IV. BIOLOGICAL RESOURCES: - Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 7 e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional or state habitat conservation plan? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. The project site is currently improved with five buildings and contains no natural biological resources or habitat. The Prior Environmental Review found that implementation of the Reuse Plan/MCAS Tustin Specific Plan would not result in impacts to federally listed threatened or endangered plant or animal species. The proposed project is within the scope of development considered with the analysis of the Prior Environmental Review. The Prior Environmental Review determined that implementation of the Reuse Plan and MCAS Tustin Specific Plan (including the proposed project) could impact the southwestern pond turtle and/or have an impact on jurisdictional waters/wetlands. The overall Specific Plan area has been surveyed, and turtles were captured and moved off the site to another location as directed and overseen by the Califomia Department of Fish and Game in 2004. Since that time, all former Marine Corps base drainage channels in the area were removed and graded by the former owner of the property with the required 401, 404 and 1601 permits issued by Fish and Game, Army Corps of Engineers, and Regional Water Quality Control Board. Consequently, the proposed project would not affect the southwestern pond turtle or have an impact on jurisdictional waters or wetlands. No substantial change is expected from the analysis previously completed in the FEIS/EIR for MCAS Tustin. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to biological resources. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effect or mitigation measures or altematives that was not known and could not have been known when the FEIS/EIR was certified as complete. Mitigation/Monitoring Required: No mitigation is required Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-75 through 3-82, 4-103 through 4-108, and 7-26 through 7-27), and Addendum pages 5-28 to 5-39 Tustin Legacy Specific Plan (Pages 3-6 to 3-10) Tustin General Plan Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 8 V. CULTURAL RESOURCES: - Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to § 15064.5? c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? d) Disturb any human remains, including those interred outside formal cemeteries? The proposed project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. No grading activities would be required and improvements would be limited within the existing, developed campus area. The former MCAS Tustin contained two National Register listed blimp hangars, and several concrete or asphalt blimp landing pads that were considered historically or culturally significant pursuant to the federal Section 106 process conducted at the site. Through the Section 106 process, these facilities were identified as part of a discontiguous Historic District. The Navy, State Office of Historic Preservation (SHPO), and Advisory Council executed a Memorandum of Agreement (attached as part of the EIS/EIR) with City of Tustin and County of Orange as invited signatories that allowed for the destruction of the blimp pads. The EIS/EIR noted that it may not be financially feasible to retain the blimp hangars and there may be unavoidable significant impacts. A Statement of Overriding Consideration for the FEIS/EIR was adopted by the Tustin City Council on January 16, 2001. The mitigation program for the hangars was fully implemented by the City. No portion of the previously existing blimp landing pads nor the existing blimp hangars are located within the project site boundary. Numerous archaeological surveys have been conducted at the former MCAS Tustin site. In 1988, the State Office of Historic Preservation (SHPO) provided written concurrence that all open spaces on MCAS Tustin had been adequately surveyed for archaeological resources. One recorded archaeological site (CA -ORA -381) was identified within the Specific Plan area; however, as reported in the FEIS/EIR, this site was destroyed prior to 1971 (when archaeological surveys were first conducted at MCAS Tustin) during construction of two large concrete tanks. The FEIS/EIR indicated that CA -ORA -381 was the only recorded archaeological site within the Specific Plan area. It is possible that previously unidentified buried archaeological or paleontological resources within the project site could be significantly impacted by grading and construction activities. With the inclusion of mitigation measures that require construction monitoring, potential impacts to cultural resources can be reduced to a level of less than significant. The proposed project is within the scope of development considered with the analysis of the Prior Environmental Review. No substantial change is expected from the analysis previously completed in the FEIS/EIR for MCAS Tustin. None of the mentioned' resources will be affected. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures with Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 9 regard to cultural resources. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effect or mitigation measures or alternatives that was not known and could not have been known when the Prior Environmental Review was certified as complete. Mitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the Prior Environmental Review. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-68 through 3-74, 4-93 through 4-102 and 7-24 through 7-26) Tustin Legacy Specific Plan/Reuse Plan (Pages 3-6 to 3-10). Tustin General Plan VI. GEOLOGY AND SOILS: — Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: • Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning map, issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. • Strong seismic ground shaking? • Seismic -related ground failure, including liquefaction? • Landslides? b) Result in substantial soil erosion or the loss of topsoil? f) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. No grading activities would be required and improvements would be limited within the existing, developed campus area. Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 10 The Prior Environmental Review indicates that impacts to soils and geology resulting from implementation of the Reuse Plan and MCAS Tustin Specific Plan would "include non- seismic hazards (such as local settlement, regional subsidence, expansive soils, slope instability, erosion, and mudflows) and seismic hazards (such as surface fault displacement, high-intensity ground shaking, ground failure and lurching, seismically induced settlement, and flooding associated with dam failure." The Prior Environmental Review additionally found that the entire Specific Plan area has a high probability of liquefaction and expansive soils. However, the Prior Environmental Review for MCAS Tustin also concluded that compliance with state and local regulations and standards, along with established engineering procedures and techniques, would avoid the creation of significant impacts related to such hazards. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to geology and soils. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigation/Monitoring Required: As identified in the Prior Environmental Review, compliance with existing rules and regulations would avoid the creation of potential impacts. No mitigation is required. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-88 through 3-97, 4-115 through 4-123 and 7-28 through 7-29) and Amendment Pages 5-46 through 5-49 Tustin Legacy Specific Plan (Pages 3-6 to 3-10) Tustin General Plan VII. GREENHOUSE GAS EMISSIONS: —Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? The proposed project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. These existing buildings currently generate greenhouse gas emissions from natural gas used for energy, heating and cooking; electricity usage; vehicle trips associated with each land use; operation areas sources such as landscaping equipment and consumer cleaning Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 11 products from water demand, wastewater generation and solid waste generation. The Prior Environmental Review did not evaluate greenhouse gas (GHG) emissions impacts because, prior to SB 97, which went into effect January 1, 2010, it was not included in the CEQA Guidelines Appendix G checklist and the City of Tustin did not have adopted thresholds at the time of preparation. The City prepared the Final Supplemental EIR (FSEIR), which was adopted in June 2017 in conjunction with the Tustin Legacy Specific Plan Amendment. The FSEIR analysis of the Tustin Legacy Specific Plan determined that implementation of the Plan would have generated GHG emissions at levels that would exceed the thresholds established by South Coast Air Quality Management District, The FSEIR concluded that implementation of the Tustin Legacy Specific Plan would contribute direct GHG emissions from onsite area sources and vehicle trips, and indirect GHG emissions through offsite energy production required for onsite activities, water use and waste disposal. Mitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the Prior Environmental Review. Sources: Field Observations FSEIR for Tustin Legacy Specific Plan Amendment (Pages 5.2-1 through Pages 5.2-29) Tustin Legacy Specific Plan (Pages 3-6 through 3-10) Supplement to the FEIS/EIR in conjunction with Specific Plan Amendment 2016-01 (Ordinance 1482) Tustin General Plan VIII. HAZARDS AND HAZARDOUS MATERIALS: —Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonable foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles or a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 12 g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? The proposed project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. The facility will provide temporary emergency shelter to homeless individuals. Hazardous materials used during either construction or operation of the Project, if any, would be subject to federal, state and local regulations and thus would not create a significant hazard to the public through the transport, use, or disposal of hazardous materials, nor are there reasonably foreseeable upset and accident conditions at the property. Compliance with all federal, state and local regulations concerning handling and use of household hazardous substances will reduce potential impacts to below a level of significance. No substantial change is expected from the analysis previously completed in the Prior Environmental Review for MCAS Tustin. In addition, the project site is located within the boundaries of the Airport Environs Land Use Plan; however, it is at least four (4) miles from John Wayne Airport, and does not lie within a flight approach or departure corridor and thus does not pose an aircraft -related safety hazard for future residents or workers. The project site is also not located in a wildland fire danger area. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to hazards and hazardous materials. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigation/Monitoring Required: As identified in the Prior Environmental Review, compliance with existing rules and regulations would avoid the creation of potential impacts. No mitigation is required. Sources. Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin pages (3-106 through 3- 117, 4-130 through 4-138 and 7-30 through 7-31) Tustin Legacy Specific Plan (Pages 3-6 through 3-10) Finding of Suitability to Transfer (FOST), MCAS Tustin Tustin General Plan. Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 13 VIII. HYDROLOGY AND WATER QUALITY: -Would the project: a) Violate any water quality standards or waste discharge requirements? b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge, such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a mannerwhich would result in flooding on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner, which would result in flooding on- or off-site? e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? g) Place housing within a 100 -year flood hazard area as mapped on a federal Flood hazard Boundary of Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 100 -year flood hazard area structures, which would impede or redirect flood flows? I) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or mudflow? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. The project would occupy an existing development and utilize the existing hydrology and drainage improvements. No grading or alter alteration of existing pervious/impervious surfaces would be required as a part of the Project. The proposed Project will also not impact groundwater in the deep regional aquifer or shallow aquifer. The proposed Project would not include groundwater removal or alteration of historic drainage patterns at the site. No impacts to hydrology and water quality are anticipated for the proposed Project. The Project is not located within a 100 -year flood area and will not expose people or structures to a significant risk of loss, injury and death involving flooding as a result of the failure of a levee or dam, nor is the proposed project susceptible to inundation by seiche, tsunami, or mudflow. Construction operations, if any, would be required to comply with the Total Maximum Daily Load (TMDL) for the Newport Bay watershed that requires compliance with the Drainage Area Master Plan (DAMP) and National Pollution Discharge Elimination System (NPDES) and the implementation of specific best management practices (BMPs). Compliance with state and local regulations and standards, along with established engineering procedures Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 14 and techniques, would avoid the creation of significant impacts related to such hazards. Consequently, no substantial change is expected from the analysis previously completed in the Prior Environmental Review for MCAS Tustin. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to hydrology and water quality. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigation/Monitoring Required: As identified in the Prior Environmental Review, compliance with existing rules and regulations would avoid the creation of potential impacts. No mitigation is required. Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-98 through 3- 105, 4124 through 4-129 and 7-29 through 7-30) Tustin Legacy Specific Plan (Pages 3-6 through 3-10) FEMA Flood Map: FIRM Panel 06059CO279J (Dec. 2, 2009) Tustin General Plan Fire Hazard Severity Zone Map (2011) IX. LAND USE AND PLANNING: Would the project: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited, to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. The City of Tustin has determined that the proposed emergency homeless shelter use is a permitted use within Planning Area 1 in that the area is intended to accommodate education and other government facilities including, without limitation, emergency and transitional housing, public service operation, and public housing. The City of Tustin is the controlling authority over implementation of the Specific Plan for the former base, such as land use designations, zoning categories, recreation and open space Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 15 areas, major arterial roadways, urban design, public facilities, and infrastructure systems. The proposed project complies with Planning Area 1 -J's development standards as noted in Sections 3.5.2 Table 3-1 of the Tustin Legacy Specific Plan. Compliance with state and local regulations and standards would avoid the creation of significant land use and planning impacts. Also, the proposed Project will not conflict with any habitat conservation plan or natural community conservation plan. Consequently, no change is expected from the analysis previously completed in the Prior Environmental Review for MCAS Tustin. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to land use and planning. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigation/Monitoring Required: The proposed project is consistent with the development standards of the MCAS Tustin Specific Plan as identified by the adopted FEIS/EIR. No mitigation is required. Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-3 to 3-17, 43 to 413 and 7-16 to 7-18) FSEIR for Tustin Legacy Specific Plan Amendment (Page 5.3-1 through Page 5.3-16) Tustin Legacy Specific Plan (Pages 3-6 through 3-10) Tustin General Plan Use Determination 2018-02 X. MINERAL RESOURCES: Would the project: a) Result in the loss of availability of a known mineral resource that would be a value to the region and the residents of the state? b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. Chapter 3.9 of the FEIS/EIR indicates that no mineral resources are known to occur anywhere within the Reuse Plan area. The proposed Project, which calls for the conversion of existing buildings and the addition of a new ancillary restroom/shower building, will not result in the loss of mineral resources known to be on the site or identified as being present Evaluation of Environmental Impacts Emergency Homeless Shelter Facility— 15445 Lansdowne Rd. Page 16 on the site by any mineral resource plans. Consequently, no substantial change is expected from the analysis previously completed in the Prior Environmental Review for MCAS Tustin. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to mineral resources. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the FEIS/EIR, the Supplemental or Addendums were certified as completed. MitigationlMonitoring Required: No mitigation is required. Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Page 3-91) Tustin Legacy Specific Plan (Pages 3-6 through 3-10) Tustin General Plan XI. NOISE: Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? The proposed Project is for the establishment and operation of an emergency homeless shelterfacility within existing buildings and the addition of a new restroom/shower building. Activities at the facility would generally occur inside the existing buildings and are subject Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 17 to the City's Noise Ordinance. Compliance with adopted mitigation measures and state and local regulations and standards will avoid significant impacts related to noise. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to noise. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigatior✓Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the Prior Environmental Review. Sources: Field Observation Submitted Plans FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-154 to 3-162, 4- 231 to 4-243 and 7-42 to 7-43) FSEIR for Tustin Legacy Specific Plan Amendment (Pages 5.4-1 through 5.4- 29) Tustin Legacy Specific Plan (Pages 3-6 through 3-10). Tustin General Plan XII. POPULATION $ HOUSING: Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. The facility would have at least 50 beds as per the Court Settlement to accommodate homeless individuals in Tustin. The Project calls for the conversion of existing buildings that were formerly used as a college campus and thus would not result insubstantial population growth or displace other residents. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 18 regard to population and housing. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigation/Monitoring Required: No mitigation is required. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-18 to 3-34, 4-14 to 4-29 and 7-18 to 7-19) FSEIR for Tustin Legacy Specific Plan Amendment (Pages 5.5-1 through 5.5- 16) Tustin Legacy Specific Plan (Pages 3-6 through 3-10). Tustin General Plan XIII. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. The emergency homeless shelter will operate as a closed environment, with controlled access and egress for facility patrons, staff and visitors affecting the following public service areas: Fire Protection. The proposed project will meet all applicable OCFA regulations to the extent required by State law. The number of fire stations existing and planned in the area surrounding the site are adequate for the proposed Project. Police Protection. The need for police protection services is assessed on the basis of, including, but not limited to, resident population estimates and the square footage of non- residential uses.. The proposed emergency homeless shelter will provide shelter and services to homeless individuals within the City of Tustin and will not increase the need for police emergency and protection services. The facility will provide homeless residents with direct access to the Police Department Homeless Liaison Officer through a designated area within the administration building in the same campus. Schools. The proposed project is located within Tustin Unified School District (TUSD). The establishment and implementation of an emergency homeless shelter would not Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 19 generate additional students in that the homeless population to be served by the facility reside in Tustin. The number of children generated by the proposed facility will not significantly impact TUSD. The Reuse Plan provides for two 10 -acre elementary school sites and one 40 -acre high school site within the TUSD to address school needs associated with the build -out of the Reuse Plan. Parks. The proposed emergency homeless facility involves at least 50 beds as per the Court Settlement for residents of Tustin and will result in a minimal demand increase in park facilities. Other public facilities. Other public facilities and city services within the City of Tustin would not be negatively impacted in that the homeless shelter would improve the efficiency and effectiveness of providing assistance and services to the homeless population. General Implementation Requirements: To support development in the reuse plan area, the Reuse Plan/Specific Plan requires public services and facilities to be provided concurrent with demand. The proposed Project will be required to comply with Prior Environmental Review implementation measures adopted by the Tustin City Council. No substantial change is expected from the analysis previously completed in the approved Prior Environmental Review for MCAS Tustin. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to public services. Specifically, there have not been:,(1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigation/Monitoring Required.• Mitigation measures have been adopted by the Tustin City Council in the Prior Environmental Review. Sources. Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-47 to 3-57, 4-56 to 4-80 and 7-21 to 7-22) FSEIR for Tustin Legacy Specific Plan Amendment (Pages 5.6-1 through 5.6- 12) Tustin Legacy Specific Plan (Pages 3-6 through 3-10) Tustin General Plan XIV. RECREATION Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 20 a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities, such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? For parks and recreation, the Tustin General Plan standard for determining capacity is three acres per 1,000 population. Using this standard, approximately 37.5 acres of parkland would be required to support the projected on-site residential population at build- out of the Tustin Legacy Specific Plan. The Specific Plan provides for a new 85.5 -acre Regional Park, a 24 -acre Community Park, and potentially a total of 170 acres of open - space and recreational areas. The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. The facility would serve homeless individuals within Tustin. The potential increase in demand for recreational facilities would be negligible and can be accommodated in the planned and existing parks and other recreational facilities. No substantial change is expected from the analysis previously completed in the approved FEIS/EIR for MCAS Tustin. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to recreation. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigation/Monitoring Required: No mitigation is required Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin pages 3-47 to 3-57, 4-56 to 4-80 and 7-21 to 7-22 Tustin Legacy Specific Plan (Pages 3-6 through 3-10) Tustin Parks and Recreation Department Tustin General Plan XV. TRANSPORTATION/TRAFFIC: Would the project: a) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non -motorized travel and Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 21 relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? b) Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that result in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? g) Conflict with adopted policies, plans, or program regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. The previous use of the project site was a community college satellite campus, including classroom instruction, laboratory and workshop facilities, administration and ancillary services. Consequently, based upon the nature of the use and the proposed use, no traffic impact is anticipated as a result of the homeless shelter facility use. No substantial change is expected from the analysis previously completed in the approved Prior Environmental Review for MCAS Tustin. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to recreation. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the Prior Environmental Review. Sources: Field Observation Submitted Plans FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-118 through 3- 142, 4-139 through 4-206 and 7-32 through 7-41) FSEIR for Tustin Legacy Specific Plan Amendment (Pages 5.7-1 through 5.7- 33) Evaluation of Environmental Impacts Emergency Homeless Shelter Facility -15445 Lansdowne Rd. Page 22 Tustin Legacy Specific Plan (Pages 3-6 through 3-10) Tustin General Plan XVI. TRIBAL CULTURAL RESOURCES: Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: a) Listed or is eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k). b) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resources Code section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. The proposed Project is for the establishment and operation of an emergency homeless shelterfacility within existing buildings and the addition of a new restroom/shower building. The Project calls for the conversion of existing buildings and the addition of a new ancillary restroom/shower building. No grading or other ground -disturbing activities would be required. The Project would not cause substantial adverse change in a tribal cultural resource in that the property does not contain historical cultural resources and the proposed use and modifications would not result impacts to historical or cultural resources. (See also Cultural Resources, supra.) Sources: Field Observation Submitted Plans FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-68 through 3-74, 4-93 through 4-102) Tustin Legacy Specific Plan (Pages 3-6 through 3-10). Tustin General Plan XVI. UTILITIES AND SERVICE SYSTEMS: Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? g) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 23 e) Result in a determination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? The proposed Project is for the establishment and operation of an emergency homeless shelter facility within existing buildings and the addition of a new restroom/shower building. The new restroom/shower facility will be reviewed for code compliance and will be a minor modification to the existing development. The existing buildings are already served by all utilities, and no modifications to the storm drain, sewer, or water infrastructure would be required in order to accommodate the Project No substantial change is expected from the analysis previously completed in the approved Prior Environmental Review for MCAS Tustin. Based on the foregoing, none of the conditions identified in CEQA Guidelines Section 15162 that would trigger the need to prepare a subsequent or supplemental EIR or other environmental document to evaluate Project impacts or mitigation measures exist with regard to utilities and service systems. Specifically, there have not been: (1) changes to the Project that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; (2) substantial changes with respect to the circumstances under which the Project is undertaken that require major revisions of the Prior Environmental Review due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or (3) the availability of new information of substantial importance relating to significant effects or mitigation measures or alternatives that were not known and could not have been known when the Prior Environmental Review was certified as completed. Mitigation/Mondoring Required: Mitigation measures have been adopted by the Tustin City Council in the Prior Environmental Review. Sources: Submitted Plans FEIS/EIR for Disposal and Reuse of MCAS Tustin (pages 3-35 through 3-46, 4-32 through 4-55 and 7-20 through 7-21) FSEIR for Tustin Legacy Specific Plan Amendment (Pages 5.8-1 through 5.8- 27) Tustin Legacy Specific Plan (Pages 3-6 through 3-10) Tustin General Plan XVII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or Evaluation of Environmental Impacts Emergency Homeless Shelter Facility —15445 Lansdowne Rd. Page 24 endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? Based upon the foregoing, the Proposed project does not have the potential to degrade the quality of the environment, substantially reduce the habitats or wildlife populations, to decrease or threaten', eliminate, or reduce animal ranges, etc. With the enforcement of Prior Environmental Review mitigation and implementation measures approved by the Tustin City Council, the proposed Project would not cause unmitigated environmental effects that will cause substantial effects on human beings, either directly or indirectly. The Prior Environmental Review determined that the redevelopment of the former MCAS Tustin would have air quality impacts that are individually limited, but cumulatively considerable. The Prior Environmental Review previously considered all environmental impacts associated with the implementation of the Reuse Plan and MCAS Tustin Specific Plan. The Project would not result in substantial changes to the environmental impacts previously considered with adoption of the FEIS/EIR. Mitigation measures were identified in the Prior Environmental Review to reduce impact, but not to a level of insignificance. A Statement of Overriding Considerations for the FEIS/EIR was adopted by the Tustin City Council on January 16, 2001. Mitigation/Monitoring Required: The Prior Environmental Review previously considered all environmental impacts associated with the implementation of the Reuse Plan and MCAS Tustin Specific Plan. Mitigation measures have been adopted by the Tustin City Council in the Prior Environmental Review and would be included in the Project as applicable. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (pages 5-4 through 5-11) Tustin Legacy Specific Plan (Pages 5-34 through 3-68) Tustin General Plan CONCLUSION All of the proposed Project's effects were previously examined in the Prior Environmental Review. No new significant effects would occur, no substantial increase in the severity of previously identified significant effects would occur, no new mitigation measures would be required, no applicable mitigation measures previously not found to be feasible would in fact be feasible, and no new mitigation measures or alternatives applicable to the project that would substantially reduce effects of the project have not been considered and adopted. A Mitigation and Monitoring and Reporting Program and a Statement of Overriding Considerations were adopted for the FEIS/EIR on January 16, 2001 and shall apply to the proposed Project, as applicable. Attachment D 2017 POINT -IN -TIME COUNT, CITY OF TUSTIN REPORT #HFZPsTARrHExt — IC August 2017 T 714.288.4007 On Behalf of the 2-1-1 Orange County (2110C) staff, I am pleased to share your Point in Time City Report Based on the Point in Time (PIT) Count & Survey conducted on the night of January 27, 2017 to the morning on January L81 Lul/. As you are aware, we had a very robust PIT operation this year, with a 40% increase in volunteers (for a total of 1,184 people); a 47% increase in number of mapped areas; and 20 of the 34 Orange County cities also opting in to receive city level report. While conducting the PIT and submitting the results to the U.S. Department of Housing and Urban Development (HUD) is a requirement in order fog our community age,icie., to receive Million in funding to help house those in need, it's important to remember that it's only a snapshot of the work done in our community to solve the issue of homelessness. The PIT information reported to HUD covers the unsheltered persons counted on the morning on January 28th, plus those individuals and families who were sheltered in either Emergency Shelters or in Transitional Housing projects on the night of January 27th. The culmination of this information is found in the attached report. What the report noes not cover are those who are housed in Permanent Housing programs. Tnere has been a concerted effort under way in Orange County during the past two years to focus on those in greatest need, i.e. the chronically homeless population as defined By HUD. These programs include permanent supportive housing (PSR) and rapid rehuaaing (RRFI), a., well a., funding for planning and the Coordinated Entry system (CES), which matches our homeless individuals and families to PSH and RRH, as well as directing people to Emergency Shelters. With the addition of The Courtyard and Bridges at Kraemer Place, we have additional Emergency Shelter capacity that was greatly needed. During the past two years (June 2015 — April 2017), the Orange County Continuum of Care Street Outreach i eams and service providers, via the Coordinated Entry System, have: • connected to 908 families and 2,094 individuals for vulnerability assessments; • diverted 78 families and 32 individuals away trom homelessness; = placed 66 families and 232 individuals in PSH/RRH programs; matched 179 families and 33/ individuals to available PFI/RRR program; • helped an additional 302 families and 1,123 individuals to get the paperwork needed prior to Being matched to housing (proof of disability, verifi-ation of homele», ie.,.,,etc.); of this group 55% have pulled their documents together and are considered "document ready." In addition, between October 2015 and September 2016, 1,023 persons were moved to Belt-sutticiency trom RRH programs to permanent Rousing. The community has also made great strides in increasing the Permanent Supportive Housing unit capacity, meaning that individuals who have a disability (either physical or mental) are provided with housing and wrap around support services. PSH capacity growth as reported in the OC annual Housing Inventory Count increased from 2,392 beds in 2016 to 2,663 beds in 2017. L11U1, ha., a mdque vantage point at looking at the community, by sitting at the intersection of the issue of Romelessness in Orange County. Part of the reason Tor this is that 2110C gathers data as the Homeless L-1-1 VrRnye C.vaniy tveryor're KnCwa ]Gnreane -i5U5 t. 1/tR 5treeet, 501te 08, Santa Ana. (-A92/U5 www.ziioc.org www.helpstarrshere211.org Who Needs Help 0 a 0 a fu L 2-1-1 Orange Counry ver Connected, Cer answers Management informai;on bysiem (FIR11b) lead, the CES lead, and the PI i lead, as well as operating the Orange County 2-1-1 Intormation & Referral helpline. The 2-1-1 helpline allows us to iaentity how many people are looking for resources on a daily basis. In the past two years, we have seen an increase of 11% in total number of people looking Tor some sort of asaiatance, with sj% of these individuals looking for housing assistance (whether rental assistance, affordable housing, shelters, etc.). We have also seen 10% of all calls/web searches tocused on the need Tor tood assistance and over A% of the calls looking for mental healTh or addiction help. This last group has increased the greatest amount year over year. Trends in Referrals Year over Year FYZ015 % FYZ016 % FYZ017 % 31.gb% 31.18% Nis sr Fwd/Mead M4�yeal _ v0j'Ssi,_ Kea'�re All uf ihe.,e namber> show that there cm ainaea Tu be a need for help in auF rommaniTy. It'a best to prevent people trom talling into homelessness, and things like tood, rental assistance and utility assistance greatly helps. Here at z11OC, we believe that when people get linked to resources, they do better ... and when they do better the community is stronger. We appreciate the participation of the whole community in the 2017 Point in Time Count & Survey, ana look torward to continuing to work alongside all of you to solve the issue of homelessness in Orange County. Sincerely, Lc�l6CLIU� Karen william., President and CED /--1-1 Orange County 1SOS E.17th Street, Suite 108, San la Ana, CA 92705 714.288.4007 www.21loc.org www.he1pstartshere211 org 0 0 0 0 0 focus STRXFF,C 1 LS 2017 Orange County Point -In -Time Count Estimated Number of Unsheltered Homeless People in Tustin The 2017 Point -In -Time (PIT) Count was conducted on the night of January 28, 2017. The PIT is mandated by Housing and Urban Development (HUD) to be conducted at least every two years, and includes counting those sleeping in both sheltered (emergency shelter and transitional housing) and unsheltered locations. Orange County, and the cities within Orange County, were further interested in the geographic distribution of the people experiencing homelessness. Because the location of shelters varies throughout the County, the only information that is useful to report at a city level is people experiencing unsheltered homelessness. The full PIT report can be found at www.21loc.org. This brief report provides information for Tustin on the estimated number of people who were experiencing unsheltered homelessness within the city on the morning of the 2017 Point -In -Time Count. The estimates were derived using the total unsheltered PIT count as well as census data indicating the 2016 estimated poverty population of the city' (see Appendix for a discussion of the data and assumptions used). In addition to the total number of people experiencing homelessness who were unsheltered, the table below provides additional estimates of that population in terms of age, gender, ethnicity, and race. As the table below indicates, 2 people in families experiencing homelessness and 67 unsheltered individuals (a total of 2.7% of the all people experiencing unsheltered homelessness in the County of 2,584 individuals) are estimated to have been in Tustin. Single adults were primarily: over 24 years old, male, and Caucasian. The family household had 1 adult over 24 years old and 1 child under 18 years old. Tustin 2017 Unsheltered Numbers Adult and Child Adult Only Total— Households 1 66 67 Persons 2 67 69 < 18 years old 1 - 1 18-24 years old 0 3 3 > 24 years old 1 64 65 Gender Female 1 11 12 Male 1 56 57 Transgender 0 0 0 Does not Identify 0 0 0 Ethnicity Non-Hispanic/Non-Latino 1 46 47 Hispanic/Latino 1 21 22 ' https://www.census.gov/quickfacts/table/SB0030212/06059 Race White 2 50 52 Black or African American 0 10 10 Asian 0 2 2 American Indian or Alaska Native 0 3 3 Native Hawaiian or Other Pacific Islander 0 0 0 Multiple Races 0 2 2 Estimated Number of People Experiencing Unsheltered Homelessness I Prepared for 2-1-1 Orange County by Focus Strategies I July 2017 1 Page 2 of 4 Appendix: Data and Assumptions Used Focus Strategies investigated several different sets of city population statistics, including poverty rate, unemployment rate, and vacancy rate, prior to selecting the most appropriate population to use for estimating city unsheltered populations. All data were available from the census (https://factfinder.census.gov), a reliable, valid, and widely -used source. We discovered that because published numbers for the most recent years of all the statistics are based on estimates from data collected several years ago, the resulting city estimates were nearly identical regardless of the statistic used. Poverty rate was used in these estimates. The number of people experiencing unsheltered homelessness was proportionally assigned to each city based on poverty rates. Specifically, the total number of people in poverty was calculated for Orange County, and for each city, allowing Focus Strategies to apply a percentage of total poverty to each city. This percentage was then multiplied by the total number of people who were unsheltered resulting in the unsheltered count for each city. Table 1 illustrates the proportions of the number of family and adult only households as well as the proportions of people within family and adult only households. The demographic characteristics of the people within each household type are also provided. Using the data in Table 1 as well as the City poverty rates (shown in Table 2), the estimated number of people experiencing unsheltered homelessness in each city was first calculated, followed by their demographic characteristics using the proportions in the table below. Table 1. 2017 Orange County Point -In -Time Count: Demographic Breakdown of Adult and Child (Family) and Adult Only Households Orange County Unsheltered Demographics 2017 Unsheltered Numbers Adult and Child Adult Only Total Households 20(1%) 2,468(99%) 2,488 (100%) Persons 66(3%) 2,518(97%) 2,584 (100%) < 18 years old 38% - 1% 18-24 years old 1% 4% 4% > 24 years old 61% 96% 95% Gender Female 45% 16% 17% Male 55% 84% 83% Transgender 0% 0% 0% Does not Identify 0% 0% 0% Ethnicity Non-Hispanic/Non-Latino 56% 68% 68% Hispanic/Latino 44% 32% 32% Estimated Number of People Experiencing Unsheltered Homelessness I Prepared for 2-1-1 Orange County by Focus Strategies I July 2017 1 Page 3 of 4 Race White 100% 75% 76% Black or African American 0% 15% 15% Asian 0% 3% 3% American Indian or Alaska Native 0% 4% 4% Native Hawaiian or Other Pacific Islander 0% 1% 0% Multiple Races 0% 2% 2% Table 2: Estimated Number and Percent of People Experiencing Unsheltered Homelessness by City Estimated Number of People Experiencing Unsheltered Homelessness I Prepared for 2-1-1 Orange County by Focus Strategies I July 2017 1 Page 4 of 4 City City Poverty Estimated # People Who Estimated % People Who City Population Rate Are Unsheltered Are Unsheltered Tustin 80,583 13.6% 69 2.7% County 3,172,532 13.0% 2,584 100.00% Estimated Number of People Experiencing Unsheltered Homelessness I Prepared for 2-1-1 Orange County by Focus Strategies I July 2017 1 Page 4 of 4 2017 Point -In -Time Count City Report: Tustin Sheltered Homeless Methodology 2-1 The charts below were prepared by 2110C and include additional information on sheltered and unsheltered homelessness in the city. Sheltered homeless population data was gathered in surveys completed by agencies that provide shelter or housing to homeless persons as a part of the annual Point in Time (PIT) and Housing Inventory Count (HIC) on the night of January 27th, 2017 to the morning of January 28th, 2017. The demographics in these tables consist of data aggregated from Transitional Housing and Emergency Shelter project types. Data were aggregated to the city level by Geo Code, a six -digit geographic code developed by the U.S. Department of Housing and Urban Planning (HUD) which corresponds to cities and other geographic areas, and which represents the geographic area where the majority of a project's beds dedicated to homeless persons are located. Projects with a Geo Code of 069059 (Orange County) were coded to the city associated with their principal project site for aggregation. Homeless Persons in Tustin ss More than three-quarters (78%) of Tustin's homeless population lives in Transitional Housing or Emergency Shelters (sheltered condition). Only 22% of Tustin's homeless persons reside in 249 places not meant for human habitation (unsheltered condition). Sheltered Unsheltered Homeless Households in Tustin Adult and Child Adult Only The graph shows Tustin's homeless population is predominantly (70%) Adult Only. Less than a third (30%) of homeless households contain both adults and children. >>>iii%»>>>>>>>>>>»»>>>>>>>»»>>>>>>>>>%»»»»»»>»»»>>>>>>>>>>>>>>>>>>>>>>>>>iii»>>>>>>>>>>>>>>>>>>>>>>>>>>> 2017 Point -In -Time Count City Report: Tustin Number of Persons by Age 250 200 140 150 100 11 50 98 65 0 3 Sheltered Unsheltered Numberof Children (under 18) Number of Young Adults (18-241 Number of Adults (overage 24) Gender by Sleeping Location 10D% 90% 80% 70% 60% so% 40% 30% 20% 10% 0% 100% 90% W/. 70% 60% 50% 40% 30% 20% 10% 0% Female Male Sheltered Unsheltered Ethnicity by Sleeping Location r I Mon-Hispanic/Non-Latina Hispanic/Latino Sheltered 1 Unsheltered Tustin's homeless Children reside almost exclusively in shelters, and although its unsheltered population is predominantly made up of Adults (persons over the age of 24), there are in fact more adults living in shelters than unsheltered. The sheltered population is 39% Children, 4% Young Adults, and 56% Adults over the age of 24, whereas the unsheltered population is an overwhelming 94% Adults, 4% Young Adults, and 1% Children. As can be inferred from the graph, Tustin's population is distributed roughly equally among Male (54%) and Female (46%) persons, unlike most other cities which are majority Male. Whereas both genders reside mostly in Transitional Housing or Emergency Shelters (also unique to Tustin), Females sleep almost exclusively (92%) in shelters, whereas only 67% of Males do. Almost two-thirds (63%) of Tustin's homeless population identifies as Non-Hispanic/Non-Latino. There are no considerable differences in sleeping location by ethnicity; both Non-Hispanic/Non-Latino persons and Hispanic/Latino persons live is mostly in sheltered conditions (76% and 82%, respectively). 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 2017 Point -In -Time Count City Report: Tustin Race by Sleeping Location White Black or Asian American Native Multiple Races African Indian or Hawaiian or American Alaska Native Other Pacific Islander 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Sheltered Unsheltered Households by Sleeping Location Adult and Child Adult Only Sheltered Unsheltered According to the graph, Tustin's homeless population is largely (84%) White. There are notable differences in sleeping location by race. Persons who identify as White, Black or African American, and Multiple Races reside predominantly in Transitional Housing or Emergency Shelters (80%, 67%, and 80%, respectively). However, persons who identify as Asian live equally in each sleeping location type, whereas American Indian or Alaska Native individuals live entirely unsheltered and those who identify as Native Hawaiian or Other Pacific Islander reside exclusively in sheltered conditions. The graph shows that households consisting of both adults and children reside almost exclusively (98%) in Transitional Housing or Emergency Shelters, whereas Adult Only households are distributed fairly evenly between sheltered (54%) and unsheltered (46%) conditions. 