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HomeMy WebLinkAboutCC RES 90-130 RESOLUTION NO. 9�-130 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT ESTABLISHING A COMMERCIAL DEVELOPMENT LOW INCOME HOUSING MITIGATION FEE FOR ALL COMMERCIAL DEVELOPMENTS WITHIN THE CITY OF PALM DESERT WHEREAS, the City Council of the City of Palm Desert, California held a duly noticed public hearing on 13th day of September, 1990, to consider a low income housing mitigation fee to be assessed against all commercial and industrial development within the City; and WHEREAS, that at said public hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, and after considering the Staff Report and its exhibits entitled "Commercial Development Low Income Employee Housing Mitigation" dated September 13, 1990, attached hereto as Exhibit "A" {hereinafter "Report") the City Council found the following facts to justify their actions as described below: 1. There exists a severe shortage of low and very low income housing within the City of Palm Desert and surrounding communities. 2 . Commercial development projected to occur within the City over the next twenty (20) years will generate substantial new demands for affordable low and very low income employee housing. 3 . The City of Palm Desert, Palm Desert Redevelopment Agency and the Riverside Housing Authority have initiated a program to construct and subsidize low and very low income units addressinq the employee housing demand of the projected commercial growth. 4 . Major funding for the rent subsidized program will come from the Palm Desert Redevelopment Agency's 20� housing set-aside fund. The projected twenty-year cash flow for the program is a reasonable cost estimate of the program and an analysis of the cash flow indicates that additional revenue in the fona of developer impact fees will be necessary to insure program solvency. -1- KLA1/06/mjm " 5. The proposed developer mitigation fee rate schedule is reasonably related to the impact resultinq from the type of development upon which the fee will be imposed and the fees generated will not exceed the reasonable cost estimate of the housinq program. The fee rate is projected to generate approximately $3 .8 Million of the total $132 Million required to provide necessary subsidy through the year 2010. While this additional revenue should be able to maintain adequate positive carry-over reserves, it will equal only 3� of the total program mitigation costs. The fee structure assigns mitigation costs according to the relative impact of various commercial and industrial uses on low and very low income housing demand. 6. The development mitigation fees collected shall only be used to finance the housing program as identified in the Report. WHEREAS, the City Council has concurred with the Director of Community Development that the project will not have an adverse impact on the environment and has approved a negative declaration pursuant to the California Environmental Quality Act; NOW, THEREFORE, in order to implement the goals and -- objectives of the housing element of the City of Palm Desert's general plan, and to mitigate the low and very low income employee housing impact caused by new commercial and industrial development in the City of Palm Desert, the City Council of the City of Palm Desert, California resolves as follows: Section 1. Purpose. In order to implement the goals and objectives of the housing element of the City of Palm Desert's general plan, insure the solvency of the City of Palm Desert's rent subsidized program for low and very low income housing, and to mitigate the low and very low income housing impacts caused by new commercial and industrial development in the City of Palm Desert, the City Council has determined that a commercial and industrial development impact fee is needed. In establishing the fee described in the following sections, the City Council has found the fee to be consistent with its general plan and consistent with those housing needs as established in the housing element of the general plan. -2- • KLA1/06/mjm Section 2. Imposition of Fee . All commercial developments shall be assessed the following mitigation fees to be paid at the issuance of building permits. The fee shall be based on the following schedule: 1 ) General Mixed Commercial. . . . . . . .$1 .00/square foot 2) Professional Office. . . . . . . . . . . . . $ . 50/square foot 3 ) Industrial. . . . . . . . . . . . . . . . . . .$ . 33/square foot 4) Resort Hotel (including major amenities, golf course, multiple restaurants, large convention facilities , etc. ) . . . . . . . . . . . . .$1000/per room 5) Non Resort Hotel (limited amenities) . . . . . . . . . . . . . . . . . . . .$ 620/per room Section 3. Accounting and Disbursement of Fees. Fees paid pursuant to this resolution shall be placed in a special fund and shall be allocated and expended solely to subsidize rents as part of the City' s program to provide affordable housing for low and very low income Palm Desert employee households . PASSED, APPROVED and ADOPTED by the City Council of the City of Palm Desert, California, at its regular meeting held on the 13th day of September, 1990 , by the following vote, to wit: AYES: BENSO"1, KELLY, SNY'J�'R, �JILSO"1, CRIT�'S NOES: `10�1�' ABSENT: '.�10'VF A3STAI�1: NONF � BUFORD TES , Mayor �-� City Palm Desert, California � . , SHEILA R. GI IGAN, C Clerk City of Palm esert, lifornia AMENDED BY RESOLUTION #..G.1.r:.°�r.. -3- DATED: ._.3:v��`Uy--------------- GITY OF FALM DESE�T DERARTMENT OF COMMUNITY DEVELOPMENT TRANSMITTAL LETTER TO: I-Ir�rir�r,��.t�1e !"av��r� :�ni:l C:�i.t�.� ����tf1C]. 1. FfiOM= f't�, :i :I. i::�r-F� i. :I. , �;F_,r� :;.c,r, F'1_�.r�n�_,r•� DATE: `::it:�C:?t.E:rnb�i, 1 _ i.�:i<;;; ��i.:i r1'i I'll�.,1"`L"1 _t.. - � - _ SUBJECT: .... _ 1 I.�F��'� r.:�l.��(;i�nt_�n•F Lr?4y TII����m�:� �:.IT�p�.IJ`yF'Fa P•ii:��l;:1.�1C"( t�!:i.t i.�a��.t. i c,n E_���� I. 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ENVIRONMENTAL SERVICES DIVISION 16845 VON KARMAN AVENUE � IRVINE, CALIFORNIA 92714 � � 4359/371 NOVEMBER 1988 . • . � least no more than can find affordable housing in Indian Wells. To then conclude "it is expected that in-migration to the area to fi 11 � these �.emp�.oyme.�t,�pp�.p,j�ti es ;;(7,347. 3obs) would be �mir�ima.l°K�:is astourid-�g. Where _ will they come from? Response 124: Assuming that Indian Wells attracts only that propor- � tion of job opportunities expected to occur in the � City (7,357) to new employment opportunities pro- jected to occur in the Coachella Valley between 1984 � and 2010 as projected by the CVAT Study (52,925) , the � City could reasonably expect to capture 13.90� of the unemployed labor force (currently estimated at 4,711 individuals) , representing 654 employees. It can, however, be more reasonably expected that unemployed individuals will respond to job opportunities in relationship to the rate of production of those new jobs, such that if 20% (or some othPr percentage) of the total number of new jobs produced throughout the � Valley during any given year became available within the City, then a comparable percentage of the avail- � able labor force could expect to accrue to the City. Comment 125: The EIR or General Plan does not identify any exist- ing aff ordable housing in the City. Through 1994, the fiousing Element program commits to only 109 low incame and 15 moderate income units for a total of 124. At build-out up to 528 unit sites are possible. - This is hardly adequate mitigation for a pro�ected 9,910 employees or even -'the 7,057 � new employees identified in Table 37. Response 125: Provided below is a projection of very low-, low- and moderate-income housing needs that may result from additional development authorized under the proposed Project. Methodology and baseline data used to extrapolate such housing needs are from Gruen Gruen & Associates, the certified public accounting firm of Pannell , Kerr and Forster, 1980 Census data, and - Census data from SCAG concerning household formation patterns of Riverside County employees. The only particular development for which housing impacts and related mitigation have been identified is the Sunterra project, a resort-commercial (hotel ) use projected to employ 5,200 persons. _ Very Low- and Low-Income Housing Needs Of the 7,357 employees projected as a result of Project implementation, 2,083 employees are antici- pated to have household incomes at or below "low-in- come" standards, as defined by the U.S. Department of . � 108 • i � � . . ? � ' � • Housing and Urban Development (HUD) . Of these lower income employees 1,11I are projected to have an � income less than �14,400, and 973 will have an income between �I4,400 and �23,000. Based on househoid formation patterns of "very low" and 'low-income" � individuals in Riverside County (as determined by 1980 Census data) it is estimated that the Project will induce a need for 1,418 dwelling units by I employee households whose incomes are likely to be less than low-income HUD standards. The occupational mix of the Project was developed for ( the estimated 7,357 additional employees projected as a result of Project development from Table 9 (Esti- mated Project-Reiated Employment by a�T�o Occupa- I tional Category) presented in this Response to Comments. I Based upon this projection, the potential distribu- tion of the 7,357 employees is estimated to be: 464 executive, administrators and managers, 529 informa- tion clerks, 4,053 food preparation and service t employees, 1,619 cleaning and maintenance employees, 449 persona] service employees, and 449 uncategor- ized. ITable 15 (Estimated Percentage Distribution of itiona Project Empioyees by Earnings and Occupa- tion) presents the estimated percentage distribution Iof Project empToyees by earnings and occupation. Table 16 (Estimated Number of Additional Empioyees by I arning and Occupation) represents the occupational mix (from Table 9) as applied to percentage distribu- tion (Table 15 , to obtain the estimated distribution of Pro�e tc�employees by earnings and occupation. This table shows that approximate7y 4,771 employees will have annual earnings below $15,000 reflect 1987 dollars). Household formation patterns i.e. employ- ees who will share dwelling units) and total house- hold incomes are not considered in these tables. The relationship between employee earnings and household income for hotel and lodging employees in the Riverside-San Bernardino SMSA was extracted from 1980 Census data and applied to the household income distribution of additional Project empToyees by overlaying the current earnings distribution (Table 16) onto the earnings and household income cross- tabulation (Table 17 (Estimated Percentage Distribu- tion of Additio� naT`�mployees by Occupation, Earnings and Household Income)) . . � • � . 7ABLE 15 ESTIMATED PERCENTAGE DISTRIBUTION OF ADDITIONAL PROJECT EMPLOYEES BY EARNINGS AND OCCUPATION (1987 DOLLARS) Less Than Greater Than �10,000 �10,000-�14,999 $15,000-�19,999 �20,000-�24,999 �25,000 Total Occupation (%) (�) (%) (�) (�� ,�_ Executive, Administrator, Manager 0 50 1 36 13 100 ,� Information Clerk 0 96 4 0 0 100 � 0 Food Preparation and Service 19 34 16 22 9 100 Cleaning and Maintenance 71 17 0 12 0 100 Personal Services 0 48 26 26 0 100 dther 0 100 0 0 0 �00 Sources: Pannell , Kerr and Forster; Gruen Gruen & Associates � � � � � � � � � � � � � � .�. .�.. -- �-- , :� �. �. � ;�. � � � a � � � � � � s . . � . . TABLE 16 ESTIMATED NUMBER OF ADDITIONAL PROJECT EMPLOYEES BY EARNINGS AND OCCUPATION (1987 DOLLARS) Less Than Greater Than Occupation $10,000 E10,000-E14,999 �15,000-$19,999 �20,000-�24,999 �25,000 T 1* Executive, Administrator� Manager 0 232 5 167 60 464 Information Clerk 0 508 21 0 0 529 Food Preparation �nd Service 770 1378 648 892 365 4,053 Cleaning and Maintenance 1150 275 0 194 0 1,619 r � Personal Services 0 215 117 117 0 449 Other 0 243 0 0 0 243 TOTAL 1,920 2,851 791 1*370 425 7 "�7 *From Table 9 (Estimated Project-Related Employment By Major Occupational Category) Source: Gruen Gruen b Associates; Ultrasystems, Inc. � ' . TABLE 17 . ESTIMATED PERCENTAGE DISTRIBUTION OF ADDI7IONAL PROJECT EMPLOYEES BY OCCUPATION, . .� • EARNINGS, AND HOUSEHOLD INCOME Executives, Administrators, and Managers Household Income Cate ories ess an reater an Employee �11,000 �11,000-�14,000 �14,00�-�21,000 �21,000-�23,Od0 �23,000 " Total Earnings (%) (%) (�) (X) (�) � Less Than �10,000 13 10 30 5 43 100 �10,000-�14,999 0 18 0 18 64 100 �15,000-$19,999 0 0 21 0 73 100 �20,000-b24,999 0 0 0 0 100 100 Greater Than �25,.000 0 0 0 0 100 1Q0 � �-. , ^' Information Clerks Nousehold Income Cate ories ess an reater an Employee �11,000 �11,000-�14,000 �14,000-�21,000 �21,000-�23,000 �23,000 Total Earnings (%} (�} (�j {%) (�) ��� Less Than �10,000 18 0 27 0 55 100 �10,000-�14,999 0 17 33 0 50 100 �15,000-�19,999 0 0 33 0 67 1Q0 �20,000-�24,999 0 0 7 7 87 100 Greater Than �25,000 0 0 0 0 100 100 Source: ruen rue� b Associates sa�e��ossy q uanag uan�g :a�anoS OOt OOt 0 0 0 0 000`5Z� ueyl �a�ea�g OOI L8 L L 0 0 666`trZ�-000`OZ� OOI OOt 0 0 0 0 666'6i4-000'5t� OOI d9 0 9£ 0 0 666`tii�-000`OT4 OOt Zti 8 Lt ti ZZ 000`OI� ueyl ssa� �� � % �� � —�— s u�u�e� lE�ol 000`£Z� 000`£Z�-000`IZ� 000`tZ�-000`trt� 000`�I$-000`tT� 000`ti� aa�o�dw3 ueyl �a�ea�g ueyl ssa� sa��o a�e� awo�ui p�oyasnoH saa o� w3 a�upua�u�eW pue u�uea�� M � � OOI OOt 0 0 0 0 000`5Z� u�yl aa�aa.�� a�t �ot e a a e wn���ii�������� OOI 08 0 OZ 0 0 666`6t�-000`5i� OOt 5tr 8i 6 LZ 0 666`tiT$-000`OT� OOt 9� 8 ZZ £ ZZ 000`Ot� ueyl ssa� �%� � X � � �� s u�u.