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2024/03/14 Planning Commission Agenda Packet City of Rohnert Park Planning Commission NOTICE IS HEREBY GIVEN THAT A REGULAR MEETING will be held on Thursday, March 14, 2024 6:00 P.M. CITY HALL - COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California To any member of the audience desiring to address the Planning Commission: For public comment on items listed or not listed on the agenda, or on agenda items if unable to speak at the scheduled time, you may do so upon recognition from the Chairperson. Please fill out a speaker card prior to speaking. 1. CALL TO ORDER 2. ROLL CALL (Epstein_____ Striplen____ Lam____ Orloff____ Austin-Dillion____) 3. READING OF THE LAND ACKNOWLEDGEMENT The City of Rohnert Park acknowledges Indigenous Peoples as the traditional stewards of the land. Let it be acknowledged that the City of Rohnert Park is located within the traditional homeland of the Federated Indians of Graton Rancheria, comprised of Coast Miwok and Southern Pomo peoples. 4. PLEDGE OF ALLEGIANCE 5. PUBLIC COMMENT – Persons who wish to speak to the Commission regarding an item that is not on the agenda may do so at this time. Please see above for details on how to submit public comments. 6. CONSENT CALENDAR - ADOPTION OF MINUTES 6.1 Approval of the Draft Minutes of the Planning Commission Meeting of February 22, 2024. Commissioner Motion/Roll Call Vote: (Epstein _____ Striplen ____ Lam ____ Orloff _____ Austin-Dillion _____) 7. AGENDA ITEMS 7.1 Annual Review of the General Plan and Housing Element. 8. ITEMS FROM THE PLANNING COMMISSION 9. ITEMS FROM THE DEVELOPMENT SERVICES STAFF 10. ADJOURNMENT NOTE: If you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearing(s) described in this agenda, or in written correspondence delivered to the City of Rohnert Park at, or prior to the public hearing(s). AMERICAN DISABILITY ACT ACCOMMODATIONS: Any member of the public who needs accommodations should email the ADA Coordinator at jcannon@rpcity.org or by calling 707-588-2221. The ADA Coordinator will use their best efforts to provide reasonable accommodations to provide as much accessibility as possible while also maintaining public safety in accordance with the City procedure for resolving reasonable accommodation requests. Information about reasonable accommodations is available on the City website at: https://www.rpcity.org/city_hall/departments/human_resources/a_d_a_and_accessibility_resources CERTIFICATION OF POSTING OF AGENDA I, Clotile Blanks, Community Development Technician, for the City of Rohnert Park, declare that the foregoing notice and agenda for March 14, 2024, Planning Commission Meeting of the City of Rohnert Park was posted and available for review on March 8, 2024, at Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, California 94928. The agenda is available on the City of Rohnert Park’s website at www.rpcity.org. Signed this 8th day of March 2024 at Rohnert Park, California. Clotile Blanks __________________________ Minutes of the Planning Commission Meeting of the City of Rohnert Park Thursday, February 22, 2024 6:00 P.M. 130 Avram Avenue, Rohnert Park 1. CALL TO ORDER Vice-Chairperson Striplen called the regular meeting to order at 6:00 p.m. 2. PLEDGE OF ALLEGIANCE Led by Commissioner Marc Orloff. 3. READING OF THE LAND ACKNOWLEDGEMENT The City of Rohnert Park acknowledges Indigenous Peoples as the traditional stewards of the land. Let it be acknowledged that the City of Rohnert Park is located within the traditional homeland of the Federated Indians of Graton Rancheria, comprised of Coast Miwok and Southern Pomo peoples. 4. ROLL CALL Present: Charles Striplen, Vice Chairperson Marc Orloff, Commissioner Fanny Lam, Commissioner Absent: Matthew Epstein, Chairperson Tramaine Austin-Dillon, Commissioner 5. PUBLIC COMMENT None. 6. CONSENT CALENDAR - ADOPTION OF MINUTES 6.1 Approval of the Draft Minutes of the Planning Commission Regular Meeting of February 8, 2024. ACTION: Moved/Seconded (Orloff/Lam) to adopt the Minutes of the Planning Commission Meeting of February 8, 2024. Motion carried by the following (3-0-2) roll call vote: AYES: Striplen, Orloff, Lam, NOES: None; ABSENT: Epstein and Austin-Dillon 7. AGENDA ITEMS 7.1 PUBLIC HEARING – CONDITIONAL USE PERMIT - SITE PLAN AND ARCHITECTURAL REVIEW AND CONDITIONAL USE PERMIT - File No. PROJ22- 0001 – Owner/Applicant: Steve Martin, PE, Steve Martin Associates for Michael M. Pati, President, Papé Properties, Inc - The Planning Commission will consider adoption of a resolution for a Site Plan and Architectural Review and Conditional Use Permit to allow the development and operation of a vehicle dealership and rental business (Papé Machinery) in the IL-C (Limited Industrial, Commercial Overlay) zoning district and grant a deviation from parking standards. The development will include a 54,000-square-foot building and associated uses, parking, and landscape improvements. The property is located at 5300 Commerce Blvd (APNs 143-021-013 & 006). Associate Planner, Elliott Pickett provided a brief PowerPoint presentation. Mr. Pickett responded to Commission questions and the applicant, Steve Martin, was acknowledged and responded to questions and comments from the Commission. Vice-Chairperson Striplen opened the public hearing. There being no comment, Vice Chairperson Striplen closed the public hearing. ACTION: Moved/Seconded (Orloff/Lam) to adopt Resolution No.2024-03 for a Site Plan and Architectural Review, Conditional Use Permit to allow the development and operation of a vehicle dealership and rental business (Papé Machinery) in the IL-C (Limited Industrial, Commercial Overlay) district. (APNs 143-021-013 & 006). Motion carried by the following (3-0-2) roll call vote: AYES: Striplen, Orloff, Lam, NOES: None; ABSENT: Epstein and Austin-Dillon. 8. ITEMS FROM THE PLANNING COMMISSION Commissioner Lam requested updated information regarding the rules and policies of the City of Rohnert Park’s Sign Program. She inquired about the status of the update aimed at facilitating the application process for businesses requesting sign permits. 9. ITEMS FROM THE DEVELOPMENT SERVICES STAFF Director Alicia Giudice shared that at the March 14, 2024 meeting, the Commission will consider the progress made on the General Plan, Housing Element, Growth Management Annual Report, and the Sonoma State University Sign Program. 10. ADJOURNMENT There being no further business, Vice Chairperson Striplen adjourned the regular meeting at 6:28 p.m. ______________________________ ___________________________________ Matthew Epstein, Chairperson Recording Secretary – Clotile Blanks Page 1 City of Rohnert Park Planning Commission Report Meeting Date: March 14, 2024 Item No: 7.1 Prepared by: Elliott Pickett, Associate Planner Jenna Garcia, Housing Manager Agenda Title: Receive the Annual Report on the Status of the General Plan and Housing Element for Calendar Year 2023 RECOMMENDED ACTION: Receive the Annual Report on the Status of the General Plan and Housing Element for Calendar Year 2023. BACKGROUND: Government Code Section 65400 requires local jurisdictions to submit an Annual Progress Report on the status of policies and programs of the jurisdiction’s adopted General Plan and Housing Element and on the progress made toward reaching the jurisdiction’s Regional Housing Needs Allocation (RHNA) targets. This report must be provided to the jurisdiction’s legislative bodies and subsequently submitted to the Governor’s Office of Planning and Research (OPR) and the Department of Housing and Community Development (HCD) by April 1st of each year. The intent of this requirement is to ensure that the General Plan directs all land use decisions and remains an effective guide for future development. The outcomes of the annual reports are also considered by many state grant programs. This report provides the City of Rohnert Park’s progress in implementing the City’s General Plan 2020 and its progress toward meeting the City’s RHNA during the 2023 calendar year. ANALYSIS: All cities and counties are required to adopt a General Plan to guide future development within their jurisdiction. The City of Rohnert Park’s current General Plan 2020 was adopted in 2000, and was amended a number of times since. General Plan 2020 includes the following mandatory components: • Land Use • Transportation • Open Space (Parks and Recreation) • Environmental Conservation • Health and Safety • Noise • Housing Page 2 In 2023, the City adopted a comprehensive update of the Housing Element as required by state law. A comprehensive update to the General Plan (General Plan 2040) is expected to be completed and ready for adoption in 2024. General Plan Progress: In 2023, the City continued implementing policies and working toward goals in the currently adopted General Plan (General Plan 2020), while continuing work on the General Plan update (General Plan 2040). Through these policies, the City has continued operational practices and implemented new programs for safety, fiscal responsibility, sustainability, cohesive community development, and worked toward best meeting the needs of the residents and priorities of the City Council. The City’s 2023 accomplishments, guided by the General Plan, include implementing a safety improvement project, replacing infrastructure at over 40 signalized intersections, establishing a Community Facilities District (CFD) for development in SOMO Village, and extending