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Poway City Council
March 21, 2023

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AGENDA Poway City Council
Council Chamber I 13325 Civic Center Drive I Poway, CA I 92064 March 21, 2023 I 7 p.m.

Thank you for participating in your local government and the City of Poway Council meetings.

Meetings I Regular City Council meetings are held on the first and third Tuesday of the month at 7:00 p.m.

Meetings I Regular City Council meetings are held in the Council Chambers located at 13325 Civic Center Drive, Poway, CA 92064, the Council Chamber will be open to the public.

Public participation is encouraged in a number of ways as described below. Members of the public may attend the City Council meeting in person, watch the City Council meeting live online, or participate remotely via Zoom. Regular City Council meetings are broadcast live on Cox Communication Channel 24 and Spectrum Channel 19. Council meeting videos are archived and available for viewing on the City's website.

IN-PERSON SPEAKERS: Persons wishing to address the Council on matters not on the agenda may do so under Public Comment. Those wishing to speak on items on the agenda may do so when the item is being considered. Please submit a Speaker's Slip to the City Clerk prior to the meeting or the announcement of the item. All comments will be limited to three (3) minutes.

To Watch Live:
www.poway .org/counc ilmeetings
To Speak and Participate Remotely:

Go to: www.poway.org/meeting and join using
"Computer Audio"
If your electronic device has no microphone or
speakers:

Call: (877) 853 - 5247
Enter Meeting ID: 623 291 9830
Enter Participant ID provided on your computer
PLEASE NOTE: If you wish to participate, please
also read the Remote Speakers section for
detailed instructions.

REMOTE SPEAKERS: If viewing online or calling in via telephone, it is highly recommended to log in to the waiting room at least 15 minutes prior to the commencement of the meeting. Persons wishing to address the Council on matters not on the agenda may do so under Public Comment. Those wishing to speak on items on the agenda may do so when the item is being considered. If you wish to speak and are joining the meeting online, please let the City Clerk know prior to the meeting or the Steve Vaus
Mayor
Barry Leonard
Deputy Mayor
Brian Pepin
Councilmember
Caylin Frank
Councilmember
Peter De Hoff
Council member
announcement of the item by raising your hand digitally or by submitting a chat. If you are not using your computer's audio, please remember to enter your Participant ID on your computer screen when prompted on the phone . If you choose to call in without logging in on line and you wish to speak on an item, you may press *9 when the Mayor asks for speakers at the time that the item you wish to speak on is being considered. You may speak up to three (3) minutes. The Mayor may reduce this time if there are a large number of speakers. PLEASE NOTE: Comments received via email before 3:00 p.m. the day prior to the meeting will be distributed as formal additional material as well as be made available on line prior to the City Council meeting. Written comments received after this deadline will be forwarded to the Council, but not available online until after the City Council meeting.

Technical Support I For more information on how to connect, visit www .poway.org/meetinghelp .

Agenda Materials I This agenda contains a brief summary of each item the Council will consider.

The Agenda and Agenda Packet is posted seven (7) days prior to regular City Council meetings and are available for viewing on the City's website at www .poway .org. Sign up at https://poway.org/list.aspx to receive email notifications when City Council agendas are published online . Items listed on the agenda with a "#" symbol are in preparation.

American Disabilities Act Title II I In compliance with the Americans with Disabilities Act of 1990, persons with a disability may request an agenda in appropriate alternative formats as required by Title II. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk's office 858-668-4530 at least 24 hours prior to the meeting.

The City Council also sits as the City of Poway Planning Commission, Poway Housing Authority, Public Financing Authority and Successor Agency to the Poway Redevelopment Agency CALL TO ORDER:

ROLL CALL:

PLEDGE OF ALLEGIANCE:

MOMENT OF SILENCE:

PRESENTATION: None ,
PUBLIC COMMENT: In accordance with State law, an item not scheduled on the agenda may be brought forward by the general public for comment; however, the City Council will not be able to discuss or take action on any issue not included on the agenda . You may spea k up to three (3) minutes.

Speakers have one opportunity to address the Council under Public Comment.

CONSENT CALENDAR: The Consent Calendar may be enacted in one motion by the Council with a Roll Call Vote without discussion unless a Council member, a member of the public, or City Manager requests that an item be removed for discussion .
2 of 4 Regular City Council Meeting March 21, 2023

1. Approval of Reading by Title Only and Waiver of Reading in Full of Ordinances on this Agenda

2. Annual Report - Implementation of the General Plan in 2022

3. Community Development Block Grant (CDBG) Program Cooperation Agreement Renewal for Periods Covering July 1, 2024 through June 30, 2027
ORDINANCES FOR INTRODUCTION: None
PUBLIC HEARINGS:

4. Conditional' Use Permit (CUP) 22-0005, a Request to modify a CUP for Granite Construction's aggregate operation located at 10975 Beeler Canyon Road and making the determination that the project is within the scope of the previously certified Environmental Impact Report (SCH# 89010025) for the project
City Manager's Recommendation: It is recommended the City Council continue the public hearing for CUP 22-0005 to the April 4, 2023 City Council meeting.

STAFF REPORTS:

5. Approval of a Three-Year Agreement with Fireworks America to Provide the Annual July 4th Fireworks
City Manager's Recommendation: It is recommended the City Council approve the three-year Agreement and authorize the City Manager to execute all necessary documents associated with the Agreement between the City of Poway and Fireworks America to provide the July 4th fireworks.

WORKSHOPS: None
COUNCIL-INITIATED ITEMS: None
COUNCIL COMMITTEE REPORTS and ANNOUNCEMENTS: Pursuant to AB1234 - (G.C. 53232(d)) CITY MANAGER ITEMS:

CITY ATTORNEY ITEMS: (Including any public report of any action taken in closed session) CLOSED SESSION: None

AD(OURNMENT
3 of4 Regular City Council Meeting March 21, 2023
State of California
County of San Diego
)
) 55.
)

AFFIDAVIT OF POSTING
I, Carrie Gallagher, CMC, City Clerk of the City of Poway, hereby declare under penalty of perjury that this notice of a Regular Meeting as called by the City Council of the City of Poway was posted and provided on March 14, 2023.

Said meeting to be held at 7:00 p.m., March 21, 2023, in the Poway City Council Chambers, 13325 Civic Center Drive, Poway, California. Said notice was posted on the Bulletin Board at the entrance to City Hall. rz...
4 of4 Regular City Council Meeting March 21, 2023
March 21, 2023, Item #2
DATE:

TO:

FROM:

CONTACT:

SUBJECT:

Summary:
' AGENDA REPORT CityofPoway
March 21, 2023
Honorable Mayor and Members of the City Council
Robert Manis, Director of Development Services -/(;f,
Austin Silva, Senior Planner .{6
858-668-4658/ [email protected]
Annual Report- Implementation of the General Plan in 2022

CITY COUNCIL
Government Code Section 65400(a)(2) requires the planning agency of a local government provide an annual report to its legislative body on the status of the General Plan and the progress made in its implementation. The report also provides an update on progress made in meeting the City's share of regional housing needs. The attached report provides a list of projects and programs the City completed or undertook during the 2022 calendar year (as of December 31, 2022). The projects and programs were determined to be consistent with the goals, policies, and strategies of the Poway General Plan; therefore, progress was made in the implementation of the General Plan.

Recommended Action:

It is recommended the City Council receive and file this report and authorize submittal to the State Department of Housing and Community Development, the State Office of Planning and Research, and the San Diego Association of Governments (SAN DAG).

Discussion:

Government Code Section 65400(a)(2) requires an annual report be provided to the City Council on the status of the implementation of the General Plan. The report must address the City's progress in its General Plan implementation, including the progress in meeting its share of regional housing needs. The Annual Report should also include a discussion of constraints to the maintenance, improvement, and development of housing.

The intent of the required annual report is to ensure the General Plan directs all land use decisions and remains an effective guide for future development. Since the General Plan acts as a long-term guide for the physical development of the City, and because a periodic update is required to reflect current circumstances, it is important that the City annually review the General Plan and its implementation.

The information shown in the Annual Report (Attachment A) provides a list of projects and programs implemented by the City during the 2022 calendar year (as of December 31, 2022) in compliance with 1 of 53
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the direction of the various goals, policies, and strategies of the Poway General Plan.

The information provided in the report is intended to assist the City Council in determining the success of implementing the policies in the General Plan. The 2022 Annual Report addresses the goals of the following elements of the City of Poway General Plan:
r•! Community Development/Land Use Element
• New development applications submitted in 2022 included eight Development Review (DR) applications, 28 Minor Development Review Applications (MORA), four Tentative Tract Maps (TTM), and three Tentative Parcel Maps (TPM) (Attachment A- Chart 1 ). It should be noted that 17 of the 28 MDRAs were requests for the construction of new custom single-family homes.

One of the three TTM applications was a request for a one-year time extension of a previously approved TTM where the approvals were due to expire before the maps would be finalized and recorded.
• In July 2022, the City Council approved the McKee Orchard subdivision at the terminus of Holly Oak Way and south of Twin Peaks Road. The subdivision utilizes density bonus to provide 20 single-family residences, one of which will be affordable to a household at the very low-income level. Construction for the subdivision is expected to commence in 2023. • The Farm in Poway is a planned community spanning 117 acres that will redevelop the decommissioned StoneRidge Country Club with 160 residential units and up to 30,000 square feet of non-residential buildings that can be used for educational, social, commercial, and recreational uses. A three-acre park with grass amphitheater and dog park is also proposed in the center of the project site. The project also includes traffic and pedestrian improvements to adjacent streets and intersections. The City Council approved The Farm in Poway project in June 2020 and the project was subsequently approved by the Poway voters in the November 2020 general election. In 2022, precise grading plans and landscape plans were approved for the residential and open space areas including the tot lot, community gardens, flower fields and trails. Building permits were issued for the majority of the residences. Reviews were completed on the fitness club, dog park, amphitheater, barn and social areas. Life Time is proposing to be the operator of the fitness club and proposes an expanded fitness club facility. Project completion is anticipated in 2025.
• In 2022, construction commenced on the Fairfield mixed-use development. The project consists of 212 multi-family residential apartment units, 11,364 square feet (sf) of commercial space, and 9,955 sf of quasi-public open space. The project includes parking and landscape improvements to the Big 'O' Tires at 12947 Poway Road and a new intersection at Poway Road and Carriage Heights Way. The project site is on the south side of Poway Road between Carriage Road and Civic Center Drive. The project site falls within the Poway Road Specific Plan (PRSP) and is designated Town Center (TC).
• A total of 149 building permits were issued in 2022 for new single-family residential development, which includes building permits for 121 single-family homes and 28 building permits for Accessory Dwelling Units, also known as ADUs (one of which included two ADU units for a total of 29 ADUs), and nine building permits for a total of 30 units were issued for multi-family buildings.
• One building permit totaling 11,364 square feet (Chart 3) was issued for new commercial 2 of 53
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development in 2022 for the commercial component of the Fairfield mixed-use development on Poway Road Building permits were also issued for commercial tenant improvement (Tl) projects for existing commercial space, and a fa~ade remodel for the Twin Peaks Plaza shopping center.
t·l Housing Element
• The City of Poway Housing Element Update Uune 30, 2020 to April 15, 2029) was adopted by the Poway City Council on August 3, 2021. The Housing Element Update is currently under review by the State of California Department of Housing and Community Development (HCD) for certification. Staff has been actively working with HCD to complete requested revisions for certification. With the adoption of the City's Housing Element Update, City staff continues to work on several Program Implementation tasks of the Housing Element. • With the adoption of revised ADU regulations in 2019, building permits issued for ADUs remained steady with 28 issued (one of which included two ADU units for 29 total ADUs) in 2022. Based on comparable rents analysis, staff determined ADUs are typically affordable to moderate-income households. ADUs are expected to play a significant role in meeting the City's Regional Housing Needs Allocation (RHNA) and meeting fair-housing initiatives within the current housing element cycle.
• For the current Housing Element Cycle, SAN DAG has allocated a total of 1,319 housing units for Poway distributed in the four income categories.
• The breakdown of units allocated for the different affordability levels is shown below with the amount of units remaining to be permitted in the current Housing Element Cycle:

Very Low: 468 (454 remaining)
Low: 268 (197 remaining)
Moderate: 241 (153 remaining)
Above Moderate: 342 (107 remaining)
• In 2022, construction continued for the Poway Commons development consisting of 141 residential units, 43 of which are affordable to seniors within very low and low-income households. Construction is expected to be completed in 2023. • City Staff reviewed the submissions and interviewed developers in 2021 in response to a Request for Qualification for the Monte Vista housing site for the development of at least 41 affordable apartment units. In August 2022, the Poway Housing Authority Board approved an Exclusive Negotiating Rights Agreement with Wakeland Housing and Development, Inc. for the development of 60 affordable rental units for developmentally disabled adults and military veterans. Both parties are currently negotiating the terms of an Affordable Housing Agreement scheduled to be presented to the Housing Authority Board for consideration in mid-spring of 2023.
~ Transportation Element
• The Espola Road Pedestrian Improvements Project consists of a multi-purpose decomposed granite pathway on the west side of Espola Road from Mountain Road to Willow Ranch Road, the undergrounding of existing utilities, and other improvements such as lighting and fencing. 3 of 53
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On October 21, 2014, the City Council approved a consultant agreement for preparation of final design of the improvements. The original project scope included the undergrounding of approximately 2,000 linear feet of existing overhead utility lines at the southern end of the project. In early 2016, the City Council directed staff to expand the undergrounding to also include the northern portion of the project. The design of the improvements and undergrounding was completed in 2017. All necessary construction easements and right-of­ way were acquired in 2017. Phase 1 of the construction began in April 2018 and finished in January 2019. The undergrounding activities began in April 2019 and were completed in October 2021. Phase 2 of the improvements began in October 2021 and was completed in September 2022.
• As part of the street maintenance program in 2022, approximately 24 miles of roadway were slurry sealed and various street overlays were performed totaling approximately 0.5 miles in length.
• Design began in 2019 to widen Espola Road between Poway Road and Range Park Road to add designated bike lanes. The proposed bike lanes will connect existing bike lanes on either side of a narrow stretch of curved roadway with limited sight visibility. The project involves coordination with the San Diego County Water Authority for grading activities to occur within their easement. Design for the project was completed in 2021 and construction has been put on hold until additional funding becomes available.
• The preparation of the Local Road Safety Plan (LRSP) began in July 2021 and was completed in September 2022. The LRSP is a report that identifies, analyzes, and prioritizes safety improvements on the City's roads and can be used to secure grant funding for future projects.

The City received grant funding from the State of California for the preparation of the LRSP. • The City applied for and was awarded a Highway Safety Improvement Program (HSIP) grant in 2021 for safety improvements along Poway Road. The HSIP is a federal-aid program with the purpose of achieving a significant reduction in traffic fatalities and serious injuries on all public roads. The grant application includes installation of directional medians at four non-signalized locations along Poway Road to restrict left turns onto Poway Road while still allowing drivers to turn left into shopping centers along the street. The application also includes upgrades to five signalized intersections along Poway Road between Pomerado Road and Midland Road.

The design of this project started in January 2023, and construction is anticipated to start in fall 2023.
:-~ Public Facilities Element
• The City of Poway operates cultural, historical, and outdoor recreation facilities enjoyed by residents and visitors from all over the region. Poway is home to 18 parks, 21 sports fields, the Mickey Cafagna Community Center, a swim center, a skate park, joint-use school facilities, the Poway Center for the Performing Arts, the Kumeyaay lpai Interpretive Center, the Blue Sky Ecological Reserve, and the Poway branch of the San Diego County Library. • In 2022, the Community Services and Development Services Departments worked together on the ADA Barrier Removal Community Park Pathways project, which addressed issues with walkways in Community Park.
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• Community Park, which includes the new Mickey Cafagna Community Center completed in 2021, was the hub for many recreation activities such as dance, art, sports, health/wellness, special interests, and program series including "In the Park," "Kid's Night Out," and "Teen Program Series." In partnership with the Friends of Poway Seniors, the City greatly expanded its older adult programming at the Mickey Cafagna Community Center in 2022. Plans for 2023 include further expansion of program offerings, special events, and bringing in an on-site provide for the congregate meal program. In 2022, 7,125 people of all ages and abilities were enriched by their choice of 633 contract class and camp offerings. r-: Resources Element
• Development projects that impact habitat land are required to mitigate the impacts in accordance with Poway Subarea Habitat Conservation Plan (HCP). Mitigation is achieved through either dedication of Biological Conservation Easements (BCE) of similar quality habitat located within the HCP Mitigation Area or through payment of a Habitat Mitigation In-Lieu Fee.

The purpose of the In-Lieu Fee is to provide the City a funding source to use in acquisition of habitat land within the Mitigation Area for preservation and dedication. In 2022, $13,294 in In-Lieu fees were collected. Since the approval of the HCP, the City has collected over $2.3 million in In-Lieu fees and has spent approximately $1.8 million of the funds for the purchase of native habitat land.
• In 2022, 62.04 acres of open space habitat land was preserved in the form of dedicated Biological Conservation or Open Space Easements.

The City of Poway has many ongoing programs and maintenance projects that contribute to the implementation of General Plan policies. A brief overall description of these ongoing programs and maintenance projects are discussed in the report (Attachment A) along with the specific projects that implement the goals and policies of each element.

Pursuant to State law, the 2022 Annual Report will be sent to the State Department of Housing and Community Development (HCD) and the State Office of Planning and Research (OPR). The Annual Report is also sent to the San Diego Association of Governments (SAN DAG).

The Housing Element Annual Progress Report is provided in a spreadsheet that is attached to the report for the Implementation of the General Plan in 2022 (Attachment A). The, tables in the spreadsheet are part of a State-mandated template for the Housing Element Annual Progress Report and can be viewed online which will allow the reader to more closely view data contained in the spreadsheet.

Environmental Review:

This action is not subject to review under the California Environmental Quality Act (CEQA) Guidelines.

Fiscal Impact:

None.

Public Notification:

None.
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Attachments:

A. Annual Report - Implementation of the General Plan in 2022 Reviewed/Approved By:

Wendy K~Jerman
Assistant City Manager
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Reviewed By:

Alan Fenstermacher
City Attorney
Ap~
Chris az ·
City Manager
March 21, 2023, Item #2
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CITY OF POWAY

ANNUAL REPORT ON

IMPLEMENTATION OF THE
GENERAL PLAN IN 2022
Development Services Department
13325 Civic Center Drive
Poway, CA 92064

ATTACHMENT A
March 21, 2023, Item #2

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TABLE OF CONTENTS
INTRODUCTION 3
IMPLEMENTATION OF THE GENERAL PLAN 3
• State-wide and Regional Issues
• Community Development Element
• Housing Element
• Transportation Element
• Public Facilities Element
• Public Safety Element
• Resources Element
DEVELOPMENT ACTIVITY 1 6
CAPITAL IMPROVEMENT PROGRAM 1 9
City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2

INTRODUCTION
The California Government Code (Section 65400(a)(2)) requires the preparation of an annual report to advise the City Council of progress made toward accomplishing the goals of the Poway General Plan. This report covers the time period from January 1, 2022 to December 31, 2022, and provides information on the following:

A The status of the General Plan and the City's progress in its implementation; B. The City's progress in meeting its share of regional housing needs, and the City's efforts to remove governmental constraints to the maintenance, improvement and development of housing for all income levels, as well as for special housing needs; and
State law also requires that a copy of the Annual Report be provided to the California Department of Housing and Community Development (HCD) and the Governor's Office of Planning and Research (OPR) before April 1st of each year. The San Diego Association of Governments (SANDAG) also requests a copy.

IMPLEMENTATION OF THE GENERAL PLAN
Section 65302 of the California Government Code mandates that a general plan contain at least seven elements: 1) Land Use Element; 2) Circulation Element; 3) Housing Element-which must be updated every four to eight years; 4) Conservation Element; 5) Open Space Element; 6) Noise Element; and 7) Safety Element. The City of Poway General Plan contains all of the required seven elements, although the names of some of the elements are different. The Poway General Plan is divided into six master elements: Community Development, Public Facilities, Transportation, Resources, Public Safety, and Housing. Some of these master elements are further divided amongst other elements: Community Development includes Land Use, Community Design and Energy Conservation; Transportation includes Roadways, Public Transit, Bikeways, and Pedestrian Facilities; Resources includes Natural Resources and Prehistoric and Historic Resources; and Public Safety includes Emergency Services and Hazard Management.

The purpose of the General Plan is to provide for the long-term planning of Poway's physical development through the establishment of general guidelines for decision making concerning land use, recreation, cultural, circulation, natural resource conservation/open-space, noise, safety, and housing goals and policies. While the General Plan is a policy document, it also provides background information and analysis relative to the policies that it contains.

The Poway General Plan was prepared as a comprehensive, internally consistent document that promotes sustainable development, and maintains the flexibility to provide the long-term perspective and direction to guide the community into the future.