��3 Lp�ol 000`£Z� 000`£Z�-000`tZ� 000`tZ$-000`trt� 000`tit�-000`Tt� 000`ii� aa�o�dw3 ueyl _aa�ea.�g - - ueyl ssa� sa�.�o a�e� awo�ul p�oyasnoH saa o� w3 a�}n,�as pue uo}�e.�e a.�d poo� 3WO�NI OlON3Sf10H aNtl `S9NINa113 ' `NOIlbdfl��0 A8 S33AOldW3 1�3('021d ldNOIlIQatl �0 NOI1f19IalSIU 39tI1N3�2f3d 031dWIlS3 • (panu��uo�) �T 318d1 . � � � � � � � . � ] S -- - � tiiT b•► ts► �s+ r C fD O v1 O N fD O �71 O N �'f e+ O O O y e� O O O N fD O O O ---I fD i o 0 0 � a�+ � � o 0 o a � � -� b+ �► +y+ � -s v -a d+ d+ es. � � -v _ � � ro � � � � -s � � � � es� �. p c, � � .A er► �. p C � v • .. 1--� � �C � � . 1-+ � �G ta tD �G O fD fD tD tD tD O N � �r► t0 tD tD + !n f9 ' N �O t0 �G O N lD tD �G O C71 OO � � C O � O � O � N � � a n N _..� N �� m O �� h-� N � �• O O O O t0 �--' N O O O O O �-' N a �O �,. -v � o � � o o+ n N O Ci � � Z �--i D � m v� E^ � �.. o F,, �.. .� � V N � O � O ►-� O �-+ O m �-. O O O tri vt aC i O O O O w aE� 'a � C � N fD Z -� �"� � � ►.-� ..� —1 �' ,. N Z O � � O O f,� Z CA O O O O O O+ N O tT1 C t-h � � � N S ~ N � � fp N Z � V S 'S S fD � C7 b�► O N► O 'S 0 ^ �,,. � m ,..� � < x � c� � a 3 � O—i o � � � f'1 C ►-� � � �,,,,,� �--� (p N O c+ o � o o � mz �. N � �, ,� o � N N o � m = a � 0 o w o rn ae� � � o v c.ri o rn ae� � 3 o r � N fD N N fD -� G � G f,,,� !� O •'O � Y ^ r � �� O o fl; o a cfl z c. O f�D O f�D H 3 —�I 0 o m �. 3 � � � � � ry �n ry �n r ,r ,... o � V "G � p m 0 o m N ►-+ O f.+ O O O O � O a2� O V O O O 32� � N N � W W � V O � p f7 � p C C � a � � 0 t,+� .�•►� ? N O� w � r-+ O 01 C71 O► V1 3�4 W fD ' O 00 V V 0� �+ fD O O V O O OO � O V c7� O ►-r OO 'S O � Or � > > • • . • S7// -� � rr r-+ r+ r+ �-+ O 1� ►-+ �-+ �-+ �+ O . O O O O O a4 c't O O O O O 3�e+ • O O O O O � O O O O O J � � . � � � Table 18 (Esti�ated Number of Additional Project Emp�oyees by �cc�ation, Earnings and Household � Income) provida. the estimated household income of employees by ocaupational category. This household income distrib�it,ion ioplies that household inco�es, in a majority s� iastances are greater than indivi- � dual earnings in tbat households are fon�d with other workers. Eor example, of those 232 executives, administrators iad �anagers earning between $10,000 - � $15,000, 190 (�'ZX) have household incomes greater than $21,000. t close examination of the distribu- tion patterns rtveal that for those workers earning � less than $15,�0, approximately 65 to 80 percent (depending upon occupational category) have a house- hold income gr�ter than individual earnings. � Table 19 (Esti�ated 1987 Household Income Distribu- tion of Additional Project Employees by Occupation) shows that apptvximately 424 employees will have a � household inco� of less than $11,000; 687 employees will have a hausehold income between $11,000 and $14,400; 1,010 rmployees will have a household income � between $14,400 and �21,000; 523 employees will have a household inomme between $21,000 and $23,000; and 4,713 employees will have a household income greater than $23,000. � Table 20 (Es'�imated Distribution of Additional Project Employ�es by Household Size and Household � Income Categoraes) is a percentage distribution of Riverside Coun� employees by household size for two household incone categories and the number of Project employees that fall into each size category. In the � less than $14„400 category, the 1,111 projected employees estisated to earn at or less than that income (from Table 19) are distributed by household � size. Table 2i shows that 333 employees are likely to be one-perswi households; 289 will be two-person households; 167 will be three-person households; and � 322 will be fo�ing households consisting of four or more individuaDs. A similar methodology is applied to household i�omes of between $14,400 and $23,000. � The United St3tes Department of Housing and Urban Development (ItlD) has established definitions for low- and very low-income households. "Lower-income � households" me�s persons and families whose gross incomes do ndt exceed the qualifying limits for lower-income fanilies pursuant to Section 8 of the � United States �ousing Act of 1937. These limits are equivalent to 80 percent of the area median income adjusted for family size and other adjustment factors. The lanits for a "very low-income" household � are defined as less than 50 percent of the area � 115 TABLE 18 � ' . ESTIMATED NUMBERS OF ADDITIONAL PROJECT EMPLOYEES BY OCCUPATION, EARNINGS, AND HOUSENOLD INCOME • (1987 QOLLARS) ,� ' Executives, Administrators and Managers Household Income Cate ories Employee ess an reater an Earnings �11,000 �11,000-$14,000 $14,000-$21,000 $21,000-�23,000 �23,000 Total Less Than �10,000 0 0 0 0 0 0 �10,000-$14,999 0 42 0 42 148 ' �15,000-$19,999 0 0 1 0 4 5 �20,000-�24,999 0 0 0 0 167 167 Greater Than �25�000 0 0 0 0 60 60 TOTAL 0 42 1 42 379 464 � � �' Information Clerks Househald Income Cate ories Employee ess Than reater an Earnings $11,000 �11,000-$14,000 �14,000-�21,000 a21,000-�23,000 �23,000 T�+�1 Less Than �10,000 0 0 0 0 0 0 �10,000-�14,999 0 86 163 0 250 508 �15,000-�19,999 0 0 7 0 14 21 �20,000-�24,999 0 0 0 0 0 0 Greater Than �25,000 0 0 0 0 0 0 TOTAL 0 86 175 0 268 529 ource: ruen ruen & Associates; Ultrasystems, Inc, � � �� �. 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W RS S O �C = O • OG1 L C � C � C tt �""' t0 ~ W � e-� •� � � i' � �-+ � �i � O O O O N E O a 1 M CO O � �I ( O � O N d � O N Cn aT r O e� r-1 Gl � O O U O � Q Li � � N Z �"� � rp I O �A � L �' � � � � O = � C •w � � � � � O � � � � � � t/) N .-r t0 O O O OI l0 u� rr CO O O O O I 00 •r- � N�,,,� � tn r1 ll') LL') C� W Ol�iY � �"�'� 41�04 N N M m N � = Q Z �y G W Q � � L � � O� O lL'� N N N � C1 Q► 01 �fi � N � Q1 01 01 4�4 C W N O 01 Q� Q� � O O� Q� C� � w w w � � C r.l w w w C � O r �A � Q► � A O•r W �' r�i N t � r C �-+ � N t d L C �rR V► r4 F� d i C �R W V► �"' � � W W t O O O � ¢ W W � p O O � Q � 1-- O O O � � N O O O A O O O O � O � v1 O t1') O � �"' 1n O� .-� N L ~ O 4J �--� r+ N 1- Oi J �i► �A M► G3 J r4 �ii ii4 G7 ' ��7 i0 O u') 1� 1� O � O ` N O O O M � • �1-� r � � � I � 'O N � � N /lIS ~ .�`��. � C ' � b t0 O O � � � O O � � o p O� � O O 10 O O O tG C Rt N ~ ~ I M i-� M � I � t0 N O i.� L� W � � ' N _ O _ � O � 0 O � O Q M N.� N N N � � N O 00 O O �i O tG O O O �D Z � N I M � M I M O � ~ O Z O w � � � W � � N N � �q � •� L Z p 0 O ~ N � O Gl O Q G7 �O O � U � � � � � � � � r► � � U � � N G7 U� � O N E O � p N O� CO p C1 4� O �i O et O O O �t C � W U OO �t N I ^ � �U Op N I N •� � Q C O � +-� CG J � �--� O C J C) O Cn O •r � et E � Cl' U W � > r e-+ W r- � � W L O �s} O �q � f� � t i s 00 O o0 N a � � � � J Q1 N L Vf G. � r- � � � W �v fC p p O O O J W C = p 2 O c� p p p � F-- U L � ,a. � W � �-r ',,,y � ''� d V�Y � O O O O O OI O �i O t� O O O f� <n d p 0 M M E J O O � � w N Z .-y �--� N O �R tiq ro � i � � � G = G C C LL. t p � � H O � � � O � N N� O O O O OI O N r+ O O O O O O •� � G.' N r-1 tn .-� I t� W �yq �� 0 m Z ¢ O � � W a � O C) O � � L f O � '""' ' O � N CJ Yl O Q1 Q1 Q1 N Q1 Q1 Q1 K � VI Ow Q1 Q1 Q1 W C W � C O C� Q1 C1 � � � O 01 Q� Q� c 4J O� �.4 �T Q� ct rt7 p�r �A et Q� st �O L '- C �-r .-� N t � C �--� r+ N .� � G. i C �A v4 64 � d i. C �ii 64 iR F-- W W t O O O L J W W t O O O L J •• ~ O O O +� � � O O O G7 Q N � O H O O O +� F- t� N O t[7 O a1 H N Q tn p � � � � � �--� •--� N L G7 �--i •-r N L O J Vi �i1 44 C'� J i4 4r4 �A C7 N 11� � � � v a+ eh v+ o, � � . • +� 10 N u'f .-+ � et �n O �D at N c� w � ��`;��� � � � C � � Z � O L p Q1 � � 01 O t0 M F- i-� � ^ �D It') N et' et � Q f0 N C7 N 1� 00 M �-r ^ � L� N � � U U O � � m O W � W M � N O �q � J � N O N M O 10 M � � � � O M t+7 N W � M � � O 1-- �--� U t/f N � W 41 �rq ''� � O L � O d � O J � O � Z C� � O .-� ►-� 4J N i--^ E +s� �-+ N O 1 r-� Ln M CO Q1 ef O � G � t,.> O f� N O 1� N �--� C� Q J � p � � M � �--� �--� � O 'C � � W O G � .--� -� O r4 OG Z ^ L Q O 00 GJ H � 01 N �"' �--1 � �� O O m 2 OO . � V F�- et � N �--� n' I ~ � • � 1 N t0 r+ rr W OO et CO O N � c+� CO E tt .-� t0 v � O �„i W U �--� � Z �--i f� ~ � �O O L J � O = S W C N _ � O � O O � S � N •--� O O t0 CO O O) et r f� N � � �� �"� N � O w r-1 w � Q� a � 0 V W }� C � H IC Q L � C = f +� C Q1 p� � H � �C � � � N C L C r � � W a- � O f0 U � E � � O � U +� � > m +� a C L C � i�. � � " O �O �O N 4l L '� G.C1 7 > N +� Cl C) Q1 � U r Qf � L r � �p .. U +� �O � G. > •r� C O � C L C O L F¢-� V � ' � � 4- O N a7 L t O � X C O r- Q1 �..� ~ O W ►-� LL U d O � 119 . , . • . t e�xs � ����:J _ I TABLE 20 � ESTIMATED DISTRIBUTION OF ADDITIONAL PROJECT EMPLOYEES BY HOUSEHOLD SIZE AND HOUSEHOLD INCOME CATEGORIES (1987 DOLLARS) � Household Income Cate ories � Household Size Less an 1 , 0 I ,400 - , 00 % # # � One Person 30 333 I3 I99 Two Persons 26 289 31 475 ' Three Persons 15 167 21 322 � Four Persons or More 29 322 35 537 TOTAL 100 1,111 100 I,533 � Sources: ruen ruen & Associates; Ultrasystems, Inc. ' - ' ' � ' ' , , � 120 , � . • � � � • . median income. These limits (as of 1987) are included in Table 21 (HUD Very Low- and Low-Incame � Requirements o�r i�iverside County Residents) . In order to estimate the number of employees that � meet the above HUD income requirements, Project employees have been distributed by household size and income (Table 22 (Estimated Distribution of Additional ro�ect Employees by Household Si2e and � Household Income)). For purposes of analysis and to facilitate comparison with HUD standards, the income category $14,400 - 523,000 has been further � subdivided into three categories: $14,400-$16,150; $I6,150-$18,450; and $18,450-$21,000. It has been assumed that employees are evenly distributed � throughout the three income groups. Households whose incomes exceed HUD income standards have been identified (Table 22) and represent 560 households. Based upon t�iis Tnformation, Table 23 (Estimated Number of Additional Project mp�es With a Household Income Within HUD's Low-Income � Requirement) identifies 2,084 low-income employees will be added to the City's work force as a result of the Project. � The actual housing need likely to be induced by the very-low and low-income Project employees is less than that number identified in Table 23. The Census � presents five different househoTd- status groups that are divided by two major categories. The first category is the head of household. As the head of � household, one can either be single, part of a family, or part of a group of unrelated individuals. The second category is the other household member. As the other household member, one can either be a � part of a family or part of a group of unrelated individuals. � According to the Census definition, each household has one head. Tn other words, for every "other household member" there is also a head of household. � Therefore, as presented in the bottom half of Table 24 (Estimated Distribution of Additional ProT Employees by Household Status and Household Income Categories) , we have deducted 308 employees from the � less than $14,400 group and 357 employees from the $I4,400 to $23,000 group. � Based upon this analysis, _the .total -low-income and very low-income housing � need w resulting s-�from the Project is 1,418 units. -�.This figure is not, however, -- � intended to represent the total number of new very low- and low-income households which may be required � ' 121 . eires TABLE 21 HUD VERY LOW - AND LOW-INCOME REQUIREMENTS FOR RIVERSIDE COUNTY RESIDENTS (1987 DOLLARS) Maximum Maximum Income Income for Very for Low-Income Low-income Household Size Status * Status ** One Person 10,150 16,150 Two Person 11,600 18,450 Three Person 13,050 20,750 Four Person or More 14,400 23,000 * Defined as less than 50 percent of the area median income adjusted for family size and other adjustment factors by the United States Department of Housing and Urban Development. ** Defined as between 50 and 80 percent of the area median income adjusted for family size and other adjustment factors by the United States Department of Housing and Urban Oevelopment. ources: nite ates Department of Housing and Urban Development; � Gruen Gruen & Associates. ! ! � � � 122 - -� i � � � � ��-' � � � � v� a�i a�i o�i � • � 1A 1� et 00 t0 L L i /1 sTenu' N •���� �� a a a �IJ u, �o a, � �/ # * * N M t7 � # # # H N H W 1 # # # +� +� � O O O # * # � � d Z "� 1� �O � 00 N d � Cl 4 ►r .--� M r-1 r1 r-1 1n N N L L L G 4R � al Q7 J L L L O = n. a a W O O O ' H # # # � # # �K L L L � � # # Q� Q) G� 2 1 �t �t i� � � O � N M 00 et r � r t ¢ � O In � � � � s .� t � F-- 1-- H W .--� N N vf �r} . 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A O A � m S O � _ � � Z Z � �� O3 � � Q, as+ m m � v� a � rr � cfl ry a c� �.. �o N �� � I 0�0 O �D � � d V O V 1 Z v ►.r ¢I �. � 7 CU "'��--� n � S-�i . o m� fD �, �• O � � � F+ Z �o � x c�ov� a , o g rn o v w � � V V c -� r ,� �n o r z m � � d N I N 00 ? �E� N �c�, cr, cn � o r � m w J F�1(") � N O N � �Z� � � v O 1�'1 � � 3 3 � � c� m-v � � � � �� � . � mm .� �a c� A m � pi tt1 Oi C N �.-� 3. � .A oWi � i i+D 70� � v v � 0 3� � � m= � �. z � d► N N D N �p N *2 , � O � v C i a o m N ►-+ W O S � � r W � 1 O � � fD Z W t� 6'► C N N W � O V � �� I W � � � � 00 A N O c'h W O W � -h w f) � � o 'swa N N N —� 1 � v O � pp C1 .A � • .A O � � _.