recycled water into new subdivisions. Progress in meeting specific goals is outlined in Attachment 1. Housing Element Progress: The Housing Element is one of the mandated elements of the General Plan and must be updated on a set schedule, consistent with the eight-year cycle of the Regional Housing Needs Allocation (RHNA) process. The City is currently reporting under its 2023 Housing Element, which covers the period between 2023 and 2031. The Housing Element Annual Progress Report (Attachment 2) will be the first progress report submitted on the 2023 Housing Element. The Housing Element Annual Progress Report (APR) generally includes data for the previous calendar year. However, in transitional years between RHNA cycles, jurisdictions may choose to count units permitted during the six months prior to the Housing Element due date towards the new RHNA cycle. The City of Rohnert Park has opted to do this. For this reason, units entitled, permitted, and occupied after June 30, 2022 are shown on the Housing Element APR for Calendar Year 2023. The Housing Element APR reports units by affordability. Housing affordability is measured as a percentage of area median income (AMI), which is calculated and updated regularly by HCD. The base income is defined by a household of four and adjustments are made by HCD for other household sizes. The most current data for Sonoma County, which became effective on June 6, 2023, is summarized in Figure 1 below. Page 3 For the Housing Element 2023-2031 cycle, Rohnert Park’s total RHNA is 1,580 units, with the affordability profile presented in Table 1. Table 1: RHNA Allocations for 2023-2031 Cycle, By Income Level Income Level RHNA Allocation Very Low (≤50% AMI) 399 units Low (≤80% AMI) 230 units Moderate (≤120% AMI) 265 units Above Moderate (Over 120% AMI) 686 units TOTAL 1,580 units The Housing Element Annual Progress Report (Attachment 2) shows the total number of housing units permitted in the City from July 1, 2022 through December 1, 2023, compared with the RHNA allocation by income level for this cycle. With 140 market rate units permitted since July 1, 2022, the City is on track to meet its goal of 686 units for the “above moderate-income” level. In the first of its 8-year RHNA cycle, the City has issued permits for 20% of the overall units in this income category. Figure 2 below illustrates the City’s RHNA allocation for above moderate-income (blue) compared to units permitted July 1, 2022 through December 31, 2023 for above moderate- income units (orange.) The City is also on track to meet its RHNA for housing affordable to very low-income earners. However, it is falling short on RHNA targets for housing affordable to low-income and moderate-income earners. This is primarily due to the timing of planned affordable housing developments, including Downtown and SOMO Village. As some of these projects start pulling permits, and the City continues to implement the programs in its Housing Element, the number of units permitted in these income categories will increase. Figure 3 below illustrates the City’s RHNA allocations (blue) compared to units permitted through June 30, 2022 (orange) for each of the below-market-rate income levels. Page 4 The City’s 2023 Housing Element includes several programs and policies intended to support the construction of housing available to all income ranges. The City has already begun implementing many of these programs and will continue to do so over the next seven years. Included in Attachment 2 is a detailed report on the status of Housing Element program implementation. Some program implementation requires Planning Commission and City Council to take actions, including considering amendments to the City’s Municipal Code. Staff will bring some of these items to Planning Commission and City Council later this year for consideration. Planning Manager Approval Date: 02/21/2024 Attachments: 1. Annual Report on the Status of the Rohnert Park General Plan (Calendar Year 2023) 2. Housing Element Annual Progress Report (July 2022 – December 2023) Page 1 Attachment 1 Annual Report on the Status of the Rohnert Park General Plan Calendar Year 2023 Government Code Section 65400 mandates that the planning agencies of cities submit an annual report on the status of the General Plan and progress on the implementation to their legislative bodies, the Governor’s Office of Planning and Research (OPR), and the Department of Housing and Community Development (HCD) each year. The report must address each City’s progress in its General Plan implementation, including the progress in meeting its share of regional housing needs. The intent of this requirement is to ensure that the General Plan directs all land use decisions and remains an effective guide for future development. The information that follows complies with the Government Code requirements related to the provision of an annual report on the status of the Rohnert Park General Plan. Status of the Rohnert Park General Plan The Rohnert Park General Plan was adopted in July 2000 and has been amended a number of times to stay current. The General Plan includes the following mandatory components: • Land Use • Transportation/Circulation • Housing • Open Space (Parks and Recreation) • Noise • Health and Safety • Environmental Conservation During 2023, the following amendments to the General Plan were approved: • Resolution No. 2023-004: The previous Housing Element was rescinded and replaced with the updated 2023 Housing Element. The General Plan Diagram was updated to change the land use designation for three sites identified in the Housing Element to High Density Residential. • Resolution No. 2023-063: The General Plan Diagram was updated to change the land use designation within a portion of Willowglen Phase 4 from Rural Estate Residential to Low Density Residential and updated related tables and figures to reflect that change. General Plan Progress in Implementation The City made progress in 2023 toward achieving General Plan Goals and Policies as listed in the subsequent tables in this report. Notably, the City has continued to increase the supply of new housing and approve projects to supply housing into the next decade. The City also continues to complete infrastructure projects to serve new development, as well as existing neighborhoods. Page 2 The following series of tables represents the progress the City has made toward implementing its general plan goals during the 2023 calendar year. As is to be expected, the City did not work on all goals in this calendar year and the list covers only activities that took place in 2023. Table 2 –Implementation of Land Use Goals and Policies in 2023 Goal or Policy Progress in 2023 Goal LU-B Provide soft urban edges and ensure that designated intensities provide gradual transition to open space at city edges. On-going The University District and Southeast Specific Plan provide low densities of housing and an open space buffer as they transition towards Petaluma Hill Road. The SOMO Village Final Development Plan provides its high density housing near the commercial core, with lower density housing at its edges, and provides open space on the southern and eastern sides of the property. Goal LU-F Create a new mixed-use University District north of Sonoma State University that would draw visitors, serve as destination point for the City, offer a wide mix of residential employment opportunities and foster close physical and visual relationship between the campus and the City. On-going Construction of housing in the University District Specific Plan (UDSP) continued. Staff and applicant team continue coordinating development of the remaining parcels. Goal LU-I Provide a range of housing variety in type and price, including large-lot homes and housing oriented to students. On-going Construction and permitting continues on a wide variety of housing types, including large-lot homes in the UDSP and Southeast Specific Plan (SESP, Willowglen), multifamily housing (Adega II, Redwood Crossing), ADUs, and interim housing. Goal LU-K Promote a diverse range of jobs within the city. On-going There are 8,947 active businesses licenses. In 2023, unemployment ended at 4%, up from 2.9% in the end 2022, though within a normal range. Hospitality and retail make up over one-third of all jobs (34.9%) in the city, though manufacturing, healthcare, and construction combine Page 3 for the next 22% of employment. The labor is 70.8%, about 8 % over the national average. Currently and for the foreseeable future, the city spotlights select, diverse businesses, with retail, restaurant, market, and entertainment included by the end of 2023 Table 3 –Implementation of Growth Management Goals in 2023 Goal or Policy Progress in 2023 Goal GM-B Undertake efforts to facilitate provision of housing affordable to low and very low income household by exemption affordable housing form any numerical “trigger cap” restrictions. On-going The City’s growth management ordinance continues to exempt affordable housing units from trigger caps. Goal GM-C Ensure that growth is paced to achieve General Plan buildout over a 20-year period, representing an annual average population growth rate of one percent. On-going Housing construction rates are averaging less than one percent per year in Rohnert Park. Goal GM-F Ensure all new development provides necessary public facilities to support development. On-going The City’s Development Agreements continue