2017 Point -In -Time Count City Report: Tustin 2-1 — / ,oc The following three graphs compare Irvine's percentage of the Orange County homeless population with the median percentage of the homeless population for all cities in the county. Percentage of Total Homeless Population: Unsheltered 3.00% 2.50% 2.00% 1.50% 1.00% 0.50% 0.00% 1132% Tustin OC City Median Percentage of Total Homeless Population: Sheltered 11.28% 2.00% 3.53% a.CC% Tustin OC City Median Percentage of Total Homeless Population: Combined Sheltered and Unsheltered 7.00% 6.00% 5.00% 4.00% Tustin's portion of the Orange County unsheltered homeless population (2.67%) is double the median percentage for Orange County cities of 1.32%. The graph shows that Tustin's contribution to the Orange County sheltered homeless population (11.28%) is more than three times greater than the median percentage for Orange County cities of 3.53%. Tustin's contributions to the unsheltered and sheltered Orange County populations are considerably higher than the medians for OC cities. As a result, Tustin's proportion of the total (combined sheltered and unsheltered) Orange County homeless population (6.64%) is nearly seven times higher than the median percentage 3.00% 6.64% for Orange County cities of 0.95%. Accordingly, Tustin ranks #4 against other OC cities in terms 2.00% of largest percentage of the total Orange County 1.00% homeless population. 0.95% a.aa% ■ Tustin ■ OC City Median Tustin -Sheltered PIT Adult and Child Adult and Child Adult Only Total Total number of households 60 79 139 Total number of persons 166 83 249 Number of Children (under 18) 98 1 98 Number of Young Adults (18-24) 4 7 11 Number of Adults (over age 24) 64 76 140 Gender Female 100 34 134 Male 66 49 115 Transgender 0 0 0 Don't identify as male, female, or transgender 0 0 0 Ethnicity Non-Hispanic/Non-Latino 90 62 152 Hispanic/Latino 76 21 97 Race White 147 67 214 Black or African American 12 8 20 Asian 0 2 2 American Indian or Alaska Native 0 0 0 Native Hawaiian or Other Pacific Islander 5 0 5 Multiple Races 2 6 8 Tustin - Unsheltered PIT Adult and Child Adult Only Total Total number of households 1 66 67 Total number of persons 2 67 69 Number of Children (under 18) 1 1 Number of Young Adults (18-24) 0 3 3 Number of Adults (over age 24) 1 64 65 Gender Female 1 11 12 Male 1 56 57 Transgender 0 0 0 Don't identify as male, female, or transgender 0 0 0 Ethnicity Non-Hispanic/Non-Latino 1 46 47 Hispanic/Latino 1 21 22 Race White 2 50 52 Black or African American 0 10 10 Asian 0 2 2 American Indian or Alaska Native 0 3 3 Native Hawaiian or Other Pacific Islander 0 0 0 Multiple Races 0 2 2 Persons by Age Sheltered Unsheltered Number of Children (under 18) 98 1 Number of Young Adults (18-24) 11 3 Number of Adults (over age 24) 140 65 Gender Sheltered Unsheltered Female 134 12 Male 115 57 Transgender 0 0 Don't identify as male, female, or transgender 0 0 Tustin Homeless Sheltered Unsheltered Number of Persons 249 69 Race Sheltered Unsheltered White 214 52 Black or African American 20 10 Asian 2 2 American Indian or Alaska Native 0 3 Native Hawaiian or Other Pacific Islander 5 0 Multiple Races 8 2 Ethnicity Sheltered Unsheltered Non-Hispanic/Non-Latino 152 47 Hispanic/Latino 97 22 Household Type Sheltered Unsheltered Adult and Child 60 1 Adult Only 79 66 Number of Households Adult and Child 61 Adult Only 145 Percent (%) of Total Percent (%) of total Percent (%) of Total Unsheltered Sheltered Homeless Homeless Population by City Population Population Population OC City Median 1.32% 3.53% 0.95% Tustin 2.67% 11.28% 6.64% Glossary/List of Acronyms Chronically Homeless Family A chronically homeless family is defined as a household with at least one adult and one child under the age of 18, or a minor Head of Household under the age of 18 and minimum of one child. The Head of Household must meet the definition of a chronically homeless person (see next entry). Chronically Homeless Individual An unaccompanied individual who: (i) is homeless and lives or resides in a place not meant for human habitation, a safe haven, or in an emergency shelter; (ii) has been homeless and living or residing in a place not meant for human habitation, a safe haven, or in an emergency shelter continuously for at least 1 year or on at least 4 separate occasions in the last 3 years where total time homeless sums to at least 1 year; and (iii) has an adult head of household (or a minor head of household if no adult is present in the household) with a diagnosable substance use disorder, serious mental illness, developmental disability (as defined in section 102 of the Developmental Disabilities Assistance and Bill of Rights Act of 2000 (42 U.S.C. 15002)), post-traumatic stress disorder, cognitive impairments resulting from a brain injury, or chronic physical illness or disability, including the co -occurrence of 2 or more of those conditions, which prevent them from holding a job or living in stable housing. A person who currently lives or resides in an institutional care facility, including a jail, substance abuse or mental health treatment facility, hospital or other similar facility, and has resided there for fewer than 90 days shall be considered chronically homeless if such person met all of the requirements described above prior to entering that facility. Chronicity Respondent indicated being homeless (i.e. living in a shelter, on the streets, a car, or in other places not meant for habitation) for the last 12 months or having been homeless at least 4 times in the past 3 years with a total time homeless of at least 1 year across all homeless episodes. Chronic Substance Abuse This category on the PIT includes adults with a substance abuse problem (alcohol abuse, drug abuse, or both) that is expected to be of long -continued and indefinite duration and substantially impairs the person's ability to live independently. 2017 Point -In -Time Count City Report 2-1�,oc »»»»»»>>>>»»»>>>>>>>»»»»»>>>>»»»>>>>>>>»»>>>>>>>>>>>>>»»>>>>>>>>>>»»»>>>>>>>»»>>>>>>>>>>»»» Commission to End Homelessness (C2eH) The purpose of the Commission to End Homelessness is for County government, city government, private foundations, advocacy groups, community organizations, and other interested stakeholders to work collaboratively and provide strategic leadership to promote best practices, monitor outcomes, and report results on the success of the Ten -Year Plan to End Homelessness. Coordinated Entry Coordinated Entry is designed to coordinate program participant intake assessment and provision of referral. A centralized or coordinated entry system covers the geographic area, is easily accessed by individuals and families seeking housing or services, is well advertised, and includes comprehensive and standardized assessment tool. Disability Defined by HUD in 2011 as (1) having a disability as a defined in Section 223 of the Social Security Act; (2) a physical, mental, or emotional impairment which is expected to be of long ---continued and indefinite duration, substantially impedes an individual's ability to live independently, and of such a nature that the disability could be improved by more suitable conditions; (5) a developmental disability as defined in Section 102 of the Developmental Disabilities Assistance and Bill of Rights Act; (4) the disease of acquired immune deficiency syndrome or any condition arising from the etiological agent for acquired immune deficiency syndrome; or (5) a diagnosable substance abuse disorder. Domestic Violence A family member, partner or ex -partner attempts to physically or psychologically dominate another. Includes physical violence, sexual abuse, emotional abuse, intimidation, economic deprivation, and threats of violence. Violence can be criminal and includes physical assault (hitting, pushing, shoving), sexual abuse (unwanted or forced activity), and stalking. Emotional, psychological, and financial abuse are forms of abuse and can lead to criminal domestic violence Emergency Shelter In the CoC Supportive Housing Program, emergency shelters are facilities offering limited shelter stays (generally up to 90 days) which offers a safe alternative to living on the streets and which provides essential services. On a case---by-- -case basis, clients may remain for longer than ninety days if they require a longer period to accomplish a specific goal. Extrapolation A technique for estimating the total number of homeless persons in a particular category that is based on the number of unsheltered and sheltered homeless persons observed and/or interviewed during a homeless count. 2017 Point -In -Time Count City Report 2 id 0C »»»»»»>>>>»»»>>>>>>>»»»»»>>>>»»»>>>>>>>»»>>>>>>>>>>>>>»»>>>>>>>>>>»»»>>>>>>>»»>>>>>>>>>>»»» Homeless Management Information Systems (HMIS) Computerized data collection to capture client -level information on the characteristics and service needs of those experiencing homelessness. It is designed to aggregate client -level data to generate an unduplicated count of clients served within a community's system of homeless services. The HMIS can provide data on client characteristics and service utilization. HUD funded service providers for the at-risk/homeless are required to participate, as their data is provided to HUD, who then reports the information to Congress. Collecting this data is a requirement by HUD in order for the community and its service agencies to receive HUD funding for programs supporting the at -risk and homeless population. Housing Inventory Chart (HIC) The HIC is designed to be an accurate reflection of a CoC's capacity to house homeless and formerly homeless persons. The HIC is a complete inventory of emergency shelter, transitional housing and permanent supportive housing beds available. The inventory includes all HUD funded residential programs, as well as non -HUD funded programs that provide housing, even if those programs do not actively participate in the CoC planning process. Permanent Supportive Housing (PSH) Long-term, community-based housing that has supportive services for homeless persons with disabilities. This type of housing enables the special needs populations to live independently as possible. Permanent housing can be provided in one structure or in several structures at one site or in multiple structures at scattered sites. Persons with HIV/AIDS This subpopulation category of the PIT includes adults who have been diagnosed with AIDS and/or have tested positive for HIV. Point -in -Time Count & Survey (PIT) Requirement of the U.S. Department of Housing and Urban Development (HUD) that Continuums of Cares (CoCs) across the country undertake community wide efforts to collect information on the number and characteristics of individuals and families experiencing homelessness. The Point -in -Time Count must occur at least every two years during the last ten days of January. Proposition 47 A ballot initiative passed by California voters to reduce certain felonies to misdemeanors allowing people serving for these crimes to petition for a reduced sentence. More information can be found at: www.cdcr.ca.gov/news/prop47.html. Rapid Re -Housing (RRH) Rapid Re -housing is an approach that focuses on moving individuals and families that are homeless into appropriate housing as quickly as possible. 2017 Point -In -Time Count City Report 2 id Oc »»»»»»>>>>»»»>>>>>>>»»»»»>>>>»»»>>>>>>>»»>>>>>>>>>>>>>»»>>>>>>>>>>»»»>>>>>>>»»>>>>>>>>>>»»» Severely Mentally III This subpopulation category of the PIT includes adults with mental health problems that are expected to be of long -continued and indefinite duration and substantially impairs the person's ability to live independently. Substance Abuse Programs Programs that are tailored for individuals with substance abuse issues are programs that serve individuals who have acknowledged addiction problems related to alcohol and drug use and who seek services or housing to support their sobriety. Transitional Housing (TH) A project that is designed to provide housing and appropriate supportive services to homeless persons to facilitate movement to independent living within 24 months as defined by HUD. Unsheltered Homeless Survey respondents who indicated that they spent last night in the streets, a vehicle, an abandoned building, bus/train station, camping not in a designated campground, sleeping anywhere outside, or other place not meant for human habitation or stayed in friend or family's garage, backyard, porch, shed or driveway were counted as unsheltered homeless. Veteran This subpopulation category of the PIT includes persons who have served on active duty in the Armed Forces of the United States. This does not include inactive military reserves or the National Guard unless the person was called up to active duty. 2017 Point -In -Time Count City Report 2 id Oc »»»»»»>>>>»»»>>>>>>>»»»»»>>>>»»»>>>>>>>»»>>>>>>>>>>>>>»»>>>>>>>>>>»»»>>>>>>>»»>>>>>>>>>>»»» Find additional reports, including the full Point in Time Count report, by visiting: www.21loc.org For related inquiries, contact Kristin Jefferson at (714) 589 - 2551 2017 Point -In -Time Count City Report - AidNOW, c »»»»»»>>>>»»»>>>>>>>»»»»»>>>>»»»>>>>>>>»»>>>>>>>>>>>>>»»>>>>>>>>>>»»»>>>>>>>»»>>>>>>>>>>»»» ROBERT MARTIN; LAWRENCE LEE SMITH; ROBERT ANDERSON; JANET F.BELL; PAMELA S. HAWKES; and BASIL E. HUMPHREY, Plaintiffs-Appellants, v. CITY OF BOISE, Defendant-Appellee. No. 15-35845 D.C. No. 1:09-cv-00540- REB OPINION Appeal from the United States District Court for the District of Idaho Ronald E. Bush, Chief Magistrate Judge, Presiding Argued and Submitted July 13, 2017 Portland, Oregon Filed September 4, 2018 Before: Marsha S. Berzon, Paul J. Watford, and John B. Owens, Circuit Judges. Opinion by Judge Berzon; Partial Concurrence and Partial Dissent by Judge Owens ATTACHMENT E FOR PUBLICATION UNITED STATES COURT OF APPEALS FOR THE NINTH CIRCUIT MARTIN V. CITY OF BOISE2 SUMMARY* Civil Rights The panel affirmed in part and reversed in part the district court’s summary judgment in an action brought by six current or formerly homeless City of Boise residents who alleged that their citations under the City’s Camping and Disorderly Conduct Ordinances violated the Eighth Amendment’s prohibition on cruel and unusual punishment. Plaintiffs sought damages for the alleged violations under 42 U.S.C. § 1983. Two plaintiffs also sought prospective declaratory and injunctive relief precluding future enforcement of the ordinances. In 2014, after this litigation began, the ordinances were amended to prohibit their enforcement against any homeless person on public property on any night when no shelter had an available overnight space. The panel first held that two plaintiffs had standing to pursue prospective relief because they demonstrated a genuine issue of material fact as to whether they faced a credible risk of prosecution on a night when they had been denied access to the City’s shelters. The panel noted that although the 2014 amendment precluded the City from enforcing the ordinances when shelters were full, individuals could still be turned away for reasons other than shelter capacity, such as for exceeding the shelter’s stay limits, or for * This summary constitutes no part of the opinion of the court. It has been prepared by court staff for the convenience of the reader. MARTIN V. CITY OF BOISE 3 failing to take part in a shelter’s mandatory religious programs. The panel held that although the doctrine set forth in Heck v. Humphrey, 512 U.S. 477 (1994) and its progeny precluded most — but not all — of the plaintiffs’ requests for retrospective relief, the doctrine had no application to plaintiffs’ request for an injunction enjoining prospective enforcement of the ordinances. Turning to the merits, the panel held that the Cruel and Unusual Punishments Clause of the Eighth Amendment precluded the enforcement of a statute prohibiting sleeping outside against homeless individuals with no access to alternative shelter. The panel held that, as long as there is no option of sleeping indoors, the government cannot criminalize indigent, homeless people for sleeping outdoors, on public property, on the false premise they had a choice in the matter. Concurring in part and dissenting in part, Judge Owens disagreed with the majority’s opinion that Heck v. Humphrey did not bar plaintiffs’ claim for declaratory and injunctive relief. Judge Owens stated that a declaration that the city ordinances are unconstitutional and an injunction against their future enforcement would necessarily demonstrate the invalidity of plaintiffs’ prior convictions. Judge Owens otherwise joined the majority in full. MARTIN V. CITY OF BOISE4 COUNSEL Michael E. Bern (argued) and Kimberly Leefatt, Latham & Watkins LLP, Washington, D.C.; Howard A. Belodoff, Idaho Legal Aid Services Inc., Boise, Idaho; Eric Tars, National Law Center on Homelessness & Poverty, Washington, D.C.; Plaintiffs-Appellants. Brady J. Hall (argued), Michael W. Moore, and Steven R. Kraft, Moore Elia Kraft & Hall LLP, Boise, Idaho; Scott B. Muir, Deputy City Attorney; Robert B. Luce, City Attorney; City Attorney’s Office, Boise, Idaho; for Defendant- Appellee. OPINION BERZON, Circuit Judge: “The law, in its majestic equality, forbids rich and poor alike to sleep under bridges, to beg in the streets, and to steal their bread.” — Anatole France, The Red Lily We consider whether the Eighth Amendment’s prohibition on cruel and unusual punishment bars a city from prosecuting people criminally for sleeping outside on public property when those people have no home or other shelter to go to. We conclude that it does. The plaintiffs-appellants are six current or former residents of the City of Boise (“the City”), who are homeless or have recently been homeless. Each plaintiff alleges that, MARTIN V. CITY OF BOISE 5 between 2007 and 2009, he or she was cited by Boise police for violating one or both of two city ordinances. The first, Boise City Code § 9-10-02 (the “Camping Ordinance”), makes it a misdemeanor to use “any of the streets, sidewalks, parks, or public places as a camping place at any time.” The Camping Ordinance defines “camping” as “the use of public property as a temporary or permanent place of dwelling, lodging, or residence.” Id. The second, Boise City Code § 6- 01-05 (the “Disorderly Conduct Ordinance”), bans “[o]ccupying, lodging, or sleeping in any building, structure, or public place, whether public or private . . . without the permission of the owner or person entitled to possession or in control thereof.” All plaintiffs seek retrospective relief for their previous citations under the ordinances. Two of the plaintiffs, Robert Anderson and Robert Martin, allege that they expect to be cited under the ordinances again in the future and seek declaratory and injunctive relief against future prosecution. In Jones v. City of Los Angeles, 444 F.3d 1118, 1138 (9th Cir. 2006), vacated, 505 F.3d 1006 (9th Cir. 2007), a panel of this court concluded that “so long as there is a greater number of homeless individuals in Los Angeles than the number of available beds [in shelters]” for the homeless, Los Angeles could not enforce a similar ordinance against homeless individuals “for involuntarily sitting, lying, and sleeping in public.” Jones is not binding on us, as there was an underlying settlement between the parties and our opinion was vacated as a result. We agree with Jones’s reasoning and central conclusion, however, and so hold that an ordinance violates the Eighth Amendment insofar as it imposes criminal sanctions against homeless individuals for sleeping outdoors, on public property, when no alternative shelter is available to MARTIN V. CITY OF BOISE6 them. Two of the plaintiffs, we further hold, may be entitled to retrospective and prospective relief for violation of that Eighth Amendment right. I. Background The district court granted summary judgment to the City on all claims. We therefore review the record in the light most favorable to the plaintiffs. Tolan v. Cotton, 134 S. Ct. 1861, 1866 (2014). Boise has a significant and increasing homeless population. According to the Point-in-Time Count (“PIT Count”) conducted by the Idaho Housing and Finance Association, there were 753 homeless individuals in Ada County — the county of which Boise is the seat — in January 2014, 46 of whom were “unsheltered,” or living in places unsuited to human habitation such as parks or sidewalks. In 2016, the last year for which data is available, there were 867 homeless individuals counted in Ada County, 125 of whom were unsheltered.1 The PIT Count likely underestimates the number of homeless individuals in Ada 1 The United States Department of Housing and Urban Development (“HUD”) requires local homeless assistance and prevention networks to conduct an annual count of homeless individuals on one night each January, known as the PIT Count, as a condition of receiving federal funds. State, local, and federal governmental entities, as well as private service providers, rely on the PIT Count as a “critical source of data” on homelessness in the United States. The parties acknowledge that the PIT Count is not always precise. The City’s Director of Community Partnerships, Diana Lachiondo, testified that the PIT Count is “not always the . . . best resource for numbers,” but also stated that “the point-in-time count is our best snapshot” for counting the number of homeless individuals in a particular region, and that she “cannot give . . . any other number with any kind of confidence.” MARTIN V. CITY OF BOISE 7 County. It is “widely recognized that a one-night point in time count will undercount the homeless population,” as many homeless individuals may have access to temporary housing on a given night, and as weather conditions may affect the number of available volunteers and the number of homeless people staying at shelters or accessing services on the night of the count. There are currently three homeless shelters in the City of Boise offering emergency shelter services, all run by private, nonprofit organizations. As far as the record reveals, these three shelters are the only shelters in Ada County. One shelter — “Sanctuary” — is operated by Interfaith Sanctuary Housing Services, Inc. The shelter is open to men, women, and children of all faiths, and does not impose any religious requirements on its residents. Sanctuary has 96 beds reserved for individual men and women, with several additional beds reserved for families. The shelter uses floor mats when it reaches capacity with beds. Because of its limited capacity, Sanctuary frequently has to turn away homeless people seeking shelter. In 2010, Sanctuary reached full capacity in the men’s area “at least half of every month,” and the women’s area reached capacity “almost every night of the week.” In 2014, the shelter reported that it was full for men, women, or both on 38% of nights. Sanctuary provides beds first to people who spent the previous night at Sanctuary. At 9:00 pm each night, it allots any remaining beds to those who added their names to the shelter’s waiting list. The other two shelters in Boise are both operated by the Boise Rescue Mission (“BRM”), a Christian nonprofit MARTIN V. CITY OF BOISE8 organization. One of those shelters, the River of Life Rescue Mission (“River of Life”), is open exclusively to men; the other, the City Light Home for Women and Children (“City Light”), shelters women and children only. BRM’s facilities provide two primary “programs” for the homeless, the Emergency Services Program and the New Life Discipleship Program.2 The Emergency Services Program provides temporary shelter, food, and clothing to anyone in need. Christian religious services are offered to those seeking shelter through the Emergency Services Program. The shelters display messages and iconography on the walls, and the intake form for emergency shelter guests includes a religious message.3 Homeless individuals may check in to either BRM facility between 4:00 and 5:30 pm. Those who arrive at BRM facilities between 5:30 and 8:00 pm may be denied shelter, depending on the reason for their late arrival; generally, anyone arriving after 8:00 pm is denied shelter. Except in winter, male guests in the Emergency Services Program may stay at River of Life for up to 17 consecutive nights; women and children in the Emergency Services Program may stay at City Light for up to 30 consecutive 2 The record suggests that BRM provides some limited additional non-emergency shelter programming which, like the Discipleship Program, has overtly religious components. 3 The intake form states in relevant part that “We are a Gospel Rescue Mission. Gospel means ‘Good News,’ and the Good News is that Jesus saves us from sin past, present, and future. We would like to share the Good News with you. Have you heard of Jesus? . . . Would you like to know more about him?” MARTIN V. CITY OF BOISE 9 nights. After the time limit is reached, homeless individuals who do not join the Discipleship Program may not return to a BRM shelter for at least 30 days.4 Participants in the Emergency Services Program must return to the shelter every night during the applicable 17-day or 30-day period; if a resident fails to check in to a BRM shelter each night, that resident is prohibited from staying overnight at that shelter for 30 days. BRM’s rules on the length of a person’s stay in the Emergency Services Program are suspended during the winter. The Discipleship Program is an “intensive, Christ-based residential recovery program” of which “[r]eligious study is the very essence.” The record does not indicate any limit to how long a member of the Discipleship Program may stay at a BRM shelter. The River of Life shelter contains 148 beds for emergency use, along with 40 floor mats for overflow; 78 additional beds serve those in non-emergency shelter programs such as the Discipleship Program. The City Light shelter has 110 beds for emergency services, as well as 40 floor mats to handle overflow and 38 beds for women in non-emergency shelter programs. All told, Boise’s three homeless shelters contain 354 beds and 92 overflow mats for homeless individuals. A.The Plaintiffs Plaintiffs Robert Martin, Robert Anderson, Lawrence Lee Smith, Basil E. Humphrey, Pamela S. Hawkes, and Janet F. 4 The parties dispute the extent to which BRM actually enforces the 17- and 30-day limits. MARTIN V. CITY OF BOISE10 Bell are all homeless individuals who have lived in or around Boise since at least 2007. Between 2007 and 2009, each plaintiff was convicted at least once of violating the Camping Ordinance, the Disorderly Conduct Ordinance, or both. With one exception, all plaintiffs were sentenced to time served for all convictions; on two occasions, Hawkes was sentenced to one additional day in jail. During the same period, Hawkes was cited, but not convicted, under the Camping Ordinance, and Martin was cited, but not convicted, under the Disorderly Conduct Ordinance. Plaintiff Robert Anderson currently lives in Boise; he is homeless and has often relied on Boise’s shelters for housing. In the summer of 2007, Anderson stayed at River of Life as part of the Emergency Services Program until he reached the shelter’s 17-day limit for male guests. Anderson testified that during his 2007 stay at River of Life, he was required to attend chapel services before he was permitted to eat dinner. At the conclusion of his 17-day stay, Anderson declined to enter the Discipleship Program because of his religious beliefs. As Anderson was barred by the shelter’s policies from returning to River of Life for 30 days, he slept outside for the next several weeks. On September 1, 2007, Anderson was cited under the Camping Ordinance. He pled guilty to violating the Camping Ordinance and paid a $25 fine; he did not appeal his conviction. Plaintiff Robert Martin is a former resident of Boise who currently lives in Post Falls, Idaho. Martin returns frequently to Boise to visit his minor son. In March of 2009, Martin was cited under the Camping Ordinance for sleeping outside; he was cited again in 2012 under the same ordinance. MARTIN V. CITY OF BOISE 11 B.Procedural History The plaintiffs filed this action in the United States District Court for the District of Idaho in October of 2009. All plaintiffs alleged that their previous citations under the Camping Ordinance and the Disorderly Conduct Ordinance violated the Cruel and Unusual Punishments Clause of the Eighth Amendment, and sought damages for those alleged violations under 42 U.S.C. § 1983. Cf. Jones, 444 F.3d at 1138. Anderson and Martin also sought prospective declaratory and injunctive relief precluding future enforcement of the ordinances under the same statute and the Declaratory Judgment Act, 28 U.S.C. §§ 2201–2202. After this litigation began, the Boise Police Department promulgated a new “Special Order,” effective as of January 1, 2010, that prohibited enforcement of either the Camping Ordinance or the Disorderly Conduct Ordinance against any homeless person on public property on any night when no shelter had “an available overnight space.” City police implemented the Special Order through a two-step procedure known as the “Shelter Protocol.” Under the Shelter Protocol, if any shelter in Boise reaches capacity on a given night, that shelter will so notify the police at roughly 11:00 pm. Each shelter has discretion to determine whether it is full, and Boise police have no other mechanism or criteria for gauging whether a shelter is full. Since the Shelter Protocol was adopted, Sanctuary has reported that it was full on almost 40% of nights. Although BRM agreed to the Shelter Protocol, its internal policy is never to turn any person away because of a lack of space, and neither BRM shelter has ever reported that it was full. MARTIN V. CITY OF BOISE12 If all shelters are full on the same night, police are to refrain from enforcing either ordinance. Presumably because the BRM shelters have not reported full, Boise police continue to issue citations regularly under both ordinances. In July 2011, the district court granted summary judgment to the City. It held that the plaintiffs’ claims for retrospective relief were barred under the Rooker-Feldman doctrine and that their claims for prospective relief were mooted by the Special Order and the Shelter Protocol. Bell v. City of Boise, 834 F. Supp. 2d 1103 (D. Idaho 2011). On appeal, we reversed and remanded. Bell v. City of Boise, 709 F.3d 890, 901 (9th Cir. 2013). We held that the district court erred in dismissing the plaintiffs’ claims under the Rooker-Feldman doctrine. Id. at 897. In so holding, we expressly declined to consider whether the favorable-termination requirement from Heck v. Humphrey, 512 U.S. 477 (1994), applied to the plaintiffs’ claims for retrospective relief. Instead, we left the issue for the district court on remand. Bell, 709 F.3d at 897 n.11. Bell further held that the plaintiffs’ claims for prospective relief were not moot. The City had not met its “heavy burden” of demonstrating that the challenged conduct — enforcement of the two ordinances against homeless individuals with no access to shelter — “could not reasonably be expected to recur.” Id. at 898, 901 (quoting Friends of the Earth, Inc. v. Laidlaw Envtl. Servs. (TOC), Inc., 528 U.S. 167, 189 (2000)). We emphasized that the Special Order was a statement of administrative policy and so could be amended or reversed at any time by the Boise Chief of Police. Id. at 899–900. MARTIN V. CITY OF BOISE 13 Finally, Bell rejected the City’s argument that the plaintiffs lacked standing to seek prospective relief because they were no longer homeless. Id. at 901 & n.12. We noted that, on summary judgment, the plaintiffs “need not establish that they in fact have standing, but only that there is a genuine issue of material fact as to the standing elements.” Id. (citation omitted). On remand, the district court again granted summary judgment to the City on the plaintiffs’ § 1983 claims. The court observed that Heck requires a § 1983 plaintiff seeking damages for “harm caused by actions whose unlawfulness would render a conviction or sentence invalid” to demonstrate that “the conviction or sentence has been reversed on direct appeal, expunged by executive order, declared invalid by a state tribunal . . . or called into question by a federal court’s issuance of a writ of habeas corpus.” 