___. _.. _____ _ _..._. �� � ��',";1 , , � ; � h �te�►�s � �`���. � 7aBLE 24 � ESTIMATED DISTRIBIlTION OF ADDITIONAL PRCJECT EMPLOYEES BY HOUSEHOLD STATUS AND HOUSEHOLD INCOME CATEGORIES � (1987 DOLLARS) � � Household Income Cate ories Less an , 0 1 ,400 - , 00 Status (%) (No.) (%) (No.) � Head of Household: Single 27.6 307* n/a** n/a*** � Family 41.8 464* 58 545* Non-family 2.8 31* 4 38* � Other Household Member: Family 23.2 257 33 310 Non-family 4.5 51 5 47 � TOTAL 100.0 1,110 100 940 � * Represent new Very Low- and Low-Income households (1,418 households) . ** Not Applicable � *** There are an estimated 33 single households within the HUD low-income requirements. � Source: Gruen ruen Associates; Ultrasystems, Inc. � � ! i. r � A � � 1� ^ � •���.i-' • � •� under the proposed Project. Many of the employees rrho will Mork within the City currently are ade- quately housed within the Coachella Valley. The � number of additional housing units which will be required, therefore, is significantly less than the above projection. Moderate Income Housing Needs � Utilizing a similar methodology, housing needs for � moderate income households can be estimated. The results of this analysis are summarized in Table 25 (Estimate of Housing Need Induced by Moderate Income � Employees}. The need for housing generated by the 2,084 employees with household incomes in the very la+- and low-income range is 1,418 units. The need generated by employees with hausehold incomes that � qualify them as moderate-income households total 1,055 units. For the employees in low- and very low- income housholds, the employees per household average � is estimated to be 1.86, while the employees per household ratio for workers living in moderate-income hausing is estimated to be 2.8. These estimates are � far hotel workers and include younger workers living with families. Availability � The settlement agreement entered into by the City, the developer of Sunterra and plaintiffs represented � by the Western Center for Law and Poverty and Cali- fornia Rurai Legal Assistance was based on analysis that defined the commuting area fior Sunterra employ- � ees as an eight-mile or thirty-minute commute radius frca the nearest boundary of the City (see response to Comment 459). Table 26 (Canparison Between the Growth of Population and Nousing: 1980 to 1988) � lists the jurisdictions that fall within this area, their papulation in 1980 and 1988, their housing stack in these two periods and their housing vacancy � rates in 1988. While housing prices in Indian Wells, Palm Oesert, � Rancbo Mi�age and La Quinta have been relatively high becau�se much of the housing stocic consists of single- fasily haies and vacation homes, the stock of units in I�dio and Coachella includes a majority of units priced to neet the needs of low- and moderate-income � households. The Planning Depar�ent in Indio indi- cates that 38 percent, or approximately 4,800 units, have bee� developed under subsidy programs, renting or se�ling for prices that are affordable by moder- ate-i*come households (Source: Indio Planning Department). 126 -"'�'� . �Q�T �✓J. TABLE 25 ESTIMATE OF HOUSING NEED INDUCED BY MODERATE INCQME EMPLOYEES Employee Categories Housing Need Employees who are primary 706 householders and have a household income between $23,000 and $34,500 Employees who are primary 346 householders and have a household income below $23,000, but qualify as moderate income due to their household size TOTAL 1,055 * Moderate income is defined as between 80 and 120 percent of the area median income adjusted for family size and other adjustment factors by the United States Department of Housing and Urban Development. Source: Gruen Gruen & Associates; U7trasystems, Inc. 127 .�� eins ''�i_" . I TABLE 26 � COMPARISON BETWEEN THE GROWTH OF POPULATION AND NOUSING: 1980 TO 1988 Population Housing Units 1988 � Vacancy Total Total Rate � Jurisdiction I980 1988 1980 1988 % Indian Wells 1,394 2,443 2,041 3,061 65.50 � Indio 21,6I1 33,068 7,984 I2,792 18.97 Coachella 9,129 14,I15 2,298 3,226 2.98 � Paln Desert 11,801 18,088 10,142 15,320 48.81 � Rancfio Mirage 6,281 8,525 6,919 9,014 56.79 La Qulnta* 4,552 9,274 2,790 4,486 30.85 � Total Market Area 54,768 85,513 32,174 47,899 N/A Riverside County 663,199 946,074 295 ,069 410,170 18.16 � * La Quinta was not incorporated until I981. � Figures under the 1980 column are for 1981. ource: tate o a i orn�a, Department of Finance; Gruen Gruen & Associates � � � � � � � � NEXUS STUDY . APPENDIX 1 k►.,�serMarstonAssociateslnC. Timo[hy C.Kelly Golden Gateway Commom A.Jerry Keyser 55 Pacific Aveaue Mall ICace Earle Fuak Saa�ancisco.Gli[ornia 94111 Robert 1.Wetmote 415/398-3050 Michae!Conlon Denise E.Coaley LOS AI�GELFS 2I7/621-E093 Richard L.Boai Calvin E.Hollis,II SAN DIEGO 6l9/9�2•0350 HeinzA.s�twl�n� November 25 , 1987 !IEliORANDQI! T0: Sacramento Housing nnd Aedevelopment Agency Attn: Lester Smith FROM: Reyser Marston Associates, Inc. SUBJECT: COMMERCZAL AND INDVSTRIAL DEVELOP!lENT AND � VERY LOW INCOME SOUSING NE7CZJS ANALYSIS � i � � The following memorandum report summarizes 1Ceyser Marston Associates , Inc' s. (1cMA's) preliminary analysis o� the linkage between the ' development of various types of commercial and industrial buildinqs � and very lor+ income housinq needs. The purpose is to illustrate the � liakages between new employment in these buildings and the number of households meeting the very 1eN income critaria that� are directly associated with the buildings. � This aaalysis, which was contracted by the Aqency, was intended to provide input to the Bousinq Task Porce for uae in its investigation � of possible fee structures as one of the alternative means of raising funds for increasing the supply o� Iow income housing. The recent Nollan decision by tbe Supreme Court emphaaized the need to establish the "nexus" or ralationship b�tween the qovernment restriction or fee � and the impact ezpected froa� the development or action. This memorandum report is divided into two parts. The first sum- � marizes th• analysis and provides a discussion of the strengths and weakness ot the analysis , data availability, and other points of ; special consideration. It also provides preliminary conclusions on � the nwnber of very lovr income households for each land use type and possible fee structure alternatives. The second part fs an in-depth explanation of the steps of the analysis and a documentation of the data sources utilized. � Coaclusioas � The first conclusion of the analysfs is that a very clear nexus can be established between the employees of various commercial and � Real Es�ace Predeveiovnxnc&EvaluatioRScci� 175 Memo To: Lester Smith November 25 , 1987 Subject: Commeccial and Industrial Development and Page 2 I Very Low Income Housinq Nexus Analysis . � ( � industrial buildings or land use typea and the number of very low income employee households that are directly associated with the ` buildinga. Even though some of the steps lack complete data l substantiation of the precise num.bers, the linkage clearly exists . The .second conclusion is that while a nexus clearly exists , the [ analysis and numerical results raise some major questions and issues about accounting for the qrowth of very low income households in a growing economy. � � The numerical results of the analysis are that for every 100 ,000 square feet of buildinq area, there are the following number of very low income employee households that live ia Sacramento County. The � percentage of very low income employee houaeholda to all employees is indicated by the column on the riqht. � Number ot Very LoM Percent all Buildinq Type Income Employee Households Emplovees • � _ O�tice 18.4 _ � 4.3� Research � Devel. 13 .4 5. 1� Manufacturinq 10.7 8. 2= � Warehousinq 3.3 � 10. 0� Retail 33.7 10.1� Hotel 15.2 11. 4� � The l�iaalysis Approach and lrase�vork ' , � The analysis npproach is to esasine the esployment associated with the developaent o� 100,000 square feet of each ot six buildinq types. � The siz buildiag types are: • O�fice � . Research and Development (R�D) Manuf actur inq . warehousinq Aetail � Hotel The analysis is conducted for Sacramento County as a unit. 'Table 1 presents the, numbers for each step and buildinq type. ! Followinq is a brief deacriptioa ot each step. A more detailed description is contained in the Appendix, Methodoloqy and Documenta- � tion. 176 � -- ,, •+-. . „s.. . . ,•_ J � '!�.�11. ��.r�:.. � .v �t �� . . . Yi' � ^... . . . ..� ..�i:1 n. .. � - _ ..._ .-.��.. .. .. .. .. • � ' ..��y . . _. . . . .. � ' . , Memo To: Lester Smith November 25 , 1987 Subject: Commercial and Industrial Development and Page 3 Very Low Income Housing Nexus Analysis � i The Aaalysis Steps Step 1. Estimate o� Total New Employees The first step identifies the total nwaber of direct employees who � will work at or in the buildfnq type being analyzed. Employment densities are based on local industry averaqea in some cases such as office, retail and hotel. For the three industrial categories the '� densities are based on local Sacramento analysea of employment densities per acre converted to buildinqs with FAR adjustments. In starting with a number of employees in the building there is an implicit aasumption that all employees are neW employees to the County. It the employees in thia buildinq hnve relocated from other buildinga, they will have vacated spaces somewhere else and somewhere in the chain new employeea will have co�e to Sacramento County to work. ' � � Step 2. Estimate of Employees Living in Sacramento County This step factors out the employees who work in Sacramento County but live outside the county. The factor is qenerated by 1980 U.S. Census information which tells us that of the total number of people who work in Sacramento County, 89� also live there. This percentaqe � varies sliqhtly by occupation, but for ease ot analysis the 89� factor was uaed for all six cateqor3es. On a preliminary judgmental basis , no updating was deeaed necessary qiven the subatantial � percentaqe ot both residential and non-residential development that is occurrinq in Sacraaento County vs. the other counties in the � metropolitan area. � � Step 3 . Adjustm�nt o� Increases in Labor Force Participation This step eliminates new employees who were previously living in � Sacramento County but not working. � One local analysis found that 18� of a the eaploysent qrowth in Sacramento County during the 1970 decade resulted trom increases in labor force parti�ipation but this � rate was expected to decrease in the late 1980 ' s. For analysis purposes a 15� factor was used and applied to all six categories . � � 1� . 177 .�_ r,. . , . •f7, . _.. .. � �r .. . •. . . . . . � . � Memo To: Lester Smith November 25 , 1987 Subject: Commercial and Industrial Developmeat and Page 4 � Vety Low Income Housinq Nexus Analysis � Step 4 . Estimate of the Number of Households This• step recognizes that there are f=equently more than one employee � per household and reducea the number of employees to the number of households. The SSRA is usinq thS figure of 1. 35 employees per non- � elderly household, a figure derived from Census information. The 1. 35 reduction factor is applied to all six categories. Step 5 . Breakdown of Employees by Occupation � This step divides the employees representing new households into occupational groupinqs uainq industry by occupetion matrices prepared � by the State Employment Development and the U.S. Department of Labor . Occupational cat�gories include Prof essional/Technical/Managerial, Clerical, Craft/�Cindred, Operator , Laborer. ( 'Industry" cateqories cloaely approsimate our building type or laad use atarting point)� � Step 6. Estimate ot Employees Meeting ,Very LoM Income Definition Zn Step 6 occupation is tsanalated to income diatribution {without � consideration for household size) rrith tocus on the very low income •end o� the acal�. l�or this step rre could not locate a percentage � ' distributioa for any o� the categories except o�tice. For the other buildinq type/land use cateqories and their related occupational spread, we had to rely on Sacramento vraqe survey material prepared by state and local sources. Thia survey material qave typical wage � rates for sample jobs that could be related to occupationa. 1CMA had to make judqmeats about th� likely percentaqe that fell into the income levels that could quality as very low inceae, or below 517 ,05� � per year usinq SHR� numbers. This step is a weak link in the chnin as far as documentation of the allocation by incoae is concerned. More research would likely �nable a refinement o� the numbers because � aurely better iatormation eYists at least at the nntional level. Step• 7. Estiaate of 8ousehold Size Disttibution In this step, a household aize distribution was souqht in order to � qet from incoa� distribution to the • income and household size combinations that meet the de�initiona of very low income established � by StTD and uaed by SHRA. gousehold size data is not readily available for the number ot waqe earners pes household but the 1980 Cenaus does provide a percentaqe breakdowri of household size for houaeholds with incomes less than $15 ,000 and under 65 years of age. � Since the 515 ,000 fiqure ia 1979 dollars it was deemed a close enough approximation for $I7,050 in the late 1980 's. � 178 � � . � Memo To: Lester Smith November 25 , 1987 � Subject: Commercial and Industrial Development and Page 5 very Low Income Housinq Nexus Analysis � Followinq is a percentage breakdown ot households under 517, 050 by � siae: Household Size Percent � 1 36� 2 2aa 3 18� 4 • I1� � � 5 or more 7� Th3s dfstributlon was used for all bnflding type/land use cateqories . � Ste 8. Estimate of Ver Low Iacome Households That Meet Size and P Y � Income Criteria In this step we had to build a matrix of houaehold size and income to establish probability tactors for th* tro criteria in combination. � For eacb occupational grouping a probability �actor was calculated for each of HUD'a income and household size levels. This step is .performed far each occupational cateqory. � To eatimate th� number of very low income households these probability �actors calculated for each occupation are multiplied by the number of households by occupation in Step 5 and thea totaled � to arrive at the number of very loM income househo2ds. This step is performed for each land use. � See in depth dascriptioA aad attached appendix table. Step 9. Adjustment ta Eliminate Most Multiple Earner Househo2ds � This last step makes an adju�tment to eliminate most ot the house- holds that have two os more earn�rs such that the incomea in combina- tion make th� household no longer qualify as very loM income. The � U.S. Census t�lls us that overall 40� ot the householda have one wage earner but ia the under 515,000 houaeholds, 70= have only one wage earner . A 70i adjustment would make the asaumpticn that aIl two or � more income households do not qualify as very low income. Recogniz- inq that there is likely a aignificant share of multiple wage earner households that still do qualify (partfcularZy among minority households where families may be larqe and skill levels low) , we made � the judgment to use a 75� factor . This final adjustment produces the number of very low income house- � holds directly associated with Z00 ,000 sq. ft. of building area by type. � . 