to support the provision of and funding for public facilities to support development. The Improvement Plans at the intersection of Keiser Avenue and Petaluma Hill Road were approved by the County of Sonoma and work is expected to start this year. Goal GM-H Minimize impacts – physical, visual and fiscal – of growth and annexation on existing homes and businesses. On-going The City continued collecting maintenance annuity fund deposits from builders in the University District and special taxes for services in Willowglen, established a community facility district for upcoming development in SOMO Village, and continues to monitor project-specific mitigation measures to minimize impacts of growth. Page 4 Table 4 –Implementation of Urban Form Goals in 2023 Goal or Policy Progress in 2023 Goal CD-B Establish strong connections between adjacent neighborhoods and between neighborhoods and activity centers in order to encourage walking and biking. On-going City is implementing a Bike and Ped master plan to better understand the connections needed on a regional basis. In 2023, the City continued to work towards plans for the extension of the Hinebaugh Creek and Copeland Creek bikeways within the University District providing a safe way to walk and bike between existing neighborhoods and new development. Goal CD-C Establish an open space network that links residential neighborhoods, parks and open space areas. On-going In 2023, the City continued developing plans for the extension of the Hinebaugh Creek bikeway and Griffin’s Grove Park within the University District. Construction continued on a new trail leading to Crane Creek Regional Park, and the City worked on dedicating 75 acres of open space to the east of the city limits to Sonoma County Regional Park in order to preserve that space in perpetuity. Goal CD-D Preserve and enhance views of the eastern ridgeline. On-going When reviewing development proposals and specific plans for areas along the east of the city, view corridors and view impact analyses are used to protect the view of the ridgeline. In 2023, this included approvals for Phase 4 of Willowglen. Goal CD-F Maintain a distinct urban edge, while creating a gradual transition between urban uses and open space. On-Going Specific Plans along City borders have gradual transitions to open space and maintain scenic corridors. The City continues to maintain an Urban Growth Boundary. Table 5 –Implementation of Street System Goals in 2023 Goal or Policy Progress in 2023 Goal TR-B Maintain high levels of mobility along all major street segments and at major intersections. On-going The City is almost complete with safety improvement project that replaces all of the infrastructure at our 40+ signalized intersections. Page 5 Goal TR-C Build new roads and improve existing roadways, where necessary, in conjunction with new development. On-going In 2023, Public Works has worked on several preventative maintenance projects to keep our existing roads in good shape and installing a new traffic signal to meet the new traffic flow needs of the UDSP. New roads have been developed in the UDSP, SESP, and SOMO Village, in conjunction with new development. The City accepted improvements to Keiser Avenue, Kerry Road, Oak Circle, and portions of roads in Phase 2 of Willowglen. Table 6 –Implementation of Transportation Demand Goal in 2023 Goal or Policy Progress in 2023 Goal TR- 1 and TR-2 Establish LOS C as the minimum standard for all arterial and collector roadway segments and intersections. Require mitigation measures, as needed, for new development that increases traffic such that LOS levels fall below the established minimum standard. On-going Mitigation of traffic impacts is required of new developments to maintain a minimum level of service. Goal TR- 37 Provide continuous sidewalks along all existing and future streets. On-going Installation of sidewalks on existing streets is required for any new development. All new street construction requires the installation of sidewalks. Goal TR- 43 Establish requirements for bicycle parking as part of the Zoning Ordinance update. Ensure that secure bicycle parking is provided in conjunction with new development. On-going All new commercial and industrial development requires the installation of bicycle parking facilities. New project entitlements include conditions of approval to require the installation. Goal TR- N Promote safe, efficient, and comfortable circulation for cyclists and pedestrians throughout Rohnert Park. On-going Public Works has engaged in a regional bicycle and pedestrian planning exercise to connect routes within our city and beyond, and are integrating more progressive bike protection when restriping/ modifying roadways. Page 6 Table 7 –Implementation of Open Space Goals in 2023 Goal or Policy Progress in 2023 Goal OS-D Maintain and enhance the Petaluma Hill Road Scenic corridor. On-going Development along the east side of Petaluma Hill Road will be designed to protect the view of the hills to the east from the roadway. SOMO Village, Southeast Specific Plan, and University District Specific Plan are also designed to create view corridors of the hills to the east. California Environmental Quality Act (CEQA) documents for development projects require consideration of the visual impact of a development. Goal OS-E Maintain publicly owned open space areas in their natural state; provide public access in a manner that is compatible with the conservation of habitat. On-going Public Works is performing a tree assessment survey to better understand the health and best options for our natural canopy. Goal OS-G Develop additional parkland in the City to meet the standards of required park acreage for new residents. On-going During 2023, work continued on Griffin’s Grove Park within University District, the city entered into a Public Improvement Agreement for the first park in SOMO Village, and collected a fee for park purposes associated with changes to Willowglen Phase 4. Table 8 –Implementation of Wastewater Goals in 2023 Goal or Policy Progress in 2023 Goal PF-7 Continue participation in the planning, financing and construction of wastewater treatment capacity expansions of the Subregional Wastewater Disposal System. Explore opportunities for increasing reclaimed water use and decreasing potable water demand. On-going The City participated in regional coordination meetings. Recycled water has been extended into new developments at the University District, Southeast Specific Plan, and Stadium Lands. SOMO Village will be utilizing recycled water within the public right-of-way Page 7 Goal PF-P Require developers to install or pay for new sewer lines and other sewer improvements needed to accommodate new development. On-going New developments are required to provide and pay for the necessary infrastructure including upgrading existing sewer and wastewater systems or the installation of new systems. Table 9 –Implementation of Water Supply and Conservation Goals in 2023 Goal or Policy Progress in 2023 Goal PF-G Continue to encourage water conservation through the use of reclaimed water and reduction of water consumption and discharge, for both existing and new development. On-going New technology is being installed on all meters throughout the city for more accurate readings/ better user interface/ more information to better manage inefficient water use. All new development requires water conserving devices and where feasible, connecting irrigation systems to recycled water. SOMO Village will be utilizing recycled water within the public right-of-way Goal PF-H Ensure that groundwater withdrawal does not exceed safe yield. On-going The City monitors and manages its groundwater use and groundwater levels are rising under Rohnert Park. The City participates in the Joint Powers Authority for the Santa Rosa Plain Groundwater Sustainability Agency. Public Works maintains an operational philosophy to let our groundwater wells rest during normal (mild) weather patterns that allow it. Table 10 –Implementation of Historic and Archaeological Resources Goals in 2023 Goal or Policy Progress in 2023 Goal EC-A Conserve historic and archaeological resources for the aesthetic, educational, economic and scientific contribution they make to Rohnert Park’s identity and quality of life. On-going New development approval must conform to the CEQA. Under CEQA, archaeological resources must be mitigated if found in the development site. Page 8 Table 11–Implementation of Habitat and Biological Resources Goals in 2023 Goal or Policy Progress in 2023 Goal EC-C Protect special status species and supporting habitats within Rohnert Park, including species that are State or federally listed as Endangered, Threatened, or Rare. On-going The City regularly implements protection of endangered, threatened, or rare species through California Environmental Quality Act review for any project. Goal EC-C Protect sensitive habitat areas and wetlands in the following order of protection preference: 1) avoidance, 2) on-site mitigation, 3) off-site mitigation. On-going The City regularly implements these policies through the California Environmental Quality Act review for any project. Goal EC-D Maintain existing native vegetation and encourage planting of native plants and trees. On-going The Tree Preservation Ordinance requires staff approval for most tree removals located not on single-family residences. Native plants are required to be included