The City of Poway Comprehensive Plan was originally adopted 39 years ago in 1983, and included the General Plan, the Zoning Development Code and an Environmental Analysis Section. In 1991 and 1996, the General Plan underwent major review and updates. The Environmental Analysis section was replaced with a Master Environmental Assessment (MEA).

The Housing Element was adopted by the City Council in 2021 to cover the 2020-2029 planning cycle. A comprehensive amendment to the Transportation Element was adopted by the City Council in 2010. City staff will continue to comprehensively review the elements of the General

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
Plan and complete any necessary revisions incorporating past amendments. An update is planned to the Public Safety Element in 2023.

Over the past 39 years, some notable accomplishments have been achieved in the City through implementation of the goals and policies of the General Plan. Key accomplishments include the following:
■ The appearance of Poway Road has seen improvements as a result of the adoption of the Poway Road Specific Plan (PRSP), which guides new development and redevelopment along Poway Road. In 2017, the PRSP was adopted in an effort to revitalize Poway Road. The adoption resulted in changes to the allowed land uses and the development standards. A key component of the Specific Plan encourages concentrated mixed-use development consisting of commercial uses, residential uses and public spaces in the Town Center area. ■ The City's economic base and employment opportunities (over 400 companies/ 17,000 jobs) have expanded because of the 700-acre South Poway Business Park.
■ The equestrian/pedestrian trails system in the City of Poway has expanded from three miles to approximately 78 miles.
■ Since 1983, the City (Poway's former Redevelopment Agency and the Poway Housing Authority) has participated in the development or rehabilitation of 852 affordable living units in the community.

State-wide and Regional Issues
Oversight of the former Poway Redevelopment Agency
In April 2017, the City of Poway initiated a Request for Qualifications/Proposals (RFQ/P) process to identify a developer to acquire and develop City and Poway Housing Authority (Authority) owned properties within the Town Center area of the Poway Road Specific Plan. The RFQ/P process identified the development team of Meridian Development, LLC and Sudberry Properties, Inc. (collectively "Developers") as having the most qualified proposal. In December 2017, the City and the Authority entered into an Exclusive Negotiation Agreement (ENA) with the Developers.

The ENA allowed the City, Authority and Developers to negotiate a Purchase, Sale, and Development Agreement (PSDA) for 98 for-sale, market-rate multi-family units, 44 affordable senior apartments and approximately 25,000 square feet of commercial development. In 2018, the City acquired four parcels (APNs 317-472-18, 317-472-23, 317-472-24 and 317-472-25) on the south side of Poway Road to facilitate the mixed-use development consistent with the vision of the Poway Road Corridor Specific Plan. Staff continued negotiations with the developer throughout 2018 and the PSDA was approved by the City Council on March 19, 2019.

Entitlements for 141 residential units and 584 square feet of commercial space was approved by the City Council in December 2019. A portion of the units were built and occupied in 2021 with construction expected to be completed in 2023. City Staff reviewed the submissions and interviewed developers in 2021 in response to a Request for Qualification for the Monte Vista housing site for the development of at least 41 affordable apartment units. In August 2022, the Poway Housing Authority Board approved an Exclusive Negotiating Rights Agreement with Wakeland Housing and Development, Inc. for the development of 60 affordable rental units for developmentally disabled adults and military veterans. Both parties are currently negotiating the terms of an Affordable Housing Agreement scheduled to be presented to the Housing Authority Board for consideration in mid-spring of 2023.

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
Regional Issues
While Poway's policies, plans and programs seek to maintain a high quality of life for its residents and businesses, the City does not exist unto itself. Poway actively participates in regional policies and plans established for the benefit of the San Diego County region. The San Diego Association of Governments (SAN DAG) is a key regional public agency that serves as the forum for regional decision making, building consensus, making strategic plans, obtaining and allocating resources, and providing information on a broad range of topics relevant to the region's quality of life. Poway participates in the following SANDAG planning processes and programs:
• City staff coordinated with SANDAG on the following:
■ Providing correspondence from the City Council to SANDAG opposing the adoption of the "San Diego Forward - The Regional Plan," a comprehensive update that combines the Regional Comprehensive Plan and the Regional Transportation Plan. Comments included objections to punitive road usage fees that charge people per mile driven and opposing additional fees and taxes to fund future transportation infrastructure. This structure disproportionally impacts those who can least afford to pay more to travel to work, school and other vital services throughout the region. Adding new fees and taxes only adds to the already high cost of living in California and not only impacts individuals but also impacts businesses by increasing their operating costs, discouraging customers from driving to patronize businesses, and potentially impacting their ability to recruit' employees who will have to pay more to get to work. The City supports a balanced approach to future transportation that includes a blend of transit options and expanded highways. Other comments included encouraging a multi-modal transit corridor along the SR-67 and Scripps Poway Parkway (also commented on the supplemental EIR for the Regional Plan, the draft 2021 Regional Transportation Improvement Program, the NOP for the SR-67 Improvement Projects, and the Caltrans District 11 Active Transportation Plan);
■ Participated as a voting member on the Environmental Mitigation Program (EMP) Committee for the TransNet funding program;
■ Participated as a voting member on the Regional Planning Technical Working Group (TWG), including active involvement with the Regional Housing Needs Plan, Smart Growth site mapping and descriptions, as well as development of the San Diego Forward Regional Plan and Multimodal Hubs; ■ Participated on the Cities/County Transportation Advisory Committee (CTAC); ■ Participated on the San Diego Transportation Engineers Council (SANTEC) Advisory Committee;
■ Participated in the Regional Climate Action Planning Framework (ReCAP) Stakeholder Meeting and Inland Cities Energy Collaborative meetings; and ■ Participated in San Vicente Comprehensive Multimodal Corridor Plan (CMCP), including providing comments encouraging a multi-modal transit corridor along the SR-67 and Scripps Poway Parkway. The CMCP was approved in September 2022.
• City staff participated in the annual reports for the Water Quality Improvement Plans (WQIPs) for the San Dieguito and Los Penasquitos watersheds with other local jurisdictions .

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
• City staff participated in multiple committees with other co-permittees subject to the National Pollutant Discharge Elimination System (NPDES) Permit R9-2015-0100 including: Land Development Work Group, Monitoring Work Group and the Education Work Group.
• City staff meets bi-monthly with all utility agencies to discuss projects and resolve issues. • City staff serves as a member of the North San Diego Small Business Development Center Advisory Board.
• City staff participated in the following regional economic development related events:
■ Poway Chamber of Commerce Board of Director's meetings (monthly); ■ Poway Chamber of Commerce Government Affairs Committee (bi-monthly).

Community Development Element
It is the goal of the City of Poway to provide for an orderly balance of both public and private land uses in convenient and compatible locations throughout the City, and to ensure that all such uses serve to protect and enhance the environment, character and image of the City.

Housing Element
It is the goal of the City of Poway to provide adequate and appropriate housing opportunities to meet the needs of current and future residents.

The City of Poway Housing Element Update (June 30, 2020 to April 15, 2029) was adopted by the Poway City Council on August 3, 2021. The Housing Element Update is currently under review by the State of California Department of Housing and Community Development (HCD) for certification. Staff has been actively working with HCD to complete requested revisions for certification. With the adoption of the City's Housing Element Update in 2021, City staff continues to work on several Program Implementation tasks of the Housing Element including:
• With the adoption of revised ADU regulations in 2019, building permits issued for ADUs remained steady with 28 being issued in 2022 (one of which included two ADU units for 29 total ADUs). Based on comparable rents analysis, staff has determined that ADUs are typically affordable to moderate-income households. ADUs are expected to play a significant role in meeting the City's Regional Housing Needs Allocation (RHNA) and meeting fair-housing initiatives within the upcoming housing element cycle. • For the current Housing Element Cycle, SANDAG has allocated a total of 1,319 housing units for Poway distributed in the four income categories. The breakdown of units allocated for the different affordability levels is shown below with the amount of units remaining to be permitted in the current Housing Element Cycle:

Very Low: 468 (454 remaining)
Low: 268 (197 remaining)
Moderate : 241 (153 remaining)
Above Moderate: 342 (107 remaining)

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
• As part of the General Plan Annual Report, HCD requires an update on the City's efforts to implement its housing programs. Implementation programs from the adopted 2020- 2029 Housing Element Update have been in effect. The City's completed Annual Element Progress Report for Housing Element Implementation is included as Attachment 1 of this report.
• In 2022, construction continued for the Poway Commons development consisting of 141 residential units, 43 of which are affordable to seniors within very low and low-income households. Construction is expected to be completed in 2023. • In 2022, construction commenced on the Fairfield mixed-use development. The project consists of 212 multi-family residential apartment units, 11,364 square feet (sf) of commercial space, and 9,955 sf of quasi-public open space. The project includes parking and landscape improvements to the Big 'O' Tires at 12947 Poway Road and a new intersection at Poway Road and Carriage Heights Way. The project site is on the south side of Poway Road between Carriage Road and Civic Center Drive. The project site falls within the Poway Road Specific Plan (PRSP) and is designated Town Center (TC). • City Staff reviewed the submissions and interviewed developers in 2021 in response to a Request for Qualification for the Monte Vista housing site for the development of at least 41 affordable apartment units. In August 2022, the Poway Housing Authority Board approved an Exclusive Negotiating Rights Agreement with Wakeland Housing and Development, Inc. for the development of 60 affordable rental units for developmentally disabled adults and military veterans. Both parties are currently negotiating the terms of an Affordable Housing Agreement scheduled to be presented to the Housing Authority Board for consideration in mid-spring of 2023.

Transportation Element
It is the goal of the City of Poway to provide a safe, realistic, efficient, and integrated transportation system to serve the present and future mobility needs of all the residents of Poway.

Roadways and Circulation
• The Espola Road Pedestrian Improvements Project consists of a multi-purpose decomposed granite pathway on the west side of Espola Road from Mountain Road to Willow Ranch Road, the undergrounding of existing utilities, and other improvements such as lighting and fencing. On October 21, 2014, the City Council approved a consultant agreement for preparation of final design of the improvements. The original project scope included the undergrounding of approximately 2,000 linear feet of existing overhead utility lines at the southern end of the project. In early 2016, the City Council directed staff to expand the undergrounding to also include the northern portion of the project. The design of the improvements and undergrounding was completed in 2017. All necessary construction easements and right-of-way were acquired in 2017. Phase 1 of the construction began in April 2018 and finished in January 2019. The undergrounding activities began in April 2019 and were completed in October 2021 . Phase 2 of the improvements began in October 2021 and was completed in September 2022 .

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
• As part of the street maintenance program in 2022, approximately 24 miles of roadway were slurry sealed and various street overlays were performed totaling approximately 0.5 miles in length.
• Design began in 2019 to widen Espola Road between Poway Road and Range Park Road to add designated bike lanes. The proposed bike lanes will connect existing bike lanes on either side of a narrow stretch of curved roadway with limited sight visibility. The project involves coordination with the San Diego County Water Authority for grading activities to occur within their easement. Design for the project was completed in 2021 and construction has been put on hold until additional funding becomes available. • The preparation of the Local Road Safety Plan (LRSP) began in July 2021 and was completed in September 2022. The LRSP is a report that identifies, analyzes, and prioritizes safety improvements on the City's roads and can be used to secure grant funding for future projects. The City received grant funding from the State of California for the preparation of the LRSP.
• The City applied for and was awarded a Highway Safety Improvement Program (HSIP) grant in 2021 for safety improvements along Poway Road. The HSIP is a federal-aid program with the purpose of achieving a significant reduction in traffic fatalities and serious injuries on all public roads. The grant application includes installation of directional medians at four non-signalized locations along Poway Road to restrict left turns onto Poway Road while still allowing drivers to turn left into shopping centers along the street.

The application also includes upgrades to five signalized intersections along Poway Road between Pomerado Road and Midland Road. The design of this project started in January 2023, and construction is anticipated to start in fall 2023.

Public Facilities Element
It is the goal of the City of Poway to enhance the well-being of Poway residents by providing opportunities for relaxation, rest, activity, and education through a well-balanced system of private and public facilities distributed to serve the entire community.

Facilities
• The City of Poway operates cultural, historical, and outdoor recreation facilities enjoyed by residents and visitors from all over the region. Poway is home to 18 parks, 21 sports fields, the Mickey Cafagna Community Center, a swim center, a skate park, joint-use school facilities, the Poway Center for the Performing Arts, the Kumeyaay lpai Interpretive Center, the Blue Sky Ecological Reserve, and the Poway branch of the San Diego County Library.
• In 2022, the Community Services and Development Services Departments worked together on the ADA Barrier Removal Community Park Pathways project, which addressed issues with walkways in Community Park.

Facility Utilization
• Lake Poway Recreation Area continued to be the destination for outdoor enthusiasts who enjoyed hiking, fishing, boating, and picnicking. A total of 17,158 fishing permits were

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
purchased, 6,016 boats were rented, and 646 archery cards were sold. Parking permits were issued to 23,295 non-resident visitors to Lake Poway. Lake Poway hosted the 27th Annual Youth Fishing Derby with 450 youth and their families in attendance. Lake Poway also hosted three free fishing seminars to help encourage new enthusiasts of all ages.

Summer Day Camp provided outdoor fun and teen counselor training for 676 youth. Lake Poway hosted nine seasonal camping opportunities for 2,565 people. Three of these cam pouts were themed and offered additional opportunities to the public: the themes were Space, Earth Day, and Halloween. In addition, Lake Poway hosted four Summer Concerts for crowds totaling 7,500 people. The ever-popular Family Camp Outs sold out again this year. Three campouts were hosted for 255 families in the community. • Blue Sky Ecological Reserve held five educational nature programs for the public, the largest being Hoot, Howl and Prowl for 205 visitors The Kumeyaay-lpai Interpretive Center held 40 school tours and public tours. The tours meet the Poway Unified School District curriculum for local history. In addition, the Kumeyaay-lpai Interpretive Center hosted two community programs, including a watercolor painting class. • Community Park, which includes the new Mickey Cafagna Community Center completed in 2021, was the hub for many recreation activities such as dance, art, sports, health/wellness, special interests, and program series including "In the Park," "Kid's Night Out," and "Teen Program Series." In partnership with the Friends of Poway Seniors, the City greatly expanded its older adult programming at the Mickey Cafagna Community Center in 2022. Plans for 2023 include further expansion of program offerings, special events, and bringing in an on-site provide for the congregate meal program. In 2022, 7,125 people of all ages and abilities were enriched by their choice of 633 contract class and camp offerings.
• The Poway Community Swim Center had an annual attendance of 43,020 recreational and lap swim users, conducted swim classes and private swim lessons for 2,080 enrollees, and held two swim meets. Each swim meet had approximately 1,300 athletes and 4,000 attendees.
• Old Poway Park brings history to life with buildings, surroundings, and programs that reflect early 20th Century California. In 2022, visitors enjoyed the many park attractions including the antique steam engine train and other rolling stock at the Poway-Midland Railroad, the Heritage Museum, and the historic Nelson House. The Farmers Market continued to draw large crowds. 1,230 students experienced local history through a fun and interactive guided tour, which also meets the Poway Unified School District curriculum for local history.
• Old Poway Park is well known for hosting large, historically themed community events including the "Old Fashioned Fourth of July," "Christmas in the Park," and "Rendezvous in Poway". The park also hosted three concerts as part of the Summer Concert Series. • The City's sports fields were utilized for 15,367 hours by 15 youth and adult sports organizations.
• Open play at the gymnasiums attracted 9,633 recreation enthusiasts .

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
• The Community Services Department staff issued 712 facility rental permits for picnics, meetings, events, and weddings.
• The Poway Center for the Performing Arts is owned and operated by the City and gives the community the opportunity to enjoy live performances, cultural and educational presentations, and art exhibits. Primary presenters include community-based arts organizations, the Poway Unified School District, and the nonprofit corporation Poway OnStage. City staff provides all professional-level theater services and coordinates eight weeks of arts-based summer camps. In total there were 87 rehearsals and 124 performances with 44,256 attendees.
• San Diego County Library branches expanded hours in April 2022. The Poway Community Library is one of six branches that are open seven days a week. During the summer, the San Diego County Library became fine-free to allow more access to materials. In 2022, the San Diego County Library achieved a record-breaking four million digital book checkouts. In 2022 the Poway Library brought back library programs full force. It hosted multiple celebrations, including Lunar New Year, Dia de los Ninos, Diwali, and Christmas.

The Poway Library also hosts ongoing programs such as story times, children's and adult's crafts, Teen Tuesdays, fitness classes, concerts, and ukulele classes. When it comes to the circulation of library materials the Poway Library is #1, it circulated a total of 690, 117 library materials in 2022.

Community Outreach
• The City's Community Outreach Coordinator in partnership with all City departments utilizes social media including the City website, Facebook, Nextdoor, Twitter, and lnstagram to promote activities and events at City facilities, as well as share information about current and future capital projects. The city also produces a bi-monthly email newsletter with nearly 15,000 subscribers. That is another tool for sharing information and making announcements.
• The Community Services Guide provides information about the many recreational programs and facilities offered by the City. This electronic guide lists all classes, camps, activities, and special events and is distributed quarterly. • The City of Poway has approximately 750 volunteers of all ages who donate their time and talent to the 28 committees, organizations, groups, and commissions. The City of Poway Teen Volunteer Program has 53 volunteers between the ages of 14 and 18 who participate in multiple events and teen and youth programs. The City's investment in volunteer recruitment, training, and retention provides significant cost savings, and makes it possible to enhance the scope and caliber of programming at City recreation and cultural facilities. The Community Services Department benefited from 2,851 volunteer usher hours at the Poway Center for the Performing Arts, 1,140 teen volunteer hours at Community Park programs and events, 1,189 volunteer docent and tour guide hours at the Blue Sky Ecological Reserve and Kumeyaay lpai Interpretive Center, and 3,632 historical society and railroad volunteer hours at Old Poway Park. The City also has a Reserve Park Ranger program with 40 dedicated volunteers who serve on trails, at events, and throughout our parks. They amassed 2,486 volunteer hours during this reporting period.

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
• The City of Poway continues to offer the PLAY (Poway Leisure Assistance for Youth) Scholarship program which provides financial assistance to children who want to participate in City-recreation programs but can only do so with economic support. The scholarship is available to Poway children 17 years or younger whose families meet established income guidelines, and for individuals with disabilities of any age who live in Poway. The program is supported by City funding and private donations. In 2022, 194 scholarships were granted.
• In 2022, the City continued to prepare and train employees in care and shelter operations in the event of an emergency. Supplies were checked, plans/procedures were updated, and refresher trainings were conducted. The Community Services Department worked closely with the Fire Department to ensure understanding and compliance with City expectations and requirements, Red Cross/other certifications, and other applicable procedures.
• The Distribution Maintenance (OM) program included the inspection of 2,642 valves and 717 fire hydrants.
• In 2022, staff replaced 62 water meters.
• In 2022, staff replaced six distribution valves.
• The Annual Dead-End Flushing Program completed 626 dead-end flushes in 2022. • In September 2022, the City completed the first phase of the Water Infrastructure Improvement Program. The Clearwell Bypass Project allows the 1 0MG Clearwell reservoir to be taken off-line for replacement and consists of bypass pipelines (both temporary and permanent), a temporary pump station, a temporary pressure regulating station and two

1.4 MG temporary bypass tanks. The new bypass pipeline and temporary tanks were inspected, flushed, and put into operation. The next phase of the Water Infrastructure Improvement Program is the Clearwell Replacement Project. This project consists of replacing the existing clearwell with two new 4-million-gallon prestressed concrete tanks.

The existing clearwell has reached the end of its useful life and is in need of replacement to maintain reliable service to Poway residents. Construction is anticipated to start in 2023. • The final component of the Water Infrastructure Improvement Program is the Poway Treated Water Facilities and Redundant Pipeline Project, and the San Diego County Water Authority (SDCWA) Poway-5 (POW-5) Turnout and Flow Control Facility (FCF) Project will collectively provide Poway with its first treated water connection to SDCWA's treated water aqueduct, as well as redundant pipelines. The project consisting of water transmission pipelines, a pump station and a forebay is referred to as the Poway Treated Water Facilities and Redundant Pipeline Project and will be owned and operated by the City of Poway once constructed . These two projects will help diversify Poway's water supply portfolio and allow for operational flexibility and plant maintenance . Both projects will be at the 50 percent design stage in spring 2023 and are scheduled to be advertised for bids in winter 2024.

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
Wastewater
• In 2022, staff cleaned 52 miles of sewer mains to maintain a free-flowing system to prevent sanitary sewer overflows and protect the environment.
• In 2022, Wastewater Collections staff continued the bi-annual lateral assessment program, which assessed 252 laterals to verify pipe condition and maintain a free-flowing system to prevent sanitary sewer overflows and protect the environment from wastewater contamination.
• In 2022, staff inspected 13 miles of sewer mains to verify pipe condition and maintain a free-flowing system to prevent sanitary sewer overflows and protect the environment. • In 2022, wastewater staff completed 13 sewer lateral repairs identified by annual lateral assessments.
• In 2022, staff performed a root foaming application of 20,231 lineal feet of mainline segment pipe ranging in size from eight to 12 inches.