179 Me�o To: Lester Smith November 25 , 1987 Subject: Commercial and Industrial Development and Page 6 Very Low Income Housinq Nexus Analysis Zssues Aaised by tbe Analysis 1. Responsibility for Growth The nexus analysis illustrates how the typical cross section of employees in a commercial or industrial building will likely include a certain number of employees from very low income households .. The aexus analysis does not ma�e the case that building construction is tesponsible for qrowth. Clearly many factors come into play in determining what makes a region grow. At best, it can be said that the production of buildings to accammodate growth is but one of many factors that enable ot contribute to its occurrence. 2. Direct vs. Indirect Empleyment The analysis addresses direct employment enly, or that which is employed within the building. In the case ot otfice space, direct � employment covers the various managerial, protessional and clerical workers that work in the buildinq; it does not include the janitorial workers , the windoM washers, the security guards, the delivery services, the landscape maintenance workers, and many others that are associated with the narmal functioning o� office buildings. These indirect empleyees tend to be the many aervice workers at the lower end of the pay scale. No data source could be located which deals with these indirect types of o�fice employees. Confining the nnalysis to direct employment does not address all the low income � wotkers assoc3ated with each land use and seriously understates the impacts. Once the door is opened� to fndirect employees , there is the question of how far to take the analysis. !or decades noM, huge econometric models have qrappled with the question of multipliers and produced a broad ranq� o� conclusions. We are not aware of any that have specifically addreased lower income jobs or households. Another approach to thinkinq about low income job qeneration is to think through where in the economy the low income jobs are to be ' found. without uridertakinq such an analysis, we believe they would � be largeZy repreaented in agricultural werkers, a whole host of service workers (many of which are not associated with particular � buildings, like qardeners, transportation workers, hospital workers , construction laborers, etc. ) In other words, any analysis that ties low income housing to particular types of buildings will continue to I be incomplete. I 180 ` � � IMemo To: Lester Smith November 25 , 19. Subject: Coaimercial and Industrial Development and Page 7 very Low Income Housing Nexus Analysis 3 . Growth Inducing vs. Population Serving The high proportion of low income employees in retail buildings raises the question as to whether retail should be treated the same as the�other categoriea. The other categories are generally considered the primary qrowth inducer6, whereaa retail might be regarded as more population serving. Classical economic base theory divides all employment in a qiven geographical area between those engaged in activities which brinq in dollars from the outside work (or "basic" employees) and thoae which serve the local economy. Every industrial category has son�e of both, but some industries such as manufacturinq tend to have a far hiqher percentage of basic employees than local. An economic base analysis would be a very different analysis than the nexus analysis presented here. It would produce one way of treating the land uses ditterently and would likely result in retail carrying less of a burden than, say, R�D. It should be recognized, however , than any econemfe base ana2ysfs is apt to be controversfal sfnce there are several schools ot thought about qrowth generation and reqional economies. Qualifiers to tbe Aaalpsis The qoal of this "first cut" throuqh the analyais was to determine if the nexus could be found and to illustrate how it works. As such there were steps in the analysis where the data was insufficient to qenerate fully documented liakag� numbers aad thus judgments had to � be made in order to complete the analysi�. The agreement with SHRA was to use readily available data aAd leave further research until a later time if it was deemed necessary. 1►s an example, we had qood � information on the occupatioaal distribution o! employees in man- ufacturing but could not locate data on the spread of , say, machine operators by income level. (Nor, o� course, did we have the income distributioa of manutncturinq employeea in qeneral. ) Instead we had � to rely on sample waqe scales for machine operators in Sacramento and eatimate the percentages that likely tell into the various incoze categories. Surely data providing a spread by income exists at least � on the national level which could perhaps be augmented by local union intormation. In other cases metropolitan area wide averages were used when a more � indepth analysis might distinquish differences by land use or 'occupation. For ezample labor force participation increases may be hiqher amonq office workers than industrial workers. � 181 � . � � Memo To: Lester Smith November 25 , 1987 Subject: Commercial and Industrial Development and Paqe e � Very Low income Housinq Nexus Analysis � Finally, it should be emphasized that any analysis of this nature , no matter how in-depth, contains a great many numbers and numerous � judgments relatinq to them. It will always be possible to take issue with a specific number. We do not believe, however , that chanqing �most ot the individual num.bers would fundamentally alter the conclusions of the analysis. � Nezus Coaclusiens and iaplications on l�ee Structures � Tables 2 through 5 present analyses that relate the conclusions of the aexus analysis to fee amounts and the revenue goals of the eousinq Task Force. � It is important to emphasize that the conclusions on fees related to nexus amount establish the upper limit oi feea that may be imposed � while meeting the leqal nexus test. The Task l�orce is at liberty to set feea in any amount below the nexus conc'lusions without further documentation. Table 2 starta with the conclusions ot the neaus analysis in terms of � number of houaeholds and translates the fiqures into housinq cost. The first set ot numbers addresses the total cost of each unit at � 536,000 per very low income housing unit and the second set address the subsidy or gap portion at S1Z,000 per unit. (per SeRA costs ) . The total coat burdea would result in f ees per square foot of buildinq � area ranqinq from 51.18 �or warehouses to 512.13 for retail build- inqs. The subsidy or qap portion reaults in fees a third of these amounts, still makinq retail over Sd per square foot. � Table 3 provides a calculation ot the revenue raised at the two fee � levels based total housinq coats nnd based on the subsidy or gap � portion. The volum• of conatructioa is the 1984-86 averaqe as � calculated by S8R7► staff. (See appendix table) . The conclusien is that at th� tull te* amount over $33 million would be raised, aad at the. subsidy portion �e� over S11 million. � Table 4 examin�s the impact on const�ruction costs of the fee amount. Sine: it is evid�nt that the total housing amount produces clearly exceasive fees and revenues, only the subsidy or gap portion is � evaluated. Impacts on constructioa costs ranqe from a low of 1.5� on average tor warehouse structurea to over 10� for retafl buildings . Fee impact is also presented on a range basis to reflect the � constructien cvst range for each land use. For example, oftice buildinqs may be one story structures costinq under S40 per square foot or hiqhrise structures costinq twice that amount. � . 182 � . ._ .. . _ .. . .. .. . .r. .. i r Memo To: Lester Smith November 25 , 198 Subject: Commercial and Industrial Development and Paqe 9 ' very Low Income Housinq Nexus Analysis Table 5 presents some alternative suggestions for approaches to settinq fee amounts. The first alternative is an across the board 50� cut of the "pure nexus" amount for the subaidy or qap poction. Zn this case, retail still comes out with a fee in excess of SZ per � square foot or a 3� to 6� levy on construction costs. This -approach ' adheres to the nexus relationships without reqard to impacts on construction costs. Total revenue raised based on the 1984 86 � • construction activity wvuld averaqe over 55.5 million per year . ;"� The secend alternative approach is to produce a blend or hybrid of the nexus amount and acceptable impact on construction costs. For � purposes of illustration, a three percent ceilinq on construction cost impact was applied. Nexus amount numbers were reduced in varying degrees to meet the impact criteria. Since this alternative is sensitive to impact considerations, it would be appropriate to � have fee variations for different construction costa. The variation on t'�e second alternative bypasaes the varyinq construction cost . isaue by statinq the fee in terms of a dollnr amount on buildinq � permit valuation instead ot building aize. ' The second alternative in either form vrould have raised revenues in ;�, the amount of over $3 .5 million on the 1984•86 averaqe annual � ccnstruction actfvity. Other Fee Consideratioa� �■! ' . The Task Force may wish to consid�r fee exemption to buildinqs below a c�rtain �ize or dollar valuation. The rationale behind an exemp- � tion for small buildinqs is to miaimize the impacts on developers of � small projects and to minimize the impact on rents. Ot the buildinq types analyzed, retail projects Would likely be the bigqest bene- factors, followed by neiqhborhood servinq of�ice structures. A � possible cut off size for consideration miqht be 10 , 000 square feet. The revenue impact o! a small buildinq exemption has not been analyzed but is somethinq could be done if desirable. � The Task Force should also consider fees on additions and improve- ments to existinq structures. 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Gf�~ ��� ♦ ��s� � u (�, 7b � �O� ,y N tq � r�C+ N 188 � -�•• -- _.�,�,�..�_o�..�_... .-. .. . � � � � I �) � � � � � � ; � � � � � o n � tlf iI► N N O p �� � Z Z a: Om O d M1 O ..�.� r O � r�'1 tI► N .r tf► v► .� � g O U1 N N t��f O� N N p � � O M � O� � � p � � N Y► .r N Y► .r tf► tf► .� 8 $ � $ � < N p � O O � N � � O r !V a1 � f` •~ �I O � O V/ Y► 1�l► N .� Y► t�f► .r � $ � � ' $ �� � o ' �n • '�: 1 o n '�^ o � i o a iri . V► N O tl! Y► .� � A q .� � $ r e � r e� $ �1 � S N , M1 Mf e+1 .r • / 1 1�f 1 p � Pf b Y► .�r t�A 1�l► .'i V► t�f► .� 8 S � 0 � o � � . m : ' � � o i o h r s � H � g � .. . .. � � n � � � g • . � S� � "q .M.y $ � � �� � � � . . � � � „'1 yqC N 3�.j CI N � 1N�1 M YI � N +1 8 Ol �[ �+ � r► Ol tl► N .•-� 5 N .", I � � o .,,� �. � � a `^ ^ � � '^ '^ " � � "�s � �"�s � � 'a �O � �y � � 7 � � � � .. � � �C � 2 � � �' C .+ ... � L ., L•.. r�. � 9 �+ �C� r+ .i � 1 `, � V � � 7 �+ J..�. � � � �s � �.s � � � � s o� ' � � � � � � � y g� a �' � � �' � �a �" � � � � � �� � � .� � � � � � � � � � � "'� M L 7 9y � y 1 � a� i1 �0 Y N �A � O �y„ �{� �'� ,� "y' �Y �� ,� �y � �'� �0 N Z� 7. r r � 7. ?. r� � Z � ^ � � � '+ ? � � r = (+ � � � w JS � 189 TABLE A-1 ;,0':.:':141 pKD 1Air�ST�1�: .D�GTk'.�TIGK FEkf.IT �:11�'111' S4;RAt1:K10 C1TC aK4 COuyTY a��r:tr�auuaar�r*ua�i�s���as��a��sattsaat�aa�r����������r���s�ap���a�aasa�r��aaa��*��e���as����a��aas :DKSTR'�,ia► ����t ' �.«,s� esiac 9{ -bi Cost per Esti.�lri IT 6�It5 Ir CS/B� .•cr�9e ��. it. �c.lt. li�� Con:trn:tio+i };aie�s, •olels �0,011,�C3 1�71S,L� ::�61l,Sli a0 �41,4:5 . i�.ui..cat, +~se.blr :�)4E,Sat fc,�7!,9« [,St!��.1 So 131.7E3 . Inlesiritl, •�rtAousin� 1!�!!!,SS2 11�O11,3�0 ]0,5GG,96L �0 :�:SO�:�Z Serricr si:tions 1,5!:,t1� 3,411,011 2,317,i�1 �2 S!,4�o 011iccs, b+nts Bi,IOT�Bi4 6C,I7L,17S 72�15;�!!S 60 1�20:,:37 f�rt�il ' S2��1L,2:5 • 64,6�fTOp SE��2,lIT Id 1,�E1,b61 OtAct noo-residrnli�� :�61C�17T ��120,(11 S�1Tt,�01 10 42,1E5 ��: Snbte:il �{,607,EZ7 2I7,JeS,tI7 Z'�,846,T:2 :,7�,4� • , l�dtiiic�s, :ltcr:tioast rcasirs l0,77�,{7Z 1C:,St��1�L 47�1A�t1� ' 1a�t1 Laa�ce:isl V�lu ' I1S�S7!�2!! '.2L'�)E1�7E5 ��0l4fSt2 i�� � nr � s�a.�s . . i��rosi.itr (ee ia raisc: 1,000,000 sQ.I7 per so*are Iool of '1S-'Bj +•a , � ' O.�ZI o( aeR taasirn_':ios rtltit 3,000,00o sc.