in new landscape plans for private development projects and for public improvements. In 2023, the city monitored projects and reviewed plans for consistency with these requirements. Enforcing the Water Efficient Landscaping Ordinance for new developments and CIP projects creates a palette of drought tolerant and native vegetation. Table 12 –Implementation of Water Quality Goals in 2023 Goal or Policy Progress in 2023 Goal EC- F Enhance the quality of surface and groundwater resources and prevent their contamination. On-going The City participates in a regular working group hosted by the water board to coordinate activities on maintaining and improving water quality. City staff are active members of the water advisory committee technical advisory committee. Goal EC- G Undertake steps to minimize the depletion of groundwater resources. On-going The City has an adopted ground policy resolution that limits groundwater pumping to 2,577 acre-feet per year. The City manages its pumping to this level and monitors groundwater levels (levels have been rising since 2006). The City participates Page 9 in the Joint Powers Authority that is the Santa Rosa Plain Groundwater Sustainability Agency. Public Works maintains an operational philosophy to let our groundwater wells rest during normal (mild) weather patterns that allow it. Goal EC- I Ensure that the City’s drinking water continues to meet or exceed water quality standards. On-going The City has had 100% compliance with testing requirements for drinking water during 2023 and reports out every year about our results in the Consumer Confidence Report. Goal EC- J Discourage use of insecticides, herbicides, or toxic chemical substances within the city and encourage development and use of pesticide and fertilizer management plans for landscaped areas. On-going In 2021, the City Council revised the Integrated Pest Management (IPM) program to eliminate the use of Ranger Pro Glyphosate and the City continues to implement this program. Table 13 –Implementation of Air Quality Goals in 2023 Goal or Policy Progress in 2023 Goal EC-K Continue to work toward improving air quality and meeting all federal and state ambient air quality standards by reducing the generation of air pollutant from both stationary and mobile sources, where feasible. On-going New projects are required to implement mitigation measures to reduce air quality impacts of new development. Table 14 –Implementation of Seismic and Geological Hazards Goals in 2023 Goal or Policy Progress in 2023 Goal HS-A Minimize the risk to life and property from seismic and geologic hazards in Rohnert Park. On-going The City enforces the Uniform Building Code and requires soils reports for new development. Page 10 Table 15 –Implementation of Drainage, Erosion, Stormwater and Flooding Goals in 2023 Goal or Policy Progress in 2023 Goal HS-B Minimize the risk to life and property from flooding. On-going The City reviews proposals for new development in areas of flooding in accordance with Federal Emergency Management Agency (FEMA) requirements and requires drainage study and review during the development review process. The City has a Local Hazard Mitigation Plan which was certified by FEMA and California OES. Goal HS-C Control erosion and sedimentation to provide flood protection and water quality. On-going The City maintain water quality control plans for construction sites to protect the quality of our storm drains and streams. The City has adopted and enforces a grading ordinance and requires all development be designed to the Sonoma County low-impact development standards. All construction projects of any size are required to secure coverage under the State Water Board’s General Construction Permit. Table 16 –Implementation of Solid Waste Management and Recycling Goals in 2023 Goal or Policy Progress in 2023 Goal HS-D Reduce the generation of solid waste and recycle those material that are used to slow the filling of local and regional landfills, in accord with the California Integrated Waste Management Act of 1989. On-going The City works with Zero Waste Sonoma and Recology to present educational materials to all refuse customers within the city limits, perform audits of residential and commercial cans, etc, and enforcing strict diversion requirements through our Franchise Agreement with Recology. Page 11 Table 17 –Implementation of Hazardous Materials Goals in 2023 Goal or Policy Progress in 2023 Goal HS-G Protect groundwater and soil from contamination by hazardous materials. On-going The City coordinates with the Sonoma County Waste Management Agency, the Santa Rosa Subregional System and other local agencies on hazardous waste collection events and the dissemination of information regarding hazardous material management. Signs at storm drains are maintained on an ongoing basis throughout the City. City public works, public safety and code enforcement staff respond to and abate hazardous material spills. Table 18 –Implementation of Emergency Management Goals and Policies in 2023 Goal or Policy Progress in 2023 Goal HS-H Use the Standardized Emergency Management Plan as a guide for emergency management in Rohnert Park. On-going The City continued to utilize the National Incident Management System to ensure a standard emergency response and continued to monitor potential emergencies and hazards to determine the appropriate response. The City has a Local Hazard Mitigation Plan which was certified by FEMA and California OES. Policy HS-23 Prepare and disseminate information to help households prepare for emergency situations. On-going Frequent communication with the public was accomplished through press releases, social media tools, and other emergency notification methods and services. Public Safety personnel assisted in an “Emergency Help Prep” program, providing presentations to local citizens. Policy HS-24 Require adequate access for emergency vehicles, including adequate street width and vertical clearances, on new streets. On-going For all projects, including new developments, and infrastructure improvements, plans are reviewed and approved by Public Safety personnel. Page 12 Table 19 –Implementation of Noise Goals in 2023 Goal or Policy Progress in 2023 Goal NS-A Protect public health and welfare by eliminating or minimizing excessive noise levels. On-going Noise is evaluated as new projects are proposed in compliance with the city noise ordinance. Goal NS-B Minimize the exposure of noise-sensitive uses – including residences, schools, churches, hospitals and other public uses – to excessive noise levels. On-going In 2023, the City used its approval authority to review the noise impacts of projects and impose conditions of approval to minimize noise impacts. Jurisdiction Rohnert Park ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 01/31/2023 - 01/31/2031 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 06/30/2022- 01/30/2023 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted 60 - - - - - - - - - Non-Deed Restricted 3 2 - - - - - - - - Deed Restricted 2 - - - - - - - - - Non-Deed Restricted 4 2 - - - - - - - - Deed Restricted 2 - - - - - - - - - Non-Deed Restricted 6 - - - - - - - - - Above Moderate 686 69 71 - - - - - - - - 140 546 1,580 146 75 - - - - - - - - 221 1,359 5 6 7 Extremely low- Income Need 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date Total Units Remaining 200 60 - - - - - - - - 60 140 257 Total RHNA Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). Extremely Low-Income Units* *Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. Total Units Income Level Very Low 399 65 Moderate 265 8 334 Low 230 8 222 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability Attachment 2 Jurisdiction Rohnert Park Reporting Year 2023 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation (a) To ensure sufficient residential capacity is maintained to accommodate the RHNA for each income category, staff will develop and implement a formal, ongoing (project-by- project) administrative evaluation procedure Within six months of adoption Active. Procedure developed, staff to update regularly. Identified next steps for software integration for more streamlined tracking. Staff to revisit in 2024 and make adjustments where necessary. (b) No project approval or other action that reduces the density or development capacity of a site shall be undertaken unless sufficient remaining sites are available or additional adequate sites are identified to meet the City’s RHNA obligation prior to approval of the development and made available within 180 days of approval of the development, as required by Senate Bill 166. Ongoing Active. Procedure developed and being implemented on a project-by-project basis. HO-1.B Administrative List of Additional Sites The City shall create and maintain a list of additional sites with appropriate zoning that could be added to the City’s Sites Inventory if and when an analysis provided through the Annual Progress Report indicates that sufficient sites may not exist to accommodate the City’s remaining RHNA, by income level, for the planning period. Create list by December 2023, consider adding sites from list to inventory on an annual basis Active. Administrative List of Additional Sites has been developed. Sites will be added to inventory if/when needed as per no net loss procedure. (a) As part of the General Plan update, the City shall rezone sufficient sites in order to demonstrate an adequate