Public Safety Element
It is the goal of the City of Poway to provide a safe and healthy environment for the residents of Poway.

In 2020, City staff began the process of updating the Public Safety element, which is expected to be adopted by the City Council in 2023. A public workshop was held in 2020 in conjunction with the Housing Element and a second community workshop and a City Council workshop will be held in 2023 to review the Draft prior to City Council's adoption of the Public Safety Element.

Law Enforcement Services
• In 2022, overall crimes against persons increased 18 percent from 2021 to 2022. Crimes against property also saw an increase of 8 percent from 2021 to 2022. Specifically, theft from vehicles increased six percent from 2021 to 2022, while burglary cases had a decrease of 13 percent from 2021 to 2022.
• In 2022, the Sheriff's Crime Prevention Specialist coordinated the Sheriff's Department's involvement in the following major events: Poway Neighborhood Emergency Corps (PNEC) Emergency Survival Fair in Old Poway Park, Community Resource Fair for the Multifamily Apartment Properties hosted by Poway Villas, First Responders Day with the Poway Fire Department in Old Poway Park, National Night Out hosted at the Poway Station, Poway Americana Festival hosted by the Poway Chamber of Commerce, Poway Fire Department's Open House hosted at their water tower training center, Faith and Blue event hosted by the Sikh Foundation of San Diego, Pomerado Elementary School Fall Festival, Discovery Isle Preschool Fall Festival, Trunk or Treat events at Midland Elementary and Impact Martial Arts, Holiday with Heroes event hosted by the Poway Kiwanis Club and an information booth at the Poway Farmer's Market.

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
• In 2022, the Sheriffs Department Poway Traffic Unit conducted multiple operations in the City of Poway including Driving Under the Influence (DUI) saturation details, distracted driver patrols, seatbelt enforcement and motorcycle officer enforcement within the City of Poway. The goals of these types of operations are to educate the public, reduce traffic collisions and most importantly, make our roadways safer. The Poway Traffic Unit issued a total of 2,944 citations, made 88 DUI arrests throughout the City, conducted 4,668 Deputy initiated contacts and responded to 2,292 calls for service. • In 2022, the Poway Detective Unit identified and arrested three suspects in a residential burglary where numerous firearms were stolen. After an extensive investigation, the firearms were recovered. In another residential burglary investigation, detectives identified a suspect and executed a search warrant, recovering stolen items from the burglary. They worked with the Fugitive Task Force and apprehended the suspect. The suspect was later convicted of the burglary and sentenced to jail. The Detective Unit and Poway Criminal Apprehension Team (PCAT) worked together on identifying and apprehending a suspect involved in a fraud case involving several vehicles, cash and victims; apprehending a prolific counterfeiting and fraud suspect; and identifying and arresting a suspect in the online sale of property stolen from a Poway business.
• In 2022, the Poway Criminal Apprehension Team (PCAT) detectives continued to work several high-profile cases to improve the quality of life in Poway for its residents. This included two residential burglaries where the subjects were identified and arrested by PCAT detectives; the arrest of an individual involved in several vehicle burglaries at various trailheads; and a collaborative investigative effort with the FBI and other local agencies to dramatically reduce catalytic converter thefts. PCA T detectives continued to investigate and reduce gang crimes through arrest, search warrants, and working with probation and the courts for extended sentencing.

Fire Safety
• In 2022, the Fire Department continued to respond from three fire stations strategically located within the City of Poway. Emergency and non-emergency response is provided 24 hours a day, seven days a week . The Department maintains 17 first responders staffing three paramedic engines, two paramedic ambulances, one paramedic ladder truck, one incident command vehicle and one Duty Chief. In 2022, the City ordered two new Type I fire engines and one ladder truck to replace the aging emergency vehicle fleet.

The ladder truck is scheduled to arrive in 2024 and the fire engines in 2025. • In 2022, the Fire Department responded to over 5,000 calls for service including requests for mutual aid support through the State's Fire & Rescue Mutual Aid System.

In 2022, the Fire Department continued to deliver manipulative skill learning and training activities that promote the professional development of its personnel resources and improve team response capabilities . Personnel recorded 14,322 hours of team training and professional development.
• In 2022, the Fire Department continued its management of the City's Emergency Operations Plan (EOP) and Emergency Operations Center (EOC). The EOC continued its virtual Level Ill activation to provide regular reports in the on-going response to COVID .

The Department continues to foster community volunteerism and strengthen regional

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
partnerships to enhance response to large-scale emergencies and disasters. Community Emergency Response Team (CERT) volunteers provided educational materials to residents by staffing the Emergency Safety Fair and National Night out in August of 2022 and the Fire Department Open House in October.
• In 2022, the Fire Department completed 611 Fire and Life Safety inspections of Poway businesses, institutions, and apartment complexes.

Hazardous Waste Management
• The City has a regional, permanent Household Hazardous Waste (HHW) Collection Facility where residents can recycle used oil, electronic waste and dispose of HHW such as household chemicals, sharps and batteries. It is open every Saturday, 9 a.m. to 3 p.m., except holiday weekends. The City's Household Hazardous Waste Collection Facility collected over 225,574 pounds of HHW in a year from over 7,358 visits to the site from City of Poway residents. The City spent $340,284 for HHW disposal for its residents in 2022. There are also 8 registered Used Oil Recycling Program collection centers in the City, and they collected an additional 10,910 gallons of used motor oil during the 2021- 2022 reporting year.

Resources Element
It is the goal of the City of Poway to preserve its natural, scenic and cultural resources for the future benefit and enjoyment of its residents, and to protect biological and ecological diversity.

The City of Poway has many natural resources, including creeks, canyons, grassland areas, and mountains, which historically have been protected. The original General Plan adopted in 1983, included a significant Plant and Animal Resource Conservation Element. Goals, policies, and strategies were established in subsequent updates to the General Plan (1991 and 1996) which emphasized preservation of open space, biological resources and the rural character of the "City in the Country" as primary objectives. Implementation policies and strategies promoted development of a City-wide system of reserves and wildlife corridors which provided the foundation for the Poway Subarea Habitat Conservation Plan (HCP) which was approved in 1996. A key objective of the HCP is to create sustainable, interconnected habitat preserves for the purpose of maintaining viable populations of biological resources.

Implementation of the HCP ensures balance between development and conservation in the City, while meeting the mitigation requirements for building private and public development projects.

Development projects that impact habitat land are required to mitigate the impacts in accordance with HCP mitigation requirements. Mitigation is achieved through either dedication of Biological Conservation Easements (BCE) of comparable quality habitat located within the HCP Mitigation Area or payment of a Habitat Mitigation In-Lieu Fee. The In-Lieu Fee provides an efficient and viable option for biological resource impact mitigation and serves as mitigation compensation for direct, indirect, and cumulative impacts, where the direct purchase of habitat lands by a project proponent or on-site preservation are determined by the City to be infeasible . Per the HCP, the In-Lieu Fee is to be assessed in accordance with a fee schedule adopted by the City Council. Currently, the fee is $17,000 per acre. The purpose of the In-Lieu Fee is to provide the City the ability to acquire land within the Mitigation Area for preservation and dedication .

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The City has acquired property over the years to meet the preservation goals of the HCP through the dedication and purchase of biologically sensitive land in the City. Several hundred acres were purchased in the early 2000's with Sensitive Land funds that preserved portions of important City landmarks such as Twin Peaks Mountain and Van Dam Peak. These parcels contain native vegetation that have been preserved by the City in their natural state, and count toward meeting the City's HCP habitat preservation goals. At the end of 2021, the City had approximately $672,800 in In-Lieu fees available for purchase of habitat land for preservation.

In 2022, $13,294 in In-Lieu fees were collected to mitigate impacts to habitat. Since the approval of the HCP, the City has collected over $2.3 million in In-Lieu fees and has spent over $1.8 million of the funds for the purchase of native habitat land. On occasion, the City has refunded In-lieu fees at the request of a developer after they have dedicated biological open space in the City to replace In-Lieu fees they paid.

In 2014, the City approved the Habitat Acquisition Strategy, an implementation plan to use in acquiring properties for habitat preservation using funds from the City's Habitat In-Lieu Fee account. The Strategy includes a detailed list of potential parcels to target for acquisition and provides a thorough analysis of the priority areas as defined in the HCP. Since the 1997 adoption of the HCP, the City has acquired approximately 948.72 acres of habitat land (See Table 1 ). Staff uses the Habitat Acquisition Strategy to identify properties to be purchased based on available funding . The City Council reviews all proposed land purchases prior to staff pursuing acquisition. Each year pursuant to the requirements of the HCP Implementation Agreement, the City prepares and submits an annual report to the Wildlife agencies reporting on programs, policies, and projects that were undertaken in the previous year that resulted in implementation of the HCP.

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TABLE 1 - HABITAT ACQUISITIONS WITH

HABITAT IN-LIEU FEE FUND

YEAR ACREAGE
1997 18.0
1998 109.0
2000 76.0
2001 82.0
2002 102.4
2003 121.6
2004 0.0
2005 0.0
2006 0.0
2007 0.0
2008 5.9
2009 1.9
2010 0.2
2011 0.0
2012 0.0
City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
2013 0.0
2014 0.0
2015 0.26
2016 0.0
2017 1.01
2018 138.24
2019 209.17
2020 83.04
2021 0
2022 0
Total 948.72
In 2022, 62.04 acres of open space habitat land was preserved in the form of dedicated Biological Conservation or Open Space Easements.

DEVELOPMENT ACTIVITY
Development Applications
The following tables provide a comparison of the City's development activity over the past six years . Each of the noted applications and new construction projects resulted in implementation of the General Plan, as all projects were built in conformance with the goals and policies of the General Plan.

Development Review (DR) and Minor Development Review Application (MORA) approvals are required before the issuance of a building permit for any single-family subdivision developments , single-family homes (custom), multi-family developments, mobile home parks, commercial, industrial or public/semi-public development, including additions, alterations, and remodeling .

Tentative Tract Map (TTM) and Tentative Parcel Map (TPM) projects are required to be consistent with the California Subdivision Map Act and involve the subdivision of property into five or more lots for a TTM and four or fewer lots with a TPM.

New development applications submitted in 2022 included eight DR applications , 28 MDRAs, four TTMs , and three TPMs (Chart 1 ). It should be noted that 17 of the 28 MDRAs were requests for the construction of new custom single-family homes . Two of the four TTM applications were requests for a one-year time extension of a previously approved TTM where the approvals were due to expire before the maps would be finalized and recorded.

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
50 40
30 20
10 0
13 I
35 10 7
1 I
2017
38 Chart 1
New Development Applications
2017-2022
47 19
8 "I
6 5
I 1 .:. 1
I
2 3
-2018 2019 2020
■ DR ■ MDRA TPM ■ TTM
40 28
8 5 2
I
3 4
2021 2022
New Residential Development
A total of 120 building permits were issued in 2022 for new single-family residential development; 29 building permits were issued for Accessory Dwelling Units, also known as ADUs, and nine building permits for a total of 30 units were issued for multi-family buildings.

The Farm in Poway is a planned community spanning 117 acres that will redevelop the decommissioned StoneRidge Country Club with 160 residential units and up to 30,000 square feet of non-residential buildings that can be used for educational, social, commercial, and recreational uses. A three-acre park with grass amphitheater and dog park is also proposed in the center of the project site. The project also includes traffic and pedestrian improvements to adjacent streets and intersections. The City Council approved The Farm in Poway project in June 2020 and the project was subsequently approved by the Poway voters in the November 2020 general election. In 2022, precise grading plans and landscape plans were approved for the residential and open space areas including the tot lot, community gardens, flower fields and trails.

Building permits were issued for the majority of the residences. Reviews were completed on the fitness club, dog park, amphitheater, barn and social areas. Life Time is proposing to be the operator of the fitness club and proposes an expanded fitness club facility. Project completion is anticipated in 2025.

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
70 60
50 40
30 20
10 0
0 Chart 2
New Residential Building Permits Issued 2017-
2022
48 4Z
2017
0 15
2018
0 2019 2020 2021
■ Single Family ■ Multi Family ■ Total
2022
New Commercial and Mixed-Use Development
One building permit totaling 11,364 square feet (Chart 3) was issued for new commercial development in 2022 for the commercial component of the Fairfield mixed-use development on Poway Road. Building permits were also issued for commercial tenant improvement (Tl) projects for existing commercial space.
120000
100000
80000
60000
40000
20000

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0 Chart 3
New Commercial/Mixed Use Square Footage
2017-2022
11068
-2017
33495
2880
■ 2018 2019
• Square Feet
54392
I
2020
99895
11364
-2021 2022
City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
Industrial Development
There were no building permits issued in 2022 for new industrial development, however, there were multiple building permits issued for tenant improvement (Tl) projects in the South Poway Business Park (e.g., General Atomics buildings).
700000
600000
500000
400000
300000
200000
100000
0 Chart 4
New Industrial Square Footage 2017-2022
412187
76240
■
2017 2018
599950
2019
■ Square Feet
0 2020
0 2021
0 2022
Notable New Private Development Projects Approved in 2022 (Building Permits Not Yet Issued) • In July 2022, the City Council approved the McKee Orchard subdivision at the terminus of Holly Oak Way and south of Twin Peaks Road. The subdivision utilizes density bonus 20 single-family residences, one of which will be affordable to a household at the very low­ income level. Construction for the subdivision is expected to commence in 2023.

CAPITAL IMPROVEMENT PROGRAM
Capital improvements, such as roads, drainage facilities, sewer and water lines, treatment plants, infrastructure, and public facility improvements are the framework that supports development.

Their availability plays an important part in determining the pattern of land uses within the community, as well as the direction and intensity of growth. Public facilities, such as police and fire stations, libraries and parks, are important to residents' safety and quality of life. Equally important are the improvements to roads, water lines and reservoirs, sewer lines and drainage systems and other in_frastructure systems that implement the goals and policies of the General Plan. The ability to provide these facilities is important to the well-being of the community. Below is a list of the City's Capital Improvement projects staff worked on and/or completed in 2022.

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
TRAFFIC/ROADS *Cempletecl
*2021/2022 Street Overlay
*2022/2023 Street Maintenance
*2022/2023 Annual Street StripinQ
2022/2023 Street Overlay
*Espola Road Safety Improvements
*2019/2020 Traffic Siqnal Controller Upgrades
2020/2021 Traffic SiQnal Controller UpQrades
Neiqhborhood Sidewalks (Powers & Garden Areas)
*Local Road Safety Plan
Poway Road Safety Improvements - HSIP Grant
SEWER SYSTEM *Completed
*Exposed Sewer East of Martincoit
*Annual Sewer Line Repair/Replace 14/15 - Pomerado Road *Bowron Road Sewer Upsize
Butterfield Trail Sewer Upsize
Saaewood Drive Sewer Upsize
FY2022-2023 Annual Sewer Line Repair/Replace

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
WATER SYSTEM - - *Completed - -
*Boulder Mountain Reservoirs 1 and 2 Rehabilitation
*Buehler Reservoir Rehabilitation
Clearwell Replacement
Clearwell Bypass
SDCWA Treated Water Connection
*2022/2023 Annual Valve Replacement
*PRV Station Access Assessment
Water Treatment Plant Electrical System Assessment
Caustic Tank Rehabilitation
Reservoir Overflow Modifications
R-4 Reservoir Uoarades
R-7 Reservoir Upgrades
Washwater Tank No. 2 Uoarades
Water Treatment Plant Upgrade Filters 1-8
Water Treatment Plant Security Uoarades
*Water Treatment Plant Electrical System Assessment
MCC Upqrades (PS-8, PS-9, PS-10, PS-11, PS-12)
DRAINAGE *Completed
Rattlesnake Creek Streambank Stabilization Desiqn
*Carlson and Springvale Channel Rehabilitation
*2021/2022 Annual Corruqated Metal Pipe Repair/Replace
2021/2022 Annual Trash Capture Proqram
Public Facilities *Completed
*Welcome To Poway Siqn Replacement
City Hall HVAC Controls
Fire Station 3 HVAC Uoarade
2021/2022 ADA Barrier Removal - Community Park
Fire Station 1 Stairway Replacement

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City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
Uooer Lake Poway Playqround Renovation
*Vehicle Maintenance Monument Siqn
PCPA Facility Maintenance Desiqn
Blue Sky Amphitheater Improvements
PCPA Stairlift Replacement
PCPA Monument Siqn
Pool Turf Installation
Community Park Sidewalk Extension
Starridqe Park Pathway Extension
Attachment:

1. 2022 Annual Housing Element Progress Report (Tables B, D, and Report Summary) Entire 2022 Annual Housing Element Progress Report can be accessed through the following link - (insert link here)

Page 22 ends

28 of 53
City of Poway Annual Report on Implementation of the General Plan in 2022 March 21, 2023, Item #2
....,
Pl-lnnl Pulod .h 04/15/2021 °04/15/2029
ProJKtldentlfltr
PllotAP~
Raw. Stilt Dau ENrv Bek1w
32110(M6 15175ToalhRod<R4 .
27l!I0008 Cotl ♦ l-y.,.,_
J2102111il 131125Rlndlo0.C/n1Rd .
2noao2• 1•6SOVlley,lewRd.
27276110 Hlol'llllnd1Ranct,T.,,-
l2110045 IS003ToothRodtRd.
27Uoot17 Sh<"""-Rd .
3220100 C aAW.,,,.
27 .. 233.c 14368 T-...kled B1and, Rd.
llllllUOO 144490rlHPI
l 2l2201200 1O40Ellnln
l21l72 1100 14J0l!pl'l10r
2711112300 lOOIG n1n v,u .. 1'd
14526Gudtnlld
275l412200 16M00f(Nrdknd1'd
275&4DII001&450llfoncoLn
12 11100500 154551'ijmlrcOttrTr1
314H21700 1371SJ .. neneln
J21180060013992l'Lltneylld
l23060080013016a~r10r
3142142500 14111CommurityRd
1214101100 l49kHIA',tlrclonG•t•Or
316070040012!2SlttlflC1ttkT11
3142420500 U&47Somff11tlld
3211610700157SOlllueCry,~T,I
321lMll6001•21511Niv10r
Jl7640160011&40lloblsonlMI
2784426000 1S59S~Utand~
J17U27200 13655JMlttflN
1212715200 1392SR4ncho0t0ro1'olid
314601)800 H429Hillnl»leWl'f
nunuoo 15651111uec,y,1..ir,1
3176622200 ll712Wood&1l1 Pl
3lk)02200 126115G1t10r
J20020190011624CrttkRd
2752703700 H6UP11"'Del.aHuerll
J148AOOlOOll4D!O.IPonl.nt1lld
27311204100 l6866STfame10r
3140205700 tSH6Hilll0pOr
2752312100 127311nclanlfdlld
2772010400112400ldCOIChOr
2760701200 1S005 Hi&NlndV11ky Ad
17lt4S0500 17411 TamO SI\Mltirr Dr
2755701100 lJOIOC,mlnoOtlV..il1
l17U1l200 ll671PutntyM
JZHI06IOO 1440el'owr,1' d
l21070ol8001S240Too\hll,ockRd
ll ◄ &A010001H2l0tll'onlentellold
ll72001600 122171oulcle1ViewDr
21122001001osssi.. 11C011<hAd
ll40SU20D 121271wdw1UCourl
275llll500 1'7 72MlrllncoUAd
l ZJII02l00 U S,OOlivelfttln
1210.01100 14264 kromc Or
1750410100 tl367C,11C oll~
JlllS0CUOO U959C. ... ffY1'd
l212715000 Jl97SMNCHOOEOflOAO
2)55301500 12951AV'll"id.lLIV1lencl1
l1&4426600 t5U41',lp1rlft!Rd
3211330100 131169"111.neyRd
32U100200 144705ou the-rnHl h ln
ll7U0Moo JJ524lilllu,y,I
271-tHJAOO 14386Twl1t1dlt,nchRd
2772022JOOl•lS08ry(1,oi nt ,l
3212715200 13925 ittfltho0t0rollold
Jllll02500 M151YMCA.OOW1'D
JH21ll500 BU7Mill.wdsbnchlll

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Note: "+"' Indicates an opUonal flekt
c.ts~~~conta~~o-c:alc,U~~"""-
Loc:alJurltdlcUon
TrKkh;ID"
U'l'b R...t--, MDRA22..001
O.WUIR~ MDRA.22-402
W R~ MOAA.Z2-00l
Oadanato-6l'OW'IR96idene. ~2-001D
PandaR~ MORA22-0011
klrcw,.JlvR..idtince MORA22-0012
Kl/9lc., Rnloeric. MORA.22-0013
PletceR~• MDRA22-0015
Zooli Raid.nee MORAl2-0011
MDRA.22-0011
MDRA20.00 20
Cochrum Reud ...u MORAlUXl22
MadhMI R...s«lc. MORA2.2.002J
-· llu1A.-1 ~
--
B2HI054
1---------1822"4760
t===========:::lUHl814
1---------<•22 -1012
1---------1•22 -1166
l---------<822 -1070
l-------1122-0515
t::::::::::::::jm-,sn
l---------<822 ·JAS3
t===========:::1::::~~
l---------<822-2252
1---------<• 22-ono
1---------<UHUM
t===========:::1::::~~:
1---------1822.o678
1---------<• 22-2ou
t==========::::j!!!~!~!
i---------112M2CM
,_ _____ ..... 122-2&0
t===========:::1:!!:~~
e------------1'822 •1871
t===========::1,:!:::~:
1--------1•122-0627
,--------<a 22-21ao ,_ _____ ...... eu-0121
t===========::::::::;: ,_ _____ ..... ,u-12,s
t===========::::::~:::~
l-------i82 Ml68 ,_ _____ _.122 -1:zoa
t===========:::1:!!:~~~
>--------<UHIOH ,_ _____ _,122 -ns,
,_ _____ _,122 .2111
,_ _____ _,1 22-M•l
~===========::::::!:::~; >--------llll ·l411
~===========::::::!::
~===========::::::::~~~ 1-------182J.()572
._ _____ _,122-0629
~===========::::::::::: >--------l822 .019} ._ _____ __.1 22-1204 t===========:::1:!:::ll~
UnltTypu
UnltC.1-ao,y
(SFA.SF0,21o
4,$t>,DU.MH)
S fl)
Sfll
Sfl>
Sfl>
Sfl>
SFO
SFO
Sfl>
Sfl)
Sfl>
Sfl>
'"' Sfl>
Sfl>
'"' Sfl>
SFO
Sfl)
Sfl>
""" """
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 O.la
Appllcatlon
Submltt.d
0,111.