� Per soosre toei or �94-�9t �.c. . • � i.IJ: o( ae� cmistrn:iiw raiae . � ' ' ' ��D00�0�0 f1.CS� pst soattt Iooi o( 'i4-'fio �rt. � _ , t SSS o( ne. caastrct:ioa rtlat Sa��A s:.�+f � AL�t:st 1957 . ' 1 � SQ.F�. 'Di5��{bu''ion '�'alvz"ion Dis:-��L`; o' *Iadi:st-� a _ - - - -- ' „ ' •�- � , � 're- Sc ._ . � _ I ?� �. , � • 10:'• 2�5 , 023 �� � =0 , 576. ^ �:aau=a��L=ing . 20: �470. G46 . � 40 18 � 800: fi � 70: =, 645, 162 25 ' 4 2� I Wz:ebotsiag . � � 570 , S07 . 0 Tota� 2, 3�0,232 S 0 � � � � 1 :ootnoLe: Seyse: kzrston Associates , Inc. � 190 � - _ ... ,_. -- _ _ , . � � S�CR�iENTO SODSZNG � NE7CIIS ANALYSZS ' IiETSODOLOGY AND DOCUliLNTATZON I � STEP 1: ESTIISATE O! TOTAL NEW EI�IPLOYESS ; The estimate of the nwnber of employees is derived based on an employment density factor for each land use. As shown below, the qross building area is divided by the employment density factor to calculate employment. Gross Buildinq - Employment � Employment Area Density Factor The employment density factor is different for each land use and can widely vary within each land use dependinq on land use types . Densities in manufacturinq, for example, vary within a huge ranqe. Other land uses are more constant. Employment denaity factors in this analysis are based on �CMA' s experience in working in the Saczamento market and on local published data. The office employment density factor is estimated at 236 square feet per employee. This estimate asaumes a 5� office vacancy factor . The employment density tactor for retail is 300 square teet per employee and for hotel 1.25 rooms per employee. Theae density factors are based on typical tenant types in the Sacramento market. For industrial employment density factors , 1cMA has in part relied on information published by the Sacramento County Planning Department. The County provides data on the number of jobs per acre. Research and development, manufacturinq, and warehousinq and distribution jobs per acre are eatimated in the Sacramento reqion at 40 , 20 and 7. 5 , respectively. 1CIrlA has estimated employment density factors for the these three industrial land uses usinq these data alonq with averaqe building area per acre ratioa or F.A.R. 's. The buildinq area per acre ratios, which based on typical industry standards, are .35 for both research and development and manufacturinq and .50 for warehous- inq and distribution. The employment density factors used in this analysis are the followinq: Of�ice 236/SF Reaearch and Development 380/SF Manufacturinq 765/SF warehousinq and Distribution 3000/SF Aetail 300/SF Hotel 1.25/Rm .Data Source: "The Sacramento Reqion in 1990 , Economic Growth and the ; Demand for Industrial Land" , Sacramento County � Planninq and Community Development Department, 1982 . � 191 STEP Z: ESTIISATE OP F�iPLOYEES LIVING IN SACR�IENTO COUNTY This step estimates the number of employees residing in 5acramento County. Employment x Percentaqe of � Employees Workers Residing in Residing in Sacramento County Sacramento Co . The petcentaqe ob Sacramento workers residing in Sacramento County is estimated based on 1980 Census data. The census reports there are 318,100 workers over sixtetn years of age working in Sacramento County of which 283 , 100 also live in the County. This indicates 89$ of the people who work in the County also resides in the County. This estimate is an average across all occupational qroups and land uses. Examininq selected occupation�s indicates that this average can range plus or minus 5� . For purposes of our analysis, this ranqe is viewed as statistically insiqnificant. Data Source: "1980 Census of Population, Journey to work: Charactezistics of Workers in Metropolitan Areas" , U.S. Department ot Commerce, Section 3 , pqs. 301- 302. STL�P 3: EST2IS!►TE O! I1�CAalhSED I.�►HOR 1�ORCL P�TICIPATZON This step eliminatea employees that enter the labor force as a result of increased participation by existing Sacramento residents. Women, who were net �ormerly in the labor force, qoinq to work accounts for the vast majority of increased participation. Hased on Economic Development Department (EDD) and Sacramento County Planninq Depart- ment data�, �cMA estimates 18� ot all new joba between 1970 and 1980 in the Sacramento Metropolitan area were tilled due to increased labor force participation by Sacramento residants. This percentage is calculated based on County data that indicated approximately 2y, 000 joba between 1970 and 1980 in the Sacram�nto region were filled due to increased labor �orce participation while durinq the same period employment qrew by 150 ,000 jobs. � Zn our judgement, this percentage should decline over the �next decade as fewer second wage earners in households enter the labor force. For purposes ot this analysis, we eatimate 15� of all new jcbs will be filled by residents in existinq Sacramento households. Converse- ly, 85� of the new jobs will be filled by residents that represent new household formations. . Employees x � of jobs filled � Employees Reaiding in by new house• Zn Sacramento Co. holds New Households � 192 � � Data Source: "The Sacramento Region in 1990 , Economic Growth and the Demand for Industrial Land, " Sacra�aento County Planninq and Community Development Degartment , Appendix 3 . State of California,Economic Development Department , Employment figures for the Sacramento SMSA for 1970 and 1980 . STEP 4: ESTIl"U�TB 0� THE NQABEIt O1� HOQSEHOLDS This step eatimates the number of households represented by a given number of employees. The number of househclds needs to be estimated since housinq assistance ia based on household income and household size . The Sacramento Houaing and Redevelopment Agency estimates thece are 1.35 wage earners per non-elderly household. Using this . factor the number of houschalds can be calculated. Employees Zn - Avezaqe Nua►ber of � New New Households Workers per Households Household Datn Source: Sacramento Bousinq and Aedevelopment Aqency STLP 5: HA,EI�I1CD01il� O! HOIISESOLDS H7 OCCQPI�►TION This step divides households by occupational groupings for each land use. �or purpoaes ot this analysis, we have relied on the occupa- tional groupings defined by the State of California Employment Development Department. Occupational qroupings include Professional- /Technical/I�lanaqerial, Clerical, Craft/Rindred, Sales, Service, � Operative and Laborer. For each land use category, such as office, the total number ot households identified ia Step a are disaqgregated iato occupation cateqories. Ia this step, wr have relied on data for the Sacrnmento region whenever possible, but for some land uses we have turned to natioaal census data to complement local data. Our primary aource for offics and industrial land uses was the � industry and occupation matrix prepared by EDD. For retail and hotel � � we relied oa the occupatien industrial survey in the 1980 U.S. Census. E New Households x Percentage ot �� New Households Souseholda in each in each Occupation Occupation Cateqory Category Data Source: "�980 -1985 Projections of Employment by Industry and Occupation" , State of California Employment Development Department, Table 3 . 3 . "1980 Census of Population; Occupation by Industry Survey" , U.S. Department of Commerce , volume 2. 193 STEP 6: ESTII�ATE OF EliPLOYEE5 liEETSNG VERY LOW ZNCOKE DEfINITION The number of households in each occupation category that meet the very low income criteria are estimated in Step 6 . To accomplish this stcp, RMA first reviewed available waqe survey data collected by the U.S. Department of Labor and the State of California Employment Development Department. Overall , these sources did not provide enough compreheasive and detailed data for our needs; fn the majority of cases data was available for only a select number of job typea. As a result, we had to make judqements based on extrapolation of available data to i eatimate the perc�ntage of households that have a wage earner making less than 517,050 . This income level is set by SUD as the upper limit to qualify a household's incams as very low income. This does � not necessarily mean the household qualifies for assistance since the household must also meet household siae criteria. The most comprehens�ve waqe data was tound tor office workers, � particularly for clerical and profesaional/technical occupations. This survey data was accumulated by the U.S. Department of Labor which conducts periodic surveys of occupational earninqs for selected � occupations in the Sacramenta metropolitan area. �CMA's analysis of this survay data indicated that 56� of clerical ' o�tice workers and 6� of profeasional/technical office workers earn less than 517, 050. The employees in the pro�easional/technical occupationa earning lesa than $I7,000 are in computer data entry � jobs. Available waqe data for other land uses and related occu- pational qroups was less complete and provided data for only select job typta, such aa weldet and cashiet. 1tM�► had to therefore make ' estimates of income distribution by occupation. � , Ta estimate. the percentage of heuseho-lds- ea=afng Yess than �I7,058� in • - the craft/kindred, service, operative and laborer occupatians , we � • have used the clerical wage data as a benchmark and have made adjustments relying on available wage data for selected job types in each of the occupetional categories. This methodology introduces a � potential source of error since the eatimate of households earning less than 517,050 for each of these occupations is not based on a representative range of job types but rather on specific jobs types which may not adequately reflect the ranqe of salaries in an � occupatian cateqory. Additional research should be undertaken to see if more comprehensive wage data is available. The percent of households earning less than 517 ,Q50 for each � occupation are shown in the table on the following paqe. These percentaqes were applied to all six land uses. � � 194 . � � - � • �. .4� t .�����-..... _.�� . . . . . . . . `.. �'' -.�••� � .. �: w.... •�V��,�i... .� '•Y :i: _ .... .. �Y�.i „ . ......--.. . .♦�. � i � i $ Employee Households � Earninq Less Than SI7 , 050 � Professional/Technical/Managerial 6$ Clerical 56$ Crafts/Rindred 35$ Operative 75� Laborers 90� Service 9p� The next step estimates the number of very low income households in each of the five very low income subgroups defined by HUD. For this step, we have again relied on clerical wage data. As previously discussed, this data is the most comprehensive and thus is utilized to estimate the number of very low income households in each of IiUD's income subgroups. This is done for the cratts/kindred, operativ�, service and laborer occupational categories and applies to all land use categories. Table A-1 presents the distribution of households that fall in to these five income subgroupa. By using the clerical income distribution to estimate the number of households in each ot HUD's five income subqroups, our estimates for the four occupational cateqories will �either over or underestimate the number ot householda in each aubgroup. 1�►dditional research is needed to obtain more comprehensive and detailed waqe data for each occupation category. Data Source: "Area wage Survey, Sacramento, California Metropolitan Area" , L1.S. Department ot Labor , December 1986. "Sacramento Reqion Business Profile, Greater Sacramento Area" , The Sacramento Aren Commerce and Trade Organization, 1986. "Annual Planninq Information; Sacramento" , State of - California Employment Development Department, May, 1987. � SZ'EP 7: BS?ZlUTE O! SOIISEHOLD SIZE DZSTRIBDTION • � HUD�s criteria for aaaistance is dependant on a household meeting a combination of incame and household size requirements. Step 7 � estimates the number o� households in each household size category ranginq from one person per household to five persons or more per household. � Household size varies by income and age, so we utilized U.S. Census on data for non-elderly households with an income less than 515 , 000 in 1979 dollars. This income level is close enough to approximate � HUD�s 517,050 income level in I987. � � 195 � � The following chart is a percentage breakdown of households under 517 , 050 by size: � Low Income Household Size Percent 1 36� 2 28� 3 18� 4 11� 5 or more 7� Date Source: "1980 Census of Population, Detailed Population Characteristics, California" , v.s. Depaztment of Commerce, Section 3 , Page 6-2394. STEP 8: ESTZISPiTE Or VERY LOi�I INCONB HOQSEHOLDS TH!►T lIEET IIdCOliE A�iD SZZ$ CRITERIA This step calculates the number of householda that meet HUD' s very law income assistance criteria. Usinq the matrix shown on Table A-2 , a probability factor is calculated foc each of the five HUD income subgroups, such as for example householda enrninq less than 512, 650 with a household siae of two: To determine the probability factor for each occupation cateqory the five probability factors calculated for each HUD level are totalled. This number represents the prob- ability that new households in a qiven occupation cateqory will meet both income and household size criteria established by BUD. The � probability factors for each occupation are presented below: � of Households that I heet HUD Criteria Pzafeasion/Techaical/ 1.5� � Managers - Cleri.cal 21.3�� Cra�t/Rindred 13.0� � Operative 29.0� Laborer 38.0� Service 35.Oi . � To determine the number o! households that qualify for assistance the probability factors shown above are multiplied by the number of ' households by occupation estimated in Step 5 . This is done for each land use category. . ' � 196 � � � STEP 9: �►DJIISTXENT TO BLIKINATE MOST liIILTIPLE BARNEA HOOSESOLDS This last step makes an adjustment to eliminate most of the house- holds that have two or more earners such that the incomes in combina- tion make the househelds no longer qualify as very low income. The U.S. Census tells us t�at overall 4Q� of the households have one wage earner but in the under 515 , 000 households , 70� have only one wage earner . Recoqnizing that there likely a significant share of multiple �aqe earner houaeholds that still do qualify (particularly amonq minority households where families may be larqe and ski1Z levels low) , we made the judgement to use a 75� factor . This final adjustment produces the number of very low income house- holds directly asaociated with the construction of 100 , 000 sq. ft. of buildinq area by type. 