inventory of sites to meet its Regional Housing Needs Allocation (RHNA). Within one year of adoption In progress. Rezoning to be complete along with adoption of General Plan in 2024. (b) The City will amend the code as required to allow non-vacant sites included in one previous Housing Element inventory and vacant sites included in two previous Housing Elements to address by-right approval requirements in Government Code § 65583.By 2023 In progress. Code updates are drafted and expected to go to Council for consideration and adoption in 2024. (a) Develop a written SB 35 application process, including the pre-application and the procedure that would be used if the City becomes subject to SB 35 provisions. This process would provide a streamlined ministerial approval process to qualified residential and mixed-use development projects. The written procedures and checklists would be developed and made available on the City’s website.By 2024 Not started, will be completed in 2024. (b) Develop Objective Design and Development Standards for multi-family and mixed- use projects. Replace factors 1, 2, and 3 in the City’s Site Plan and Architectural Review procedures with objective findings.By 2024 Not started, will be completed in 2024. HO-1.E Replacement Housing Program The City will require replacement housing units subject to the requirements of Government Code Section 65915(c)(3) when any new development occurs on a site in the Sites Inventory or on a site within the Downtown District Amenity Zone (DDAZ) if that site meets any of the conditions listed in the Housing Element. Ongoing Active, being implementd on a project-by-project basis. (a) Post all required information about development standards and fees to an easily accessed location on the City’s website.By Jan 2024 In progress. City has this information posted on the Development Services webpage. Staff plan to continue work to make it easier for developers to access and navigate. (b) When making findings for Government Code Section 66001(d)(1) every five years, ensure compliance with AB 602 requirements for new development impact fee studies and resulting fees. By 2025 Not started, will be completed by 2025. (c) Create and publish a summary that identifies the sites on the City’s Sites Inventory and make the summary available online in map format. Provide site-specific development information and support whenever possible in order to reduce up-front costs for interested housing developers. Create summary by 2023; Update annually or as sites are developed In progress. This information is posted online in the City's certified Housing Element, and staff regularly directs interested developers to the appropriate sections. Staff are in the process of creating a dedicated housing developer webpage with a map, housing site summaries and other tools to help promote housing development. This is expected to go live in 2024. ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Housing Programs Progress Report Table D Program Implementation Status pursuant to GC Section 65583 HO-1.C Rezone to meet RHNA HO-1.A No Net Loss of Residential Capacity to Accommodate RHNA HO-1.D Streamline Development Process HO-2.A Accessible and Transparent Information (a) Conduct outreach annually for the housing fair, including contacting developers, lenders, fair housing organizations, providers of affordable housing, homeless service providers, regional organizations that provide ADU TA.Annual In progress. City staff participated in a regional housing fair hosted by the Napa- Sonoma Collaborative in December 2023, and plans to host its first City annual housing fair mid-2024. (b) Facilitate opportunities for collaboration between market-rate and affordable housing developers through the annual housing fair.Annual Not started. The City plans to host its first annual housing fair mid-2024. (c) Maintain contacts with nonprofit housing and refer potential developers of such housing to these organizations for assistance.Review annually and update if needed Active. The City maintains contacts with nonprofit housing organizations and refers developers to these organizations. (a) City staff will bring forward Municipal Code amendments to address recent changes to State law (see HE program for list of codes that require updating).Amend code by June 2024 In progress. Code updates are drafted and expected to go to Council for consideration and adoption in 2024. (b) The City will review all other plans regulating land use and complete any legally permissible amendments to Specific Plans to ensure compliance with State laws related to transitional housing, supportive housing, group homes, Low Barrier Navigation Centers, and Accessory Dwelling Units. Amend remaining plans regulating land use by 2024 Not started. Code updates are expected to go to Council for consideration and adoption in 2024. Incentivize and promote the development of accessory dwelling units (ADUs) and junior accessory dwelling units (JADUs) by providing technical assistance and resources for their development and rental through the following actions: (a) Maintain ADU webpage with accessible information, simple application, and contact information for questions about and assistance with accessory dwelling units. Review annually and update if needed Active. The ADU webpages are live on the City's web site. Staff is in the process of conducting the annual review and will be making updates by mid-2024. (b) Partner with and/or fund regional organizations that provide technical assistance, including site evaluations, for the development of ADUs and JADUs, and landlord/tenant support, such as the Napa Sonoma ADU Center and Homes for Sonoma. Share resources provided by these organizations, including webinars and technical assistance programs, through the City webpage, newsletter, and social media. Contact at least one regional organization by the end of 2023 to establish a partnership Active. Staff met with Napa-Sonoma ADU Center to discuss opportunities to collaborate. The Napa-Sonoma ADU Center is currently promoted on the City's ADU webpages. (c) Facilitate the development of JADUs by developing promotional materials specific to JADUs and their funding and making these available on the City’s ADU webpage.By December 2023 In progress. Staff will include promotional materials about JADUs on the City's ADU webpages when they make updates in 2024. (d) In partnership with regional organizations, promote and publicize new allowances for ADUs and JADUs to the public, including place-based promotion for locations with higher income eligibility limits for the CalHFA ADU grant program.By December 2024 Active. The Napa-Sonoma ADU Center is currently promoted on the City's ADU webpages. The Napa-Sonoma ADU Center and City were working on a collaborative effort to promote the CalHFA ADU grant program in Fall 2023, however, the program ran out of funds before the promotion effort got off the ground. City staff look forward to additional grant funds becoming available in the future and will work with the Napa-Sonoma ADU Center to promote to Rohnert Park residents. (e) Help legalize existing unpermitted units. Promote and publicize program through City website and social media to encourage people with unpermitted units to bring up to code.By December 2024 Not started, will be completed in 2024. (f) Annually report out on the City’s successes in the production of ADUs and JADUs with the City’s APR. Annually In progress. As demonstrated in Table A2, the City permitted 19 ADUs in the first year of the 6th RHNA cycle. In its Housing Element, the City had projected permitting 40 ADUs over the course of the 8-year RHNA cycle - an average of 5 per year. In its first year alone, the City has nearly quadrupled its annual target. (g) The City will monitor the affordability and production of ADUs every two to three years (three times in the planning period) as part of the annual report. If production and affordability does not meet assumptions in the sites inventory then, based on the results, the City will take appropriate action within 6 months. Review in 2025, 2027, and 2029, and if necessary, implement cost-reducing measures within one year. Not started. Although staff are monitoring ADU production on an annual basis, staff plan to conduct a more formal monitoring in 2025. (a) The City will prepare a Workforce Housing Overlay (WFHO) that further provides for the City’s identified housing needs. The City will determine locational factors for the implementation of WFHO. Findings and recommendations will be presented to the Planning Commission and City Council. If directed, WFHO will be adopted into the Code within 6 months Present by Jan 2026 Not started, due in 2026. (b) The City will conduct necessary outreach to property owners and residents in proposed overlay areas.By Dec 2026 Not started, due in 2026. HO-2.B Outreach to Developers HO-2.C Zoning for a Variety of Housing Types HO-2.D Incentivize and Promote ADU and JADU Development HO-2.E Workforce Housing Overlay HO-3.A Mortgage Credit Certificate Program Once the CDC resumes participation in the MCC Program, the program will be implemented through private lenders so that homebuyers in Rohnert Park can continue to benefit from the federal Program. The City will invite local lenders to the annual housing fair (See Program HO-2.B) , provide information on the MCC Program, and report out on these efforts in the Annual Planning