512 U.S. at 486–87. According to the district court, “a judgment finding the Ordinances unconstitutional . . . necessarily would imply the invalidity of Plaintiffs’ [previous] convictions under those ordinances,” and the plaintiffs therefore were required to demonstrate that their convictions or sentences had already been invalidated. As none of the plaintiffs had raised an Eighth Amendment challenge as a defense to criminal prosecution, nor had any plaintiff successfully appealed their conviction, the district court held that all of the plaintiffs’ claims for retrospective relief were barred by Heck. The district court also rejected as barred by Heck the plaintiffs’ claim for prospective injunctive relief under § 1983, reasoning that “a ruling in favor of Plaintiffs on even a prospective § 1983 claim would demonstrate the invalidity of any confinement stemming from those convictions.” MARTIN V. CITY OF BOISE14 Finally, the district court determined that, although Heck did not bar relief under the Declaratory Judgment Act, Martin and Anderson now lack standing to pursue such relief. The linchpin of this holding was that the Camping Ordinance and the Disorderly Conduct Ordinance were both amended in 2014 to codify the Special Order’s mandate that “[l]aw enforcement officers shall not enforce [the ordinances] when the individual is on public property and there is no available overnight shelter.” Boise City Code §§ 6-01-05, 9-10-02. Because the ordinances, as amended, permitted camping or sleeping in a public place when no shelter space was available, the court held that there was no “credible threat” of future prosecution. “If the Ordinances are not to be enforced when the shelters are full, those Ordinances do not inflict a constitutional injury upon these particular plaintiffs . . . .” The court emphasized that the record “suggests there is no known citation of a homeless individual under the Ordinances for camping or sleeping on public property on any night or morning when he or she was unable to secure shelter due to a lack of shelter capacity” and that “there has not been a single night when all three shelters in Boise called in to report they were simultaneously full for men, women or families.” This appeal followed. MARTIN V. CITY OF BOISE 15 II. Discussion A.Standing We first consider whether any of the plaintiffs has standing to pursue prospective relief.5 We conclude that there are sufficient opposing facts in the record to create a genuine issue of material fact as to whether Martin and Anderson face a credible threat of prosecution under one or both ordinances in the future at a time when they are unable to stay at any Boise homeless shelter.6 “To establish Article III standing, an injury must be concrete, particularized, and actual or imminent; fairly traceable to the challenged action; and redressable by a favorable ruling.” Clapper v. Amnesty Int’l USA, 133 S. Ct. 1138, 1147 (2013) (citation omitted). “Although imminence is concededly a somewhat elastic concept, it cannot be stretched beyond its purpose, which is to ensure that the alleged injury is not too speculative for Article III purposes — that the injury is certainly impending.” Id. (citation omitted). A plaintiff need not, however, await an arrest or prosecution to have standing to challenge the constitutionality of a criminal statute. “When the plaintiff has alleged an 5 Standing to pursue retrospective relief is not in doubt. The only threshold question affecting the availability of a claim for retrospective relief — a question we address in the next section — is whether such relief is barred by the doctrine established in Heck. 6 Although the SAC is somewhat ambiguous regarding which of the plaintiffs seeks prospective relief, counsel for the plaintiffs made clear at oral argument that only two of the plaintiffs, Martin and Anderson, seek such relief, and the district court considered the standing question with respect to Martin and Anderson only. MARTIN V. CITY OF BOISE16 intention to engage in a course of conduct arguably affected with a constitutional interest, but proscribed by a statute, and there exists a credible threat of prosecution thereunder, he should not be required to await and undergo a criminal prosecution as the sole means of seeking relief.” Babbitt v. United Farm Workers Nat’l Union, 442 U.S. 289, 298 (1979) (citation and internal quotation marks omitted). To defeat a motion for summary judgment premised on an alleged lack of standing, plaintiffs “ need not establish that they in fact have standing, but only that there is a genuine question of material fact as to the standing elements.” Cent. Delta Water Agency v. United States, 306 F.3d 938, 947 (9th Cir. 2002). In dismissing Martin and Anderson’s claims for declaratory relief for lack of standing, the district court emphasized that Boise’s ordinances, as amended in 2014, preclude the City from issuing a citation when there is no available space at a shelter, and there is consequently no risk that either Martin or Anderson will be cited under such circumstances in the future. Viewing the record in the light most favorable to the plaintiffs, we cannot agree. Although the 2014 amendments preclude the City from enforcing the ordinances when there is no room available at any shelter, the record demonstrates that the City is wholly reliant on the shelters to self-report when they are full. It is undisputed that Sanctuary is full as to men on a substantial percentage of nights, perhaps as high as 50%. The City nevertheless emphasizes that since the adoption of the Shelter Protocol in 2010, the BRM facilities, River of Life and City Light, have never reported that they are full, and BRM states that it will never turn people away due to lack space. MARTIN V. CITY OF BOISE 17 The plaintiffs have pointed to substantial evidence in the record, however, indicating that whether or not the BRM facilities are ever full or turn homeless individuals away for lack of space, they do refuse to shelter homeless people who exhaust the number of days allotted by the facilities. Specifically, the plaintiffs allege, and the City does not dispute, that it is BRM’s policy to limit men to 17 consecutive days in the Emergency Services Program, after which they cannot return to River of Life for 30 days; City Light has a similar 30-day limit for women and children. Anderson testified that BRM has enforced this policy against him in the past, forcing him to sleep outdoors. The plaintiffs have adduced further evidence indicating that River of Life permits individuals to remain at the shelter after 17 days in the Emergency Services Program only on the condition that they become part of the New Life Discipleship program, which has a mandatory religious focus. For example, there is evidence that participants in the New Life Program are not allowed to spend days at Corpus Christi, a local Catholic program, “because it’s . . . a different sect.” There are also facts in dispute concerning whether the Emergency Services Program itself has a religious component. Although the City argues strenuously that the Emergency Services Program is secular, Anderson testified to the contrary; he stated that he was once required to attend chapel before being permitted to eat dinner at the River of Life shelter. Both Martin and Anderson have objected to the overall religious atmosphere of the River of Life shelter, including the Christian messaging on the shelter’s intake form and the Christian iconography on the shelter walls. A city cannot, via the threat of prosecution, coerce an individual to attend religion-based treatment programs consistently with the Establishment Clause of the First Amendment. Inouye v. MARTIN V. CITY OF BOISE18 Kemna, 504 F.3d 705, 712–13 (9th Cir. 2007). Yet at the conclusion of a 17-day stay at River of Life, or a 30-day stay at City Light, an individual may be forced to choose between sleeping outside on nights when Sanctuary is full (and risking arrest under the ordinances), or enrolling in BRM programming that is antithetical to his or her religious beliefs. The 17-day and 30-day limits are not the only BRM policies which functionally limit access to BRM facilities even when space is nominally available. River of Life also turns individuals away if they voluntarily leave the shelter before the 17-day limit and then attempt to return within 30 days. An individual who voluntarily leaves a BRM facility for any reason — perhaps because temporary shelter is available at Sanctuary, or with friends or family, or in a hotel — cannot immediately return to the shelter if circumstances change. Moreover, BRM’s facilities may deny shelter to any individual who arrives after 5:30 pm, and generally will deny shelter to anyone arriving after 8:00 pm. Sanctuary, however, does not assign beds to persons on its waiting list until 9:00 pm. Thus, by the time a homeless individual on the Sanctuary waiting list discovers that the shelter has no room available, it may be too late to seek shelter at either BRM facility. So, even if we credit the City’s evidence that BRM’s facilities have never been “full,” and that the City has never cited any person under the ordinances who could not obtain shelter “due to a lack of shelter capacity,” there remains a genuine issue of material fact as to whether homeless individuals in Boise run a credible risk of being issued a citation on a night when Sanctuary is full and they have been denied entry to a BRM facility for reasons other than shelter capacity. If so, then as a practical matter, no shelter is MARTIN V. CITY OF BOISE 19 available. We note that despite the Shelter Protocol and the amendments to both ordinances, the City continues regularly to issue citations for violating both ordinances; during the first three months of 2015, the Boise Police Department issued over 175 such citations. The City argues that Martin faces little risk of prosecution under either ordinance because he has not lived in Boise since 2013. Martin states, however, that he is still homeless and still visits Boise several times a year to visit his minor son, and that he has continued to seek shelter at Sanctuary and River of Life. Although Martin may no longer spend enough time in Boise to risk running afoul of BRM’s 17-day limit, he testified that he has unsuccessfully sought shelter at River of Life after being placed on Sanctuary’s waiting list, only to discover later in the evening that Sanctuary had no available beds. Should Martin return to Boise to visit his son, there is a reasonable possibility that he might again seek shelter at Sanctuary, only to discover (after BRM has closed for the night) that Sanctuary has no space for him. Anderson, for his part, continues to live in Boise and states that he remains homeless. We conclude that both Martin and Anderson have demonstrated a genuine issue of material fact regarding whether they face a credible risk of prosecution under the ordinances in the future on a night when they have been denied access to Boise’s homeless shelters; both plaintiffs therefore have standing to seek prospective relief. B.Heck v. Humphrey We turn next to the impact of Heck v. Humphrey and its progeny on this case. With regard to retrospective relief, the MARTIN V. CITY OF BOISE20 plaintiffs maintain that Heck should not bar their claims because, with one exception, all of the plaintiffs were sentenced to time served.7 It would therefore have been impossible for the plaintiffs to obtain federal habeas relief, as any petition for a writ of habeas corpus must be filed while the petitioner is “in custody pursuant to the judgment of a State court.” See 28 U.S.C. § 2254(a); Spencer v. Kemna, 523 U.S. 1, 7, 17–18 (1998). With regard to prospective relief, the plaintiffs emphasize that they seek only equitable protection against future enforcement of an allegedly unconstitutional statute, and not to invalidate any prior conviction under the same statute. We hold that although the Heck line of cases precludes most — but not all — of the plaintiffs’ requests for retrospective relief, that doctrine has no application to the plaintiffs’ request for an injunction enjoining prospective enforcement of the ordinances. 1.The Heck Doctrine A long line of Supreme Court case law, beginning with Preiser v. Rodriguez, 411 U.S. 475 (1973), holds that a prisoner in state custody cannot use a § 1983 action to challenge the fact or duration of his or her confinement, but must instead seek federal habeas corpus relief or analogous state relief. Id. at 477, 500. Preiser considered whether a prison inmate could bring a § 1983 action seeking an injunction to remedy an unconstitutional deprivation of good- time conduct credits. Observing that habeas corpus is the traditional instrument to obtain release from unlawful 7 Plaintiff Pamela Hawkes was convicted of violating the Camping Ordinance or Disorderly Conduct Ordinance on twelve occasions; although she was usually sentenced to time served, she was twice sentenced to one additional day in jail. MARTIN V. CITY OF BOISE 21 confinement, Preiser recognized an implicit exception from § 1983’s broad scope for actions that lie “within the core of habeas corpus” — specifically, challenges to the “fact or duration” of confinement. Id. at 487, 500. The Supreme Court subsequently held, however, that although Preiser barred inmates from obtaining an injunction to restore good- time credits via a § 1983 action, Preiser did not “preclude a litigant with standing from obtaining by way of ancillary relief an otherwise proper injunction enjoining the prospective enforcement of invalid prison regulations.” Wolff v. McDonnell, 418 U.S. 539, 555 (1974) (emphasis added). Heck addressed a § 1983 action brought by an inmate seeking compensatory and punitive damages. The inmate alleged that state and county officials had engaged in unlawful investigations and knowing destruction of exculpatory evidence. Heck, 512 U.S. at 479. The Court in Heck analogized a § 1983 action of this type, which called into question the validity of an underlying conviction, to a cause of action for malicious prosecution, id. at 483–84, and went on to hold that, as with a malicious prosecution claim, a plaintiff in such an action must demonstrate a favorable termination of the criminal proceedings before seeking tort relief, id. at 486–87. “[T]o recover damages for allegedly unconstitutional conviction or imprisonment, or for other harm caused by actions whose unlawfulness would render a conviction or sentence invalid, a § 1983 plaintiff must prove that the conviction or sentence has been reversed on direct appeal, expunged by executive order, declared invalid by a state tribunal authorized to make such determination, or called into question by a federal court’s issuance of a writ of habeas corpus.” Id. MARTIN V. CITY OF BOISE22 Edwards v. Balisok, 520 U.S. 641 (1997) extended Heck’s holding to claims for declaratory relief. Id. at 648. The plaintiff in Edwards alleged that he had been deprived of earned good-time credits without due process of law, because the decisionmaker in disciplinary proceedings had concealed exculpatory evidence. Because the plaintiff’s claim for declaratory relief was “based on allegations of deceit and bias on the part of the decisionmaker that necessarily imply the invalidity of the punishment imposed,” Edwards held, it was “not cognizable under § 1983.” Id. Edwards went on to hold, however, that a requested injunction requiring prison officials to date-stamp witness statements was not Heck-barred, reasoning that a “prayer for such prospective relief will not ‘necessarily imply’ the invalidity of a