Appllc:.aon
..........
'"' lmtructions)
IN:2022
111412022
n""O"
, ..
ln.412022
3130f.1022
4/22/2022
Table A
Housing Development Applications Submitted
Proposed Units. Affordabllty by Houuhold Incomes
Vtryl..-- ~:!,_~ ~•foe- Lowffome
Income Dffd 0ffd Dud Non Dttd
Rutrk1td RHtrlctl'd 111:ullklff Rutrlcltd
Modt11t ..
,,._ .......

Rutrlcltd
1 " 0
Tot.,J
Approvad
Units by
Prnlect
Tot.,J
Dis.approved
Units by
Prol.ct
StJeamllnln11 Density Bonus law
ApplcaUons
Applcadon
Sbtus
Wu~
1!W!lml!.

Ddlthehouslng
ct. .... io,m.111
•PfllC•tlontHk
nc,"11,..,or
ContHlklnl
pull.._F'IIIO
Wtrtlncfflll-..1
OfCOl'ICtUlon&
,-.,1111
p'-Wl!Jllnllo .. _ .......

P1HHlndk■ lt
1tM1t.at11So/llM
•ppleatlon.
l"urlUINtoGC
Htts.A(b)?
lSllll
strum,ntng) Oownm•nl Code
tKtlol'IHl117
Code ... dlon
&1111
.........

No No WA App~
No No NIA ~ttMld
No No NIA Pending
No No NIA Pending
No No NIA Approvod
No No NIA Appn,yod
No No NIA Per'O!ng
No No WA Pending
No No NJA App~
No No NIA Apprvwd
No No NIA Pe-M;,.,,
No No NJA An11,vved
No No NIA Pendina
No No NIA Ptnd '-
No No NJA Pend'-
No No NJA Pend l-
No No NIA Pendi-
No No No P•ndi,,,,
No No No Pend inn
No No NIA
NotH
March 21, 2023, Item #2
w
0 0 ....
u,
w
J200201 9001162 • Crtt k lld
314M00 300 13-4o&DelPonlrnteU
3232801300 Goldtn Wlv
?1W 26300 Urnb,llW•y
2770 111400 141AOAi11ustaCI
27310 22500 17fl27 0ldYr\nrfNjtttW•y
lll0 3123001 '9890rch 1rd V-DI'
3l JDS05100 15176 V•~~ll d
l?Sl603000 lHll s.JmmitClr
3lU 72-000 14102 MuflN Tri
27SOl l l600 llSlO WIDowllunll d
31O1tl05 00 15101U rclvnon t SI
l10 700SOO UrchrnontSt
110700500 utchmonl St
ll0100SOO l.1rdwnontS t
! 10700SOOlMchmontS l
3143100SOO lMchmontSt
3143100S OO Lardvnonn r
Jl0700SOO IMchmonCSI
J10700SOO lMd'wnorllS I
J1 4l700SOO Lardwnont St
3141920200 13667TwinPeKI Rd
3141920200 13667T wtnPeu.lll d
3141920100 13&67T winPHks lld
31419202001 3'67TwlnPH ks lld
3141920200 U667T winPuksll d
3141920200 U667 Twin PHlull d
]14 1920200 l 3667Twin PHksll d
)141920200 13"7Twln l'Hlull d
3141920200 U667 Twinl'nblld
3211004600 1517S Tooth1'«.kU
3141920200 136'7 TwinPu lull d
3141920200 136' 7TwinP e1luR d
3141920200 13667 TwinPuksll d
3141920200 13667 Twin PuksR d
3141920200 13667TwinPu lu Rd
31419202 00 13667 Twin l'Hlu lld
3141920200 U 667TwinP uk1 Rd
31'1920200 13667 TwinPnk11\ d
1141920 200 U 6'7T winPn ksl\d
31'1 920200 13667 Twinl'Hlulld
21n200100 1oss s u 1, CcNth Rd
2714213400 1•ia& Twi11H8l anchl\ d
2172021000 U 1008iicayr,erl
27S0420200 13367 Cd t Co~n1
l21271SOOO 1397SM NCHOOEOR01\0
1141920200 13667 Twin Puks l\d
27390001100 0 CORTE LOMAS VEl\00
314M 01000 13321 Doti Poniente Ro.id
~:::::::::::::::Jeu-nu
>-------I B2H>627
._ _____ _, B22•l4 65
f--------ll 2M232
._ _____ _, au-2n5
._ _____ _, aU-3420
~::::::::::::::::::::::.:--i-j:~~:~
>--------1 82Hl097
>--------1 '22..()957
~:::::::::::=1 :!!~!:
>--------1 822-]269
>--------1 122•3170
~::::::::::::1 :!!:!!!:
>--------1 122•U 11
>--------1 '22•3277
~:::::::::::=1:!!::!;:
>--------1 1122•317•
~:::::::::::=1:!!::::
f--------1'22 · 3347
>--------11!12 2•314fi
~:::::::::::=1:!!::::
f--------1 1!122•3338
>--------1 1!122•33"2
~:::::::::::=1 :!!:!!!!
f--------l B22-ll57
>--------I B2Nl60
~:::::::::::=1 :!!:::::
f--------1 1!122-JJSO
>--------1 1!122·3361
~:::::::::::::1::!::::~
f--------1 1!122•3352
>--------I B22·llS<I
~:::::::::::::1:!!:!~::
>--------IB2 M012
>--------1 1!122·3306
~:::::::::::::1::!~:::
f--------l B2H234
1!122-1902
2727611000 NiiPiMl<I• "-'"' t ..... BU•lOU
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
$FD 0
SFD 0
SFD 0
SFD 0
$ Ft) 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
SFD 0
ll/19 / 2022 No No NIA Pendina
3/1/2022 No No NIA A.onto.red
l l/30/2022 No No NIA Pffldint
l l/2/2022 No No NIA Pendinc
10/19/2 022 No No NIA Pendina
12/22/2 022 No No NIA Pendina
2/1/2022 No No NIA •.. ,.,..
12/1'/lOU No No NIA Pffld.....,
1/l'J /2022 No No NIA
--4/12/2022 No No NIA
--1/5/202 2 No No NIA
·--1U4/2022 No No NIA Pffldl""
12/7 /2022 No No NIA Pend)na
ll/7/202 2 No No NIA Pffldina
U/7/2012 No No NIA Pffldint
12/7/2022 No No NIA
12/7/2022 No No NIA Pendi""
unnou No No NIA Pendina
12/7/20ll No No NIA Pend""
12/7/2022 No No NIA Pend ;,.,
unnou No No NIA Pend;-
12/15/2022 No No NIA Pendina
12/15/2022 No No NIA Pendlrlll
12/1 5/2022 No No NIA Pendi
12/15 /2022 No No NIA Pendl
12/15/2021 No No NIA Pffld ina
12/15/2022 No No NIA Pendina
12/lS/2022 No No NIA Pffld;,.,
U/lS/2022 No No NIA .... w
12/15/2022 No No NIA Pffldina
1/3 1/2022 No No NIA p
ll/15/2022 No No NIA pffldin,
12/lS/l0Zl No No NIA Pend l
12/15/2022 No No NIA Pendina
12/15/2022 No No NIA
I
12/15/20 22 No No NIA
12/15/2021 No No NIA
12/1 5/2022 No No NIA
12/15/;1022 No No NIA
12/15/;1022 No No NIA
12/15/2022 No No NIA
7/5/2022 No No NIA
10/17/;10 22 No No NIA
4/19/2 022 No No NIA ..... ,.,..
12/12/2022 No No NIA .....
213/2022 No No NIA
·-
l2/l5/l022 No No II/A pef'di ....
12/2/2022 No No NIA Perv;tina
7/;I0/2 022 No No NIA Ptrdi
11/14/2022 No No NIA Ptndirv
March 21, 2023, Item #2
Nl1dlction
-
ANNUAL ELEMENT PROGRESS REPORT Nol•: "+" lnclca tu an opU-i fi•ld Reportlng Y•ar 2022 (Jan . 1-0.C.31) Housing Element Implementation C.h k, grr, contain l\lto-ellb.llation r«IT"JLII A.VO-Period flh C~ OU\512C1'11.0Ul$/202t
Table A2
Annual Building Activity Report Summary• New Construct ion, Entitled , Permits and Compl eted Units ~ Prefect Identif ier Un it Types Affordablllty by Hou sehold Incomes - Completed Entlllement Alford ab\ll ty by Househo4d Incomes- Bulld lng Pe rmits ;,. , 1
' . • . 7
~
UnllCal9110fY Tffl\l'I v.,.,Low,. Vary Low,. L-h:oma L-nco- Moderal.,_ Moderet•• Abow Entlllenwnt Vary~ VaryL- L-lnc:omt L-lnc:ome M•ral•• Modolrat.,.

Local J\l'l1clctlon
'"'--
#oHJnltslnlJld ..,_ Non lnc:omaNon PrlorAPfll• Curr•nlA PN Str•etAddr•H ProjectNlrM Trac:klngD• (SFA.SFD,2to RaRfflt., '"'-""" """ """ ,.,,,,,_, '"'-""" '"'-- ModKat.,_ ~ Enlllffl'IIN• '"'-""" Dffd """
NonO.td lnc:onwo.ed 0..d 4.5+.ADU,MH)
""°"""'
Re1lr lcted Re1trktlld Re1trlctlld Re1tr lcted Rutrktlld DNdRH trlctlld '"'- RHl ricttd Rutrlctlld Rutr lctlld Rutrlctlld Rutrlctlld Rutricttd Stm~ Row: Start Data Enl~ Below 1 0 0 0 0 0 J.4 35 0 0 0 0 0 2' 3212720 14102Mw~Trt l.ounoRasldanc. MORA21.a21 SFO 0 1 4/5/2022 1 32103123 149a90!eha1d F11hlRuldane. MDRA.21-003 SFO 0 1 ~1112022 .. w~ 1 1111025 Miii..Mudow \Nla11umRuliU,riea MnRA'1-0 8 s,n 0 ' ,,, ' 2n22001 1<t355St1~Co1ch Zdou"4RHl,$a,nc:a MDRA.21.()30 SFO 0 1 Wll/2022 ' .,
32127135 13887Millrd:I Sl<LlrRnldMc::1 MDRA21.a18 SFO 0 '
9111112022 1 Ranch Rd.
27&44252 Umt:ll'IIPI. WhitmDr• Rnldenc:ie MDRA21-017 SFO 0 '
912712022
' 32110045 15003 Toolh Rock KirovskyRnldenu MDRA2.2-0012 SFO 0 '
9'2712022
' ...
27&42314 15175T¥Mblacl ZookRnldtnc• MDRA.22-00111 SFO 0 '
912712022 BranchR dl
' ,,,..,.., .... .., 15175ToolhRoc:t LWob R1Mdtnu MDRAll-001 SFO 0 '
11/112022
' '™n61 Coctm.im RuliU,nc• MDRa,,-00,., SFO
~
1 1116/2022
' "TT01114 ,. co MDRAl ,-0 4 SFO 1 1111 7'2022
' 2n2,0 10 1 RlthoCt ' Tan\lR11~ MDRA21-0l1 SFO 0 1 11/23/2022 ' "739000a Ctit1' Cll'TII O.....,.Ruldanca MOR .00 SFO 0 ,, ,..,,02 ' 273 10225 17e270ti:::I MDRA22-0019 SFO 0 1 12/1612022 1 Wlnamsd..-W-· 2n19110 Hlghl.andsRa~ MDRA22-0011 SFO 0 1 12/2112022 1 T•rr- 17622 8oea Raton ThoF- 821 •2374 SFO 0 0 27393513
1766l8oc.aRaton ThoF- 821-2376 SFO 0 0 27393S1S " 11712119 13670 PutnauRd 821-180] ADU 0 0 7391501 17511-'bbeRd ThtiF ■ rms R'1 • ll'7 SFO 0 0
31710156 13220Taruc:an Bli-2510 .. 0 0 ~
12 111118 1"•49Qrta,PI 822-005-4 ADU 0 0 1
3 1710156 13230 Tar.nan 820-0740 2te ◄ 0 ... 0
111•120 1 13210T11uc:an 820-0741 2to4 0 0
3171101-t 13524Hiha~PI IM2.0Sl9 ADU 0 0 1
27393015 13273.1.trffl'(Wr, 821-229& SFO 0 0
12311205 13-43-1~~· 821•2506 ADU 0 0 '
27535301 128l71n<ial'!Trd 821-2575 ADU 0 0 1
• •
ThtiF:irms SFO 0 0
SFO 0 0
d SFO 0 0
d n .. Farms SFO 0 0
d n... Farms SFO 0 0
271915 12 ThtiFarms 821-2373 SFO 0 0
2739]•09 17327 AbbtwRd TM Farms 821 •2069 SFO 0 0
12021101 11716Ea stfieldR d 821-2593 ADU 0 0 1
27818121 1490IIGavan\llsta 822-1072 ADU 0 0 ' Rd
3212722 8 14091 Mi.flTrt 82 1-1203 SFO 0 0
27391 ◄ 08 17321 Abbav Rd ThaF;ums 821-2054 SFO 0 0
27393017 13255krrrrfW r, ~ Farms 821•2300 SFO 0 0
27393018 13261krrrrfWr, ~Farms 821-2301 SFO 0 0
11 ◄ 73121
l31 85~yHJb 821-2707 ADU 0 0 ' 0,
.. 7393505 17571 AbbauRd ~Farms =1- 379 SFO 0 0
2719150◄ 17551Abba u Rd ~F11ms 821-2171 SFO 0 0
27191507 17611 Abbav Rd ~F11ms 821-2111 SFD 0 0
27191514 17641 Bon Ralon ~Farms 821-2375 SFO 0 0
'" 27564011 16◄ 50Bronco Ln 822-0515 ADU 0 0
' l!TT5005 12e29Sclula51 821-1730 ADU 0 0
'
117 ◄ 7201
110750t/rr4)us B2G--0742
"""'
2 to 4 0 0
27393014 11215 w- ~flll'TK 821-2297 SFO 0 0
27393019 11249 w- TIM Farms 82 1-2302 SFO 0 0
12133008 141480urhlllanDI' 821-0832 ADU 0 0 1
2mo223 14150
""'"'
822.0193 SFO 0 0
27391511 175128oeaRaton ThoF- 821-2172 SFO 0 0
'" 27393422 17236 Abba Rd ThoF- 821-2017 SFO 0 0
i
13220Gltnc •da 82.1-1827 ADU 0 0 1
-
~Farms •"·
SFO 0 0
TIM Firms 821-"'""" SFO 0 0
Ii
.. u 0 0 1
~F,rrns SFO 0 0
Th• Farms SFD 0
ADU 0 0 1
27391 5 18 821-235◄ SFO 0 0 0,
March 21, 2023, Item #2
W Housing with Flnanclal Assistance Housing wllhout Financial Term of AffordabUlty OemoU: N Affordablllty by Household Incomes - Certificates of Occupancy Streamllnlng lnflll and/or Deed Restrictions Ass::=:n~ or Deed Restriction O------l-----------1-----+-----------------------~----~----l-----1------l----+----~----+---====------1--------l--------tt 10 11 11 14 15 17 C.rtlllc1t11ol lof Unlb WHPro,IKt
Abow V1ryt- V•ryl- Low-Income Low-Income Modffat11- Modlr1l11- Abow Occupancy or other ln...-d HawrnanyofttM ~ 1.1slng Moderate- Bl.lllcingPumlts llofUnlt 1 luu.d
"""""""
.., __
Dood
'"'"""" ""'""""""
ln<omoNon Moder1l11- lon1•olreadn1n
Cfl1Ulc:<11t ■ 1ol un1i.-,. GCHt11,,4(b)?
""'"""
~ Bulldingl"tfmlt1 Restr icted Dffd Restricted Restricted Restricted Oeec1Re1tricted ""'"""
(sNlmtructlom) "'-'"<Y« Edremely Low 15BU
Restricted otherformsol Income?• strearnllring)
-
11adln1n YIN
lrllllUnlta?
YIN°
Anllf1ncePrograms Dt-edRntrfctlon
forEachO.wlopm1nt ~
(m1r H(ec:t multlpt1 • (Inly HIKI /TUIIJlt•
'" lmtructlom) • '" 1,-1ruc tion1)
156 180 29 19 116
51612022 12/J0/2022
1212/2022 121212022
61271'202 412712022
7"' 112022
3'2612022
51191202 co .. ,
312"2022
02 11118/202
11/A/202
m=
1'312022 1011912022
llll!i/2022
...,,.,, 12/29/2022
1V12/2022
1V1912022
1011312022
312412022
1V12/2022
7'26/2022
7126/2022
""'"'
1V15/2022
7"' 1"'02 ...
7/21'2022
7121/2022
51612022 12/2/2022
1115/2022 121712022
1/2712022
611/2022
712612022
7/2812022
611612022
5/1612022
""2022 12129/2022
111&'2022
512012022
,,nno-n
512"20 22
FOf unll11ffordabl•wlthoul
llnanel1l111l1t1nceordNd
r11trtc:llon1, upllln how the
loc:1lily 6tt1rmin.d lhe unlb
-••Nordahl•
(IN ln•lluc:Uom)
Co-r1W.M
Co-11 bM An...,. 's
Co11•4)11tlW. An.tysis
Compar1bla M1lylis
Compaflbit Analysis
eo,,.., , 111t MW)'ds
Comparable Maly-sis
CommrabllMW'I/Sls
eo-abllM
Compar ■ INM ■lrsh,
Compar.W. Anat)'lls
11bteM...,_ ,.

Co-1bteNl....., l1
March 21, 2023, Item #2
w w
0 ....
u,
w
shed/Destroyed Units
,.