Report. Outreach annually, beginning in 2024 Not started. This program is operated through the County Community Development Commission (CDC). City staff met with CDC staff who indicated that they plan to implement this program once they identify a consultant who can run it for them. HO-3.B City Density Bonus Program The City will study the feasibility of providing a supplemental density bonus program that further incentivizes the provision of units to meet the City’s identified housing needs. The study will include review of the provisions for which the supplemental (City) density bonus program may be used which could include, but are not limited to, the following: • A deeper level of affordability • Higher proportion of affordable units • Units available to persons exiting homelessness • Universal Design The City will complete a study by July 2026 to determine the appropriate additional densities and incentives to development projects, and will present their findings and recommendations to the Planning Commission and City Council by the end of 2026. If directed, the City Density Bonus will be adopted into the Code within 6 months. Complete study by July 2026; Present recommendations by end of 2026. Not started, due in 2026. (a) In partnership with a Joint Powers Authority (JPA) and non-profit asset manager, utilize tax-exempt governmental purpose bonds to fund: (1) the acquisition of existing market-rate apartment complexes and restrict future rents to be affordable to households that earn very low to moderate incomes, and (2) the construction of new development of deed-restricted affordable housing. In order for asset managers to access these types of bonds, Cities must join a Joint Powers Authority (JPA) and authorize the JPA to issue these bonds on behalf of the City. The JPA, in partnership with the non-profit asset manager, then purchases the apartment complex, using only money from the bond financing, and sets the rents to be affordable to low- to moderate- income households. Establish JPA structure or join existing JPA by July 2023 Implement construction or acquisition projects through 2031 In progress. In 2023, City staff met with a rep of the Joint Powers Authority "CA Statewide Communities Development Authority" (CSCDA), which operates the "Workforce Housing Program" through which they issue tax-exempt governmental purpose bonds to acquire existing market-rate housing and restrict the rent to lower to moderate-income households. The City confirmed that it is already an active member of CSCDA and can implement this program in Rohnert Park if and when an eligible market-rate apartment complex is put up for-sale. (b) Review production of units provided by the Essential Bonds Housing Financing Program four years into the planning period, compare with Housing Element requirements and targets, and report progress to City Council. Report progress to the City Council in 2027, and to HCD within 30 days of City Council report.Not started, will review production in 2027. HO-3.D Homes for the Essential Workforce In partnership with Housing Land Trust of Sonoma County, the City shall continue to set aside funds to buy down the affordability on new and existing market-rate homes for sale in Rohnert Park and make the homes affordable to low- to moderate-income families. Housing Land Trust adds the homes to their inventory, provides ongoing stewardship and compliance monitoring of the units, and ensures the ongoing affordability of the homes if/when they resell. Ongoing Active. This program is currently operating, although the current housing market Between 2023 and 2033, Rohnert Park has 68 units at high risk and up to 20 affordable units at lower risk of converting to market rents. The City will work to preserve the units within these 2 projects as affordable by undertaking the following specific actions: (a) Maintain an inventory of units at-risk of conversion to market-rate in the next 10 years. Annually update this list during the City’s APR process. Annual Active. City staff maintain an inventory of units at-risk of conversion. (b) Ensure nonprofit developers and property owners of at-risk housing are aware of existing State and Federal noticing requirements. Provide education to tenants about upcoming expiration of affordability and their rights under the law. Provide this information at the annual housing fair. (See Program HO-2.B)Annual Active. Staff reached out to the property manager at Edgewood Apartments (whose affordability covenant is set to expire in October 2026) to notify them about State and Federal noticing requirements. Staff will be meeting with property management in early 2024 to talk about their plan to support tenants in these units when the covenant expires, and to provide education to their tenants. HO-3.C Essential Housing Bond Financing Program HO-3.E At-Risk Units (c) Proactively outreach to owners at least three years before expiration of affordability covenants to inform them of state preservation notice law requirements and to ensure tenants receive the required notices at three years, twelve months, and six months prior to the scheduled expiration of rent restrictions, as described in Government Code 65863.10. (Government Code Sections 65863.10, 65863.11, 65863.13) Review annually. Contact at least three years before expiration of affordability covenants. Active. As noted above, staff are already in contact with property management at Edgewood Apartments about noticing requirements and tenant education. The City also has a loan with a non-profit-owned affordable housing project called Santa Alicia Apartments, which was set to expire in September 2023. The City extended the terms of the loan until September 2024. The owner has indicated that they intend to maintain this property as affordable in perpetuity. At the request of the owner, staff plan to renegotiate the terms of the loan and take to Council for a longer-term extension by mid-2024. (d) Proactively outreach to at least two qualified entities per year to make diligent efforts to maintain affordability levels. Annual Active. (e) Meet with owners of at-risk units who intend to opt out of a Section 8 contract or Affordable Housing Agreement to examine potential strategies to preserve or replace the units (e.g., transferring the units to a nonprofit developer).Ongoing Active. This is a strategy the City has successfully utilized in the past, and hopes to do so again for Edgewood Apartments. (f) Commit to extending the terms of City loans with affordable projects, thereby also extending the affordability period. Commit funding, as available, from the City’s housing fee funds to preserve affordable units. Ongoing Active. See notes under HO-3.E(c) above. (g) Support grant applications to provide funds for preservation of affordable projects. Continue coordinating with County Housing Authority to connect people living in units with expiring affordability covenants with Housing Choice Vouchers. Ongoing Active. See notes under HO-3.E(e) above. The City shall support the development of affordable housing on underutilized City- owned sites by taking the following actions: (a) Outreach to property owners, businesses, and residents of adjacent parcels of City- owned inventory sites. Provide annual status updates on stakeholders and co-facilitate community meeting(s) with potential developer of site if site is being actively considered for housing project. Ongoing, begin prior to RFP for each project, consistent with schedule in HO 3.H Timeline tab Active. The City held a meeting to discuss the future downtown site (which includes 100+ units of affordable housing) in April 2023 with residents of Valley Village Mobile Home Park, which is located next to the site. Will continue outreach efforts to neighbors and stakeholders of this and other city-owned inventory sites in the coming years. (b) Explore land donation or long-term ground lease of City-owned sites included in inventory for development into affordable housing projects. Ensure consistency with the Surplus Land Act through development of a comprehensive and competitive program to solicit requests for proposals (RFPs), with an application publicly available on the City's website. Ongoing, consistent with schedule of actions in HO 3.H Timeline tab Active. The City entered into long-term ground lease in 2022 for a Homekey-funded interim housing project on City-owned land, "Labath Landing." (This project pulled permits in the 6th RHNA cycle.) In 2023, the City declared its downtown site Exempt Surplus Land and set aside at least 25% of the overall housing units as affordable to lower-income households. The RFQ for the downtown site was released in November 2023, and staff hope to have a developer selected by Summer 2024. Staff plan to explore a land donation or long-term ground lease for the affordable housing project site. Staff also plan to begin analysis work for an affordable housing project at the City- owned Roberts Lake Park & Ride site in 2024. (c) Research and implement appropriate environmental mitigation measures for housing development of City-owned sites. Ongoing as sites are developed Active. Ongoing as sites are developed. (d) Pursue funding for appropriate projects on City-owned sites in inventory. Ongoing, consistent with schedule of actions in HO 3.H Timeline tab Active. The City was awarded $14.6 million in Homekey funds to build the 60-unit non- congregate interim housing project on City-owned