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Uivitiir�n t;, Arti� le 7, tiNrtion t`iUrt3, ��f Tna (�,�i iF��rnf,� Admini;trati�:E� lnre. NEGATIVE DECLARATION APPI ICANT/PROJECT SPONSOR: i;i t.� nf N;�I fi) D?,��rt PROJECT DESCRIPTION/LOCATION: �:��mmerc i � i Deve i opmPnt i�_�w i nr_om� em:� �o�w�e� housina mit ;aarion r"ee Th� fj i ra�,t��r Or fhe i�FU..�t'trila�it +�t (,nmmUn i tv [�Pv����Pm�nt. �i tv Ot P,�I m l.�a;arL, (d i i forn i d, i��a=. rn�ind th�t the CieSCr i Cieri prp jEct wi 1 I nOt t'�dve a ti i an i r i cant et fe�.r on th� rnv i t-�nmenr. A rc�py �if th� [n i t i�1 St�_irjy h�s D�er �t t 3rhe�� tn C1C�CUme!"iT tr�e reasans in su�,F,nrt pf thi5 find�ng. Mitig,�-tion mea�,ure=,. if any. i nr I�_idYd i n tP�P prn ir���t Tn av��i d (�r]t'F_'C11: I:1! I� �;i r�n i t i r,ant r'trPf:T�_, m�y ,�i�o t�P foun�i �ttachNr±. ---___---.......... ..._..___._ __. ___.___-..--.--._...__. .-- kAM�1N A. L�1 AL' UA I t D1RECIUK GF t=i)MMIIN; iY LitVt�llPMtiVI kLl;w � -1 , i _ ,. • __ •,�� 14 �?' ��,� ��,r �U� U11� l.�L��U�(U1� U � ��j""`l� !' ' � 73-510 FRED WARING DRiVE, PALM DESEAT, CALIFORNIA 92260 TELEPHONE(6 t9) 346-0611 IMT711L S'IUOY � I'1\L C�IDCI4�IST I. Backgnxuxi 1. Date �;l �l � v 2. case rso. ��c.�,S c v�6 w�,lT'tG �r�o v� F E�' 3. Applicant G l r`t d� ��L�"'t �L� �'2l � II. �vironmental Impe�cts (E�cplanations of all "yes" and "�.ybe" anewers are required on attached sheets.) yes Maybe No 1. Barth. Will the proposal result in: a. Unstable eartt� conditions or in changes in geologic substructures? "' b. Disruptions, displacements, canpaction or overcovering of the soil? � , c. Change in topography or ground surface relief features? � d. The destruction� covering or modification ot any unique gec�logic or F�liysicat feat�ires? ✓ • e. Any increase in wiad or wa.ter erosion o! soils� either on or off the site? !� . f. Changes in deposition or erosion of beach sands� or ct�anges in siltatioci, deposition or erosion which may rUo�dify the channel of a river or strea.rn or the bed of the ocean or ✓ any bay� inlet or lake? — g. Exposure of people or property to geologic hazards such as �rtt�q�iakes� landslides, mudslides� grouncl fllliire, or slmtlar hnzacas? �./ , . Yes �laybe No 2. Air. Will the propo�al result in: a. Subetantial air emissions or deterioration ot ambient air quality? � b. The creation ot ob�ectionable odors? � c. Alteration oP air mc�vement, rn�isture, or temperature� or a.ny change in climate� either loca.11p or regionally�t � 3. �ater. Will the proposal result in: � a. CUanges in currents, or the caurse o2 di- rection of water movanents, in either marine or f resh a►aters? ,/ b. Q�anges in absorption rates, drainage pat- terns� or the rate and amount of surface runoff? ✓ c. Alterations to the course or low oi Ylood waters? �/ d. Change in the amount of surface water in any water bodyt ✓ e. � Discharge into surface ava.ters, or in any alteration ot surface water quality, in- cluding but not limited to tenpera.ture, dissolved oxygen or turbidit�t ✓ Y. Alteration o4 the direction or rate of flow oY ground �ra.ters? ✓ g. Change in the quantity of ground waters, either through direct additions or with- drawals, or through interception of an aquifer by cuts or excavations? �/ h. Substantial reduction in the amount of water otherWise available for public water supplies? ✓ i. Eaposure of people or property to water re- lated hazards such as flooding or tidal waves? ✓ 4. Plant L11e. Will the proposal result in: ✓ a. Ct�ange in the diversity oY species, or num- ber oP any species oi pla,nts (inclu�ding trees, ' shrubs, �rass� crops� and aquatic plants)? ✓ . Yes Maybe No b. ReductioQ of the n�anbers of any unique, rare or endangered species ot pla.nts? �,/ c. Introduction of new species of plants into an area, or in a barrier to the normal replenish- ment of eaisting species? �,/ , d. Reduction in acreage oP a.ny agricultural crop? ,/ 5. Animal Life. Will the proposal result in; a. Change in the diversity oP species, or n�- bers of a.ny species oP anirnals (birds� land animals including reptiles, fish and shell- fish, benthic orga.nisms or insects)? ✓ b. Reduction of the ntmmbers of any unique, rare or enda.ngered species oi animals? �/ c. Introduction of new species of anirmis into an area, or result in a ba.rrier to the migra- tion or movement of animals? ✓ d. Deterioration to eaisting fish or wildlife ha.bitat? � 6. Noise. 7ii11 the proposal result in: a. Increa.ses in eaisting noise leveie? ✓ b. Eaposure ot people to severe noise levels? �/ ?. Light and Glare. �Pill the proposal produce new light or glare? � ,/ 8. Land Ose. Will the proposal result in a sub- sta.ntial alteration of the present or pZanned land use o� a.n area? .� 9. Natural Reeotlrcee. Will the proposal result in: a. Increase in the rate of use of a.ny natural reeources? ✓ • 10. Risk oi Opset. Will the proposa.l involve: a. A risk o! an eaplosion or the release of hazardous substances (incluciing, but not liinited to� oil, pesticides� chemica.ls or radiation) in the event of an accident or upset conditions? � Yes 6�aybe No b. Foseible interference with an emergency response plan or an gnergencq evacuation plan? ✓ 11. Population. Will the proposal alter the loca.tion, distribution� density, or growth rate of the h�an population of an area? ,/ 12. Houeing. Will the proposal affect existing hous- ing, or create a deroand for additiona.l housing? ✓ 13. Traasportation/Circulation. Will the propo.4a.1 . result in: a. Generation of substantial additional vehicular movement? ,/ b. Effects on eaisting p�s.r�dng facilities� or demand for new parking? ,/ c. Substantial impact upon eaisting transpor- tation systeas? ✓ d. Altera.tions to present patterns of circula.- tion or m�venent oP people and/or goods? ✓ e. Alterations to ava,terborae, rail or air traffic? ✓ f. Increase in traffic ha.�ards to motor vehicles, bicyclists or pedestrians? � 14. Public Servicee. Will the proposal have an eifect • upon, or result in a need for new or altered gov- ernmental services in anp of the following areas: a. Fire protection? ✓ b. Police protection? �/ c. Schools? ✓ d. Parks or other recreational tacilities? � e. Maintenance o! public facilities� including roads? .� f. Other governmental services? � 15. Saergp. Will the proposal result in: . a. Use oi substantial amounts of fuel or energ�t .� � Yes I�.ybe No b. Substantial increase in de�a.nd upon existing �ources or energy� or require the developnent oi neW sources of energy? i/ 16. Dtilitiee. Will the proposal result in a need Por new systea�, or substantial alterations to the following utilities: ✓ 17. H�n Health. Will the proposal result in: a. Creation of any health h.aza.rd or potential health hazard (eacluding mental health)? ✓ b. E�posure of people to potential health hazards? ✓ 18. Aesthetics. Will the proposal result in the obstruction of any scenic vista or view open to the public� or will the proposal result in the creation oP an aesthetically offeasive site open to public viea/7 ✓ 19. Recreation. Will the proposal result in an impact upon the quality or qua.ntity of existing recreational opportunities? ✓ 20. G�ltural Reso�urces. a. Will the proposal result in the alteration of or the destruction oP a prehistoric or historic archaeological site? ✓ b. Will the proposal result in a.dverse physical or aesthetic effects to a prehistoric or historic building, structure, or ob�ect? ✓ c. Does the proposal have the potential to cause a physical change which arould affect unique ethnic cultura.l values? �/ d. Rill the proposal restrict eaisting religious � or sacred uses within the potential impact area? �/ 21. �faadatory Findings oi Signiiica.nce. . a. Does the pro�ect have the potential to degrade the quality of the environment, substantiallp .reduce the habitat oi a fish or wi1d11Pe species, ca.use a fish or a►ildlife population � to drop below sel� sustaining levels, threaten to eliminate a plant or animal cartmunity� re- duce the nucnber or restrict the range o! a rare or endangered plant or a.nimal or eliminate � Yee Maybe No important examples oP the ma,jor periode of California history or prehistor�? ✓ b. Does the pro�ect ha.ve the potential to achieve short-terno, to the disadvantage of long-tenn� environmental goals? (A short-term impact on the environment is one which occurs in a rela- tively brief, definitive period of time while long-tenn imp�.cts will endure well into the � future.) ,/ c. ibes the pro�ect have imp�.cts which are � individually limited, but cumulatively con- siderable? (A pro�ect may impa.ct on two or - more separate resources where the iinp�,ct on each resource is relatively small� but where the effect of the total of those impacts on � the environment is signiYicant.) ,/ d. Does the pro�ect have environmental effects which will ca.use substantial adverse efPects on human beings, either directly or indirectl�t �/ III. Dete�1II�L10� On the b�sis o! this initial evaluation: I find that the pmposed pro,�ect OCJUI.� NOT have a significant effect on the environment, and a NDGATIVE DflCL�ARATION will be prepared. [� I find that although the proposed pro�ect could ha.ve a significant effect on the envirocunent, there will not be a significant ePfect in this case because the mitigation measures described on an attached sheet have been added to the pro�ect. A NDGATIVE DDCL�AftATION WILL BE PREPARF,D. � I find the proposed pro,ject MAY have a significa.nt efPect on the environment, a.nd a.n II1VI�TAL IMPACT REPORT is required. [] � � �.__ -�, \a��---►-� � ly - Date Signature For F i C.:11�Li 7:1��.i �i 1: 1' I C�Fa T T.i�!h•a F=E=:1=� I I`d!T I�=•1 L �;7'L�L�Y L=h�!'�,��R C)1`1 I`1 E t��J'(ri I_ ��'H E.-.(::.F:L_1:'�-f E f;F�I_..F�r•a H T I�r�J: -�-�...I E:� [J Y'l.J U O_�f_':'�� 'F!�t_' 6'J 1 �. �. h t:? Ll=:F:?l'� �C�? ITi 1�f.1/�����-��'- :�;�.,�:•..y, j r�W, J.��W c'�(l�� n�odF:er�.t.e i.rr��c:�n�� h�:::���.•�i.nq irr����:��v:t.:s oi= c�:amrn��rci��1 ;�ir�� irirJ��_tr�:i.; l i�.. F� ].opn�:: n�._ � ��Q ca�:�''r k'Y"�:(? i:c'fl'�''lY-'�_IrIfTIF:?Ilt:�.l 11TI�1 ZC't�i aY'F? c.tflfi.].�_ 7.�1c7.t�?��n �.: F�.�� r� a- h �='�-rt.f���it i.a.l .I.y'. t.h'��;:-� f�E::%t_ C"���i_i.lti r~ts,;ii..l.t 1�...i ca. _=.I.nW1f1Q i:�F rr:ammF�Y'Ci.���.]. _ ... . - . - �r��owt:.h 441 �..��1 C::�7Y'Y`'F?=;W'-ii'1�::I11"�ia a.f14+lF�,"" tr��i-i-1��'., _��.r (�l.A=t�. l.t`,', c�.l`l� �1�7Ui_'.l4"1G J.Cfl�c?.�.-.::t'.`;< r T�iC' {'?2 �!i:t'_ C7t"''7.[�11-1-�.1 .�.`: :I.ITt1-��::J�iG(1 Q!-1 H IITt?.f i�C3{"1 :OS{1f{li-c't^'�_.'7.c��. �F.'V=?. C�F111���_l _ - w �.. . ._ _. - _ . �.�i:7 ff11.1 c.:t I'l`j' Vd�1 C:? � I::l'-- 1 f'1�.�1(:::�t t.!]i'�� �".�-1%?.'F:. t h N t'�i?E_' 4V:I. 1). �l f::?t �.i.�.c1`t c�. ''r:i 1 C7 f? 1'f'1 C":a.Cl t_ _... _ Y'[:!.�.E:.' 11l t'.�'l!=:I.t-' �'L1�:.1.1.t"E:' 1_�_]fl'Itfit�:'Y`C::L%1�. (�E-•`1�:�'..{.�=1�'1TT1Pfl'�'. }"?�.•al'1'.-. � NIIN[TPFS PAllK DFSF�tT PLANNING OQ�MISSION �� 19, 1990 r B. C�se No. PMW 90-9 - GUY AI�II) NDILIA �111NS, �alicant Request for approval of a parcel map waiver to merge lots 17 and 18 into one parcel and lots 19 and 20 into one parcel of tract 13236, located at Beacon Hill and Mayfair Drive. Action• Moved by Commissioner Er�rood, seconded by Ca�nissioner Richards, approving the consent calendar by minute motion. Carried 3-0-1 (Camussioner Jonathan abstained). VII. PUBLIC HEl1RII�S A. Continued Case Regarding Conunercial Develo��ent Iaw Ir�ornie F}�tploy+ee F1aus.u�g Mitigation Fee - CITY OF P11LM DF�ER`I', 1lpplicant Request for plaruzing caTnnission reca�enendation of approval to city council the establistunent of a conunercial development low income housing mitigation fee. Mr. Drell outlined the salient points of the report and indicated that the econanic develognent camnittee had recommended against establist�nent of the fee. Comnissioner Jonathan asked if the IDC discussed any alternatives. Cannissioner Richards noted that he was a member of the canmittee, of which many different facits of the cona�nuiity were represented, and stated that all were against it. IIe indicated t.