O.moll1hed/Oe
Dflnoll1hedo, 1trc,yt'GUnill
Destroy.ct Unit ■ e>wn.r o,
.... K
TOCII Density Bonut1 Appl lad
to the Pro}eci (Per em-.
h:r1111 In Total Allowable
lA-1111 or Total Mudnun
Allow.bl ■ Rulct.n lal Oron
FloorArea)
Density Bonus
"
Numb.,ofOIMf
~•ntlw1,
Conc111lon1, Walw,1,
o,Olhitl'Modlneatloiw
OlwnlothePro}Kt
(Exduclng Parking
Walwu ot Parking
~tlons)
u,t the lncffltlVH,
conce111ons ,
wa1 ... r1,and
moclBc.tlom
(Eaduclll!illPa,kJng
W&lWfl or Pa,ldng
Modlnc.t lon.)
Oldlhlprojecirec1lw ■
r.«.idlOflo,wai..,.,or
pa,ldng llandarck7 (YIN)
Notes
March 21, 2023, Item #2
.b-l sdictfon
~rtlngY•v
Pl.-nnl..,. h rlod
... ...
.....,
''"' 6th
27J935 17
73935 1
27393519
27393522
27393518
27393520
27393023
27310110
27393509
27393510
3231807 3
27393021
27393022
2739302<t
278442-U
27393003
27l93004
27393002
7393001
317<t7201
317<t7201
317<t7201
2739)007
27393006
27393005
2739300&
27393009
27393011
273930 12
273930 10
3 141943,4
27393122
275530 15
31747201
31484003
2739)40 1
2739)414
27393402
27393428
27393"29
27393417
2739343 1
27393413
27393412
27393410
27391433
27393"12
2739J.416
32137004
27393121
27393127
27393421
27523127
20 " "
27720210
27393403
2n 18111
2750IS12f
27314505
31734214
27393015
27393031
27393027
273930 26
27393032
(hn . 1°0.C:.ll)
17965 ST Mchws
"' 17&85STMchws
17925STMdrtw5
17865 ST Mdr •ws
"'
1790SS T Mdr♦ ws
"' 13225JinwTNW
130750klWintry
..
17651 Abbav Rd
17671~vR d
1l671Tle rraBonila
'"
ThaFa rm1
Th• F,rms
Tha Farm1
13231 Ww Tht Farms
13237
13219Jil'TVT!YWI
13822 NorthClut
13l<t5 ' Wr,
m
C>do
,,.,.._
Codo
Tht Farms
lha Farms
lha Farms
To. Farms
n.. Farms
Tha Farms
13321J w.... th.Farms
13:JlJJ Wr, Tht Farms
13327 ' Ww ThaF affl'I$
13315 W..., TheFarrN
13303 Wa Tha Farms
13297J Wa Tht F,m.
13291J Wr. th.Farms
13309 J Wa n.. Farms
144 190a11ah\CI
11594Jn,,,tv,,.Way ThaF1l'rTII
821-2369
82 1-2367
821-2370
821-2366
821-2368
821-2306
821-2664
621-2362
821-236 3
820-22 10
821-2304
821-2305
821-2307
821-2960
821-2276
821 -22n
821 -2275

1. n7,a
820-0757
SFO
SFD
SFD
SFD
SFD
SFD
SFD
ADU
SFD
SFD
ADU
SFD
SFD
SFD
ADU
SFD
SFD
SFD
SFn
2lo<t
2to<t
0 0
0 0
0 0
0 0
0 0
o ·
0 0
0 0
0 0
820-0743 21o4 0
821°22"4 SFO 0
B21°228J SFD 0
821-2282 SFO 0
821-2285 SFO 0
821-2290 SFO 0
B21•2292 SFO 0
821-2293 SFD 0
821•2291 SFD 0
821-2676 SFD 0
821-2322 SFO 0

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Not•: •+• lndc.alu an opllon.a! fl•ld
C.h r! gr.,-contain aul&-cakulation formu1as
-t-t==-~~'~"§~~==~=~:,~•,g1:~~~~g:::+==~~~,~~==+======:~~======t=======+=======+=======~=======t=======~======~~=======t========+=======~~======+=======+======+========+========~=====l Tha Farms 8 1•2324 SF □ 0 I
ThtoF11rn1 821°2321 SFD 0
The Farms 821°2074 SFD 0
The Farms a,1 . ose <i.Fn o
Tha Farms 821· 309 s Fn 0
The Farms 821•2310 SFD 0
The Fanns 821-2064 SFD 0
17261S At,t,-vR d Tha Farms 821•2059 SFO 0
17016 CoodtW Or The Fam,s 82 1-2325 SFD 0
17021Cood9WOr Th♦ F anns 82 1-2326 SFD 0
170340oodilw0r ThtFanns 821 -2327 SFO O
1702SCoodtWOr th. Farms 821-232!1 SFO 0
16925 Wr, Th♦ Farms 821-23 17 SFO 0
16931 w, Th♦ Farms 821-2319 SFO 0
16937
16919
Wt Th♦ Farms 821-2320 SFO 0
Wav Tha Farms 821-23 1!1 SFO O
12951Avenidala
V15-nd.l
13091 ~
c,ao
17273Abbt y Rd
17411 Abba;YRd
17279 Abbtv Rd
172nAbbavRd
1n1eAbba-., Rd
17441 Abbav Rd
17290~vRd
17-'0l ~vRd
17296~ Rd
1na.c~vR d
17302 Rd
17391~.,Rd
17431~yR d
14524CEOAA

RIDGE CT
16985 w,
16979 w,
17438 Abba Rd
127381ru:lli111T1d
..
17428AbbaRd
17418Abbt Rd
174De~Rd
14102Mura 1Trl
13311 SIIITWri!Clr
17303~R d
1T.I09AIIIMRd
17291~Rd
14100 BIKlyn• Pl
1n!l5 ~ Rd
13650AshHolow
Ctou i,.,, od
13510WolowRun
Rd
17411 TtmO
Shanllrr'lr
12616Sou111S1
w..,
133:M Wr,
13112 ' Ww
13300J Wa
13342 ' w ....
822-0758 ADU 0
820-0756
822.(1627
The F, rms 821-2067
Tha F•rms 821·2 189
Tha F.,ms 821-2061
Tht Farms 821-2065
The Farms 821·2073
Th♦ Fanns 821· 21 92
Tha FPN 821-2188
The Farms B21-20n
Th♦ flnnt. 82 1-2066
The Fatrm B21-2056
Th♦ Fanns 821·21113
The Farms B21·2191
82 1-o.t32
Th♦ Farms 82 1-2312
The Farms 821-2J 11
Th♦ Fatms 821-21"4
TheFa n,w
ThaF.,ms
TheF11ms
TheF11tns
Thaf1rm:s
TIMFums
ThaFarms
Thefarms
TheFarms
The Farms
The Fa11n1
The Firms
822-0261
821-2 185
821-2186
821-2187
822-095 7
822-0097
821-2068
8J1 -2082
8J1·2055
822-1012
821•2071
821•2008
822~16
822-1209
821-1890
821-229-1
821-2271
821·22&6
B21· 2295
82 1-2279
2 104
SFD
SFD
SFD
SFD
SFD
SFD
SFD
SF D
SFD
SFD
SFD
SFD
SFD
SFD
SFD
SFD
SFD
SFD
ADU
SFD
SFD
SFD
SFD
SFD
SFD
SFD
SFD
SFD
SFD
ADU
SFD
ADU
ADU
SFD
SFD
SFD
SFD
SFD
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
March 21, 2023, Item #2
1 512"2022 1 a a N
1 512612022 a a N
1 512612022 1 a a N
i'. 1 512"2022 1 a a N
e_ 1 512"2022 1 a a N
- 1 5128/2022 1 a a N
- 1 7126/2022 1 a a N .,
"""'"
1 1 10114/2022 1 a N Co~•bleAn.tysn;
1 71211'2022 1 a a N
1 7121/2022 1 a a N
1 2/14/2022 1 a a N
1 712612022
'
a a N
1 7128/2022
' a a N
1 712612022 1 a a N
1 7/ 12/2022
' '
1fl712a23
'
a N
1 51612022
' a a N
1 51$12022
'
a a N
1 51612022
' a a N
1 51612022 a a N
'
111/2022
'
a a N
'
61l '2022
'
a a N
• &llr.1022 • a a N
1 5161'2022 1 a a N
1 51612022
'
a a
1 51612022 1 a a N
1 51612022 1 a a N
'
51612022
'
a a N
'
51612022
'
a a N
1 51612022 1 a a N
1 516/2022 1 a a N
1 11/1-412022 1 a a N
1 10112/2022
'
a a N
' '
a a N
1 a a N eo ...... ,a bl9 Anaiwls
1 1 a a N
1 '
a a N
' '
1 a a N
'
a a N
'
a N
'
a a N
1 11/612022 1 a a N
1 1111412022 1 a a N
1 I
1 a a N
1 1 a a N
1 1 a a N
1 '
a a N
1 1 a a N
1 1 a a N
1 10112/2022 1 a a N
1 lOill/202 2 1 a a N
10l2612022 1 a a N Corr'f'&l'•bteMalym
, 61112022
'
a a N
1 il&/2022 1 a a N
1 12/12/20 22 1 a a
1 1:zn112022 1 a a N
1 12/12/202 2 1 a a N
1 1111412022 1 a a N
1 1l/ 1"202 2
'
a a N
'
12/2 1/202 2 1 a a N
1 11/1412022 1 a a N
1 12/2\/2022 1 a a N
'
11/1612022 1 a a N
1 11/1412022 1 a a N
1 11/16/202 2 1 a a H
'
1V2l/2022 1 a a N
1 12JJOl2022 1 a a N
1 6126r.1022 1 a a N
1 1(11'2112022 1 a a N
'
10121/2022 1 a a N
1 12/21/2 022 1 a a N
812912022 1 a a N ~ •t:.4t Mtlys l1
1 12121'2022
'
a a N
1 12/2 1/2022 1 a a N
'
1:zn112022 1 a a N
'
1113012022 1 a a N
1 6120/2022 1 a a N
'
12/1212022 1 a a N
1 1l/ l V2 022 1 a a N
1 12/ 12/2022
'
a a N
1 11/'l012022 1 a a N
'
12/12/2022
'
a a N
16'11 /2022 1 a a N Co~•bleM .tyib
'
81 14/"2022 1 a a N
1""2022 1 a a Co11119falN MV,,Sls
9126120 22 1 a a N Co~ut. AnlM ls
1 S/612022 1 a a N
1 11712.022 1 a a N
1 617/2022 1 a a N
'
5161'lO12 1 a a N
1 10110(2022 1 a a N
March 21, 2023, Item #2
.lurl1dctlon
Reporting Y•at
-....i-P.rtod
2022 (Jan. 1-0.C . 31)
Qhru,.a.,. IW l5/2021•CW1~
2739303-4
27393033
27607032
27393116
2739311 ◄
1335◄ J. w, Tha Farms
15005 His;,tlnd
V,.._Rd
17052 Goodaw Dr
1332 ◄ w,
13318Jinv1wW1
13330JimmwW""
lll711Heritao-Dr L.miaRudie,-
17046 GoodeV9 Dr
27393113 17040GooditWOr
31 ◄ 8◄ 001
27393115
Z739310&
27722008
31712139
3173A506
31 ◄ 19259
3212721 ..
2n20221
321<M<M3
2752 .. 066
31482029
2n20221
317-47201
317-47201
278" .. 258
31 .. 31220
27152002$
27579-405
3235100SI
3212306-4
31'6-4228
27820026
27390129
27530206
27531"°2
2752 .. 066
31710155
2731711 ..
278"38S7
31759150
27559020
31 ◄ 3-4001
32127133
32127133
317 ◄ 7201
317 .. 7201
317 .. 7201
317 .. 7201
317 .. 7201
317"'17201
31 ◄ 18202
13306 Dal Ponienlt
Rd
17058~Dr
17004 Ooodave Dr
13 ◄ 08 Del Ponlenlt
Rd
1865001dCuc:h
w-
13670 Rd
12832Mont.ukSI
136160utl<lokRd
15537 BLUE
CRVST.t.l TA
1 ◄ 165~Polnt
PT
1"299H1dtndt.Ln
12893GMnCltdol
Rd
12>-llSpyglan
T•
, .. 165BrycePolnt
PT
·-­c,a.
13093OLYMPUS
CIRCLE
156&<401k1tand
Rd
123UT111aln
15903 RUNNING

OEERTRL
16292 sumrn.r
Sa<»Rd
13526WhlttwaJ.•r
0,
1"444 PEBBLE

CAHYON DR
136J9Pt>way
•· Rd
15903 RUNNING
rlEEATR
17!20Java1 Ct
16310Awnlda
""~"' 129 .. S~Oel
v,1,
12893GanCifc.le
Rd
13098Po....yRd.
17015 ST Mdrt""'
0,
1sn .. s11nnCDr
13312Tawank1Df
13-409Ca .. Coan.
13306 DEL

PONIENTE RD
137S7•13756Dos
1Trd
13754-5600$

AMIGOSTRL
130970LYMPUS
CIRC Unit: -3
130!20LYMPUS
CIRC•~
130620LYMPUS
C:lRClE
130950LYMPUS
CIRCLE Unit: 1-3
1l09t OLYMPUS
CIRCLE
13003 OLYMPUS
CRCLE
13076 OLYMPUS
CIRCLE Unit 1_.,.
136G7 TNII PHb
Rd
R,mlfluAOU
821-2281
821-2336 .,,_ .,,_ .,,_ .,, .,,
SFD 0
SFO 0
ADU 0
SFD 0
SFD 0
SFO 0
SFD 0
SFO 0
SFO 0
SFD 0

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
~- ADU O 0
821-2335 SFD O O
B21-2on SFO O O
BZ2-0e27 ADU R
82().()691
821-1803
821-10◄ 1
8214901
.,.....,
819-0896
821-0265
820-1311
820-121 ..
819-0899
81~2507
821-0650
81~1657
820-1327
B1S.16SS
813-1527
820-2151
Bl1•1l"9
Bl0-1311
820-0519
820-2150
BIS.2391
821-1679
620-174'
819-2605
820.()753
82G<750
82M75'
820-07 51
820-0752
B20..073!J
DR21-002
ADU
ADU
ADU
ADU
ADU
SFO
ADU
SFO
ADU
ADU
2,0 ..

ADU
ADU
ADU
ADU
SFO
SFO
SFO
SFO
ADU
ADU
ADU
SFO
ADU
ADU
SFO
ADU
SFO
2lo"
210<1
210"
210"
SFO
0 R
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 111ano22
20 1 ... ., .. -, ... o., ....... ,~,"·"
C.h h grey conlain 11Jto..eakubtion lotmuln
March 21, 2023, Item #2
w ...
1 101'1012022 1 0 0 N
-
1 1011012022 1 0 0 N
12/30(2022 1 0 0 N Co""'9f•INAna/Ysll,
... 1 12n&/2022 1 0 0 N
1 6/712022 1 0 0 N
1 6/712022 1 0 0 N
1 617/2022 1 0 0 N
1 3120{2022 1 0 0 N
1 12n&l2O22 1 0 0 N
1 1212812022 1 0 0 N
1 4"12022 1 0 0 N
1 IVZll/2022 1 0 0 N
1 611712022 1 0 0 N
1 6117/2022 1 0 0 N
1 e.,1712022 1 0 0 N
1 6117/2022 1 0 0 N
1 12/2112021 1 0 0 N
l/l0/2022 1 0 0 N Compa11b6eA,111t,,is
1 51612022 1 1 12/l/2022 1 0 N
111"2022 1 0 0 N Co,,.ar1b6e.Analyffl
0 1 lJ16/2022 1 N Comper~MllyMs
0 1 6127nOll 1 N
0 1 .C/10(2022 1 N Como1111N Allllvsis
0 1 11'712022 1 eo ....... 111N AnalYl.i.s
0 1 111312022 1 N Con..-,ableMaly,,b
0 1 116/2022 1 N
0 1 51812022 1 N
0 1 1111112022 1 N
0 1 2/2812022 1 N Co~•INMalyffl
0 1 11812022 1 N ComparallkAnalysb
0 . 12/12/2022
'
N
0 3 12/27/2022 3 N
0 1 21912022 1 N Comparat:N.Analysh
0 1 812312022 1 N CornDU11NMJ.-~
0 1 6'212022 1 N ComparekiAn.tysis
0 1 SISl2022 1 N Compar1116'1MaiyM$
0 1 9/2612022 1 N
0 0
0 1 11/30/2022 1 N
0 1 .,,412022 1 N Co~•INM.tysis
0 1 6'212022 1 N
0 1 6/1012022 1 N
0 1 5/2312022 1 N Comparat:laAnalysis
0 1 7'21/2022 1 N
0 1 11/&'2022 1 N Con..-,abkMafrlh,
0 ,. "
1 2/28/2022
"

N UHTC DB
0 1 111311022 1 N
0 1 512312022 1 N eo._.-ablaM
0 0 N
0 0
0 1 1/26/2022 1 N Co....,..111:NNI
0 0
0 1 12127'2022 1 N .... ,.,.

D 1 6/22/2022 1 N
0 1 1111'2022 1 N Compe11bM Mllysls
0 1 111112022 1 N
0 3 8/IIW20ll
'
N
0 '
311&12022
'
N
0 3 '4122"1022 3 N
0 3 at\&r.1022
'
N
0 3 512012022
'
H
0 3 5126/2022
'
N
0 . 11/2212022 . N
0 0 N DB 1
March 21, 2023, Item #2
w
00 0 ....

VI
w
0 20.0~
__ ..
2Standards
Mocfr,a,tiot,
--· ' ......... Modf",c::ation
, ..

March 21, 2023, Item #2

ANNUAL ELEMENT PROGRESS REPORT
This table is auto-populated once you enter your jurisdiction name and current year data. Past year I -twj"sdiction Poway inrormation comes from previous APRs. l'!!f>orting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Please contact HCD If your data is different than the material supplied here 1 Na(tning Period 6th Cycle 04/1512021 - 04/1512029
Ln
w Table B
Reoional Housino Needs Allocation Prooress
Permitted Units Issued bv Affordabilitv
I 1 2 3 4
RHNA Allocation by Projection Period • Total Units to Total Remaining Income Level 06/30/2020- 2021 2022 2023 2024 2025 2026 2027 2021 2029 RHNAbylncome Income Level 04/14/2021 Date (ell years) ......

Deed Restricted 468 14 14 ...

Verv Low Non-Deed Restricted
Deed Restricted 268 20 71 117
Low Non-Deed Restricted 42
Deed Restricted 241 - 88
'" Moderate Non-Deed Restricted 38 26 24
Above Moderate 342 27 52 156 235 107
Total RHNA 1,319
Total Units 150 71 I 110 -1 -1 - -1 -1 - 4081 911
Proaress toward extremelv low-fncome houslna need as determined oursuant to Government Code 65583(aH1l. 5 6 I 7
I
Extremely low-Income
I I I I I 2025 I 2026 I 2027 I 2028 I 2029 Total Units to Total Units Need 2021 2022 2023 2024 Date Remain Ina

I I I I I I I I I I I I
I Extremely Low•lncome Units• 234 I - 1 -1 -1 -1 -1 -1 - 1 -1 -1 234 •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 overwritten .

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 must also be reported in the extremely low­ income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1) .

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 .

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 [email protected] .

March 21, 2023, Item #2
Jur1~dlctton Poway I ANNUAL ELEMENT PROGRESS REPORT I Note: •+• lndlcat,s an opUonal fleld ReetngYear 2022 <Jan. 1-0>c . 31> I Housing Element Implementation Cels W'I grey contan auto-cak:ulation formulas lp•-tnn Period 61hC~ 0411512021•04ll5'20291
Table C
... Sites Identified or Rezoned to Accommodate Shortfall Housino Need and No Net--Loss Law - Projectktentlfter Date of Rezone RHNA Shortran by Household Income Category Rezone Type Sites Descrtptfon 1 2 3 4 5 • 7 • • 10 11
I I
P,oject Name• I
Local Verylow•
I I Moderate-Income IAbov~:.,::;rate- Rer.oneType ParcetSl.ze I
General Plan I I Minimum I I Maximum ReaHstfe APN Street Address Jurtsdlctton Date of Rezone Low-Income Zoning Vac:antfNonvacant Description of Existing Tracking 10• Income (Acres) Designation Density Allowed Density Alowed Capacity Uses Summary Row: Start Data Entry Below I I I
March 21, 2023, Item #2
Jurisdiction Powav
Reporting Year 2022

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(Jan. 1 - Dec. 31)
Table D
Program Implementation Status pursuant to GC Section 65583 Hous ing Programs Progress Report
Describe progress of all programs includ ing local efforts to remove governmental constraints to the maintenance , improvement , and development of housing as identified in the housing element. 1 2 3 4
Name of Proaram Obiectlve Tlmeframe In H.E Status of ProQram Implementation Rehabilitation Loans for
Low and Moderate Income Resume program If fund ing becomes Households available . Addresses Polley 2020-2029 Resume program if funding becomes available . (Rehabilitation Loan A1 .

Pronram'
Condominium Conversion Preserve current rental housing stock . 2020-2029 Ongoing. Reaulations Addresses Pollcv A3.

Preserve all existing mobile home
Mobile Home Park Zoning spaces In the Mobile Home Park (MHP) 2020-2029 Ongoing . zone. Addresses Pollcv AJ.

Ensure a safe, durable housing stock for
Poway and prevent the
occupancy of substandard dwelling
Construction Codes units. Also encourage 2020-2029 Ongo ing. increased use of energy conservation ' and other sustainable best practices In
building construction . Addresses Polley
A1
Investigate opportunities to link
Neighborhood furthering fair housing efforts to
maximize the revitalization results or 2020-2029 Resume program If funding becomes available . Revitalization such efforts . Addresses Policies A1 A2 and C2.

Help local students excel academically 1
help youth stay connected with positive
Maintain and Enhance leaders 1 help adults plan for their future Resident Services and achieve financial goals, and help 2020-2029 Ongoing. seniors make new friends and stay
connected. Addresses policies A4 and
AS.
1 ne l.aty win sem1-annua11y rerer to tne
HCD Program Directory and
other funding sources to expand its
Capacity Building for potential funding sources and Grants are no longer available from the Housing Special Program Fund because Nonprofit Hous ing determ ine the availability of funding to 2020-2029 the program no longer exists due to a Department of Finance determination . Staff Development Corporations provide affordable housing and related will search for other grant sources to evaluate and fund programs . services to Poway residents . Addresses
policies A4,

1.,, '"~ .,.