land in 2021. This project received final certificates of occupancy in 2023. In 2024, the City plans to apply for Prohousing Incentive Program funds to provide gap financing for the affordable housing project at the future downtown site. (e) Review production of units on City-owned land four years into the planning period and compare with Housing Element projections. If actual production is below the projected level, and the City is not meeting its RHNA targets proportional to the duration of the planning period, implement an alternative action program aimed at meeting RHNA targets. This action may include implementation of the Workforce Housing Overlay Program (see Program HO-2.E.) By 2028 Not started, will review production in 2028. (f) Coordinate with Cotati-Rohnert Park Unified School District to identify housing opportunities on underutilized District-owned lands for educator workforce housing and/or other residential development, including but not limited to 133 units on the CRPUSD-owned site in University District. Meet with CRPUSD staff and provide information on development options by 2026 In progress. City staff had initial meeting with Cotati-Rohnert Park Unified School District staff in 2022 to discuss housing opportunities on district-owned lands. Staff plan to follow up again within the next few years. HO-3.E At-Risk Units HO-3.F Affordable Housing on Underutilized City Sites HO-3.G Prohousing Designation In collaboration with the Napa Sonoma Collaborative and local nonprofit organizations, such as Generation Housing, the City will analyze policies and programs needed to meet the threshold for the Prohousing Designation program. The City will complete a study by July 2023 to determine which policies and programs may be required for the program and will present their findings and recommendations to the Planning Commission and City Council by the end of 2023. Complete study by July 2023; Present recommendations by end of 2023 Completed. The City submitted Prohousing Designation Program application in March 2023. Application was approved and designation awarded in August 2023. a) Funding: The City will work with affordable housing developers to identify, leverage, and pursue local, state, and federal funding programs to maximize the number of affordable units available to low-, very low-, and extremely low-income households, whenever possible. Additionally, the City will continue to analyze the benefit of joining a Joint Powers Agreement (JPA), to allow the issuance of bonds in Rohnert Park for the development of affordable housing and provide funding to the Homes for the Essential Workforce Program (Program HO-3.D) Identify, leverage, and pursue funding opportunities as they arise, beginning in 2023, and at least annually throughout the planning period Active. The City does this on an on-going basis. See description of some recent efforts above under HO-3.F(d). b) Development Opportunities: The City currently actively participates in subregional housing planning efforts through the Napa Sonoma Collaborative and will continue this participation. This includes a regional mapping project that provides relevant development information and TCAC Opportunity Index Scores for available housing sites on the City’s Sites Inventory. The City will continue their participation and will provide updated site information annually to allow developers easy identification of development opportunities, including opportunities for development of affordable housing, farmworker housing, and special needs housing. Beginning in 2023, updated annually during preparation of the Annual Progress Report Active. The City participates in regular meetings and efforts led by the Napa Sonoma Collaborative, and will continue to provide updated site information annually to the Collaborative to include in their regional mapping project. c) Small Lot Consolidation: To expand opportunities for affordable housing development and enhance the financial viability of smaller sites, the City will encourage the consolidation of small parcels to accommodate larger-scale and higher density developments that are compatible with existing neighborhoods. The City will also facilitate lot consolidation for mixed-use developments by providing appropriate assistance to developers to encourage negotiations between property owners. By October 2023, the City will develop a list of sites where lot consolidation is feasible based on ownership, sales, and existing uses. Provide list to interested developers when requested, and review annually for accuracy. Develop incentives for lot consolidation by October 2024. In progress. Staff has identified sites that would benefit from small lot consolidation, and plans to finalize the list in 2024 and consider incentives for lot consolidation. (d) Farmworker Housing: The City will identify housing opportunities and support housing development for farmworkers identifying development opportunities (subprogram (b)), providing priority processing and incentives to farmworker housing projects coordinating with farmworker advocacy groups (Program HO-4.C: Culturally Appropriate Outreach and Marketing), developers of farmworker housing (Program HO- 2.B: Outreach to Developers). By October 2024, the City will develop and provide developers information about incentives for farmworker housing Not started, will be completed in 2024. (e) Special Needs & Extremely Low-Income Housing: The City will expand on its strong track record of supporting the development of housing affordable to extremely low- income households including permanent supportive housing, transitional housing, and low-barrier navigation centers through continued pursuit of Project Homekey and other funds as they are available. Additional programs supporting the development of extremely low-income housing include: Programs HO-2.B: Outreach to Developers, HO- 2.C: Zoning for a Variety of Housing Types, HO-3.F: Affordable Housing on Underutilized City Sites, HO-4.C: Culturally Appropriate Outreach and Marketing, and HO-4.D: Actions to Address Homelessness. As included in individual programs In progress. See status described within each program referenced. The City shall take measures to reduce the risk of displacement throughout the City, especially in areas of increased investment and development, through the following actions: (a) Consider a Condominium Conversion ordinance to limit the loss of rental housing stock. Present information and data regarding Condominium Conversions and policy options to the Planning Commission and City Council in 2028. If directed, adopt ordinance by December 2028 Not started, due in 2028. HO-3.H Assist in the Development of Affordable Housing HO-4.A Anti-Displacement Actions (b) Continue to promote programs for housing stability and eviction prevention. Prepare a directory of trusted community partners willing to promote these programs. Utilize these partnerships to share resources in a culturally sensitive manner and incorporate place-based outreach. Prepare list by 2023 Active. City shares housing resources and programs for housing stability and eviction prevention on the City's website and in City Hall. During COVID shut-down, the City promoted a COVID-related rental assistance program through its website and social media channels. (c) When implementing Essential Housing Bond Financing Program, prioritize areas identified as susceptible to displacement, as identified by the Assessment of Fair Housing. Present recommendation by July 2023 In progress. As it considers potential sites for this program, the City will prioritize sites that are susceptible to displacement. (See also status described in Program HO-3.C above.) (d) Study the need for and implications of enacting additional anti-displacement strategies, present findings and recommendations to the Planning Commission and City Council in 2024, and implement recommendations in 2025, which may result in an update to the City’s existing rental housing ordinance. Topics to be considered may include but are not limited to anti-displacement strategies that address unfair evictions, excessive rent increases, substandard rental housing conditions, rental inspections, harassment, or other strategies that reflect conditions unique to the City. Present study of additional strategies in September 2024; Implement recommendation in September 2025 Not started, staff to present study to Council in 2024. The City shall take measures to provide and publicize information regarding fair housing programs, housing rights, and complaint procedures, including the following actions: (a) Post information regarding local, State, and Federal fair housing programs in public places, including City Hall, the Community Center, and the Senior Center, and on the City’s Affordable Housing webpage. Include information about Fair Housing of Sonoma County to ensure residents with housing complaints can connect to the appropriate agencies and services. Review posted information annually and update postings and website if needed Active. (b) Invite fair housing organizations, such as Sonoma County Legal Aid, to the annual housing fair (See Program HO-2.B) to share information and resources.Annual Not started, will begin in 2024. (c) Continue to maintain an inventory of existing affordable rental housing and affordable ownership opportunities and programs on the City website. Review inventory annually and update postings and website if needed