�lat one of the reasons rr�ntioned was the unfairness to the "new guy". Chairperson Wh.itlock opened the public testimony and asked if anyone present wished to speak in FAVOR or OPP06ITION to the proposal. MR. fiANK FIOWENSTEIN, 65-940 Cahuilla in Desert Hot Springs, representi.ng F3uilding Industry Association. FIe explained that BIA of the desert was very supportive of the need for low/il�erate income housing, but was concerned with the method of assessing the fee and was concerned about the last developers t�ing made to pay for the cost. He indicated that AB 1600, effecLive January 1, 1989, resulted in government code sectiori 66000 dealing taith several issues of ne�s. He felt that the canparison for fees charged in Palm Desert had no relationship to tt�e fees �t�at migtit be charged in other cities. He felt the 2 . NIIIV[TI'E� PALM DESQtT PI�1M�Iii� �NMISSION • JUt� 19, 1990 ° issue needed to be addressed on the basis of what the cost was of providing the service for Palm Desext. He inclicated that the next nexus issue was being site specific--have the specific sites for the hcxnes been selected, and if so, what was the cost to develop them. He also felt there were several other issues in the goverrvnent code that needed further addressing before adoption, i.e. what would the city do with the 20 year program when they were collecting fees that have to be used within five years and if they're not used, they must be returned as per goverrunent code section 66000. He indicated that the fees had been upheld by the courts at the trial court level, but was too new for decision by the appellate courts and abave. He stated that if the city was selective and he only shopped in Ahmanson stores, he was supportive of low income housing in the con�n�unity, but if he shopped at the To�m Center he was not supportive--he felt that inequity needed to be addressed. He felt the way in which the funds were dealt with needed to be handled; site specificity, and comm�uzity support needed to be looked into and funds in tenns of isolation in a specific account for the specified purpose only and refunded to the individual if action was not taken. In tern�s of low incane housing, he invited the carQ�tission to attend the BIA meeting on July 11 at Palm Valley Countzy Club, where they were goirig to devote an entire everLi.ng to low incane housing issues. Chairperson Whitlock closed the public testimony. Commission discussed the proposed fee and detennined that it was unacceptable because existing fees were already excessive and it would be unfair for new develop�lient to bear the burden of addressing law incane housing needs. Action• Nbved by Caiuitissioizer Richards, seconded by Conenissioner Jonathan, approving the findings. Carried 5-0. Nbved by CaiIInissioner Richards, seconded by Ca�unissioner Jonathai�, adopting Planr�ing Cai�nission Resolution No. 1445, recomnending denial to city council the establishn�ent of a cainnercial development low incane housing mitigation fee. Carried 5-0. B. Cbritinued Case No. GUP 90-10 - BInX:E Q�11RK, Applicant R�quest for approval of a senior housing unit to 3 MINUTES ECONOMIC DEVELOPMENT ADVISORY COMMITTEE MAY 17, 1990 that the area had improved dramatically. He fe.It the plan encouraged development of good projects in the area . Mr. Ceriale asked what the condition of the existing homes in that area was. Mr. Tschopp felt the construction of this project would be a big improvement to the area . Mr. Dre11 noted that Charlie Miller owns property next to this site and he may be willing to tie-in to this project. Mr. berkey indicated this project could take away high end retail from EI Paseo and that might caus2 some concerns. He felt the location was good for an extension of the commercial area. Mr. Dre11 indicated this project would be going before Ci ty Council in one week. Councilman Snyder felt this was basically the same project that was submitted two years ago. Mr. Dre11 indicated that it was except that they have applied to the more stringent restrictions. Mr. Tschopp indicated that he was familiar with the applicant, Dr. Lyons, and the Zocation is near his place of employment. They are wilZing to have further restrictions and have complied with a11 requests for changes. rir. Ceriale felt there was no real argument because a restaurant or lube shop vse would need a conditional use permit to Zocate on that site anyway. He agreed that office and retail uses don ' t work we11 together. MOTION was made by Mr. Tschopp, seconded by Mr. Ceriale to recommend to City Council that they adopt the recommendation of staff to permit the commercial use of the property. Motion carried .3-0-1 (Mr. Goodman abstaining) . Commercial Development Low Income Employee Housing Mi tiga tion Fee Mr. Dre11 zxplained that this item had gone before Planning Commission and they asked for input from the Economic Development Advisory Committee. He reviewed the 3 MINUTES ECONOMIC DEVELOPMENT ADVISOR Y COMMITTEE MAY 17, 1990 staff report and indicated that hotels would be assessed $1, 000 per room. He noted that they tried to project housing costs to the year 2010 and came up with a Zack of funds for 1ow income housing between RDA and the housing program. Ninety five percent of the program would be funded by the RDA and only a sma11 portion would be from fees collected. Mr. Diaz indicated the committee should Iook at this and decide what type of impact it would have on economic development in the ci ty. Mr. A1 tman explained that CVAG has been dealing wi th this issue and looking for a valley-wide solution. He felt the proposed mitigation fee was reasonable and that a less reasonable solution may be proposed valley-wide by CVAG. Councilman Snyder explained that CV.�G formed a committee to exclusively Iook at this matter. He noted that sometimes these committees can focus on one problem and not Zook at the overall program. The CVAG committee wi11 go back to the cities and see how their proposed program wi11 affect each budget. He felt the program proposed by staff was at least reasonable and would a11ow the option for the city to make changes. If CVAG imposes a fee there wiZl be no control by the ci ty. Mr. Ceriale asked how much money does RDA set aside for housing and how much is accumulated because they don ' t know where to spend it. Mr. Altman noted that 20� is set aside for housing and that by and Iarge that money is used for housing. Mr. Diaz noted that both Pa1m Desert and PaZm Springs use their housing funds. Mr. Ceriale was concerned about the money not being used because communities don ' t want affordable housing in their neighborhoods. Mr. Richards was. concerned about the administration of these funds when someone no longer qualifies to Iive there. Mr. Ceriale felt that if you are a part of the RDA area that 20� should be sufficient for Zow income housing. 4 MINUTES ECONOMIC DEVELOPMENT ADVISOR Y COMMITTEE MAY 17, 1990 Mr. Altman felt there needed to be a reasonable approach by everyone that is kept in the confines of our control . He noted the city 's participation in the rehabilitation of the Town Center Apartments as one of its RDA projects. Shopping centers and hotels create the largest housing demands. Mr. Berkey indicated that he has been attending the CVAG housing task force meetings. He agreed with Mr. Ceriale that the 20� set aside fund represent an adequate amount by the deve3oper. He was opposed to any new fees being applied. He rather see the city approach this with an overall general fund philosophy. Mr. Goodman noted that from the standpoint of a developer he would not like to see any new fees imposed. He felt it was a city-wide problem and suggested that a11 property owners in the city be taxed. Mr. Richards was opposed to the fee and recommended they provide zoning that would create some competition. He felt that even if the city were to provide 1ow income housing hispanics would stiZ1 choosz to Zzve in areas where they felt comfortable. Mr. Ceriale indicated that the Marriott created a need for housing when they opened but that the demand no Ionger exists. He felt that the city has not built any Zow income housing at this point. Mr. Dre11 noted that there has been a Zot of complaints about three and four families Iiving in one house. There is also a growing hispanic community in Pa1m Desert . He did not feel that sharzd housing was the correct way for a city to address the probZem. Mr. Tschopp felt that this was not a hispanic problem but a overall community need. He was concerned that the whole program was based on development continuing. Mr. Dre11 explained that if development does stop then the housing needs would scale back. This proposal is intended to address the needs brought on by new development. Councilman Snyder noted that he was not in favor of a Iot of new fees but felt there was a real problem that exists and should be addressed. 5 MINUTES ECONOMIC DEYELOPMENT ADVISORY COMMITTEE MAY 17, 1990 Mr. Ceriale felt a reasonable approach was needed and suggested that one of the other fees be deleted. He was not con vinced that a city approach, rather than a regional approach, was better. Mr. Tschopp felt that if this was a preemptive strategy to keep our money here instead of it going to the county, he would not be opposed to it. He suggested we compare our fees to other cities. He explained there are programs offered by banks for these type of projects. Mr. 9erkey felt that if the city didn ' t want to get involved in housing they should set up a deal with bonding. A private, non-profit corporation would manage the housing projects and the public enti ty would feed money into the program from the retiring bonds. That way the money would be coming from the general fund and everyone is paying rather than just the developers. Mr. Richards was more concerned about what would be done wi th the money raised. He fe1 t there should be specific projects earmarked for this money and results shouZd be seen. Mr. Dre11 indicated that the Riverside County Housing Authority has stated they can do what the city is asking. Mr. Richards asked if there were any successful examples that they could see. Mr. DreI1 indicated that staff was just as concerned about the quality of housing provided. He noted that it would be an urban design. Councilman Snyder explained that the city has pUrchased some property and are working on a master pZan which will include affordable housing. A MOTION was made by Mr. Berkey, seconded by Mr. Ceriale to state the Economic Development Advisory Committee 's opposition to the proposed Commercial Development Low Income Employee Housing Mitigation Fee. Motion carried 5- 1 (Ms. Cox voting no) . Mr. Tschopp felt that another fee or hidden tax was not the way to address the housing problem. 6 MINUTES ECONOMIC DEVELOPMENT ADVISORY COMMITTEE MAY 17, 1990 Ms. Cox asked if Ahmanson was being required to pay these fees. Councilman Snyder explained that they were included in the developmen t agreemen t be tween the Ci ty and Ahm.anson Development. IV. MISCELLANEOUS COMMENTS Non e V. ORAL COMMUNICATIONS Non e VI. ADJOURNMENT The meeting was adjourned at 4:.35 p.m. /dl g � ' NiLNITPFS PAIM DFSF�T PLAN[JiI� �T�IISSI�1 . N�Y l, 1990 ' Chairperson Whitlock asked if anyone present wished to speak in FAVOR or OPP06ITIOiN to the proposal. Nfft. JOE BR11t�IDT rwted that other business in the center (i.e. Danino's and Bigelaws) were delivery only businesses. He did not feel there would be any parking problem. Ccaynissioner Dawr�,s indicated that those businesses each have several drivers that take up parking space. NiR. BRANDT indicated that they would canply with the conditions as stated. C7iairperson Whitlock closed the public testimony. Action: Moved by Commissioner powns, seconded by Commissioner Er��od, approving the findings as presented by staff. Carried 5-0. Moved by Commissioner powns, seconded by Commissioner Er�,x�od, adr�ptirig Plaruzing C,armission Resolution No. 1440, approving CUP 90- 9, subject to conditions. Carried 5-0. G. �e�Cial I)eve.ic�n�t I,ow Ino�o�[�e EYnnlayee Ho�irx3 Mitigation Fee - QTY OF PAIM DESF�tT, Applicant Request for planning camtission recarmendation of approval to city council the establishmP.nt of a commercial development low income housing mitigation fee. Mr. Drell outlined the salient points of the staff report. Ccamission infonned staff that more ti►r� was needed to st�.idy the proposal and requested, if possible, that fees be studied in other areas ( i.e. Phoenix Arizona, Austin Texas, or Ft. Lauderdale Florida). It was rioted that there were fees for lizards, TU[�', school, art, drainage and signalization. Ccamissioner Richards felt the city sYiould keep in mi.nd the total costs inv�lved to insure a viable ecoi�Lic future for the city, noting the serious changes in California's econanic grawth in sorne areas. After further discussion Mr. Diaz indicated that he could get cam�ents fran the economic development camtittee. Staff indicated that they would tzy to obtain approxi.mate figures that shr�w the cost of building in Palm Desert with the fees that are presently levied. 11 . , NaIV[�� PAI1�I DESF�T PI�IIVING aCt�T�IISSI�I MAY l, 1990 ' Chairperson Whitlock opened the public testimr�ny and asked if anyone present wished to speak in FAVOR or OPP06ITICt�1. There was no one. Cannission indicated that the item should be referred to the ecorxxnic developnent cannittee for review and continued to June 19, 1990. Action: Moved by Commissioner powns, seconded by Carmissioner Richards, continuu�g this matter to June 19, 1990. Carried 5-0. VIII. NiISC�LIAN�O[7S None. IX. ORAL �1NICATI�IS None. X. C�1I5 Mr. Diaz noted that the next joint meeting of the planning calmission/city council/architectural review camussion w�uld be on May 17, 1990 from 11:00 a.m. to 2:00 p.m. at a place to be detennined. Cannissioner Ez�n�od inforn�d I�. Diaz that he would not be able to attend that day. XI. Moved by Commissioner powns, seconded by Carmissioner Richards, adjourning the meeting. Carried 5-0. The meeting adjourned at 9:45 p.m. R1�MON A. DIAZ, Secretary ATTEST: CAROL WHITLOC!