Monitoring Affordable Assure affordability for the longest feasible time, not less than required by 2020-2029 Ongoing. Housing Projects law. Addresses Pollcv AB.

Oevelo(!ment of Keee affordable housing developments Conditions of aeproval regulre affordable housing sites to be well maintained.

Comprehensive The Crime Free MuJtl.Houslng {CFMH} Program Is utilized for keeelng Illegal In a safe functional well.maintained, Maintenance Agreements 2020-2029 activity out of rental eroperties. CFMH Is a unlgue partnership between law for Affordable Housing code-comeliant state . Addresses PoliC;l: enforcement agencles 1 rental erope!n': owners 1 managers 1 and tenants . CFMH is a Develo12ments & voluntaty 1 solution.or iented certification erogram.

There are 712 existing affordable housing rental units In the City. In June 2015, the Poway Housing Authority (Housing Authority) approved an Exclusive Negotiating Rights Agreement (ENRA) with Villa de Vida and Mercy Housing California to explore the concept of developing a 54-unit multi.family rental development for developmentally disabled adults. Of these 54 units, seven are affordable housing at the extremely-low Income level, 35 at the very.low income level , and 11 at the low•lncome level . The project site was prev iously owned by the Housing Authority, and Is located on Oak Knoll Road. A Disposition and Development Agreement (ODA) was approved by the City Council and the Housing Assist development of affordable rental Authority In Fall 2016 and subsequently amended In December 2017 to allow Mercy Housing California additional opportunities to apply for tax credits for the housing units as funding project. The entitlements for the project were approved by the City Council In Development of New and land is available. The City will February 2017 and construction started In 2019. Construction was completed In Rental Housing annually contact affordable 2020-2029 2021. Add itionally, the entitlements for Poway Commons, a new mixed.use housing developers to discuss project , were approved December 2019 and construction began In 2020 for 141 opportunities. Addresses policies multi-family residential units and approximately 584 square feet of commercial B4and BS. space . Of these 141 units, 43 are senior affordable housing units at the low and very-low income level . Construction was comp:)eted for 43 senior affordable units In 2022. Based on a comparables analysis , market-rate studios and one- to three• bedroom apartments are anticipated to be affordable to moderate..Jncome households . The Powa~ Housing Authorit~ Board aPl:~roved an Exclusinve Negotlatlong Agreement with Wakeland Housing and Development Inc . for the develo12ment of 60 affordable rental units for develoementall:t: disable adults and mllitart; veterans . Both ~arties are currentl!i: negotiating the terms of an Affordable Housing Agreement scheduled to be presented to the Hous ing Authorlt~ Board for consideration In mld•sering of 2023.
41 of 53
March 21, 2023, Item #2
DevelO[! three AHOZ sites with The Poway Housing Authority Board a[mroved an Excluslnve Negotiationg New Affordable Housing affordable housing In accordance Agreement with Wakeland Housing and Develo[!ment Inc. for the develo2ment of with the Residential Sites lnventoa 60 affordable rental units for develoE!mentally disable adults and mllitart veterans. on Parcels with the Affordable Housing (Table 4-5). The Cit~ will 2020-2029 Both E!arties are currently negotiating the terms of an Affordable Housing Overlay annually contact affordable housing Agreement scheduled to be E!resented to the Housing Authorl!:Y Board for develoE!ers to discuss consideration in mld-sE!ring of 2023. Zone fAHOZ) Designation OE!E!Ortunities. Addresses E!Olicies B4 '•·• RS
In 2017, the Poway Road Corridor Specific Plan was adopted which allows for mixed-use development. A mixed-use develoE!ment cons isting of commercial SE!ace and aE!artment units Is curren!:Y under construction (Out[!OSt). This 2roject was modified In 2021 to Include 19 addit ional aE!artments1 nine of which will be affordable to low-Income households. The densi!:Y Increased was allowed Facilitate the development of housing E!ursuant to State Density Bonus Law. Additionally, the entitlements for Poway Mixed Use Development on sites designated for mixed-use 2020-2029 Commons, a new mixed-use project, was approved December 2019 and Standards development. Addresses Policy B4 and construction began In 2020 for 141 multi-family residential units and

85. approximately 584 square feet of commercial space to Poway Road. Of these 141 units, 43 are senior affordable housing at the low and very-low Income level .

Construction was com~leted for 30 of the market rate units In 2021. In December 2020, a mixed-use development consisting of 212 apartment units was also approved along the Poway Road corridor. Construction began In 2021 and Is exE!ected to be com[!leted in late 2023.

Continue to collect In-Lieu fees to be
used in support of affordable
housing projects and programs
described In this chapter.
lnclusionary Housing Consider evaluating the City's 2020-2029 Ongoing. Ordinance lnclusionary Ordinance with respect to the Palmer/Sixth Street Properties vs.

City of Los Angeles ruling requirements
on rental developments. Addresses
policies 84 and 86.

Prior to the dissolution of redeveloE!ment agencies in California In October 20111 the E!rimaa source of affordable housing assistance was the former Poway RedeveloE!ment Agency. The PHA (!rovides the Ci!:v legal authori!Y to continue To retaln 1 E!romote1 and E!rovide monitor ing ongoing rent and com[!liance at affordable housing develoE!ments and E!artner with develoE!ers to construct and OE!erate affordable housing in Poway. Poway Housing Authority affordable hous ing and maintain 2020-2029 Pursuant to Health and Safety Code Sections 34176 and 34176.1(!) {Dissolution (PHA) reporting. Addresses Policy A61 B4, and Law)1 each ~ear the PHA must pre(!are a reE!ort regarding the Low- and Moderate-fil,__ Income Housing Asset Fund (LMIHAF) which details the Hous ing Successor's activities during the E!rior fiscal year. The PHA assisted the develoE!ment of two recent affordable housing E!rojects (Villa De Vida and Poway Commons - AE!ollo A(!artments).

In 2017, the City Council approved an amendment to the City's Zoning Ordinance to comply with Senate Bill {SB) 2 and other special needs housing {homeless shelters, transitional and supportive housing and agricultural workers housing).

The City's Zoning Code was amended by Ordinance No. 805 to include definitions for Single-Room Occupancy, Supportive Housing, Transitional Housing, Homeless Shelters and Homeless. The amendment also Identified the Residential Apartment {RA) zone to be the most appropriate to allow homeless shelters by right. Clear To amend the Cify's zoning objective development standards were also adopted for the establishment of any new homeless shelters. The Code was amended to add a definition for requirements for SE!ecial Needs agricultural housing as well as clarify the provision for agricultural worker housina. Low Naviaatlon Barriers Larae Amend the General Plan Residential Care Facllities 1 and Municipal Code within housing. The City will continue to comE!IY with State law as it Qertains to SE!eclal Zoning Amendments for EmE!IO~ee and Agricultural Worker one year of needs housing and amend the Zoning Ordinance as necessart:, This Includes: 1) Special Needs Housing E!rovldlng only sufficient parking to accommodate all staff working In an Housing 1 and EmergenC)l Shelters as adoption of the Housing emergenc~ shelter 1 E!rovided that the standards do not require more E!arking for applicable consistent with State law1 Element. emergency shelters than other residential or commercial uses within the same Including comE!liance with AB 1391 AB 2162, and AB 101. Addresses Policy 84. zonej 2) allowing residential care facilities with six or less residents to be constructed in the RR-A through C, RS-1 RS-2 RS-3 RS-4 and RS-7 zones without a Conditional Use Permit and Include objective standards and decision making (!roceduresj 3) allowing agricultural worker housing to be constructed without Conditional Use Permits and clarify the t)l[!eS of non-commercial agricultural activities allowable in the single-family zones as accessort: usesj and 4) allowing emE!IO)lee housing for six or fewer E!ersons to be treated as a residential use and subject to regulations that aE!E!IY to other residentia l dwellings of the same !YE!e in the same zone .

In 2015, the Housing Authority approved an ENRA with Villa de Vida and Mercy Housing California to explore the concept of developing an affordable rental The Cl!J! will seek o~~ortunltles for development for the developmentally disabled on a 2.06-acre site owned by the ~rovld lng housing for s~eclal Housing Author ity. A DDLA was approved by the Housing Authority In Fall 2016 needs as new OE!portunlties for housing and subsequently amended In December 2017 to allow Mercy Housing California develoement arise . The the additional opportunity to apply for tax credits for the project. The Cl!J! will semi-annual!~ refer to the HCD Development Review for the project was approved by the City Council In February Program DirectoO! to exeand Its Semi-annual review of the 2017 and construction started In 2019 and construction was completed In 2021.

Provision of Special Needs lootential fundina sources and determine HCD Program Directory , Also 1 the Powa~ Commons eroIect Includes the develoement of a 44•unlt senior Housing the avallablllt~ of funding that ma~ affordable aeartment building (one market-rate manager unit) that was aeeroved In assist with the Implementation of 2020-2029 2019 with slmllar design guall~ that of a market-rate develoE!ment. Construction housing erograms . Provide Emergencl{: began In 2020 and was completed In 2022. In August 2022, the Powa~ Housing Shelters, maintain Special Needs Authority Board aeE!roved an Exclusive Negotiating Rights Agreement with housing unlts 1 and ensure erovlslon for Wakeland Housing and Develoement, Inc. for the develoement ol 60 affordable AnrJcultural Worker Housinn . Addresses rental units for develoementally disabled adults and mlllta!l'. veterans. Both eartles Polley 84 . are currently negotiating the terms of an Affordable Housing Agreement scheduled to be eresented to the Housing Author ity Board for consideration In mid-spring of 2023.
42 of 53
March 21, 2023, Item #2
First Time Homebuyer Assist existing Program participants The future of potential new loans Is uncertain as funding will be limited. Existing Assistance Program with loan servicing and resale 2020-2029 loans will be reissued as participating households are sold to new Income- ltSHOPl nrocesslnn. Addresses Policv A7. I aualified homebuvers.

Home Enhancement Loan Assist with rehabilitation of existing Program (HELP) homes acquired with City 2020-2029 The future of potential new loans Is uncertain as funding will be limited. assistance. Addresses Policv A1.

Encourage diversity of development to
Maintain Zoning serve as many types of residents as
Categories In the General possible while minimizing land-use 2020-2029 Ongoing.

Plan related conflict. Addresses Policy 81
and B4
Evaluate Community Land Evaluate options for use of community Trusts land trust model . 2020-2029 Ongoing.

Addresses Pollcv BJ B4 and BS.

Coordinate with Poway's Public Works
Provide Priority for Department to ensure Ongoing. The City will include potential affordable housing sites Into future water, Provision of Services to service priority to potential affordable 2020-2029 sewer and drainage studies. Lower Income Households housing developments.

Addresses Pollcv 82 and 84.

The Villa de Vida affordable housing projectthat was approved In 2017 exhibits a high-quality design with a Spanish Colonial Revival architectural style with Ensure high quality design and architectural detailing that Is comparable to a market-rate development. The Enforce City Codes, construction and design project Is also located adjacent to Poway Creek and was designed to avoid any General Plan Policies, and compatibility with surroundings for new 2020-2029 significant impacts to the creek. Construction was com(!leted In 2021. Also the Zoning Regulations affordable housing Powa~ Commons eroject includes the develoement of a 43-unlt senior affordable developments. Addresses Policy B1 . aeartment building (one market-rate manager unit} that was aeeroved in 2019 with similar design gualitl: that of a market-rate develoement. Construction began in 2020 and was comeleted In 2022.

Ensure unnecessary and/or
Inappropriate financ ial and/or
regulatory constraints do not hamper
the development of housing, especially
Monitor Ordinances, User affordable housing, in Poway. Ensure Annual Review, 2020-2029 Ongoing . Charges. and Fees that funds collected through charges and fees are appropriate and sufficient
to fund City activities supported by
these charges and fees. Addresses
Policy B4.

Uedate the Powa~
Municipal Code to Camel~ Amend the Ci!J1's Munlcl~al Code to Amend the City's with current Oenslt~ ensure It com(!lies with State Municipal Code within 12 Ongoing. With the continued uedates to State Dens It~ Bonus law1 the Citi: will Bonus law renardina densitv bonus. Addresses months of adoption of the uedate Its Oensit~ Bonus ordinance as needed. law Including Assembl~ Polic~ B1 1 83 1 and B4. Housing Element.

Bill 2345
Public Outreach and Raise public awareness of and public As funding Is available, the City will continue to work with Its non-profit partners Education support for affordable 2020-2029 to conduct a public outreach and education program that engages local housing housing. Addresses Policies B2 and B6. developers and the business community.

City will evaluate options to Implement this provision. Work Is completed on the Promote transit-oriented develO(!ment Poway Road Corridor Study that evaluated and updated land use policies for residential and non-residential properties along Poway Road. the main transit increase transit service and encourage corridor within the City and reduces vehicles miles traveled furthering sustainable Transit-Oriented Projects moblllt~ corridors and hubs In Powa~ 2020-2029 communities strategies. Comments on the Regional Transportation Plan 1 the San and along Sc ripes Poway and SR-67.

Addresses policies B4. Vicente SR-67 corridor stud~ 1 and related elans Included adding trans it stoes and a multi-use corridor along Scripes Poway Parkway and portions of the SR-67. The current San Vicente SR-67 corridor study eroeoses these Improvements .

Outreach to developers on at least an
annual basis; As funding Outreach to developers on at least an annual basis; As funding becomes Provision of Housing for becomes avallable 1 apply for or support available, apply for or support applications for funding on an ongoing basis; Extremely-Low Income applications for funding onan ongoing 2020-2029 Review and prioritize local funding at least twice in the planning period. Seven of Households basis; Review and prioritize local the units In the Villa de Vida affordable apartment project are reserved for funding at least twice In the planning extremely -low Income households. Construction was comeleted for this ero(ect In period. Addresses policies B2, B3, 84, 2021.

D< •-• RS
Monitor and evaluate No Net Loss
requirements per State law. The
Provision of No Net Loss Residential Sites lnventoa: list will be The City replaces affordable sites that do not realize their full affordable housing (Government Code Section updated 1 as a eart of the Annually, 2020-2029 allocation from the Affordable Sites Inventory list with sites Identified in the annual Housing Element Progress Poway Road Specific Plan that have the potential to replace this shortfall which 65863) Re(!Ort1 with new sites to accommodate Implements Government Code Section 65663. 3n~ shortfall. Addresses policies 82
'·-· ...

Monitor anu evaIuate potentIaI At•KISK
housing units, coordinate
with existing property owners. seek
Preserve Potential At-Risk assistance from non-profit Within the 2020-2029 "at-risk " housing analysis period, no propert ies are Housing Units entities capable of assisting with 2020-2029 considered at-risk of converting to market-rate housing . preserving At-Risk afford able housing units and Identify funding as It
becomes available . Addresses policies
IA1 A? '"~ AS
43 of 53
March 21, 2023, Item #2
Monitor development of AHOZ To provide adeguate sites for affordable housing development and to ensure that properties and AHOZ development an:i: Increased densities allowed are used for the provision of affordable housing. standards and DR procedures for An AHOZ was established in the Zoning Code for Low Income (AH-L) and consistency. If necessary, Moderate Income {AH-M) households. This Included providing flexible Monitor and Evaluate amend AHOZ General Plan guidelines develoQment standards that will allow the densities up to 30 dwelling units Qer AHOZ Ordinance and Municipal Code Annually, 2020-2029 acre. Placement of an AHOZ designation was com(!leted In 2012 on six (6) publicly- Development Standards regulations. Provide analysis and owned sltes 1 three of which remain in the Residential Sites lnventort for the evaluation of program to HCD In Qrovlslon of affordable housing. Waivers or reduced standards 1 Incentives and General Plan Annual Report. Addresses concessions may also be aI:mlied to AHOZ sites and shall be consistent with policies 81, 82, B3, and densify bonus provisions. A program ls added to U(!date the PMC consistent with

84. current State Density Bonus law.

Update Public Safefy To update the Public Safeti'.: Element of Amend the Cify's General the General Plan so that It Is consistent Element to Ensure with State law and address wildfire risks Plan and Municipal Code Consistency with the within one year The City: expects to comelete the update to the Public Safetv Element in late 2023.

Adopted and other of adontion of the Housina
Housing Element hazards to the communlfy. Addresses Element I"""''•• A1 AS •n~ R1 lmelementation of SB35 Adont nrocedures for nrocesslna of new Permit Streamlining Within one year of the affordable housina orolects that are Process for New gualified for SB 35 streamlining. adoetlon the Housing Ongoing. The Cify will uedate as reguired .

Affordable Addresses Policies B2 and 84. Element update .

Housinn
Amend the City:'s General Plan and
Municipal Code to establish Amend the Ci!:y:'s General
Objective Design objective design standards for Plan and MunlciQal Code Ongoing. The General Plan and Municipal Code Includes objective design Standards affordable housing Qro[ects where the within one year standards. The Ci!:v will uedate as needed. Ci!Y's discretion over design review ls of adootion of the Housina QreemQted by: State law. Addresses Element.

D .... 11 ... ies R1
Amend the Munic eal code and if
Adoet DeveloQment necessa!:Y1 the General Plan to Amend the Munlcinal Code Standards for Parking 1
adoet standards for Qarklng 1 OQen and If necessa!:Y the SQace1 and recreational areas In General Plan Open SQace1 and The City will uedate as reguired.

Recreational the Ftoodway to erovlde more usable within three years of Areas in Floodways land and open space for adoetion of the Housing residential development. Addresses Element.
~ ·"-'- B1 B2 •n~ CA
To reduce constraints to housing Ongoing. The Poway: Road Seeclfc Plan Includes earklng reductions for housing Parking Reguirements Annual Review, 2020-2029 develoQments. The General Plan and MunlciQal Code will be UQdated to reduce develoement. narkinn renulrements as needed.

Facilitate the construction of 19 ADUs Ongoing. The Ci!:v issued 28 building permits for ADUs and 24 Certificates of Accessort Dwelling Units Annual Revlew 1 2020-2029 Occueancy were Issued for ADUs In 2022. The City will continue to monitor ADU annualli'.: {minimum). aermittinn and construction.

Provide Information on Make Poway residents aware of these The City will Include an article in at least one of the City e-newsletters per year Fair Housing In Quarterly issues, laws, and available services for Annual Review, 2020-2029 providing Information concerning housing discrimination, Fair Housing law and Newsletter fair housing. Addresses policies C1 and available assistance. C2.

Obtain and Distribute Promote the awareness of the housing The City will obtain flyers from the San Diego County Department of Housing and Flyers on Fair Housing services provided by the Ongoing, 2020-2029 Community Development and make these available at appropriate locations In the from San Diego County County. Addresses policies C1 and C2. City.

Obtain and Display Promote the awareness of the services The City will request posters from the California Fair Housing and Employment Posters on Fair Housing and laws discussed by the Ongoing, 2020-2029 from the State of California posters. Addresses policies C1 and C2. Department and display them In appropriate locations In public buildings.

Include Anti- Ensure a legal City mechanism for Discrimination Clauses in Deed Restrictions for complaints against housing 2020-2029 In all deed restrictions required of affordable housing developments, the City will Affordable discrimination In deed transactions. require inclusion of an anti-discrimination clause .

Houslnn Addresses Policy C1.

Promote knowledge of Fair Housing law
Continue to Assist In and services and ensure Poway Ongoing. The City will continue to assist with Fair Housing questions when Addressing Fair Housing residents have access to appropriate 2020-2029 possible and refer questions to other agencies as appropriate. The City will also Questions Fair Housing services. Addresses Policy provide this information on Its website to gain additional public outreach.

C2.

Ongoing. The Ci!Y will continue to monitor Program 33 and UQdate the General To ensure that Poway has an Plan and Municleal Code as needed. Eve!:Y: three years 1 monitor race and ethnicity environment where housing demographics and locations of new housing units as a part of the annual Qrogram Reduce lmeediments to O(!EOrtunities are fair for all racial 1 report to ensure actions and trends continue to reduce the dispari!Y (20231 20261 Furthering Fair Housing ethnic social and economic nrouns and 2020-2029 and 2029 Housing Element Annual Progress ReQorts). The Ci!Y will continue to further fair housing pursuant to AB 686. encourage Caltrans and SANDAG to lmerove the Scriees PowayParkway: {Tier 3 Emeloy:ment Center} and SR-67 corridors as multi-modal corridors with transit. Addresses Policies C1-C5. The Cify will continue to encourage the State and Federal governments to reduce impediments to furthering fair housing.
44 of 53
March 21, 2023, Item #2
J~lsdlctlon Poway
...
~ortlng Period 2022 (Jan. 1 - Dec. 31)
l'Hirnln<1 Period 6th Cycle 04/15/2021 - 04/15/2029
Project Identifier
1 APN Street Address Project Name•
Summary Row: Start Data Entry Below
Annual Progress Report

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
Table E
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Units Constructed as Part of Agreement Description of Commercial Development Bonus
2 3
Local Jurisdiction Very Low Low Moderate Above Moderate Description of Commercial Tracking ID+ Income Income Income Income Development Bonus Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
Commercial Development Bonus
Date Approved
4 Commercial Development Bonus
Date Approved
January 2020
March 21, 2023, Item #2
~isdiction Poway ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field ~porting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas erAnninQ Period 6th Cycle 04/15/2021 - 04/15/2029
-- Table F
Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Units that Count Towards RHNA • The description should adequately document how each Units that Do Not Count Towards RHNA+ Note - Because the statutory requirements severely limit what can be unit complies with subsection (c) of Government Code Listed for Informational Purposes Only counted, please contact HCD to receive the password that will enable you Section 65583.1•.