Active. HO-4.C Culturally Appropriate Outreach and Marketing Develop a program and process for affordable housing providers to conduct outreach to historically underrepresented populations, including people of color and farmworkers, when affordable housing programs are being marketed. By July 2023 Active. Staff developed and began implementing this program in 2023. Continue current City actions to address homelessness, including the following actions: (a) Invest funding in outreach services and housing programs, such as interim housing, rapid rehousing, and permanent supportive housing. Utilize metrics-driven approach to ensure programs are performing according to their agreement with the City.Ongoing, at least annually, beginning in 2023 Active. In fiscal year 2023/2024, the City is investing over $4 million in homeless services, including outreach, interim housing, and permanent supportive housing. City staff closely monitor to ensure that all programs are performing according to their agreements with the City. (b) Continue facilitation of the Rohnert Park Homelessness Roundtable on a regular basis.Monthly or as needed, beginning in January 2023 Active. City staff continue to faciliate the Homelessness Roundtable as needed. (c) Support the construction, occupancy, and operation of local interim housing.Ongoing, at least annually, beginning in 2023 Active. In 2023, the City issued final certificates of occupancy for its 60-unit Homekey- funded interim housing project, Labath Landing. (d) Retain homeless services coordinator to manage and oversee City’s homeless services program. Ongoing, at least annually, beginning in 2023 Active. (e) Support regional cooperation efforts to address homelessness, including providing technical assistance and support to City representatives serving on the Sonoma County Continuum of Care (CoC) Board and regularly attending and/or participating in CoC Board and subcommittee meetings. Quarterly, beginning Spring 2023 Active. The City maintains representation on the Sonoma County CoC Board and participates in subcommittee meetings. (f) Explore additional innovative strategies and programs to better address and end homelessness. Present findings and/or make program recommendations to City Council annually, beginning in 2024 Active. Staff present findings and make recommendations regarding homeless service programs to City Council at least annually. HO-4.E Inclusionary Housing Ordinance The City shall review its Inclusionary Housing Ordinance requirements for rental residential developments with the provisions of Government Code 65850.01 as amended by AB 1505. If necessary, the City shall amend its Inclusionary Housing Ordinance to promote fair housing opportunity and meet housing needs. The City will consider a variety of provisions for its Inclusionary Housing Ordinance, including allowances for alternative equivalents and units that are affordable by design. Review ordinance by December 2028; Recommend any necessary amendments to Planning Commission and City Council by December 2028 Not started, will review in 2028. HO-4.D Actions to Address Homelessness HO-4.A Anti-Displacement Actions HO-4.B Fair Housing Information The City shall continue to partner with the Sonoma County Community Development Commission (CDC) on housing rehabilitation programs for low-and moderate-income households, including the following actions: (a) Update and distribute information about the CDC’s rehabilitation programs to individuals with disabilities, seniors and the elderly, and advocacy groups that represent these special needs groups. Ongoing at least annually, beginning by December 2025 Not started, will review in 2025. (b) Provide and maintain information on rehabilitation programs, including the CDC rehabilitation program, on the City’s website. Ongoing, beginning in 2023 Active, this information is on the City's website. (c) Pursue grant opportunities to create a residential rehabilitation program for lower income residents. Work with the Community Development Commission to apply for HOME, CalHome, and CDBG funds, as well as promote Section 504 Home Repair Program loans and grants to provide housing rehabilitation loans and weatherization services for income-eligible households to improve living conditions Review of grant funding opportunities annually, beginning in 2023 In progress. City staff are in regular contact with staff at the Sonoma County Community Development Commission about opportunities to apply to grant programs to provide housing rehabilitation loans to income-eligible households. The City will continue to provide protections for mobile home parks and residents within them by implementing its existing Chapters 17.23 and 9.70 of its City Code: • Its voter-approved Mobile Home Ordinance (Chapter 9.70; includes rent stabilization tied to CPI, vacancy decontrol, and creation of a rent appeals board); and Ongoing, with any activity reporting in the APR Active. • Its Mobile Home Park Conversion Ordinance (Chapter 17.23), which prohibits the conversion of a mobile home park to another use unless certain findings are made Ongoing, with any activity reporting in the APR Active. The City will develop a mixed-use downtown with housing, retail and commercial space on a 30-acre City-owned parcel in the central Rohnert Park area, adjacent to the Sonoma-Marin Area Rail Transit (SMART) train station. This area, located at 6400 State Farm Dr, is known as “Station Center.” Additionally, the City will continue its investment in bicycle and walking paths as well as a pedestrian/bicycle overcrossing of Highway 101, to connect the east to the west side of the city. This will increase the walkable amenities and resources in areas in the City with higher concentration of lower-income households including the Copeland Creek Corridor, Central and West Rohnert Park, as well as A and B Sections. Between 2023 and 2031, the City will undertake the following specific actions: (a) Explore options to accelerate construction of major backbone infrastructure to facilitate development of a walkable mixed-use downtown area. Present findings and recommendations to Council by July 2023, and begin to implement recommendations in the 2023-2024 Capital Improvement Program In progress. Staff presented recommendations to City Council to accelerate construction of major backbone infrastructure in 2023. (b) Consistent with the Exempt Surplus Land Act resolution adopted by the City Council on March 14, 2023, implement land donation or long-term ground lease in the Station Center area for development of housing, of which 25% shall be targeted as deed- restricted as affordable to lower-income households, through development of a comprehensive and competitive program to solicit request for proposals (RFPs), with an application publicly available on the City’s website. Adopt resolution in March 2023. Release RFP by January 2025. In progress. Surplus Land Act resolution was adopted by the City Council on March 14, 2023 and the RFQ was released on November 1, 2023. Of the total housing units built at the site, at least 25% will be deed-restricted as affordable to lower-income households. (c) Pursue funding for infrastructure and affordable housing to support development of project, including Infill Infrastructure Grant (IIG) funding. Ongoing, starting in 2023 In progress. City submitted letter of interest for IIG Catalytic grant in early 2023, nominated its downtown site for the ABAG Priority Sites Program in mid-2023 and plans to apply for funds through the Prohousing Incentive Program to help promote the development of the 100+ unit affordable housing project in downtown. (d) Uphold equitable transit-oriented development (eTOD) best practices for the Station Center site, including but not limited to the pursuit of local match for affordable housing subsidy, removal of barriers to development, and infrastructural improvements to serve transit and pedestrian access. By January 2025, incorporated into the Station Center RFP In progress. Staff included eTOD best practices in the RFQ for this site, which was posted on November 1, 2023. Staff will continue to consider this as they pursue outside funding opportunities. HO-5.A Housing Rehabilitation for Low-and Moderate-Income Households HO-5.B Continuing Protections for Mobile Home Parks HO-5.C Community Revitalization (e) Per the City’s five-year capital improvement plan, continue to prioritize investments in infrastructure in the City’s lower-resource areas, including Copeland Creek Corridor, Central and West Rohnert Park, and A and B Sections. This includes constructing and improving bicycle and walking paths, as well as pedestrian/bicycle overcrossings of Highway 101 to connect the Central and West Rohnert Park areas. These paths provide direct connections to Sonoma State University, public transit (including the SMART train) and the downtown area. Apply for funding to develop and improve bicycle and walking paths and transit access, as available including regional efforts with the Community Based Transportation Planning (CBTP) Program. Revisited annually, starting in 2023 Active. The City's capital improvement plan was adopted in June 2023 along with the City's annual budget. The plan continues to prioritize investments in infrastructure in the City’s lower-resource areas, including Copeland Creek Corridor, Central and West Rohnert Park, and A and B Sections. General Comments HO-5.C Community Revitalization