{, Chairperson /� 12 i F'LATII�LII� Q1M�SSI�T RFSOLLTPIUN I�U. 1445 A RESOLUTION OF TF� PLANNZNG CJOM�IISSION OF THE CITY OF PALM DFSERT, CALIFORNIA RECOTM'IENDING DENIAL TO CITY OOUNCIL THE ESTABLIS��fP OF A COI�M'lERCIAL DEVELOPMENT LOW INCOME HOUSING MITIGATION F'EE. WHERE'.AS, the Planning Caimission of the City of Palm Desert, California did on the lst day of May, 1990, hold a duly naticed public hearing to consider a low inccxr�e housing mitigation fee to be assessed against all co�mercial and industrial develo�zt within the city; and WHEREAS, at said public hearing, upon hearing and considering all testi►rony and argtnnents, if any, of all interested persons desiring to be heard, said plann.ing ccmni.ssion did find the follawing facts to justify their actions, as described belaw: 1. Existi.ng fees are already excessive. 2. New development should not bear the burden of addressing law inccme housing needs. NOW, Tf�REFnRE, BE IT RESOLVID by the P1anrLing Caimission of the City of Palm Desert, California, as follows: 1. That the above recitations are true and correct and constitute the findings of the caimission in this case. 2. That the proposed Commercial Development Low Income Housing Mitigation Fee F�hibit "A" is hereby reccmnended for denial. PASSED, APPROVID and ADOPTID at a regular meeting of the Palm Desert Planning Camnission, held on this 19th day of June, 1990, by the following vote, to wit: AYES: DOWNS, ERVJOOD, JONATHAN, RIC��ARDS, AND WHITLOC�C N013S: NONE �ss�r: r�orrE ABSTAIN: NC`NE CAROL WHITL,OC�C, C�aizperson ATTEST: • RAMO A. DIAZ, Sec t PD/tm F'I,AIVIVII� CC[+T�IISSIC�t RF�OLUrI�T NO. 1445 EXI-LIBIT "A" All oamiercial developnents shall be assessed the follawing mitigation fees ta be paid at the issuance of building permits. Said fees shall be used exclusively to subsidize rents as part of the City of Palm Desert's program to provide affordable housing for law and very law incane Palm Desert employee h�useholds. The fee shall be based on the follawing schedule: 1) General Mixed Catanercial. . . . . . . . . . . . . . . . . . . . .$1.00/square foot 2) Professional Office. . . . . . . . . . . . . . . . . . . . . . . . . .$ .50/square foot 3) Industrial. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 .33/square foot 4) Resort Hotel (includes major amerLities, golf course, multiple restaurants, large convention facilities, etc. ). . . . . .51000/per roan 5) Non Resort Hotel (limited amenities). . . . . . . . .$ 620/per roan PD/tm 2 City of Palm Desert Department of Goanx�n i ty Deve 1 opnent Staff Report T0: Planning Commission FROM: Philip Drell , Senior Planner DATE: June 19, l990 SUBJECT: Housing Impact �ees and Totai Commerciai Development Fee Survey I. BACKGROUND: At the last hearing the commission requested some data relative to Palm Desert commercial develapment fees in comparison to elsewhere in the valley and sitnilar resort communities. Aithough the computation of fees for major commercial projects is quite complex and subject to many variables, I have been able to calculate comparable costs per square foot for a typicai 10 acre 100,000 square foot shopping center. I was able to get a detailed breakdown for Palm Oesert, Palm Springs (a comparable valley measure) and Carlsbad, a rapidly growing coastal resort community. Totat f ees for Palm Springs and Palm Desert are neariy identical at. approx i mate 1 y $8.00 per square foot, of wh i ch $1 .30 - $1 .77 ( 177. - 227.) are "permit processing fees". The remainder goes to specific public infrastructure improvements: drainage, traffic, schools, water and sewer. Prior to proposition 13, these costs were spread throughout a community via the property tax. Communities which have experienced rapid growth since 1978 have had to rely on development fees to finance needed expansio� of infrastructure. The City of Carlsbad's "permit fees" are neariy twice that of Coachella Valley cities at $3.00. Their public infrastructure fees, specifically traffic, are quite substantiai equaling $7.91/square foot atane in some areas. The bridges and thoroughfares fee is being phased out. leaving a $4.20/square foot traffic mitigation fee. twice our TUMF. Carlsbad fees currently total $14.39/square foot. The housing fee was discussed by the economic development committee on May 17. The cortxnittee recommended that the fee not be implemented. .. ,�pl ��,�..� _ _, Phiiip Orell , Senior Planner /tm PAIM DFSIItT �AL DEVII�r�FNP F� �6T PIIt S¢ARE FOO�P OF BUILDII� AFtEA 1. Planning a. Application Fees $ .05 2. Building and Safety a. Permit/Plan Check .55 b. Construction Tax .27 c. Art in Public Places .26 1.08 3. � Public Works a. Gradis�g .17 b. Signalization .50 c. Drainage .22 .89 4. Non-City Fees a. Schools .26 b. T[)MF 2.19 c. Lizard (north of Whitewater) .40 d. Water and Sewer 3.00 $5.85 TOTAL 57.87 square foot PAi�I SPRII�S �AL F� �6T PIIt SQ[]ARE FCX7P OF &TILDIl� ARFA 1. Plar�ning a. Application Fees $ .10 2. Building and Safety a. PernLit/Plan Check .55 b. Constxuction Tax .40 c. Art in Public Places .52 1.47 3. Public Works a. Graclirig .17 b. Drainage .31 .48 4. Non-City Fees a. Schools .26 b. TUNIF' 2.19 c. Lizard (rx�rth of Whitewater) .40 d. Water and Sewer 3.00 $5.85 TO'I'AL 57.90 square foot QTY OF (�RLSBAD QM�QAL � Q�6T PF�2 SQ[JARE FOO'P OF BITILDII� AREA 1. Plannuzg a. Application Fees $ .55 2. Building and Safety a. Permit/Plan Check .16 b. Public Facilities Fee 1.35 1.56 3. Public Works a. Gradux,� .90 b. Traffic Mitigation Fee 4.20 c. Bridges and Thoroughfares 3.71 (to be phased out in future) d. Drainage .22 9.03 4. Non-City Fees a. Schools .25 b. Water and Sewer 3.00 S 3.25 TO'PAL $14.39 square foot QTY OF PAIM DFSIIZT D�AR�3�fP OF �T�IAVI'PY DEVII�OPN�TP STAFF � TO: P1anrLiszg Catmission F'RCM: Phil Drell, Senior Planner DATE: May 1, 1990 SUBJDLT: Carrnercial Develognent Law Incane F]nployee Housing Mitigation Fee I. BA�II�ID Over the past twr� years, the city has bee.n wr�rkuzg with the Riverside County Housing Authority on developing a housing pz�ogram to address the low inc;attie emplayee hr.w.sing needs genexated by the city's eoorx�nic grawth. CamLitmPrnts to pursue a rent subsidized law inoome housing program are contained within the city's newly adopted Gerieral Plan Housing Element and in a settlement agreement with the Western Center on Law and Poverty and The California Rural Legal Assistance. Phase I of the program to be canpleted by 1995 will include the constxuction of 1100 units equally divided among very law, lawer and moderate incane. Construction or acquisition will be financed by tax- exempt bond funds. The very law and lawer incane rents will be achieved through direct subsidies fran the Redevelognent Agency's 20 0 tax increment Iwusing fund. Phase II of the program, tentatively scheduled for 1995-97, will include 100 very law incane and 60 law incane units. The ti mi r,c� of future phases will depend upon the pace of cortrnercial developnent, new employment, available revenues, and housing demand. During the hearings on the Ahmanson Cannercial Developnent Plan and EIR, discussion became focused an the law im�ie characteristics of retail calmercial employment and r.annercial developers potential role in mitigating the housing impact generated by their projects. The Ahman_son Developnent agreement contained provision for payment of a housirx� mitigation fee. According to SCAG's Regional Housing Needs AssesscnPa�t, 1,144 law and very laa incane Palm Desert households are currently overpaying for housirx�. Through 1995, additional demand for 670 law and vezy low incane units is expected. A survey of the 180 city rent controlled law income units has indicated a zero percent vacancy rate. It is, therefore, clear that there are rio vacant law incane units available to meet the demands of households attracted to Palm Desert by new c;ar►nercial development. STAFF REPOF�P �;IAL DEVIIAPN�fP I�C�1 IlV�N1E II�I�OY� I�XT.SIl� NIITIGATI�i F� N�Y 1, 1990 In a study by GYuen, GYuen and Associates and Ultra Systems, Inc. aonducted as part of the Indian Wells General Plan EIR, a direct relationship was documented between employment, new low income households, and the detnand for law inc;ane hou.sing. That study, based on the 1980 Cex�,sus incane, e�layment and hou,sehold characteristics, concluded that 7,357 new resort/retail/sexvice �obs will result in at least 1418 new lav/very law inr,ome households. In a study by Keyser Marsten Associates, Inc., relationships were established between new carmercial develognent of various categories and very low inaane emplayee Yx�usetwlds in the Sacramento area. Havirig established a nexus between n,ew ca�nercial develogne,nt and law incane Yxx�,sing dc�nand, the next task was to assess the long term financial requirc�nents of a rent subsidy program and magnitude for developer participation in a mitigation program. The City Finance Department has completed a cost/revenue analysis of the proposed housing pr�ogram projecting rent subsidy aosts and RDA Hou,sing revenues (without developer mitigation) through the year 2010 (Table I). It ass�unes canpletion of Phase I, 1100 units; Phase II, 160 units; and Phase III, 900 units to meet d�nand through 2010. The analysis indicates that for Phase I there would be an operating surplus and accumulating carryr�ver balance. With Phase II (1996) subsidy costs begin to exr,eed RDA housing revenues and reduce the carryc�ver suzplus. As gzYxaing employee hou.5ing needs continue to be addressed in Phase III, the carryr�ver svrplus becomes exhausted in the year 2002. The accumulated deficit w�uld gzrw to reach $5,125,539 in 2006. By 2007, Y�using revenues catch up and pass program expenses and the canyover deficit will begin to shri.nk. The results of Table I lead to the conclusion that additional revenues will be required if the proposed housi.ng pi�ram is to remain solvent through Phase II and beyond. In a second analysis (Table II), the effects of a developnent fee program were examined. The goal of the fee program wr�uld be to build up the annual positive carryaver during the initial surplus years (1990-96), then slow its decline during the deficit years (1996-2006) so that sufficient reserves could be maintained until RDA revenues caught up in 2007. 2 STAFF R�P Q7NN�ZQAL D�,VE[�O�PN�TTP LCJW INI�NIE EMPIAY� �Il� NIITIGATICN FF� " N�Y l, 1990 The analysis was based on the following commercial development assumptions: 1) General Mixed Cannercial. . . . . . . . . . . . . . . . . . . . .2,OQ0,Q00 sq. ft. 2) Professioa�al Office. . . . . . . . . . . . . . . . . . . . . . . . . . 500,000 sq. ft. 3) Indu,strial. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000 sq. ft. 4) Hotels/Resorts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1200 roans 5) Hotels/Non Resort. . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 roar�s Based on the Gruen Associates Indian Wells study, the Keyser Marsten Sacramento Study and additional data frtxn major Palm Desert emplayees (Palm Desert Tawn Center, Ahmansan, Marriott), various �atn►ercial land use typ�s were rar�ked according to their relative impact an law irx;une Yx�using and assigned a fee. 1) General Mixed Camiercial. . . . . . . . . . . . . . . . . . . . . 51.00/square foot 2) Protessional Office. . . . . . . . . . . . . . . . . . . . . . . . . . .50/square foat 3) Industrial. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33/square foot 4) Resort Hotel (includes major amexiities, golf c:ourse, multiple restaurants, large convention facilities, etc. ). . . . . . . . . . . . . . $1000/per roan 5) I�1on Resort Hotel (limited ameazities). . . . . . . . . $ 620/per roan This fee structure would generate $3,799,000 based upon the 10-15 year develognent assumptions. The fees effect on the subsidy program cash flaw is sYxxm in Table II. It indicates a carryaver balance grr7wing to a maxim�un $11.3 million in 1998, then shrinking to a miniirnun of $1.7 million in 2006. In 2007 the carryvver would begin increasing again. The total projected housing mitigation subsidy costs through the year 2010 will be nearly $100,000,000. II. Si�TR1RY ATID FITIDINC� 1. There exists a severe shortage of law and very law incane housing within the City of Palm Desert and sunnunding �nities. 2. Ccamercial develognent projected to occur within the city aver the next 20 years will general substantial new demands for affordable law and very law incane emplayee housing. 3. The City of Palm Desert, Redevelopment Agency and Riverside Housing Authority have initiated a program to construct and subsidize law and very laa incane units addressing the c�riplayee housing demand of the projected ca�mercial grawth. 3 STAFF RE�P �AL DENEGOPN��TP I�(7W Il�TQ,N1E II�'I,OYF� I�TSIl� MLTIGATI�1 FFE N�1Y 1, 1990 4. Major funding for the rent subsidized program will c��e from the Palm Desert Redevelopttent Agency's 20� housing set aside fund. An analysis of the projected 20 year cash flaw for the program ;n�;cates that additional revenue in the form of developer impact fees will be necessary to in.�ure program solvenc,y. 5. The proposed developer mitigation fee rate schedule is projected to generate approximately $3.8 million of the total $100 million required to provide the necessary subsidy thmugh the year 2010. While this additional revenue should be able to maintain adequate positive carzyaver resexves, it will equal onl.y 4$ of the total program mitigation oost. The fee structlare attgnpts to assign mitigation costs according to the relative inq�act of various c�mercial uses on law and very law incane housirig demand. III. RD�'�TI�T Approve findings and adopt Resolution No. establishing a Cannercial Developnent Housing Mitigation Fee. IV. ATTAQi�NIS• 1. Subsidy cost cash flaw tables I, II 2. �cezpt fran Indian Wells General Plan EIR 3. Sacramento Nexus Study �,. Prepared by: � ` Reviewed and Appro�ved by: PD/db 4