Activity Type to populate these fields. For detailed reporting requirements, see the chcktlst here:

Extremely Low- Extremely Low- Very Low- httgs :l[www .hcd.ca.govLcommunit~- Income• Very Low-Income + Low-Income + TOTAL UNITS+ Income• Income + Low~lncome • TOTAL UNITS+ devel OQ m entLd ocsla deg uate -sites-checklist. Q df Rehabilitation Activity
Preservation of Units At-Risk
Acquisition of Units
Mobiiehome Park Preservation
Total Units by Income
Annual Progress Report January 2020
March 21, 2023, Item #2
Ju~ct loo
Repfting Per iod
Plantw,g Period
u,
w
Pawwy
2022
6th Cyde
(Jan. 1 - Dec. 31)
04/15/2021 - 04/15/2029

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Note: •+v indcates
an optional field
Cells in grey contain autCK:alcUation fo1mUas
Table F2
Above Moderat e Income Units Converted to Moderat e Income Pursuant to Government Code section 65400,2 For up to 25 percent of a jurisdictio n's moderate-i ncome regional housing need anocation, the planning agency may lndude the number of units in an existing multifam ily build ng that were convM ed to deed-restricted rental housing for moderate-Inco me households by the impo sition of affordability COVfflants and restricti ons for the unit Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2( b).

Project Identifier Unit Types Affordability by Household Incomes After Convers ion Units c redited toward Above Moderate Notes RHNA
1 2 3 • 5 •
Lceal Tenure Very Low- Very Low- Low-Income Moderall~ Abow Total Moderate Income Units I
Prior AP~ CurrentAPN Street Address Protect Name• Jurisdiction Unit Category Income Deed Income Non Low- Income Deed NonllNd Moderate- Income Income Non Deed Moderate- Converted from Above pate Converted !1!!!11 Tracking 10• (2 to 4,5 .. ) R-Rente, Restricted Deed Restrtcted Restrk:ted Deed Restricted Restrtcted Inco me Moderate Restricted Summarv Row: Start Data Entrv Below
March 21, 2023, Item #2
Jorisdiction Poway
00 0 ....
lffll>orting Period 2022
Planning Period 6th Cycle
(Jan. 1 - Dec. 31)
04/15/2021 - 04/15/2029
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table G
Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
1 2 3 4
Local Jurisdiction Realistic Capacity Entity to whom the site APN Street Address Project Name• Tracking m• Identified in the transferred Intended Use for Site Housing Element
Summary Row: Start Data Entry Below
March 21, 2023, Item #2
.I:>,
J~isdiction ... .....
~orting Period
Poway NOTE: This table is meant to contain an invenory of Note: "+" indicates an optional field lJan . 1 - uec. ALL surplus/excess lands the reporting jurisdiction Cells in grey contain auto-ca1cu1at1on 2022 31) owns formulas
'--------------------------------' '--------------' ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
For San Diego County jurisdictions please format the APN's as follows:999-999-99-99 ' Table H
Locally Owned Surplus Sites
Parcel Identifier Designation Size Notes
1 2 3 4 5 6 7
Street Address/Intersection Existing Use Number of Surplus Parcel Size (in Notes APN Units Designation acres) Summary Row: Start Data Entry Below
March 21, 2023, Item #2
JttJiisdiction Poway
-0 ...,
RtfJorting Period 2022
Planninq Period 6th Cvcle
(Jan. 1 - Dec. 31)
04/15/2021. 04/15/2029
NOTE: SB 9 PROJECTS ONLY. This table only
needs to be completed If there were lot splits
applied for pursuant to Government Code
66411.7 OR units constructed pursuant to
65852.21.

Units entltled/permllled/constructed must also
be reported In Table A2. Applications for these
units must be reported In Table A.

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table I
optional field
Cells in grey contain
auto-calculation
formulas
Units Constructed Pursuant to Government Code 65852.21 and Aoolications for Lot Splits Pursuant to Government Code 66411.7 (5B9) Project Identifier Project Type Date Unit Constructed
1 2 3 4
Street Address Project Name• Local Jurisdiction Activity Date Very Low Low Moderate Above Moderate APN Tracking 10• Income Income Income Income Summary Row: Start Data Entry Below
Annual Progress Report
Notes
Notes
January 2020
March 21, 2023, Item #2
J1j'i!diction Poway
.....

Rt,Q.orting Period 2022
Pllfltiina Period 6th Cvcle
u,
r
(Jan. 1 - Dec. 31)
0411Sl'2021 .Q.4115/2029
NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This
table only needs to be completed if there were student housing projects 'NITH a density bonus approved pursuant to
Government Code65915(b)(1)(F)

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table J
Note:·+· indicates an optional field
Cells in grey contain auto-calculation formulas
Student housing development for lower Income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Units (Beds/Student
Project Identifier Project Type Date Units (Beds/Student Capacity) Approved Capacity) Granted Notes Density Bonus
1 2 3 4 5 6
Local Jurisdiction Unit Category Very Low• Income Very Low• Income Low-Income Low-Income Moderate-Income Moderate- Income Abow Total Additional Beds APN Street Address Project Name• Tracking 10• (SH - Sludent Housing) Date Deed Restricted Non Deed Deed Restricted Non Deed Deed Restricted Non Deed Moderate- Created Due to Density Notes Restricted Restricted Restricted Income Bonus
Summary Row: Start Data Entry Below
Annual Progress Report January 2020
March 21, 2023, Item #2
Jurisdiction Poway
Reporting Year 2022 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 04/15/2021 - 04/15/2029
Building Permits Issued by Affordability Summary
Income Level Current Year
Very Low Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0 Low Non-Deed Restricted 0
Deed Restricted 0 Moderate Non-Deed Restricted 24
Above Moderate 156
Total Units 180
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Units by Structure Type Entitled Permitted Completed
SFA 0 0 0
SFD 35 121 15
2 to 4 0 25 31
5+ 0 5 44
ADU 0 29 26
MH 0 0 0
Total 35 180 116
Housing Applications Summary
Total Housing Applications Submitted : 127
Number of Proposed Units in All Applications Received: 198 Total Housing Units Approved: 0
Total Housing Units Disapproved: 0
Use of SB 35 Streamlining Provisions
Number of Applications for Streamlining 0
Number of Streamlining Applications Approved 0
Total Developments Approved with Streamlining 0
Total Units Constructed with Streamlining 0
Units Constructed - SB 35 Streamlining Permits
Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Cells in grey contain auto-calculation formulas
52 of 53
March 21, 2023, Item #2
u,
w
0 ....
u,
w
Jurisdiction Powa
Reporting Year 2022 (Jan. 1 - Dec. 31)

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Please update the status of the proposed uses listed in the entity's application for funding and the corresponding impact on houting within the region or jurisdlction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, os opplicob/e.

Total Award Amount $ I Toto/ award amount (s outo -populartd bastd on amounts rn!tr t d In rows JS-16.

Task $ Amount Awarded $ Cumulative Reimbursement Task Status Other Notes Reauested Fundlnn Summary of entitlements building permits and certificates of occupancy (auto-populated from Tobie Al} Completed Entitlement Issued by Affordability Summary
Income Level Current Year
Very Low Deed Restricted 1
Non-Deed Restricted 0
Deed Restricted 0 Low Non-Deed Restricted 0
Moderate Deed Restricted 0
Non-Deed Restricted 0
Above Moderate 34
Total Units 35
I Building Permits Issued by Affordability Summary
Income Level Current Year
Deed Restricted 0 Very Low Non-Deed Restrtcted 0
Deed Restricted 0 Low Non-Deed Restricted 0
Deed Restricted 0 Moderate Non-Deed Restricted 24
Above Moderate 156
Total Units 180
Certificate of Occupancy Issued by Affordability Summary Income Level Current Year
Deed Restricted 14 Very Low Non-Deed Restricted 0
Deed Restricted 29 Low Non-Deed Restricted 0
Deed Restricted 0
Moderate Non-Deed Restricted 19
Above Moderate 54
Total Units 116
March 21, 2023, Item #3
DATE:

TO:

FROM:

CONTACT:

SUBJECT:

Summary:

AGENDA REPORT CityofPoway
March 21, 2023
Honorable Mayor and Members of the City Council
Robert Manis, Director of Development Serv~·ces .

Marie Sanders, Senior Management Analyst
(858) 668-4637 or [email protected]

CITY COUNCIL
Community Development Block Grant (CDBG) Program Cooperation Agreement Renewal for Periods Covering July 1, 2024 through June 30, 2027 The City currently receives an annual allocation of federal Community Development Block Grant (CDBG) funds through the County of San Diego (County). This is made possible through a Cooperation Agreement between the City and County, which expires June 30, 2024. The Cooperation Agreement contains an automatic renewal provision which would allow for the City's continued participation in the CDBG Program for an additional three consecutive periods covering July 1, 2024 to June 30, 2025; July 1, 2025 to June 30, 2026; and July 1, 2026 to June 30, 2027. To ensure the City's continued participation in the CDBG Program, the City Council must adopt a resolution authorizing the automatic renewal of the Cooperation Agreement.

Recommended Action:

It is recommended the City Council: 1) Adopt the Resolution authorizing the automatic renewal of the Cooperation Agreement between the County of San Diego and the City of Poway for participation in the Community Development Block Grant Program for an additional three consecutive periods covering July 1, 2024 through June 30, 2027, and 2) Authorize the City Manager to execute all necessary documents .

Discussion:

The City currently receives an allocation of federal CDBG funds each fiscal year through the County's CDBG Program. This is made possible through a Cooperation Agreement between the City and County, which expires June 30, 2024. Historically, the City has used CDBG funds to finance social services programs such as 2-1-1 San Diego and ElderHelp of San Diego, the North County Bridge to Housing Network to help reduce homelessness and Americans with Disabilities Act (ADA) accessibility improvements in city-owned parks.

To continue participation in the County's CDBG Program, the City Council must adopt a resolution 1 of 4
March 21, 2023, Item #3
authorizing the automatic renewal of the Cooperation Agreement. The automatic renewal of the Cooperation Agreement between the County and will allow for the City's continued participation in the CDBG Program for the qualification periods of July 1, 2024 to June 30, 2025; July 1, 2025 to June 30, 2026; and July 1, 2026 to June 30, 2027.

Environmental Review:

This item is not subject to California Environmental Quality Act review.

Fiscal Impact:

Adoption of the Resolution will enable the City to continue to receive CDBG funding from the County of San Diego through approval of this Cooperation Agreement.

Public Notification:

None.

Attachments:

A. Resolution
Reviewed/Approved By:

Ja~-- ~ --·
Wend~aserman
Assistant City Manager
2 of 4
Reviewed By:

Alan Fenstermacher
City Attorney City Manager
March 21, 2023, Item #3
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

POWAY, CALIFORNIA, AUTHORIZING THE AUTOMATIC

RENEWAL OF THE COOPERATION AGREEMENT BETWEEN

THE COUNTY OF SAN DIEGO AND THE CITY OF POWAY FOR

PARTICIPATION IN THE COMMUNITY DEVELOPMENT BLOCK

GRANT PROGRAM FOR AN ADDITIONAL THREE
CONSECUTIVE PERIODS COVERING JULY 1, 2024 THROUGH
JUNE 30, 2027
WHEREAS, the United States Congress enacted the Housing and Community Development Act of 1974 providing federal funds for a wide range of housing and community development activities;
WHEREAS, the Housing and Community Development Block Grant (CDBG) Regulations allow small communities within a metropolitan area to join with the County's application to the Federal Department of Housing and Urban Development for funds; WHEREAS, the County of San Diego and City of Poway executed a Cooperation Agreement effective July 1, 2021 through June 30, 2024 which allows the City of Poway to be included in the County's applications to the Federal Department of Housing and Urban Development for CDBG funds; and
WHEREAS the Cooperation Agreement includes an automatic renewal provision which allows for the City' s continued participation for an additional three consecutive periods covering July 1, 2024 through June 30, 2027.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows:

SECTION 1: The City Council hereby authorizes the automatic renewal of the Cooperation Agreement between the County of San Diego and City of Poway for participation in the CDBG Program for an additional three consecutive periods covering July 1, 2024 through June 30, 2027 and authorizes the City Manager to execute any necessary documents. 3 of 4 ATTACHMENT A
Resolution No. 23-

Page 2 ends

PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the City o
f Poway, California on the 21st day of March, 2023 by the following vote, to wit:

AYES:

NO
ES:

ABSTAI
NED:

ABSENT:

DISQUALIFIED:
______________________________
Steve Vaus, Mayor
ATTEST:
________________________________
Carrie Gallagher, CMC, City Clerk
4 of 4
March 21, 2023, Item #3
DATE:

TO:

FROM:

CONTACT:

SUBJECT:

Summary:

AGENDA RE PQ RT City of Poway
March 21, 2023
Honorable Mayor and Members of the City Council
Robert Manis, Development Services Director..fvv
Austin Silva, Senior Planner
858-668-4658 or [email protected]

CITY COUNCIL
Conditional Use Permit (CUP) 22-0005, a Request to modify a CUP for Granite Construction's aggregate operation located at 10975 Beeler Canyon Road and making the determination that the project is within the scope of the previously certified Environmental Impact Report (SCH# 89010025) for the project Following advertisement of the public hearing on 3/21/2023 for CUP 22-0005, staff determined and the applicant agreed that it was necessary to continue the public hearing to the April 4, 2023 City Council meeting.

Recommended Action:

It is recommended the City Council continue the public hearing on CUP 22-0005 to the April 4, 2023 City Council meeting.

Discussion:

None.

Environmental Review:

Not applicable since the item is being continued.

Fiscal Impact:

None.

Public Notification:

The public hearing for CUP 22-0005 was properly advertised for March 21, 2023. Since the public hearing is being continued to a date certain, April 4, 2023, the public hearing will not be 1 of 2
March 21, 2023, Item #4
re-advertised.

Attachments:

None.

Reviewed/Approved By:
::~a~
Assistant City Manager
2 of 2
Reviewed By:

Alan Fenstermacher
City Attorney
March 21, 2023, Item #4
DATE:

TO:

FROM:

CONTACT:

SUBJECT:

Summary:

AGENDA REPORT CityofPoway
March 21, 2023
Honorable Mayor and Members of the City Council
Audrey Denham, Director of Community ,Services ,9\-D
Karen Tansey, Management Analyst ~
(858) 668-4584 or [email protected]

CITY COUNCIL
Approval of a Three-Year Agreement with Fireworks America to Provide the Annual July 4th Fireworks
Since 1995, the City of Poway has contracted with Fireworks America to provide the annual July 4th fireworks show. The contracts are secured each year and there have been two price increases in this long-standing history. The City has the opportunity to enter into a three-year contract and lock down the price, which is ideal for budgeting purposes and to control rising costs. The City purchasing/procurement procedures requires any contract over $10,000 go through a formal or informal bidding process. Staff recommends it is in the City's best interest to waive the bidding process and execute the three-year agreement with Fireworks America for the July 4th fireworks.

Recommended Action:

It is recommended the City Council approve the three-year Agreement and authorize the City Manager to execute all necessary documents associated with the Agreement between the City of Poway and Fireworks America to provide the July 4th fireworks.

Discussion:

Background
The City of Poway began contracting with Fireworks America in 1995 for the annual pyrotechnic show known as the July 4th Fireworks. Fireworks America was founded in 1994 by a Poway resident and is one of the largest pyrotechnic entertainment companies in the Western United States.

During the City's long history with Fireworks America, there have been two cost increases. 1 of 18
March 21, 2023, Item #5
Year Cost
1995-2017 $15,000
2018-2019 $18,000
2020-2021 $18,000 X 2
2022 $22,000 X 2
In 2020 during the height of the pandemic, the City added one additional fireworks show in the Poway business park to provide an almost 360-degree opportunity for residents to watch the fireworks. This allowed for a wider enjoyment in both the north and south Poway area while maintaining social distancing. This additional show was well-received and became a new tradition.

In late October 2022, the City of San Marcos and the City of Vista reached out to the Community Services Department to inquire about the City of Poway fireworks provider. Both cities had issued a Request for Proposals (RFP) with no responses. To ensure the City of Poway did not face similar challenges, Poway City staff immediately reached out to Fireworks America and in early February secured a three-year contract quote. If accepted, the 2023 cost would remain the same as the 2022 show and years 2024 and 2025 would increase by $425 per show location.

Year Cost Total
2023 $22,000 X 2 $44,000
2024 $22,425 X 2 $44,850
2025 $22,425 X 2 $44,850
The City of Poway purchasing/procurement procedures require purchases or contract services over $10,000 obtain proposals or quotes. After evaluation of current trends and pricing, staff determined it is in the best interest of the City to waive the bidding requirement based on the following reasons:

1. The rising costs of goods. The year-over-year inflation rate in January 2023 for San Diego was 6.4%. The largest increase in the fireworks contract occurred in 2022. Moving forward with a three-year contract locks down the price and allows staff to budget appropriately.

2. The requirement to bid this purchase will not likely result in a lower price given the research conducted with other cities and historical experience.

Based on the long-standing relationship with Fireworks America, the minimal price increases, and the quality of the shows, staff recommends the three-year contract.

Environmental Review:

This action is not subject to review under the California Environmental Quality Act (CEQA).

Fiscal Impact:

There are sufficient funds in account 202020-41200 for the 2023 fireworks. Each year thereafter, funds will be included in the proposed budget for the cost of the fireworks.

Public Notification:

None.
2 of 18
March 21, 2023, Item #5
Attachments:

A. Standard Agreement for Services Between the City of Poway and Fireworks America Reviewed/Approved By:

Wend aserman
Assistant City Manager
3 of18
Reviewed By:

Alan Fenstermacher
City Attorney City Manager
March 21, 2023, Item #5

CITY OF POWAY

STANDARD AGREEMENT FOR SERVICES
This Agreement, entered into this 22nd day of March, 2023, by and between the CITY OF POWAY (hereinafter referred to as "City") and Fireworks & Stage FX America, Inc., a California corporation, dba Fireworks America (hereinafter referred to as "Contractor").

RECITALS
WHEREAS, City desires to obtain the services of a private contractor to perform two fireworks/special effects displays for the public on July 4, 2023, July 4, 2024, and July 4, 2025; WHEREAS, Contractor is a pyrotechnic company duly licensed by the Federal Bureau of Alcohol, Tobacco, Firearms, and Explosives and the State of California and has represented that Contractor possesses the necessary qualifications to provide such services; WHEREAS, City has authorized the preparation of an agreement to retain the services of Contractor as hereinafter set forth.

NOW, THEREFORE, IT IS MUTUALLY AGREED THAT CITY DOES HEREBY RETAIN CONTRACTOR ON THE FOLLOWING TERMS AND CONDITIONS:

1. Scope of Services.

Contractor shall provide services as described in Exhibit "A" entitled "Special Provisions" attached hereto and made a part hereof.

2. Compensation and Reimbursement.

City shall compensate and reimburse Contractor as provided in Exhibit "A" entitled "Special Provisions" attached hereto and made a part hereof.

3. Term of Agreement.

The term of this Agreement shall be as described in Exhibit "A" entitled "Special Provisions" attached hereto and made a part hereof.

4. Termination.

This Agreement may be terminated with or without cause by City. Termination without cause shall be effective only upon 60-day written notice to Contractor. During said 60- day period Contractor shall perform all services in accordance with this Agreement. This Agreement may be terminated by City for cause in the event of a material breach of this Agreement, misrepresentation by Contractor in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by City. Termination for cause shall be effected by delivery of written notice of termination to Contractor. Such termination shall be effective upon delivery of said notice. 4 of 18 ATTACHMENT A
March 21, 2023, Item #5
In the event that City terminates this Agreement without cause, City shall pay Contractor 35% of the total cost set forth in Attachment 2 of Exhibit "A," and all other costs incurred by Contractor at the time of the of notice of termination that, in the aggregate, exceed the termination fee of 35% of the total cost.