previous loss of good- time credits, and so may properly be brought under § 1983.” Id. (emphasis added). Most recently, Wilkinson v. Dotson, 544 U.S. 74 (2005), stated that Heck bars § 1983 suits even when the relief sought is prospective injunctive or declaratory relief, “if success in that action would necessarily demonstrate the invalidity of confinement or its duration.” Id. at 81–82 (emphasis omitted). But Wilkinson held that the plaintiffs in that case could seek a prospective injunction compelling the state to comply with constitutional requirements in parole proceedings in the future. The Court observed that the prisoners’ claims for future relief, “if successful, will not necessarily imply the invalidity of confinement or shorten its duration.” Id. at 82. The Supreme Court did not, in these cases or any other, conclusively determine whether Heck’s favorable-termination requirement applies to convicts who have no practical opportunity to challenge their conviction or sentence via a MARTIN V. CITY OF BOISE 23 petition for habeas corpus. See Muhammad v. Close, 540 U.S. 749, 752 & n.2 (2004). But in Spencer, five Justices suggested that Heck may not apply in such circumstances. Spencer, 523 U.S. at 3. The petitioner in Spencer had filed a federal habeas petition seeking to invalidate an order revoking his parole. While the habeas petition was pending, the petitioner’s term of imprisonment expired, and his habeas petition was consequently dismissed as moot. Justice Souter wrote a concurring opinion in which three other Justices joined, addressing the petitioner’s argument that if his habeas petition were mooted by his release, any § 1983 action would be barred under Heck, yet he would no longer have access to a federal habeas forum to challenge the validity of his parole revocation. Id. at 18–19 (Souter, J., concurring). Justice Souter stated that in his view “Heck has no such effect,” and that “a former prisoner, no longer ‘in custody,’ may bring a § 1983 action establishing the unconstitutionality of a conviction or confinement without being bound to satisfy a favorable-termination requirement that it would be impossible as a matter of law for him to satisfy.” Id. at 21. Justice Stevens, dissenting, stated that he would have held the habeas petition in Spencer not moot, but agreed that “[g]iven the Court’s holding that petitioner does not have a remedy under the habeas statute, it is perfectly clear . . . that he may bring an action under 42 U.S.C. § 1983.” Id. at 25 n.8 (Stevens, J., dissenting). Relying on the concurring and dissenting opinions in Spencer, we have held that the “unavailability of a remedy in habeas corpus because of mootness” permitted a plaintiff released from custody to maintain a § 1983 action for damages, “even though success in that action would imply the MARTIN V. CITY OF BOISE24 invalidity of the disciplinary proceeding that caused revocation of his good-time credits.” Nonnette v. Small, 316 F.3d 872, 876 (9th Cir. 2002). But we have limited Nonnette in recent years. Most notably, we held in Lyall v. City of Los Angeles, 807 F.3d 1178 (9th Cir. 2015), that even where a plaintiff had no practical opportunity to pursue federal habeas relief while detained because of the short duration of his confinement, Heck bars a § 1983 action that would imply the invalidity of a prior conviction if the plaintiff could have sought invalidation of the underlying conviction via direct appeal or state post-conviction relief, but did not do so. Id. at 1192 & n.12. 2.Retrospective Relief Here, the majority of the plaintiffs’ claims for retrospective relief are governed squarely by Lyall. It is undisputed that all the plaintiffs not only failed to challenge their convictions on direct appeal but expressly waived the right to do so as a condition of their guilty pleas. The plaintiffs have made no showing that any of their convictions were invalidated via state post-conviction relief. We therefore hold that all but two of the plaintiffs’ claims for damages are foreclosed under Lyall. Two of the plaintiffs, however, Robert Martin and Pamela Hawkes, also received citations under the ordinances that were dismissed before the state obtained a conviction. Hawkes was cited for violating the Camping Ordinance on July 8, 2007; that violation was dismissed on August 28, 2007. Martin was cited for violating the Disorderly Conduct Ordinance on April 24, 2009; those charges were dismissed on September 9, 2009. With respect to these two incidents, the district court erred in finding that the plaintiffs’ Eighth MARTIN V. CITY OF BOISE 25 Amendment challenge was barred by Heck. Where there is no “conviction or sentence” that may be undermined by a grant of relief to the plaintiffs, the Heck doctrine has no application. 512 U.S. at 486–87; see also Wallace v. Kato, 549 U.S. 384, 393 (2007). Relying on Ingraham v. Wright, 430 U.S. 651, 664 (1977), the City argues that the Eighth Amendment, and the Cruel and Unusual Punishments Clause in particular, have no application where there has been no conviction. The City’s reliance on Ingraham is misplaced. As the Supreme Court observed in Ingraham, the Cruel and Unusual Punishments Clause not only limits the types of punishment that may be imposed and prohibits the imposition of punishment grossly disproportionate to the severity of the crime, but also “imposes substantive limits on what can be made criminal and punished as such.” Id. at 667. “This [latter] protection governs the criminal law process as a whole, not only the imposition of punishment postconviction.” Jones, 444 F.3d at 1128. Ingraham concerned only whether “impositions outside the criminal process” — in that case, the paddling of schoolchildren — “constituted cruel and unusual punishment.” 430 U.S. at 667. Ingraham did not hold that a plaintiff challenging the state’s power to criminalize a particular status or conduct in the first instance, as the plaintiffs in this case do, must first be convicted. If conviction were a prerequisite for such a challenge, “the state could in effect punish individuals in the preconviction stages of the criminal law enforcement process for being or doing things that under the [Cruel and Unusual Punishments Clause] cannot be subject to the criminal process.” Jones, 444 F.3d at 1129. For those rare Eighth Amendment MARTIN V. CITY OF BOISE26 challenges concerning the state’s very power to criminalize particular behavior or status, then, a plaintiff need demonstrate only the initiation of the criminal process against him, not a conviction. 3.Prospective Relief The district court also erred in concluding that the plaintiffs’ requests for prospective injunctive relief were barred by Heck. The district court relied entirely on language in Wilkinson stating that “a state prisoner’s § 1983 action is barred (absent prior invalidation) . . . no matter the relief sought (damages or equitable relief) . . . if success in that action would necessarily demonstrate the invalidity of confinement or its duration.” Wilkinson, 544 U.S. at 81–82. The district court concluded from this language in Wilkinson that a person convicted under an allegedly unconstitutional statute may never challenge the validity or application of that statute after the initial criminal proceeding is complete, even when the relief sought is prospective only and independent of the prior conviction. The logical extension of the district court’s interpretation is that an individual who does not successfully invalidate a first conviction under an unconstitutional statute will have no opportunity to challenge that statute prospectively so as to avoid arrest and conviction for violating that same statute in the future. Neither Wilkinson nor any other case in the Heck line supports such a result. Rather, Wolff, Edwards, and Wilkinson compel the opposite conclusion. Wolff held that although Preiser barred a § 1983 action seeking restoration of good-time credits absent a successful challenge in federal habeas proceedings, Preiser did not MARTIN V. CITY OF BOISE 27 “preclude a litigant with standing from obtaining by way of ancillary relief an otherwise proper injunction enjoining the prospective enforcement of invalid . . . regulations.” Wolff, 418 U.S. at 555. Although Wolff was decided before Heck, the Court subsequently made clear that Heck effected no change in the law in this regard, observing in Edwards that “[o]rdinarily, a prayer for . . . prospective [injunctive] relief will not ‘necessarily imply’ the invalidity of a previous loss of good-time credits, and so may properly be brought under § 1983.” Edwards, 520 U.S. at 648 (emphasis added). Importantly, the Court held in Edwards that although the plaintiff could not, consistently with Heck, seek a declaratory judgment stating that the procedures employed by state officials that deprived him of good-time credits were unconstitutional, he could seek an injunction barring such allegedly unconstitutional procedures in the future. Id. Finally, the Court noted in Wilkinson that the Heck line of cases “has focused on the need to ensure that state prisoners use only habeas corpus (or similar state) remedies when they seek to invalidate the duration of their confinement,” Wilkinson, 544 U.S. at 81 (emphasis added), alluding to an existing confinement, not one yet to come. The Heck doctrine, in other words, serves to ensure the finality and validity of previous convictions, not to insulate future prosecutions from challenge. In context, it is clear that Wilkinson’s holding that the Heck doctrine bars a § 1983 action “no matter the relief sought (damages or equitable relief) . . . if success in that action would necessarily demonstrate the invalidity of confinement or its duration” applies to equitable relief concerning an existing confinement, not to suits seeking to preclude an unconstitutional confinement in the future, arising from incidents occurring after any prior conviction and stemming MARTIN V. CITY OF BOISE28 from a possible later prosecution and conviction. Id. at 81–82 (emphasis added). As Wilkinson held, “claims for future relief (which, if successful, will not necessarily imply the invalidity of confinement or shorten its duration)” are distant from the “core” of habeas corpus with which the Heck line of cases is concerned, and are not precluded by the Heck doctrine. Id. at 82. In sum, we hold that the majority of the plaintiffs’ claims for retrospective relief are barred by Heck, but both Martin and Hawkes stated claims for damages to which Heck has no application. We further hold that Heck has no application to the plaintiffs’ requests for prospective injunctive relief. C.The Eighth Amendment At last, we turn to the merits — does the Cruel and Unusual Punishments Clause of the Eighth Amendment preclude the enforcement of a statute prohibiting sleeping outside against homeless individuals with no access to alternative shelter? We hold that it does, for essentially the same reasons articulated in the now-vacated Jones opinion. The Eighth Amendment states: “Excessive bail shall not be required, nor excessive fines imposed, nor cruel and unusual punishments inflicted.” U.S. Const., amend. VIII. The Cruel and Unusual Punishments Clause “circumscribes the criminal process in three ways.” Ingraham, 430 U.S. at 667. First, it limits the type of punishment the government may impose; second, it proscribes punishment “grossly disproportionate” to the severity of the crime; and third, it places substantive limits on what the government may criminalize. Id. It is the third limitation that is pertinent here. MARTIN V. CITY OF BOISE 29 “Even one day in prison would be a cruel and unusual punishment for the ‘crime’ of having a common cold.” Robinson v. California, 370 U.S. 660, 667 (1962). Cases construing substantive limits as to what the government may criminalize are rare, however, and for good reason — the Cruel and Unusual Punishments Clause’s third limitation is “one to be applied sparingly.” Ingraham, 430 U.S. at 667. Robinson, the seminal case in this branch of Eighth Amendment jurisprudence, held a California statute that “ma[de] the ‘status’ of narcotic addiction a criminal offense” invalid under the Cruel and Unusual Punishments Clause. 370 U.S. at 666. The California law at issue in Robinson was “not one which punishe[d] a person for the use of narcotics, for their purchase, sale or possession, or for antisocial or disorderly behavior resulting from their administration”; it punished addiction itself. Id. Recognizing narcotics addiction as an illness or disease — “apparently an illness which may be contracted innocently or involuntarily” — and observing that a “law which made a criminal offense of . . . a disease would doubtless be universally thought to be an infliction of cruel and unusual punishment,” Robinson held the challenged statute a violation of the Eighth Amendment. Id. at 666–67. As Jones observed, Robinson did not explain at length the principles underpinning its holding. See Jones, 444 F.3d at 1133. In Powell v. Texas, 392 U.S. 514 (1968), however, the Court elaborated on the principle first articulated in Robinson. Powell concerned the constitutionality of a Texas law making public drunkenness a criminal offense. Justice Marshall, writing for a plurality of the Court, distinguished the Texas statute from the law at issue in Robinson on the MARTIN V. CITY OF BOISE30 ground that the Texas statute made criminal not alcoholism but conduct — appearing in public while intoxicated. “[A]ppellant was convicted, not for being a chronic alcoholic, but for being in public while drunk on a particular occasion. The State of Texas thus has not sought to punish a mere status, as California did in Robinson; nor has it attempted to regulate appellant’s behavior in the privacy of his own home.” Id. at 532 (plurality opinion). The Powell plurality opinion went on to interpret Robinson as precluding only the criminalization of “status,” not of “involuntary” conduct. “The entire thrust of Robinson’s interpretation of the Cruel and Unusual Punishment Clause is that criminal penalties may be inflicted only if the accused has committed some act, has engaged in some behavior, which society has an interest in preventing, or perhaps in historical common law terms, has committed some actus reus. It thus does not deal with the question of whether certain conduct cannot constitutionally be punished because it is, in some sense, ‘involuntary’ . . . .” Id. at 533. Four Justices dissented from the Court’s holding in Powell; Justice White concurred in the result alone. Notably, Justice White noted that many chronic alcoholics are also homeless, and that for those individuals, public drunkenness may be unavoidable as a practical matter. “For all practical purposes the public streets may be home for these unfortunates, not because their disease compels them to be there, but because, drunk or sober, they have no place else to go and no place else to be when they are drinking. . . . For some of these alcoholics I would think a showing could be made that resisting drunkenness is impossible and that avoiding public places when intoxicated is also impossible. As applied to them this statute is in effect a law which bans MARTIN V. CITY OF BOISE 31 a single act for which they may not be convicted under the Eighth Amendment — the act of getting drunk.” Id. at 551 (White, J., concurring in the judgment). The four dissenting Justices adopted a position consistent with that taken by Justice White: that under Robinson, “criminal penalties may not be inflicted upon a person for being in a condition he is powerless to change,” and that the defendant, “once intoxicated, . . . could not prevent himself from appearing in public places.” Id. at 567 (Fortas, J., dissenting). Thus, five Justices gleaned from Robinson the principle that “that the Eighth