5. Confidential Relationship.

City may from time to time communicate to Contractor certain information to enable Contractor to effectively perform the services. Contractor shall treat all such information as confidential, whether or not so identified, and shall not disclose any part thereof without the prior written consent of the City. Contractor shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services. The foregoing obligation of this Paragraph 5, however, shall not apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of Contractor, hereafter disclosed in publicly available sources of information; (iii) is now in the possession of Contractor without any obligation of confidentiality; or (iv) has been or is hereafter rightfully disclosed to Contractor by a third party, but only to the extent that the use or disclosure thereof has been or is rightfully authorized by that third party.

Contractor shall not disclose any reports, recommendations, conclusions or other results of the services or the existence of the subject matter of this contract without the prior written consent of the City. In its performance hereunder, Contractor shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm or corporation.

6. Office Space and Clerical Support.

Contractor shall provide its own office space and clerical support at its sole cost and expense.

7. Covenant Against Contingent Fees.

Contractor declares that it has not employed or retained any company or person, other than a bona fide employee working for Contractor, to solicit or secure this Agreement, that it has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift or any other consideration, contingent upon or resulting from the award or making of the Agreement. For breach of violation of this warranty, City shall have the right to annul this Agreement without liability, or, at its sole discretion, to deduct from the Agreement price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee.

8. Ownership of Documents.

All memoranda, reports, plans, specifications, maps and other documents prepared or obtained under the terms of this Agreement shall be the property of City and shall be delivered to City by Contractor upon demand.

9. Conflict of Interest and Political Reform Act Obligations.

During the term of this Agreement Contractor shall not act as contractor or perform services of any kind for any person or entity whose interests conflict in any way with those of the City of Poway. Contractor shall at all times comply with the terms of the Political Reform Act and the local conflict of interest code. Contractor shall immediately disqualify itself and shall not use 5 of18
March 21, 2023, Item #5
its official position to influence in any way any matter coming before the City in which the Contractor has a financial interest as defined in Government Code Section 87103. Contractor represents that it has no knowledge of any financial interests which would require it to disqualify itself from any matter on which it might perform services for the City. "Contractor" means an individual who, pursuant to a contract with a state or local agency:
(A) Makes a governmental decision whether to:

1. Approve a rate, rule or regulation;

2. Adopt or enforce a law;

3. Issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order, or similar authorization or entitlement;

4. Authorize the City to enter into, modify, or renew a contract provided it is the type of contract that requires City approval;

5. Grant City approval to a contract that requires City approval and to which the City is a party, or to the specifications for such a contract;

6. Grant City approval to a plan, design, report, study, or similar item;

7. Adopt, or grant City approval of, policies, standards, or guidelines for the City, or for any subdivision thereof; or
(B) Serves in a staff capacity with the City and in that capacity participates in making a governmental decision as defined in the Political Reform Act and/or implementing regulations promulgated by the Fair Political Practices Commission, or performs the same or substantially all the same duties for the City that would otherwise be performed by an individual holding a position specified in the City's Conflict of Interest Code.

DISCLOSURE DETERMINATION:
!ZI 1. Contractor will not be "making a government decision" or "serving in a staff capacity" as defined in Sections A and B above.

No disclosure required.

D 2. Contractor will be "making a government decision" or "serving in a staff capacity" as defined in Sections A and B above. As a result, Contractor shall be required to file a Statement of Economic Interest with the City Clerk of the City of Poway in a timely manner as required by law.

Department Director

10. No Assignments.

Neither any part nor all of this Agreement may be assigned or subcontracted, except as otherwise specifically provided herein, or to which City, in its sole discretion, consents to in advance thereof in writing. Any assignment or subcontracting in violation of this provision shall be void.
6 of 18
March 21, 2023, Item #5

11. Maintenance of Records.

Contractor shall maintain all books, documents, papers, employee time sheets, accounting records, and other evidence pertaining to costs incurred and shall make such materials available at its office at all reasonable times during the contract period and for three (3) years from the date of final payment under this Agreement, for inspection by City and copies thereof shall be furnished, if requested.

12. Independent Contractor.

At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee of the City of Poway. City shall have the right to control Contractor only insofar as the results of Contractor's services rendered pursuant to this Agreement; however, City shall not have the right to control the means by which Contractor accomplishes such services.

13. Licenses, Permits, Etc.

Contractor represents and declares to City that it has all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession.

Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any license, permit, or approval which is legally required for Contractor to practice its profession.

14. Contractor's Insurance.

Contractor shall provide insurance as set forth in Exhibit "A" entitled "Special Provisions" attached hereto and made a part hereof.

15. Indemnification.
(a) For Claims (as defined herein) other than those alleged to arise from Contractor's negligent performance of professional services, City and its respective elected and appointed boards, officials, officers, agents, employees and volunteers (individually and collectively, "lndemnitees") shall have no liability to Contractor or any other person for, and Contractor shall indemnify, protect and hold harmless lndemnitees from and against, any and all liabilities, claims, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses, including reasonable attorneys' fees and disbursements (collectively "Claims"), which lndemnitees may suffer or incur or to which lndemnitees may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or otherwise occurring as a result of Contractor's negligent performance under this Agreement, or by the negligent or willful acts or omissions of Contractor, its agents, officers, directors, sub-contractors or employees.
(b) For Claims alleged to arise from Contractor's negligent performance of professional services, lndemnitees shall have no liability to Contractor or any other person for, and Contractor shall indemnify and hold harmless lndemnitees from and against, any and all Claims that lndemnitees may suffer or incur or to which lndemnitees may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or otherwise to the extent occurring as a result of Contractor's negligent performance of any professional services under this Agreement, or by the negligent or willful acts or omissions of Contractor, its agents, officers, directors, sub-contractors or employees, committed in performing any of professional services under this Agreement. For Claims alleged 7 of 18
March 21, 2023, Item #5
to arise from Contractor's professional services, Contractor's defense obligation to lndemnitees shall include only the reimbursement of reasonable defense costs and attorneys' fees to the extent caused by Contractor's negligence.
( c) The foregoing obligations of Contractor shall not apply to the extent that the Claims arise from the sole negligence or willful misconduct of City or its elected and appointed boards, officials, officers, agents, employees and volunteers.
(d) In any and all Claims against City by any employees of the Contractor, anyone directly or indirectly employed by it or anyone for whose acts it may be liable, the indemnification obligation under this Section 15 shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Contractor under worker's compensation acts, disability benefit acts or other employee benefit acts. (e) Contractor shall, upon receipt of written notice of any Claim, promptly take all action necessary to make a claim under any applicable insurance policy or policies Contractor is carrying and maintaining; however, if Contractor fails to take such action as is necessary to make a claim under any such insurance policy, Contractor shall reimburse City for any and all costs, charges, expenses, damages and liabilities incurred by City in making any claim on behalf of Contractor under any insurance policy or policies required pursuant to this Agreement. (f) The obligations described in Section 15(a) through (e) above shall not be construed to negate, abridge or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person indemnified pursuant to this Section 15. (g) The rights and obligations of the parties described in this Section 15 shall survive the termination of this Agreement.

16. Assumption of Risk.

Except for injuries to persons caused by the willful misconduct of any lndemnitee and not covered by insurance maintained, or required by this Agreement to be maintained, by Contractor:
(a) Contractor hereby assumes the risk of any and all injury and damage to the personnel (including death) and property of Contractor that occurs in the course of, or in connection with, the performance of Contractor's obligations under this Agreement, including but not limited to Contractor's Scope of Services; and (b) it is hereby agreed that the lndemnitees are not to be liable for injury or damage which may be sustained by the person, goods or property of Contractor or its employees in connection with Contractor's performance its obligations under this Agreement, including but not limited to Contractor's Scope of Services.

17. Contractor Not an Agent.

Except as City may specify in writing, Contractor shall have no authority, expressed or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, expressed or implied, pursuant to this Agreement to bind City to any obligation whatsoever.

18. Personnel.

Contractor shall assign qualified and certified personnel to perform requested services. The City shall have the right to review and disapprove personnel for assignment to Poway projects.
8 of18
March 21, 2023, Item #5
City shall have the unrestricted right to order the removal of any person(s) assigned by Contractor by giving oral or written notice to Contractor to such effect.

Contractor's personnel shall at all times comply with City's drug and alcohol policies then in effect.

19. Notices.

Notices shall be given as described on Exhibit "A" entitled "Special Provisions" attached hereto and made a part hereof.

20. Governing Law, Forum Selection and Attorneys' Fees.

This Agreement shall be governed by, and construed in accordance with, the laws of the State of California. Each party to this Agreement consents to personal jurisdiction in San Diego County, California, and hereby authorizes and accepts service of process sufficient for personal jurisdiction by first class mail, registered or certified, postage prepaid, to its address for giving notice as set forth in Exhibit "A" hereto. Any action to enforce or interpret the terms or conditions of this Agreement shall be brought in the Superior Court in San Diego County, Central Division, unless the parties mutually agree to submit their dispute to arbitration. Contractor hereby waives any right to remove any such action from San Diego County as is otherwise permitted by California Code of Civil Procedure section 394. The prevailing party in any such action or proceeding shall be entitled to recover all of its reasonable litigation expenses, including its expert fees, attorneys' fees, courts costs, arbitration costs, and any other fees. Notwithstanding the foregoing, in the event that the subject of such an action is compensation claimed by Contractor in the event of termination, Contractor's damages shall be limited to compensation for the 60-day period for which Contractor would have been entitled to receive compensation if terminated without cause, and neither party shall be entitled to recover their litigation expenses.

21. Gender.

Whether referred to in the masculine, feminine, or as "it," "Contractor" shall mean the individual or corporate Contractor and any and all employees of contractor providing services hereunder.

22. Counterparts.

This Agreement (and any amendments) may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute one and the same instrument. Documents delivered by telephonic facsimile transmission shall be valid and binding.

23. Entire Agreement.

This Agreement shall constitute the entire understanding between Contractor and City relating to the terms and conditions of the services to be performed by Contractor. No agreements, representations or promises made by either party, whether oral or in writing, shall be of any force or effect unless it is in writing and executed by the party to be bound thereby. 9 of 18
March 21, 2023, Item #5

24. Certification and Indemnification Regarding Public Employees' Retirement Law/Pension Reform Act of 2013.

Contractor hereby certifies that all persons providing services to City by Contractor are not current members of the California Public Employees' Retirement System (Cal PERS) and shall not become members of CalPERS while providing services to City.

Contractor further provides that in the event Contractor assigns a retired annuitant receiving a pension benefit from CalPERS to perform services for City, the retired annuitant is in full compliance with Government Code section 7522.56. A copy of Government Code section 7522.56 is attached hereto as Exhibit "B."
Further, Contractor hereby fully and unconditionally indemnifies City from all penalties, fees, employer and employee contributions, or any other assessments imposed by CalPERS in the event CalPERS determines the person assigned by Contractor to provide services to City has been misclassified.

25. Severability.

If any provision of this Agreement is determined by any court of competent jurisdiction or arbitrator to be invalid, illegal, or unenforceable to any extent, that provision shall, if possible, be construed as though more narrowly drawn, if a narrower construction would avoid such invalidity, illegality, or unenforceability or, if that is not possible, such provision shall, to the extent of such invalidity, illegality, or unenforceability, be severed, and the remaining provisions of this Agreement shall remain in effect.
(Remainder of page intentionally left blank)
10 of 18
March 21, 2023, Item #5
IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement on the date first above written.

CITY OF POWAY
By:-----------
Chris Hazeltine, City Manager
Date: ___________ _
ATTEST:

Carrie Gallagher, CMC, City Clerk
APPROVED AS TO FORM:

By:-------------
Alan Fenstermacher, City Attorney
11 of 18

FIREWORKS AMERICA
By: ___________ _
J. Scott Danielson, General Manager
Date: ___________ _
March 21, 2023, Item #5
A.
"SPECIAL PROVISIONS"
EXHIBIT "A"
Scope of Services.

Contractor agrees to furnish and perform services as required by City, which shall consist of the July 4th fireworks/special effects services further described in the Scope of Services submitted with the proposal, which is included in this document as Attachment 1, and incorporated by reference, as if its contents were fully set forth herein. Contractor shall provide the necessary qualified personnel to perform the services.

B. Compensation and Reimbursement.

City shall pay Contractor a fee in accordance with the Fee Proposal submitted with the proposal, which is included in this document as Attachment 2. Total fee is not to exceed $44,000 for 2023, $44,850 for 2024, and $44,850 for 2025. 50% deposit is due upon contract execution for each year, with balance due 10 days after the display has fired. Contractor's fee shall include and Contractor shall be responsible for the payment of all federal, state, and local taxes of any kind which are attributable to the compensation received.

C. Term of Agreement.

This Agreement shall be effective from the period commencing the date of execution and ending July 5, 2025, unless sooner terminated by City as provided in the section of this Agreement entitled "Termination." Upon expiration or termination of this Agreement, Contractor shall return to City any and all equipment, documents or materials and all copies made thereof which Contractor received from City or produced for City for the purposes of this Agreement.

D. Contractor's Insurance.

1. Coverages:

Contractor shall obtain and maintain during the life of this Agreement all of the following insurance coverages:
(a) Comprehensive General Liability, including premises-operations, products/completed, broad form property damage, and blanket contractual liability with the following coverages: General Liability minimum of $5,000,000 Bodily Injury and Property Damage combined each occurrence and $10,000,000 aggregate.
(b) Automobile Liability, including owned, hired, and non-owned vehicles: $1,000,000 combined single limit.
(c) Workers' Compensation insurance in the amount of $1,000,000 per statute. All of the endorsements which are required above shall be obtained for the policy of Workers' Compensation insurance.
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March 21, 2023, Item #5

2. Endorsements:

Endorsements shall be obtained so that each policy contains the following three provisions:
(a) Additional Insured. (Not required for Professional Errors and Omissions Liability Insurance or Workers' Compensation.) "City of Poway and its elected and appointed boards, officers, agents, and employees are additional insureds with respect to this subject project and contract with City." (b) Notice.
"Said policy shall not terminate, nor shall it be canceled, until thirty (30) days after written notice is given to City."
(c) Primary Coverage.
"The policy provides primary coverage to City and its elected and appointed boards, officers, agents, and employees. It is not secondary or in any way subordinate to any other insurance or coverage maintained by City."

3. Insurance Certificates:

Contractor shall provide City certificates of insurance showing the insurance coverages described in the paragraphs above, in a form and content approved by City, prior to beginning work under this Agreement.

E. Notices.

All notices, billings and payments hereunder shall be in writing and sent to the following addresses :

To City:

To Contractor:

Attachments:

1. Fee Proposal
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City of Poway
P.O. Box 789
Poway, CA 92074
Fireworks America
P.O. Box 488
Lakeside, CA 92040
March 21, 2023, Item #5
EXHIBIT "B"
Cal Gov Code§ 7522.56
Deering's California Codes are current through all 1016 chapters of the 2018 Regular Session and the November 6, 2018 Ballot Measures.

Deering's California Codes Annotated> GOVERNMENT CODE> Title 1 General> Division 7 Miscellaneous > Chapter 21 Public Pension and Retirement Plans > Article 4 California Public Employees' Pension Reform Act o/2013
§ 7522.56. Provisions applicable to person receiving pension benefit from public retirement system; Section supersedes conflicting provisions (a)This section shall apply to any person who is receiving a pension benefit from a public retirement system and shall supersede any other provision in conflict with this section. (b) A retired person shall not serve, be employed by, or be employed through a contract directly by, a public employer in the same public retirement system from which the retiree receives the benefit without reinstatement from retirement, except as permitted by this section.
(c) A person who retires from a public employer may serve without reinstatement from retirement or loss or interruption of benefits provided by the retirement system upon appointment by the appointing power of a public employer either during an emergency to prevent stoppage of public business or because the retired person has skills needed to perform work of limited duration.
(d)Appointments of the person authorized under this section shall not exceed a total for all employers in that public retirement system of 960 hours or other equivalent limit, in a calendar or fiscal year, depending on the administrator of the system. The rate of pay for the employment shall not be less than the minimum, nor exceed the maximum, paid by the employer to other employees performing comparable duties, divided by 173.333 to equal an hourly rate. A retired person whose employment without reinstatement is authorized by this section shall acquire no service credit or retirement rights under this section with respect to the employment unless he or she reinstates from retirement. (e)
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(l)Notwithstanding subdivision (c), any retired person shall not be eligible to serve or be employed by a public employer if, during the 12-month period prior to an appointment described in this section, the retired person received any unemployment insurance compensation arising out of prior employment subject to this section with March 21, 2023, Item #5
a public employer. A retiree shall certify in writing to the employer upon accepting an offer of employment that he or she is in compliance with this requirement. (2)A retired person who accepts an appointment after receiving unemployment insurance compensation as described in this subdivision shall terminate that employment on the last day of the current pay period and shall not be eligible for reappointment subject to this section for a period of 12 months following the last day of employment.
(f)A retired person shall not be eligible to be employed pursuant to this section for a period of 180 days following the date of retirement unless he or she meets one of the following conditions:
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(l)The employer certifies the nature of the employment and that the appointment is necessary to fill a critically needed position before 180 days have passed and the appointment has been approved by the governing body of the employer in a public meeting. The appointment may not be placed on a consent calendar. (2)
(A)Except as otherwise provided in this paragraph, for state employees, the state employer certifies the nature of the employment and that the appointment is necessary to fill a critically needed state employment position before 180 days have passed and the appointment has been approved by the Department of Human Resources. The department may establish a process to delegate appointing authority to individual state agencies, but shall audit the process to determine if abuses of the system occur. If necessary, the department may assume an agency's appointing authority for retired workers and may charge the department an appropriate amount for administering that authority. (B)For legislative employees, the Senate Committee on Rules or the Assembly Rules Committee certifies the nature of the employment and that the appointment is necessary to fill a critically needed position before 180 days have passed and approves the appointment in a public meeting. The appointment may not be placed on a consent calendar.
(C)For employees of the California State University, the Trustees of the California State University certifies the nature of the employment and that the appointment is necessary to fill a critically needed position before 180 days have passed and approves the appointment in a public meeting. The appointment may not be placed on a consent calendar.
(3)The retiree is eligible to participate in the Faculty Early Retirement Program pursuant to a collective bargaining agreement with the California State University that existed prior to January 1, 2013, or has been included in subsequent agreements. ( 4)The retiree is a public safety officer or firefighter hired to perform a function or functions regularly performed by a public safety officer or firefighter.

March 21, 2023, Item #5
(g)A retired person who accepted a retirement incentive upon retirement shall not be eligible to be employed pursuant to this section for a period of 180 days following the date of retirement and subdivision (f) shall not apply.
(h)This section shall not apply to a person who is retired from the State Teachers' Retirement System, and who is subject to Section 24214, 24214.5 or 26812 of the Education Code.
(i)This section shall not apply to ( 1) a subordinate judicial officer whose position, upon retirement, is converted to a judgeship pursuant to Section 69615, and he or she returns to work in the converted position, and the employer is a trial court, or (2) a retiree of the Judges' Retirement System or the Judges' Retirement System II who is assigned to .serve in a court pursuant to Section 68543.5.

History
Added Stats 2012 ch 296 § 15 (AB 340), effective January 1, 2013. Amended Stats 2013 ch 528 § 11 (SB 13). effective October 4, 2013 (ch 528 prevails); ch 76 § 75 (AB 383), effective January 1, 2013; Stats 2014 ch 238 § 1 (AB 2476), effective January 1, 2015.

Annotations
Notes
Amendments:

Note-
Amendments:
2013 Amendment:

Substituted (I) "have passed" for "has passed" in the first sentence of subds (f)(l) and (f)(2); (2) "or firefighter hired to perform a function or functions regularly performed by a public safety officer or firefighter" for "of firefighter" in subd (f)( 4); and (3) "Judges' Retirement System" for "Judges' Retirement System I" in subd (i).
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March 21, 2023, Item #5
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Attachment 1
City of Poway
Presents
Celebrate Freedom
A Fireworks Extravaganza
July 4th , 2023 , 2024 & 2025
Produced by
fl"
~
•• I ,l,i~i-
F irewo r ks
A
& Stage FJ(-
n1 er 1 Ca
"The Difference is Quality"
March 21, 2023, Item #5
City of Poway
Celebrate Freedom
Jul th
Announcement Barrage I
Program A
Aerial Titanium Flash Salutes
3" 20
Color & Multi-Color Finale Shells
3" 20
Aerial Show Presentation I
Color & Multi-Color Aerial Shells
3" 200
4" 200
Flitter, Glitter, Electric Color &
Color Changing Shells
3" 100
4" 200
Distinctive & Unique Aerial Shells
3" 100
4" 64
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Aerial Grand Finale I
Program A
Color & Multi-Color Finale Shells
3"
4"
400
64 Aerial Titanum Flash Salutes
3" 200
Grand Totals
Aerial Shell Counts
3" 1040
4" 528
Total Aerial Shell Counts
1568
ProtITam Price
I
I
Total Program Price Inclusive of
Insurance, Operator, Show Design,
& Transportation for both displays.

Cost: $44,000 $44,850 $44,850
Year: 2023 2024 2025
March 21, 2023, Item #5

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