Amendment prohibits the state from punishing an involuntary act or condition if it is the unavoidable consequence of one’s status or being.” Jones, 444 F.3d at 1135; see also United States v. Roberston, 875 F.3d 1281, 1291 (9th Cir. 2017). This principle compels the conclusion that the Eighth Amendment prohibits the imposition of criminal penalties for sitting, sleeping, or lying outside on public property for homeless individuals who cannot obtain shelter. As Jones reasoned, “[w]hether sitting, lying, and sleeping are defined as acts or conditions, they are universal and unavoidable consequences of being human.” Jones, 444 F.3d at 1136. Moreover, any “conduct at issue here is involuntary and inseparable from status — they are one and the same, given that human beings are biologically compelled to rest, whether by sitting, lying, or sleeping.” Id. As a result, just as the state may not criminalize the state of being “homeless in public places,” the state may not “criminalize conduct that is an unavoidable consequence of being homeless — namely sitting, lying, or sleeping on the streets.” Id. at 1137. MARTIN V. CITY OF BOISE32 Our holding is a narrow one. Like the Jones panel, “we in no way dictate to the City that it must provide sufficient shelter for the homeless, or allow anyone who wishes to sit, lie, or sleep on the streets . . . at any time and at any place.” Id. at 1138. We hold only that “so long as there is a greater number of homeless individuals in [a jurisdiction] than the number of available beds [in shelters],” the jurisdiction cannot prosecute homeless individuals for “involuntarily sitting, lying, and sleeping in public.” Id. That is, as long as there is no option of sleeping indoors, the government cannot criminalize indigent, homeless people for sleeping outdoors, on public property, on the false premise they had a choice in the matter.8 We are not alone in reaching this conclusion. As one court has observed, “resisting the need to eat, sleep or engage in other life-sustaining activities is impossible. Avoiding public places when engaging in this otherwise innocent conduct is also impossible. . . . As long as the homeless plaintiffs do not have a single place where they can lawfully be, the challenged ordinances, as applied to them, effectively 8 Naturally, our holding does not cover individuals who do have access to adequate temporary shelter, whether because they have the means to pay for it or because it is realistically available to them for free, but who choose not to use it. Nor do we suggest that a jurisdiction with insufficient shelter can never criminalize the act of sleeping outside. Even where shelter is unavailable, an ordinance prohibiting sitting, lying, or sleeping outside at particular times or in particular locations might well be constitutionally permissible. See Jones, 444 F.3d at 1123. So, too, might an ordinance barring the obstruction of public rights of way or the erection of certain structures. Whether some other ordinance is consistent with the Eighth Amendment will depend, as here, on whether it punishes a person for lacking the means to live out the “universal and unavoidable consequences of being human” in the way the ordinance prescribes. Id. at 1136. MARTIN V. CITY OF BOISE 33 punish them for something for which they may not be convicted under the [E]ighth [A]mendment — sleeping, eating and other innocent conduct.” Pottinger v. City of Miami, 810 F. Supp. 1551, 1565 (S.D. Fla. 1992); see also Johnson v. City of Dallas, 860 F. Supp. 344, 350 (N.D. Tex. 1994) (holding that a “sleeping in public ordinance as applied against the homeless is unconstitutional”), rev’d on other grounds, 61 F.3d 442 (5th Cir. 1995).9 Here, the two ordinances criminalize the simple act of sleeping outside on public property, whether bare or with a blanket or other basic bedding. The Disorderly Conduct Ordinance, on its face, criminalizes “[o]ccupying, lodging, or sleeping in any building, structure or place, whether public or private” without permission. Boise City Code § 6-01-05. Its scope is just as sweeping as the Los Angeles ordinance at issue in Jones, which mandated that “[n]o person shall sit, lie or sleep in or upon any street, sidewalk or other public way.” 444 F.3d at 1123. The Camping Ordinance criminalizes using “any of the streets, sidewalks, parks or public places as a camping place 9 In Joel v. City of Orlando, 232 F.3d 1353, 1362 (11th Cir. 2000), the Eleventh Circuit upheld an anti-camping ordinance similar to Boise’s against an Eighth Amendment challenge. In Joel, however, the defendants presented unrefuted evidence that the homeless shelters in the City of Orlando had never reached capacity and that the plaintiffs had always enjoyed access to shelter space. Id. Those unrefuted facts were critical to the court’s holding. Id. As discussed below, the plaintiffs here have demonstrated a genuine issue of material fact concerning whether they have been denied access to shelter in the past or expect to be so denied in the future. Joel therefore does not provide persuasive guidance for this case. MARTIN V. CITY OF BOISE34 at any time.” Boise City Code § 9-10-02. The ordinance defines “camping” broadly: The term “camp” or “camping” shall mean the use of public property as a temporary or permanent place of dwelling, lodging, or residence, or as a living accommodation at anytime between sunset and sunrise, or as a sojourn. Indicia of camping may include, but are not limited to, storage of personal belongings, using tents or other temporary structures for sleeping or storage of personal belongings, carrying on cooking activities or making any fire in an unauthorized area, or any of these activities in combination with one another or in combination with either sleeping or making preparations to sleep (including the laying down of bedding for the purpose of sleeping). Id. It appears from the record that the Camping Ordinance is frequently enforced against homeless individuals with some elementary bedding, whether or not any of the other listed indicia of “camping” — the erection of temporary structures, the activity of cooking or making fire, or the storage of personal property — are present. For example, a Boise police officer testified that he cited plaintiff Pamela Hawkes under the Camping Ordinance for sleeping outside “wrapped in a blanket with her sandals off and next to her,” for sleeping in a public restroom “with blankets,” and for sleeping in a park “on a blanket, wrapped in blankets on the ground.” The Camping Ordinance therefore can be, and allegedly is, enforced against homeless individuals who take even the most rudimentary precautions to protect themselves from the MARTIN V. CITY OF BOISE 35 elements. We conclude that a municipality cannot criminalize such behavior consistently with the Eighth Amendment when no sleeping space is practically available in any shelter. III. Conclusion For the foregoing reasons, we AFFIRM the judgment of the district court as to the plaintiffs’ requests for retrospective relief, except as such claims relate to Hawkes’s July 2007 citation under the Camping Ordinance and Martin’s April 2009 citation under the Disorderly Conduct Ordinance. We REVERSE and REMAND with respect to the plaintiffs’ requests for prospective relief, both declaratory and injunctive, and to the plaintiffs’ claims for retrospective relief insofar as they relate to Hawkes’ July 2007 citation or Martin’s April 2009 citation.10 10 Costs shall be awarded to the plaintiffs. MARTIN V. CITY OF BOISE36 OWENS, Circuit Judge, concurring in part and dissenting in part: I agree with the majority that the doctrine of Heck v. Humphrey, 512 U.S. 477 (1994), bars the plaintiffs’ 42 U.S.C. § 1983 claims for damages that are based on convictions that have not been challenged on direct appeal or invalidated in state post-conviction relief. See Lyall v. City of Los Angeles, 807 F.3d 1178, 1192 n.12 (9th Cir. 2015). I also agree that Heck and its progeny have no application where there is no “conviction or sentence” that would be undermined by granting a plaintiff’s request for relief under § 1983. Heck, 512 U.S. at 486–87; see also Wallace v. Kato, 549 U.S. 384, 393 (2007). I therefore concur in the majority’s conclusion that Heck does not bar plaintiffs Robert Martin and Pamela Hawkes from seeking retrospective relief for the two instances in which they received citations, but not convictions. I also concur in the majority’s Eighth Amendment analysis as to those two claims for retrospective relief. Where I part ways with the majority is in my understanding of Heck’s application to the plaintiffs’ claims for declaratory and injunctive relief. In Wilkinson v. Dotson, 544 U.S. 74 (2005), the Supreme Court explained where the Heck doctrine stands today: [A] state prisoner’s § 1983 action is barred (absent prior invalidation)—no matter the relief sought (damages or equitable relief), no matter the target of the prisoner’s suit (state conduct leading to conviction or internal prison proceedings)—if success in that action MARTIN V. CITY OF BOISE 37 would necessarily demonstrate the invalidity of confinement or its duration. Id. at 81–82. Here, the majority acknowledges this language in Wilkinson, but concludes that Heck’s bar on any type of relief that “would necessarily demonstrate the invalidity of confinement” does not preclude the prospective claims at issue. The majority reasons that the purpose of Heck is “to ensure the finality and validity of previous convictions, not to insulate future prosecutions from challenge,” and so concludes that the plaintiffs’ prospective claims may proceed. I respectfully disagree. A declaration that the city ordinances are unconstitutional and an injunction against their future enforcement necessarily demonstrate the invalidity of the plaintiffs’ prior convictions. In d e e d , an y ti me an ind iv id ua l ch al le nge s t h e constitutionality of a substantive criminal statute under which he has been convicted, he asks for a judgment that would necessarily demonstrate the invalidity of his conviction. And though neither the Supreme Court nor this court has squarely addressed Heck’s application to § 1983 claims challenging the constitutionality of a substantive criminal statute, I believe Edwards v. Balisok, 520 U.S. 641 (1997), makes clear that Heck prohibits such challenges. In Edwards, the Supreme Court explained that although our court had recognized that Heck barred § 1983 claims challenging the validity of a prisoner’s confinement “as a substantive matter,” it improperly distinguished as not Heck-barred all claims alleging only procedural violations. 520 U.S. at 645. In holding that Heck also barred those procedural claims that would necessarily imply the invalidity of a conviction, the Court did not question our conclusion that claims challenging a conviction “as a substantive matter” are barred by Heck. MARTIN V. CITY OF BOISE38 Id.; see also Wilkinson, 544 U.S. at 82 (holding that the plaintiffs’ claims could proceed because the relief requested would only “render invalid the state procedures” and “a favorable judgment [would] not ‘necessarily imply the invalidity of [their] conviction[s] or sentence[s]’” (emphasis added) (quoting Heck, 512 U.S. at 487)). Edwards thus leads me to conclude that an individual who was convicted under a criminal statute, but who did not challenge the constitutionality of the statute at the time of his conviction through direct appeal or post-conviction relief, cannot do so in the first instance by seeking declaratory or injunctive relief under § 1983. See Abusaid v. Hillsborough Cty. Bd. of Cty. Comm’rs, 405 F.3d 1298, 1316 n.9 (11th Cir. 2005) (assuming that a §1983 claim challenging “the constitutionality of the ordinance under which [the petitioner was convicted]” would be Heck-barred). I therefore would hold that Heck bars the plaintiffs’ claims for declaratory and injunctive relief. We are not the first court to struggle applying Heck to “real life examples,” nor will we be the last. See, e.g., Spencer v. Kemna, 523 U.S. 1, 21 (1998) (Ginsburg, J., concurring) (alterations and internal quotation marks omitted) (explaining that her thoughts on Heck had changed since she joined the majority opinion in that case). If the slate were blank, I would agree that the majority’s holding as to prospective relief makes good sense. But because I read Heck and its progeny differently, I dissent as to that section of the majority’s opinion. I otherwise join the majority in full. Resolution No. 18-84 Page 1 of 2 ATTACHMENT F RESOLUTION NO. 18-84 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN DECLARING THE NECESSITY OF THE IMMEDIATE EXPENDITURE OF PUBLIC MONEY TO CONVERT CITY-OWNED STRUCTURES INTO SHELTER FOR THE HOMELESS PURSUANT TO PUBLIC CONTRACT CODE § 20168; AND DELEGATING AUTHORITY TO ORDER ACTION IN FURTHERANCE OF SUCH CONVERSION PURSUANT TO PUBLIC CONTRACT CODE § 22050(b)(1)) The City Council of the City of Tustin finds: WHEREAS, in enacting Public Contract Code § 20168, the members of the California Legislature have recognized that general law cities are not required to comply with the competitive bidding requirements set forth in the Public Contract Code when the legislative body of such cities passes a resolution by a four-fifths vote of its members declaring that the public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property; WHEREAS, the most recent Point in Time Count found that 69 persons within the City of Tustin are homeless and living without shelter; WHEREAS, the City of Tustin has found that the health and safety of unsheltered persons in the City is threatened by a lack of shelter; WHEREAS, the City has declared that a “shelter crisis” pursuant to Government Code § 8698.2 exists in the City of Tustin and has authorized the City’s participation in the Homeless Emergency Aid Program set forth as part of SB 850 and the 2018-2019 Budget Act (Chapter 48, Statutes of 2018); WHEREAS, as part of its participation in the Homeless Emergency Aid Program, the City of Tustin intends to convert existing City-owned structures into shelter for homeless individuals; WHEREAS, the City of Tustin finds that the public interest and necessity of converting City-owned structures into a homeless shelter demand the immediate expenditure of public money to safeguard the life, health, or property of unsheltered persons; WHEREAS, the City of Tustin finds, based on substantial evidence, that the emergency necessitating the conversion of City-owned structures into a homeless shelter will not permit a delay resulting from a competitive solicitation for bids, and that such conversion is necessary to respond to the emergency. Resolution No. 18-84 Page 2 of 2 NOW , THEREFORE, BE IT RESOLVED by the City Council of the City of Tustin that 1) the public interest and necessity of converting City-owned structures into shelter for homeless individuals demands the immediate expenditure of public money to safeguard life, health, or property pursuant to Public Contract Code § 20168; and 2) the authority to order action in furtherance of the conversion of City-owned structures to a homeless shelter is delegated to the Public Works Director pursuant to Public Contract Code § 22050(b)(1). PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 6th day of November, 2018. ELWYN A. MURRAY Mayor ATTEST: ______________________ ERICA N. YASUDA City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Erica N. Yasuda, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council is five; that the above and foregoing Resolution No. 18-84 was duly and regularly passed and adopted at a regular meeting of the City Council held on the 6th day of November, 2018 by the following vote: COUNCILPERSONS AYES: COUNCILPERSONS NOES: COUNCILPERSONS ABSTAINED: COUNCILPERSONS ABSENT: ERICA N. YASUDA City Clerk